TAKING THE REINS: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- TAKING THE REINS (EIN 95-4688657)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202503219349323065
- Schema version
- 2024v5.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T15:26:15-08:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
| Disaster Relief | DR-4856-CA CA WILDFIRES/STRAIGHT WINDS | DisasterReliefTxt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 823431282 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LWA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5055 WILSHIRE BLVD SUITE 835 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954688657 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAKING THE REINS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TAKI | BusinessNameControlTxt |
| Phone | 3239061560 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4004 VERDANT STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90039 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANE HAVEN | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MIKE C CHEN | PreparerPersonNm |
| PTIN | P00961121 | PTIN |
| Phone | 3235496900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JANE HAVEN | PrincipalOfficerNm |
| Gross Receipts | $1,085,850 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TAKINGTHEREINS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TAKING THE REINS' MISSION IS ADVANCING GIRL POWER THROUGH HORSEPOWER. TAKING THE REINS INSPIRES AT-RISK GIRLS TO ACT WITH COURAGE AND CONFIDENCE BY INTERACTING WITH HORSES, FARM ANIMALS, AND NATURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 58 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $691,310 | PYContributionsGrantsAmt |
| CY Contributions Grants | $944,468 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $97,093 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $35,023 | CYProgramServiceRevenueAmt |
| PY Investment Income | $24,714 | PYInvestmentIncomeAmt |
| CY Investment Income | $38,586 | CYInvestmentIncomeAmt |
| CY Other Revenue | $46,230 | CYOtherRevenueAmt |
| PY Total Revenue | $813,117 | PYTotalRevenueAmt |
| CY Total Revenue | $1,064,307 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $333,559 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $353,523 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $44,746 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $451,828 | PYOtherExpensesAmt |
| CY Other Expenses | $497,550 | CYOtherExpensesAmt |
| PY Total Expenses | $785,387 | PYTotalExpensesAmt |
| CY Total Expenses | $851,073 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $27,730 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $213,234 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,202,581 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,423,755 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $208,499 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $221,364 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,994,082 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,202,391 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TAKING THE REINS' MISSION IS ADVANCING GIRL POWER THROUGH HORSEPOWER. TAKING THE REINS INSPIRES AT-RISK GIRLS TO ACT WITH COURAGE AND CONFIDENCE BY INTERACTING WITH HORSES, FARM ANIMALS, AND NATURE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $392,889 | ExpenseAmt |
| Desc | EQUESTRIAN/EQUINE PROGRAM - SERVED 275 GIRLS, AGES 11-17STUDENTS PARTICIPATED IN RIDING LESSONS DURING WEEKDAYS AND WEEKENDS, LEARNING PROPER HAND, SEAT, LEG, AND VOICE COMMANDS. ALONG THE WAY, THEY ALSO BUILT TEAMWORK SKILLSDEVELOPING COMPASSION AND CONFIDENCE AS LEADERS WHILE WORKING WITH HORSES. OUTSIDE OF RIDING, STUDENTS COMPETED IN HORSE SHOWS TO TEST THEIR SKILLS, TOOK ON HORSE AND BARN CARE TASKS, AND LEARNED ABOUT GROOMING AND MONITORING FOR INJURIES OR ILLNESS. THEY ALSO STUDIED THE BASICS OF EQUINE NUTRITION AND STABLE MANAGEMENT. ADDITIONALLY, THEY ENGAGED IN HANDS-ON EQUINE SCIENCE SESSIONS COVERING TOPICS LIKE HORSE BEHAVIOR, ANATOMY, NUTRITION, PHYSICAL FITNESS, AND REPRODUCTION. IN 2024, THE TTR HORSE SHOW TEAM COMPETED AT THE WINE COUNTRY CLASSIC IN TEMECULA, CALIFORNIA, EARNING DOZENS OF RIBBONS ACROSS MULTIPLE RIDING CLASSES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $120,821 | ExpenseAmt |
| Desc | URBAN FARM SEED-TO-SKILLET GARDEN PROGRAM - SERVED 100 GIRLS, AGES 11-17GIRLS LEARNED ABOUT GARDENING, STEWARDSHIP OF THE LAND, HEALTHY COOKING IN TTRS KITCHEN, AND ENGAGED IN STEAM-BASED PROJECTS. STUDENTS COOKED HEALTHY MEALS AND LEARNED ABOUT HEALTHY EATING AND FOOD PREPARATION. GIRLS ALSO USED TTR'S GARDEN FOR RESEARCH ON FOOD AND THE ENVIRONMENT, AND ANIMAL HUSBANDRY BY WAY OF TTR'S GOATS, DUCKS, PONIES, AND CHICKENS TO COMPLETE THEIR HIGH SCHOOL PROJECTS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $58,268 | ExpenseAmt |
| Desc | YOUTH EDUCATIONAL SERVICES PROGRAM (YES) - SERVED 21 HIGH SCHOOL GIRLSQUALIFIED TTR HIGH SCHOOL STUDENTS WHO HAVE BEEN WITH TTR PROGRAMS FOR A MINIMUM OF TWO CONSECUTIVE YEARS PARTICIPATE IN COLLEGE-PREP ACTIVITIES, COLLEGE TOURS, AND LIFE-SKILLS WORKSHOPS AND HAVE ACCESS TO SCHOLARSHIPS AND COLLEGE TUITIONPROVIDED 12, 2-HOUR COLLEGE-PREP AND LIFE SKILLS WORKSHOPS TO QUALIFIED TTR STUDENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $45,797 | COWGIRL CORNER - SERVED 55 GIRLS, AGES 8-10GIRLS EXPERIENCE/LEARN ABOUT GARDENING AND FARM ANIMAL HUSBANDRY. AT AGE 11, GIRLS CAN ENROLL IN TTR'S CORE PROGRAMS. IN 2022, GIRLS ENJOYED TAKING CARE OF PONIES, FEEDING THE DUCKS AND CHICKENS, GARDENING, ARTS & CRAFTS, AND THE OUTDOORS AT TTR'S FUN FARM! |
