FORWARD STRIDE: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- FORWARD STRIDE (EIN 32-0082786)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-07-18
- IRS object ID
- 201711999349300426
- Schema version
- 2015v3.0
- 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 | 2017-07-18T09:34:22-07:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 320346664 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERINA & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5499 AMY ST | AddressLine1Txt |
| City | WEST LINN | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 970683320 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320082786 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORWARD STRIDE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FORW | BusinessNameControlTxt |
| Phone | 5035902959 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18218 SW HORSE TALE DRIVE | AddressLine1Txt |
| City | BEAVERTON | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97007 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON BURDGE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5035902959 | PhoneNum |
| Signature | 2017-06-29 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TONYA MOFFITT | PreparerPersonNm |
| PTIN | P01439780 | PTIN |
| Phone | 5037230300 | PhoneNum |
| Preparation | 2017-07-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JASON BURDGE | PrincipalOfficerNm |
| Gross Receipts | $820,820 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FORWARDSTRIDE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | FORWARD STRIDE IS DEDICATED TO IMPROVING LIVES THROUGH INDIVIDUALIZED PROGRAMS ROOTED IN EQUINE ASSISTED ACTIVITIES AND THERAPIES (EAAT). | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 297 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $140,092 | PYContributionsGrantsAmt |
| CY Contributions Grants | $459,107 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $352,969 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $305,832 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $24,977 | PYOtherRevenueAmt |
| CY Other Revenue | $8,979 | CYOtherRevenueAmt |
| PY Total Revenue | $518,038 | PYTotalRevenueAmt |
| CY Total Revenue | $773,918 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $289,235 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $263,162 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $36,441 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $245,482 | PYOtherExpensesAmt |
| CY Other Expenses | $242,389 | CYOtherExpensesAmt |
| PY Total Expenses | $534,717 | PYTotalExpensesAmt |
| CY Total Expenses | $505,551 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$16,679 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $268,367 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $55,841 | TotalAssetsBOYAmt |
| Total Assets EOY | $316,746 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $65,522 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $58,060 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$9,681 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $258,686 | NetAssetsOrFundBalancesEOYAmt |
| Mission | FORWARD STRIDE IS DEDICATED TO IMPROVING LIVES THROUGH INDIVIDUALIZED PROGRAMS ROOTED IN EQUINE ASSISTED ACTIVITIES AND THERAPIES (EAAT). | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $85,063 | ExpenseAmt |
| Revenue | $55,197 | RevenueAmt |
| Desc | OUR HIPPOTHERAPY PROGRAM SERVES PEOPLE WITH PHYSICAL AND DEVELOPMENTAL CHALLENGES. PROVIDING UNIQUELY POWERFUL THERAPEUTIC SESSIONS ON HORSEBACK WITH LICENSED PHYSICAL, OCCUPATIONAL, AND SPEACH THERAPISTS. THIS PROGRAM SERVES 25-30 CLIENTS EACH WEEK, 90 PERCENT OF WHOM ARE CHILDREN. WEEKLY SESSIONS ARE HELD YEAR-ROUND, WITH A WEEK-LONG BREAK AT THE COMPLETION OF EACH QUARTER. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,464 | ExpenseAmt |
| Revenue | $2,530 | RevenueAmt |
| Desc | OUR VETERANS PROGRAM OFFERS RETURNING MILITARY PERSONNEL OPPORTUNITIES TO PARTICIPATE IN THERAPEUTIC RIDING INSTRUCTION WITH THEIR PEERS-FREE OF CHARGE. WE ARE CURRENTLY SERVING SEVERAL VETERANS AS WE WORK WITH THE VA HOSPITALS THERAPEUTIC RECREATION PROGRAM TO EXPAND THE NUMBERS WE SERVE. WEEKLY SESSIONS ARE HELD YEAR-ROUND, WITH A WEEK-LONG BREAK AT THE COMPLETION OF EACH QUARTER. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $345,952 | ExpenseAmt |
| Revenue | $248,105 | RevenueAmt |
| Desc | OUR INCLUSIVE RIDING PROGRAM HELPS CHILDREN AND ADULTS OF ALL ABILITIES, INCLUDING THOSE WITH SPECIAL NEEDS, DEVELOP HORSEMANSHIP SKILLS, FITNESS, AND SELF-CONFIDENCES. THROUGH THIS PROGRAM WE SERVE SOME 140 CLIENTS EACH WEEK, MORE THAN HALF OF WHOM ARE DEALING WITH PHYSICAL, DEVELOPMENTAL, OR EMOTIONAL CHALLENGES. WEEKLY SESSIONS ARE HELD YEAR-ROUND, WITH A WEEK-LONG BREAK AT THE COMPLETION OF EACH QUARTER. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $437,479 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | 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 | false | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 26 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | 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 | Yes (true) | 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 | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORWARD STRIDE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5035902959 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18218 SW HORSE TALE DRIVE | AddressLine1Txt |
