NEW HEIGHTS THERAPY CENTER: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: NEW HEIGHTS THERAPY CENTER (EIN 72-1420620)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-10-13
IRS object ID: 202122869349301327
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-10-13T14:58:32-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	720136870	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BOURGEOIS BENNETT LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 VETERANS BLVD 17TH FLOOR	AddressLine1Txt
City	METAIRIE	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	70005	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	721420620	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NEW HEIGHTS THERAPY CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NEWH	BusinessNameControlTxt
Phone	9857964600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	82302 HOLLIDAY ROAD	AddressLine1Txt
City	FOLSOM	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	70437	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KRISTEN O'KEEFE	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	9857964600	PhoneNum
Signature	2021-10-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KRISTEN	PersonFirstNm
Person Last	OKEEFE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LAURENCE R HOLMES	PreparerPersonNm
PTIN	P00664488	PTIN
Phone	5048314949	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KRISTEN O'KEEFE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	82302 HOLLIDAY ROAD	AddressLine1Txt
City	FOLSOM	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	70437	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$516,988	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NEWHEIGHTSTHERAPY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1998	FormationYr
Legal Domicile State	LA	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION IS A PREMIER THERAPEUTIC EQUESTRIAN RIDING CENTER DEDICATED TO POSITIVELY IMPACTING LIVES THROUGH THE HEALING POWER OF THE HORSE.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	12	TotalEmployeeCnt
Total Volunteers	60	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$499,286	PYContributionsGrantsAmt
CY Contributions Grants	$430,185	CYContributionsGrantsAmt
PY Program Service Revenue	$122,665	PYProgramServiceRevenueAmt
CY Program Service Revenue	$77,720	CYProgramServiceRevenueAmt
PY Investment Income	$19,244	PYInvestmentIncomeAmt
CY Investment Income	$8,834	CYInvestmentIncomeAmt
PY Other Revenue	-$12,489	PYOtherRevenueAmt
CY Other Revenue	-$14,910	CYOtherRevenueAmt
PY Total Revenue	$628,706	PYTotalRevenueAmt
CY Total Revenue	$501,829	CYTotalRevenueAmt
PY Grants And Similar Paid	$85,295	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$48,973	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$255,318	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$326,428	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$433,531	PYOtherExpensesAmt
CY Other Expenses	$342,933	CYOtherExpensesAmt
PY Total Expenses	$774,144	PYTotalExpensesAmt
CY Total Expenses	$718,334	CYTotalExpensesAmt
PY Revenues Less Expenses	-$145,438	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$216,505	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,356,592	TotalAssetsBOYAmt
Total Assets EOY	$1,232,104	TotalAssetsEOYAmt
Total Liabilities BOY	$13,088	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$11,005	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,343,504	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,221,099	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	NEW HEIGHTS THERAPY CENTER, INC. IS A PREMIER THERAPEUTIC EQUESTRIAN RIDING CENTER DEDICATED TO POSITIVELY IMPACTING LIVES THROUGH THE HEALING POWER OF THE HORSE. THE ORGANIZATION PROMOTES THE WELFARE OF INDIVIDUALS WITH SPECIAL NEEDS BY: (A) PROVIDING A PROGRAM OF THERAPEUTIC, EDUCATIONAL AND RECREATIONAL VALUE (B) TEACHING PARTICIPANTS BASIC HORSEMANSHIP SKILLS (C) PROVIDE PARTICIPANTS WITH THE OPPORTUNITY TO RIDE AND CARE FOR HORSES IN A SUPERVISED SETTING.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$532,575	ExpenseAmt
Grant	$48,973	GrantAmt
Revenue	$77,720	RevenueAmt
Desc	THERAPEUTIC RIDING SESSIONS	Desc
Total Program Service Expenses	$532,575	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	15	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	12	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KIM CLINARD	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9857964600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	82302 HOLLIDAY ROAD	AddressLine1Txt
City	FOLSOM	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	70437	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
BARRY STRICKLAND
DIRECTOR	2.00	Yes (X)	$0	$0	$0
FRANK RICHERAND
DIRECTOR	2.00	Yes (X)	$0	$0	$0
KRISTEN O'KEEFE
PRESIDENT	5.00	Yes (X)	$0	$0	$0	Yes (X)
SANDRA DIPIETRO
SECRETARY/TREASURER	5.00	Yes (X)	$0	$0	$0	Yes (X)
KRISTIN CASTRO
DIRECTOR	2.00	Yes (X)	$0	$0	$0
RUEL GOBER
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DARRON GOODGION
DIRECTOR	2.00	Yes (X)	$0	$0	$0
LOUISE BRADY
DIRECTOR	2.00	Yes (X)	$0	$0	$0
LISL MOYER