| $41,253 | LEARNING CENTER PROJECT - SERVES GIRLS AND BOYS, AGES 5-17, PARTICIPATE IN EDUCATIONAL FIELD TRIPS TO TTR'S FARM, AS WELL AS WEEKEND AND SUMMER CAMP ACTIVITIES, INCLUDING HIKING, GARDENING, TRAIL RIDING, AND ARTS AND CRAFTS. ONE HUNDRED STUDENTS PARTICIPATE. |
| $3,094 | THE JR. BOARD PROGRAM - OPEN TO GIRLS IN GRADES 912THE PROGRAM IS OPEN TO GIRLS IN GRADES 912 WHO HAVE PARTICIPATED IN TTR PROGRAMS FOR AT LEAST THREE CONSECUTIVE YEARS. EACH YEAR, FIVE TO EIGHT QUALIFIED TEENS ARE ELECTED BY TTR STUDENTS TO JOIN. MEMBERS BUILD THEIR LEADERSHIP SKILLS, DEEPEN THEIR UNDERSTANDING OF NONPROFIT ORGANIZATIONS AND BOARD GOVERNANCE, AND GET HANDS-ON EXPERIENCE WITH COMMUNITY PROGRAMS AND FUNDRAISING. THROUGH TRAINING SESSIONS AND PROJECT WORK, THEY LEARN WHAT IT TAKES TO MAKE A REAL DIFFERENCE IN THEIR COMMUNITIES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $90,144 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $662,122 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | false | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAKING THE REINS | PersonNm |
| Phone | 3239061560 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4004 VERDANT STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90039 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| MARTHA J HAVEN | |||||||
| Executive Dir. | 1.00 | 0.00 | Yes (X) | $100,000 | $0 | $0 | |
| DR MARILYN THOMPSON | |||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LISA MARTINEZ | |||||||
| Chairman | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARY I CARBAJAL ESQ | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LEE ALLISON | |||||||
| Vice President | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| EFRAIN BAILON | |||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ROBIN CLOUD | |||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ROBIN MCCARY | |||||||
| Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| STEPHANIE DRACHKOVITCH | |||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| GAIL MILLS | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $100,000 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GAVIDIA RRP GRIP SHES | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2851 | AddressLine1Txt |
| City | FULLERTON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92837 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSTRUCTION | ServicesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $55,596 | GovernmentGrantsAmt |
| All Other Contributions | $888,872 | AllOtherContributionsAmt |
| Total Contributions | $944,468 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $35,023 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,023 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $35,023 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,586 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,586 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $67,773 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $21,543 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,230 | TotalRevenueColumnAmt |
| Exclusion | $46,230 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 900099 | BusinessCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,064,307 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $73,609 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $46,230 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,000 | TotalAmt |
| Program Services | $55,000 | ProgramServicesAmt |
| Management And General | $25,000 | ManagementAndGeneralAmt |
| Fundraising | $20,000 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,349 | TotalAmt |
| Program Services | $186,316 | ProgramServicesAmt |
| Management And General | $17,150 | ManagementAndGeneralAmt |
| Fundraising | $6,883 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,950 | TotalAmt |
| Program Services | $13,292 | ProgramServicesAmt |
| Management And General | $1,329 | ManagementAndGeneralAmt |
| Fundraising | $1,329 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,224 | TotalAmt |
| Program Services | $21,436 | ProgramServicesAmt |
| Management And General | $3,563 | ManagementAndGeneralAmt |
| Fundraising | $2,225 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,734 | TotalAmt |
| Program Services | $7,840 | ProgramServicesAmt |
| Management And General | $8,474 | ManagementAndGeneralAmt |
| Fundraising | $420 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,926 | TotalAmt |
| Program Services | $62,405 | ProgramServicesAmt |
| Management And General | $8,632 | ManagementAndGeneralAmt |
| Fundraising | $13,889 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,161 | TotalAmt |
| Program Services | $6,137 | ProgramServicesAmt |
| Management And General | $22,024 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,260 | TotalAmt |
| Management And General | $7,260 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,358 | TotalAmt |
| Program Services | $56,823 | ProgramServicesAmt |
| Management And General | $1,535 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EQUINE/URBAN GARDEN PROG EXP | $157,731 | $157,731 | |
| INSURANCE | $53,725 | $11,413 | $42,312 |
| YOUTH SERVICE PROVIDERS | $50,128 | $50,128 | |
| REPAIRS AND MAINTENANCE | $19,873 | $19,011 | $862 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,654 | TotalAmt |