| City | BEAVERTON | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| JASON BURDGE | |||||
| EXECUTIVE DI | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHIP ADAMS | |||||
| BOARD PRESID | Yes (X) | $0 | $0 | $0 | |
| ROBIN ADAMS | |||||
| TREASURER | Yes (X) | $0 | $0 | $0 | |
| JULIE BAUGH | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| RENA SNYDER | |||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | |
| FRANK DUFAY | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| ROBIN COOK | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| JOE SHALLENBURGER | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| TRACI WHEELER | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| GREG BARFIELD | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| JENNIFER BARFIELD | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| MELODY FINN | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| AMBER VARNER | |||||
| ASST. EXECUT | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $332,865 | FundraisingAmt |
| All Other Contributions | $126,242 | AllOtherContributionsAmt |
| Noncash Contributions | $123,540 | NoncashContributionsAmt |
| Total Contributions | $459,107 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Total Revenue Column | $305,832 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $305,832 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $305,832 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,700 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,700 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,700 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,700 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $49,969 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $332,865 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $46,220 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,749 | TotalRevenueColumnAmt |
| Exclusion | $3,749 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $212 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $682 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$470 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$470 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $773,918 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $311,062 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,749 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,718 | TotalAmt |
| Program Services | $184,703 | ProgramServicesAmt |
| Management And General | $26,317 | ManagementAndGeneralAmt |
| Fundraising | $30,698 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70 | TotalAmt |
| Management And General | $70 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,374 | TotalAmt |
| Program Services | $16,505 | ProgramServicesAmt |
| Management And General | $2,099 | ManagementAndGeneralAmt |
| Fundraising | $2,770 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,807 | TotalAmt |
| Program Services | $1,699 | ProgramServicesAmt |
| Management And General | $54 | ManagementAndGeneralAmt |
| Fundraising | $54 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,121 | TotalAmt |
| Program Services | $129,121 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328 | TotalAmt |
| Program Services | $308 | ProgramServicesAmt |
| Management And General | $10 | ManagementAndGeneralAmt |
| Fundraising | $10 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,739 | TotalAmt |
| Program Services | $18,137 | ProgramServicesAmt |
| Management And General | $387 | ManagementAndGeneralAmt |
| Fundraising | $215 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,374 | TotalAmt |
| Program Services | $57,684 | ProgramServicesAmt |
| Management And General | $1,845 | ManagementAndGeneralAmt |
| Fundraising | $1,845 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,501 | TotalAmt |
| Program Services | $2,401 | ProgramServicesAmt |
| Management And General | $50 | ManagementAndGeneralAmt |
| Fundraising | $50 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $895 | TotalAmt |
| Program Services | $883 | ProgramServicesAmt |
| Management And General | $6 | ManagementAndGeneralAmt |
| Fundraising | $6 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,499 | TotalAmt |
| Program Services | $7,049 | ProgramServicesAmt |
| Management And General | $225 | ManagementAndGeneralAmt |
| Fundraising | $225 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,623 | TotalAmt |
| Program Services | $17,579 | ProgramServicesAmt |
| Management And General | $522 | ManagementAndGeneralAmt |
| Fundraising | $522 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | $1,451 | $1,363 | $44 | $44 |
| TAXES AND FEES | $51 | $47 | $2 | $2 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $505,551 | TotalAmt |
| Program Services | $437,479 | ProgramServicesAmt |
| Management And General | $31,631 | ManagementAndGeneralAmt |
| Fundraising | $36,441 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,267 | BOYAmt |
| EOY | $20,539 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,938 | BOYAmt |
| EOY | $14,628 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $89,500 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $470 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,721 | BOYAmt |