EXECUTIVE DIRECTOR	40.00		$71,123	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$71,123	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$196,600	FundraisingAmt
Government Grants	$59,000	GovernmentGrantsAmt
All Other Contributions	$174,585	AllOtherContributionsAmt
Total Contributions	$430,185	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	THERAPEUTIC HORSE RIDI	Desc
Business	624310	BusinessCd
Total Revenue Column	$77,720	TotalRevenueColumnAmt
Related Or Exempt Func Income	$77,720	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$77,720	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,834	TotalRevenueColumnAmt
Exclusion	$8,834	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$196,600	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$15,159	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$15,159	TotalRevenueColumnAmt
Exclusion	-$15,159	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$249	TotalRevenueColumnAmt
Exclusion	$249	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$249	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$501,829	TotalRevenueColumnAmt
Related Or Exempt Func Income	$77,720	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$6,076	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$48,973	TotalAmt
Program Services	$48,973	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$71,123	TotalAmt
Program Services	$28,449	ProgramServicesAmt
Management And General	$42,674	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$255,305	TotalAmt
Program Services	$183,199	ProgramServicesAmt
Management And General	$72,106	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$133,593	TotalAmt
Program Services	$83,242	ProgramServicesAmt
Management And General	$50,351	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,188	TotalAmt
Management And General	$17,188	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,245	TotalAmt
Program Services	$5,245	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$485	TotalAmt
Program Services	$485	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$44,782	TotalAmt
Program Services	$44,782	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$25,591	TotalAmt
Program Services	$25,591	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
ANIMAL CARE	$50,399	$50,399
REPAIRS & MAINTENANCE	$46,000	$46,000
BUILDING & GROUNDS MAIN	$7,627	$7,627
STAFF & TRAINING	$4,174	$4,174

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,849	TotalAmt
Program Services	$4,409	ProgramServicesAmt
Management And General	$3,440	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$718,334	TotalAmt
Program Services	$532,575	ProgramServicesAmt
Management And General	$185,759	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$462,238	BOYAmt
EOY	$395,439	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$40,194	BOYAmt
EOY	$41,262	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$179,581	BOYAmt
EOY	$75,906	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,221	BOYAmt
EOY	$4,974	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,209	BOYAmt
EOY	$6,909	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$979,152	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$271,538	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$665,149	BOYAmt
EOY	$707,614	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,356,592	BOYAmt
EOY	$1,232,104	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$13,088	BOYAmt
EOY	$11,005	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$13,088	BOYAmt
EOY	$11,005	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,142,176	BOYAmt
EOY	$990,985	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$201,328	BOYAmt
EOY	$230,114	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,343,504	BOYAmt
EOY	$1,221,099	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,356,592	BOYAmt
EOY	$1,232,104	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$216,505	ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts	$94,100	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$264,900	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$306,386	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$298,681	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$345,454	CurrentTaxYearMinus1YearAmt
Current Tax Year	$430,185	CurrentTaxYearAmt
Total	$1,645,606	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$464,606	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$372,114	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$341,641	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$122,665	CurrentTaxYearMinus1YearAmt
Current Tax Year	$77,720	CurrentTaxYearAmt
Total	$1,378,746	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$729,506	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$678,500	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$640,322	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$468,119	CurrentTaxYearMinus1YearAmt
Current Tax Year	$507,905	CurrentTaxYearAmt
Total	$3,024,352	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$50,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$174,600	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$184,420	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$167,975	CurrentTaxYearMinus1YearAmt
