HOLISTIC RIDING EQUESTRIAN THERAPY: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- HOLISTIC RIDING EQUESTRIAN THERAPY (EIN 81-4664274)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-06-19
- IRS object ID
- 201831709349200313
- Schema version
- 2017v2.3
- 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 | 2018-06-19T09:45:39-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 204206235 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KOPCZYK OSHER & SCOTT CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4415 HARRISON ST STE 544 | AddressLine1Txt |
| City | HILLSIDE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 601621920 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 814664274 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLISTIC RIDING EQUESTRIAN THERAPY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOLI | BusinessNameControlTxt |
| Phone | 6308788096 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 53 WOODVIEW LANE | AddressLine1Txt |
| City | LEMONT | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60439 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARLENE F KARMAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6308788096 | PhoneNum |
| Signature | 2018-06-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RODNEY C SCOTT | PreparerPersonNm |
| PTIN | P00733684 | PTIN |
| Phone | 3125270111 | PhoneNum |
| Preparation | 2018-06-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | Yes (X) | InitialReturnInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $163,577 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $48,764 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $114,813 | ProgramServiceRevenueAmt |
| Total Revenue | $163,577 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,936 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $219 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $113,536 | OtherExpensesTotalAmt |
| Total Expenses | $115,691 | TotalExpensesAmt |
| Excess Or Deficit For Year | $47,886 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances EOY | $47,886 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $47,886 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $47,886 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $47,886 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE MISSION IS TO IMPROVE THE PHYSICAL, EMOTIONAL, COGNITIVE, AND SOCIAL ASPECTS OF THE LIVES OF CHILDREN AND ADULTS WITH SPECIAL NEEDS AND VETERANS WITH POST TRAUMATIC STRESS DISORDER (PTSD). HRET OFFERS A VARIETY OF SKILL APPROPRIATE CLASSES MEETING THE NEEDS OF PRESCHOOLERS ON OUR PONIES TO INDEPENDENT RIDERS ON OUR PROGRAM SAFE HORSES.THE USE OF HORSES TO TEACH RIDING SKILLS DESIGNED TO IMPROVE THE QUALITY OF LIFE PHYSICALLY, EMOTIONALLY, | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THERAPEUTIC RIDING-THE USE OF HORSES TO TEACH RIDING SKILLS DESIGNED TO IMPROVE THE QUALITY OF LIFE PHYSICALLY, EMOTIONALLY, COGNITIVELY AND SOCIALLY FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS. FARM ACTIVITY PROGRAM- A HANDS ON EXPERIENTIAL FARM ACTIVITY CLASSROOM PROGRAM LOCATED ON A WORKING FARM. THE PRIMARY OBJECTIVE IS TO CREATE THE CONVERSATION, INTEREST AND POSSIBILITY WITHIN THIS COMMUNITY OF ATTAINING CONTINUING EDUCATION IN ANIMAL SCIENCES, VETERINARIAN, FARMING AND AGRICULTURE CAREERS POST HIGH SCHOOL GRADUATION. VETERANS PROGRAM - AN ENVIRONMENT WHERE VETERANS, MILITARY MEMBERS AND THOSE AFFLICTED WITH PTSD AND THEIR FAMILIES CAN COME TOGETHER TO FACILITATE HEALING AND STRENGTHENING RELATIONSHIPS THROUGH EQUINE INTERACTION AND OUTDOOR ACTIVITIES IN A PEACEFUL FARM SETTING AMONG NATURE, WITH MANY ANIMALS AND HUNDREDS OF MILES OF WOODED TRAILS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $91,027 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $91,027 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MARLENE F KARMAN | ||
| PRESIDENT | 1.00 | $0 |
| ASHLEY WURTH | ||
| DIRECTOR | 1.00 | $0 |
| ANNEMARIE SHEFFIELD | ||
| SECRETARY | 1.00 | $0 |
| NEIL REISEMAN | ||
| DIRECTOR | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARLENE F KARMAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 53 WOODVIEW LANE | AddressLine1Txt |
| City | LEMONT | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60439 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6308788096 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $48,764 | CurrentTaxYearAmt |
| Total | $48,764 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $48,764 | CurrentTaxYearAmt |
| Total | $48,764 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $33,650 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,114 | PublicSupportTotal170Amt |
| Total Support | $48,764 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $114,813 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 52 SUPPLIES 2,164 HORSE EXPENSES 17,131 MEETINGS 626 FEES 15 ORGANIZATION EXPENSES 3,463 TELEPHONE 1,701 FARM ACTIVITY EXPENSES 6,671 INSURANCE 300 UNIFORMS 867 TRAILERS 640 MEDICINES 360 OTHER EXPENSES 176 INDEPENDANT CONTRACTORS 63,779 EQUIPMENT AND TOYS 2,508 TRAINING 350 FINANCIAL AID 3,013 ARENA RENTAL 9,720 TOTAL 113,536 |
| FORM 990-EZ, PART III | THE MISSION IS TO IMPROVE THE PHYSICAL, EMOTIONAL, COGNITIVE, AND SOCIAL ASPECTS OF THE LIVES OF CHILDREN AND ADULTS WITH SPECIAL NEEDS AND VETERANS WITH POST TRAUMATIC STRESS DISORDER (PTSD). HRET OFFERS A VARIETY OF SKILL APPROPRIATE CLASSES MEETING THE NEEDS OF PRESCHOOLERS ON OUR PONIES TO INDEPENDENT RIDERS ON OUR PROGRAM SAFE HORSES.THE USE OF HORSES TO TEACH RIDING SKILLS DESIGNED TO IMPROVE THE QUALITY OF LIFE PHYSICALLY, EMOTIONALLY, |
| FORM 990-EZ, PART III, LINE 28 | THERAPEUTIC RIDING-THE USE OF HORSES TO TEACH RIDING SKILLS DESIGNED TO IMPROVE THE QUALITY OF LIFE PHYSICALLY, EMOTIONALLY, COGNITIVELY AND SOCIALLY FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS. FARM ACTIVITY PROGRAM- A HANDS ON EXPERIENTIAL FARM ACTIVITY CLASSROOM PROGRAM LOCATED ON A WORKING FARM. THE PRIMARY OBJECTIVE IS TO CREATE THE CONVERSATION, INTEREST AND POSSIBILITY WITHIN THIS COMMUNITY OF ATTAINING CONTINUING EDUCATION IN ANIMAL SCIENCES, VETERINARIAN, FARMING AND AGRICULTURE CAREERS POST HIGH SCHOOL GRADUATION. VETERANS PROGRAM - AN ENVIRONMENT WHERE VETERANS, MILITARY MEMBERS AND THOSE AFFLICTED WITH PTSD AND THEIR FAMILIES CAN COME TOGETHER TO FACILITATE HEALING AND STRENGTHENING RELATIONSHIPS THROUGH EQUINE INTERACTION AND OUTDOOR ACTIVITIES IN A PEACEFUL FARM SETTING AMONG NATURE, WITH MANY ANIMALS AND HUNDREDS OF MILES OF WOODED TRAILS. |
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