| EOY | $1,832 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $255,533 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $65,286 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,445 | BOYAmt |
| EOY | $190,247 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,841 | BOYAmt |
| EOY | $316,746 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,715 | BOYAmt |
| EOY | $44,493 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,507 | BOYAmt |
| EOY | $13,267 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300 | BOYAmt |
| EOY | $300 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,522 | BOYAmt |
| EOY | $58,060 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$9,882 | BOYAmt |
| EOY | $152,888 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201 | BOYAmt |
| EOY | $105,798 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$9,681 | BOYAmt |
| EOY | $258,686 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,841 | BOYAmt |
| EOY | $316,746 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $268,367 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $97,049 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,276 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $129,815 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,092 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $459,107 | CurrentTaxYearAmt |
| Total | $937,339 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $338,812 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $343,005 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $348,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $359,598 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $311,744 | CurrentTaxYearAmt |
| Total | $1,701,427 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,765 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,579 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,059 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,156 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,969 | CurrentTaxYearAmt |
| Total | $214,528 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $487,626 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $487,860 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $519,142 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $537,846 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $820,820 | CurrentTaxYearAmt |
| Total | $2,853,294 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,853,294 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $487,626 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $487,860 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $519,142 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $537,846 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $820,820 | CurrentTaxYearAmt |
| Total | $2,853,294 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $137,505 | OtherCostOrOtherBasisAmt |
| Book Value | $137,505 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $118,028 | OtherCostOrOtherBasisAmt |
| Depreciation | $65,286 | DepreciationAmt |
| Book Value | $52,742 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $190,247 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL DEPOSITS | Desc |
| Amt | $300 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $300 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | OTHER EVENTS | Event1Nm |
| Gross Receipts Event1 | $230,499 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $223,487 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $7,012 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,145 | OtherDirectExpensesEvent1Amt |
| Event2 | COWGIRL BALL | Event2Nm |
| Gross Receipts Event2 | $111,899 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $68,942 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $42,957 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $21,114 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $40,436 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $40,436 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $338 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $382,834 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $332,865 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $49,969 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,597 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $22,597 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $27,372 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $123,540 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 2 | CHIP ADAMS ROBIN ADAMS BOARD PRES. TREASURER MARRIED GREG BARFIELD JENNIFER BARFIELD BOARD MEMBER BOARD MEMBER MARRIED |
| FORM 990, PAGE 6, PART VI, LINE 11B | REVIEW WAS CONDUCTED BY FINANCE COMMITTEE WHICH IS APPOINTED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ENFORCED REGULARLY BY GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS ESTABLISHES AN EMPLOYMENT CONTRACT WITH THE EXECUTIVE DIRECTOR, DETERMINING COMPENSATION BASED ON COMPARABLES FOR REGIONAL ORGANIZATION AND FORWARD STRIDE'S ABILITY TO PAY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL HORSE CARE 25,400 0 0 PROFESSIONAL HORSE CARE 1,160 0 0 PROFESSIONAL HORSE CARE 95,354 0 0 CLIENT ASSISTANCE/SCHOLARSHIP 120 0 0 CLIENT ASSISTANCE/SCHOLARSHIP 4,288 0 0 CLIENT ASSISTANCE/SCHOLARSHIP 484 0 0 BAD DEBT EXPENSE 830 0 0 BAD DEBT EXPENSE 1,485 0 0 |
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