Current Tax Year	$112,750	CurrentTaxYearAmt
Total	$689,745	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$71,428	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$40,235	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$44,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$64,872	CurrentTaxYearAmt
Total	$230,535	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$60,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$246,028	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$224,655	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$211,975	CurrentTaxYearMinus1YearAmt
Current Tax Year	$177,622	CurrentTaxYearAmt
Total	$920,280	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$2,104,072	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,085	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,695	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,391	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,244	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,834	CurrentTaxYearAmt
Total	$53,249	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,085	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,695	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,391	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,244	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,834	CurrentTaxYearAmt
Total	$53,249	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$249	CurrentTaxYearAmt
Total	$249	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$737,591	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$687,195	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$648,713	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$487,363	CurrentTaxYearMinus1YearAmt
Current Tax Year	$516,988	CurrentTaxYearAmt
Total	$3,077,850	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.68360	PublicSupportCY509Pct
Public Support PY509	0.72680	PublicSupportPY509Pct
Investment Income CY	0.01730	InvestmentIncomeCYPct
Investment Income PY	0.01590	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$140,000	OtherCostOrOtherBasisAmt
Book Value	$140,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$504,693	OtherCostOrOtherBasisAmt
Depreciation	$185,299	DepreciationAmt
Book Value	$319,394	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$196,704	OtherCostOrOtherBasisAmt
Depreciation	$24,181	DepreciationAmt
Book Value	$172,523	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$105,115	OtherCostOrOtherBasisAmt
Depreciation	$53,408	DepreciationAmt
Book Value	$51,707	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$32,640	OtherCostOrOtherBasisAmt
Depreciation	$8,650	DepreciationAmt
Book Value	$23,990	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$707,614	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2020, MANAGEMENT BELIEVES THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX YEARS ENDED DECEMBER 31, 2017 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GARDEN PARTY	Event1Nm
Gross Receipts Event1	$196,600	GrossReceiptsEvent1Amt
Charitable Contri Event1	$196,600	CharitableContriEvent1Amt
Other Direct Expenses Event1	$15,159	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$196,600	GrossReceiptsTotalAmt
Charitable Contributions Tot	$196,600	CharitableContributionsTotAmt
Oth Direct Expnss Total Events	$15,159	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$15,159	DirectExpenseSummaryEventsAmt
Net Income Summary	-$15,159	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	FINANCIAL ASSISTANCE FOR RIDING SESSIONS.	GrantTypeTxt
Recipient	36	RecipientCnt
Non Cash Assistance	$48,973	NonCashAssistanceAmt
Valuation Method Used	FMV	ValuationMethodUsedDesc
Non Cash Assistance	THE ORGANIZATION OFFERS FINANCIAL ASSISTANCE TO RIDERS WHO CANNOT PAY FOR THEIR SESSIONS.	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION CHARGES $50 PER RIDING SESSION. IF THE RIDER CANNOT AFFORD TO PAY EITHER PART OF THE PAYMENT OR THE FULL AMOUNT, THE ORGANIZATION WILL NOT CHARGE THEM THE REMAINING VALUE. THERE IS NO CASH ASSISTANCE TO INDIVIDUALS, ONLY THE RIDING LESSON, AT NO CHARGE.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE TAX RETURN IS REVIEWED BY THE PRESIDENT AND THE TREASURER/SECRETARY PRIOR TO ITS FINALIZATION.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY. TO ENSURE THIS ENFORCEMENT, THE FORMS ARE SIGNED BY THE OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD OF DIRECTORS SHALL DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR PERIODICALLY EVALUATING THE EXECUTIVE DIRECTOR'S PERFORMANCE AND SETTING HIS/HER COMPENSATION AND BONUS STRUCTURE, IF ANY. THIS SAME PROCESS IS USED FOR OTHER OFFICERS AND KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19	ANY DISCLOSURES, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE, UPON REQUEST.
FORM 990, PART IX, LINE 11G	PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 23,142. MANAGEMENT AND GENERAL EXPENSES 50,351. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,493. TRAINING FEE: PROGRAM SERVICE EXPENSES 60,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,100.