| Program Services | $14,590 | ProgramServicesAmt |
| Management And General | $6,064 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $851,073 | TotalAmt |
| Program Services | $662,122 | ProgramServicesAmt |
| Management And General | $144,205 | ManagementAndGeneralAmt |
| Fundraising | $44,746 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $551,718 | BOYAmt |
| EOY | $641,696 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,955 | BOYAmt |
| EOY | $192,710 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,383 | BOYAmt |
| EOY | $4,182 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,122,452 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $291,620 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,865,136 | BOYAmt |
| EOY | $1,830,832 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $722,389 | BOYAmt |
| EOY | $754,335 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,202,581 | BOYAmt |
| EOY | $3,423,755 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,499 | BOYAmt |
| EOY | $71,364 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
| EOY | $150,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,499 | BOYAmt |
| EOY | $221,364 | 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 | $2,219,665 | BOYAmt |
| EOY | $2,260,119 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $774,417 | BOYAmt |
| EOY | $942,272 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,994,082 | BOYAmt |
| EOY | $3,202,391 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,202,581 | BOYAmt |
| EOY | $3,423,755 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $213,234 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$4,925 | PriorPeriodAdjustmentsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $710,436 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $950,620 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,620,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $692,310 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $944,468 | CurrentTaxYearAmt |
| Total | $4,918,634 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $710,436 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $950,620 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,620,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $692,310 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $944,468 | CurrentTaxYearAmt |
| Total | $4,918,634 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,918,634 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $783 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $21,838 | CurrentTaxYearMinus1YearAmt |
| Total | $22,621 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,941,255 | TotalSupportAmt |
| Public Support CY170 | 0.99540 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $692,195 | OtherCostOrOtherBasisAmt |
| Book Value | $692,195 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,078,857 | OtherCostOrOtherBasisAmt |
| Depreciation | $135,955 | DepreciationAmt |
| Book Value | $942,902 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $194,520 | OtherCostOrOtherBasisAmt |
| Depreciation | $70,537 | DepreciationAmt |
| Book Value | $123,983 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $119,577 | OtherCostOrOtherBasisAmt |
| Depreciation | $76,237 | DepreciationAmt |
| Book Value | $43,340 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,303 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,891 | DepreciationAmt |
| Book Value | $28,412 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,830,832 | TotalBookValueLandBuildingsAmt |
| Total Book Value Securities | $754,335 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $1,064,307 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,064,307 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,064,307 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $851,073 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $851,073 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $851,073 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WIN PLAY SHOW | Event1Nm |
| Gross Receipts Event1 | $67,773 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $67,773 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $5,493 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $16,050 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $67,773 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $67,773 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $5,493 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,050 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $21,543 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $46,230 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 2 | THE TAKING THE REINS PROGRAM DIRECTOR IS THE DAUGHTER OF THE TAKING THE REINS EXECUTIVE DIRECTOR |
| Form 990, Part VI, Section B, Line 11b | THE GOVERNING BOARD MET TO REVIEW THE TAX RETURNS AND APPROVED THE RETURNS FOR FILING. |
| Form 990, Part VI, Section B, Line 15a | THE GOVERNING BODY COMPARED SALARIES OF LIKE KIND POSITIONS TO DETERMINE THE COMPENSATION TO BE PAID FOR THE EXECUTIVE DIRECTOR. |
| Form 990, Part VI, Section C, Line 19 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE ORGANIZATIONS' PROPERTY IF REQUESTED. |
| Form 990, Part XII, Line 2c | TO ENSURE FIDUCIARY PROTOCOL, TTR CREATED AN AUDIT REVIEW COMMITTEE |
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