LOVELANE SPECIAL NEEDS HORSEBACK RIDING PROGRAM INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LOVELANE SPECIAL NEEDS HORSEBACK RIDING PROGRAM INC (EIN 04-3139666)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-07
- IRS object ID
- 201243129349300309
- Schema version
- 2011v1.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-07T08:10:01-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042979611 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NARDELLA & TAYLOR LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24 HARTWELL AVE | AddressLine1 |
| City | LEXINGTON | City |
| State | MA | State |
| ZIP Code | 02420 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043139666 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOVELANE SPECIAL NEEDS HORSEBACK RIDING | BusinessNameLine1 |
| Business Name Line2 | PROGRAM INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LOVE | NameControl |
| Phone | 7812591177 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 BAKER BRIDGE ROAD | AddressLine1 |
| City | LINCOLN | City |
| State | MA | State |
| ZIP Code | 01773 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBBY SABIN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7812591177 | Phone |
| Date Signed | 2012-11-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWARD TAYLOR | Name |
| PTIN | P00299025 | PTIN |
| Phone | 7818626833 | Phone |
| Date Prepared | 2012-11-07 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DEBBY SABIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 BAKER BRIDGE RD | AddressLine1 |
| City | LINCOLN | City |
| State | MA | State |
| ZIP Code | 01773 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1359164 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LOVELANE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | TO OPERATE AND MAINTAIN A HORSEBACK RIDING SCHOOL FOR INDIVIDUALS WITH DISABILITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 24 | TotalNbrEmployees |
| Total Nbr Volunteers | 235 | TotalNbrVolunteers |
| Total Gross UBI | -11717 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -11717 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 963769 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 776392 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 466402 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 508247 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 23253 | InvestmentIncomePriorYear |
| Investment Income Current Year | 61419 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -231019 | OtherRevenuePriorYear |
| Other Revenue Current Year | -24923 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1222405 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1321135 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 71427 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 72635 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 555202 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 602809 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 2588 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 2888 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 212592 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 347989 | OtherExpensePriorYear |
| Other Expenses Current Year | 376846 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 977206 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1055178 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 245199 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 265957 | RevenuesLessExpensesCY |
| Total Assets BOY | 6183919 | TotalAssetsBOY |
| Total Assets EOY | 6767405 | TotalAssetsEOY |
| Total Liabilities BOY | 112685 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 419782 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6071234 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6347623 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO OPERATE AND MAINTAIN A HORSEBACK RIDING SCHOOL FOR INDIVIDUALS WITH DISABILITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 651242 | Expense |
| Grants | 72635 | Grants |
| Revenue | 508247 | Revenue |
| Description | THE ORGANIZATION PROVIDES THERAPEUTIC HORSEBACK RIDING LESSONS TO INDIVIDUALS WHO HAVE SPECIAL NEEDS AS A RESULT OF PHYSICAL, MENTAL, SOCIAL, EMOTIONAL OR LEARNING DISABILITIES | Description |
| Total Program Service Expense | 651242 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 1 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 24 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GENIE PETERSON | NamePerson |
| Telephone Number | 7812591177 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 BAKER BRIDGE ROAD | AddressLine1 |
| City | LINCOLN | City |
| State | MA | State |
| ZIP Code | 01773 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JOSH BLACK | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| ERIN CUMMINGS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CAROL FASSINO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WINKY KING | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN FOSSETT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEVE NELSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PETER HADELMAN | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| PATTI ROSS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DEBBY SABIN | ||||||
| PRESIDENT | 40.00 | X | X | 90698 | 0 | 9895 |
| LESLIE SMITH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| REBECCA STEVENSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LYNN DAYTON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BEEREL GUSTAV | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARK ROWLETTE | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| HEATHER STONE | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 90698 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 9895 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 90773 | FundraisingEvents |
| All Other Contributions | 685619 | AllOtherContributions |
| Noncash Contributions | 54333 | NoncashContributions |
| Total Contributions | 776392 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROG.SERV.REVENUE-RELA | Description |
| Business Code | 713990 | BusinessCode |
| Total Revenue Column | 508247 | TotalRevenueColumn |
| Related Or Exempt Function Income | 508247 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 508247 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 61419 | TotalRevenueColumn |
| Exclusion | $61,419 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 14820 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 26537 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -11717 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -11717 | TotalRevenueColumn |
| Unrelated Business Revenue | -11717 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 90773 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 11492 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -11492 | TotalRevenueColumn |
| Exclusion | -$11,492 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Business Code | 713990 | BusinessCode |
| Total Revenue Column | -1714 | TotalRevenueColumn |
| Related Or Exempt Function Income | -1714 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -1714 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1321135 | TotalRevenueColumn |
| Related Or Exempt Function Income | 506533 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -11717 | UnrelatedBusinessRevenue |
| Exclusion | $49,927 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72635 | Total |
| Program Services | 72635 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90698 | Total |
| Program Services | 35332 | ProgramServices |
| Management And General | 27683 | ManagementAndGeneral |
| Fundraising | 27683 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 416606 | Total |
| Program Services | 226539 | ProgramServices |
| Management And General | 85344 | ManagementAndGeneral |
| Fundraising | 104723 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 850 | Total |
| Program Services | 493 | ProgramServices |
| Management And General | 136 | ManagementAndGeneral |
| Fundraising | 221 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94655 | Total |
| Program Services | 44431 | ProgramServices |
| Management And General | 25140 | ManagementAndGeneral |
| Fundraising | 25084 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15643 | Total |
| Program Services | 413 | ProgramServices |
| Management And General | 15230 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11000 | Total |
| Management And General | 11000 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2888 | Total |
| Fundraising | 2888 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21995 | Total |
| Program Services | 10421 | ProgramServices |
| Management And General | 7740 | ManagementAndGeneral |
| Fundraising | 3834 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5419 | Total |
| Program Services | 2708 | ProgramServices |
| Management And General | 1356 | ManagementAndGeneral |
| Fundraising | 1355 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53627 | Total |
| Program Services | 44104 | ProgramServices |
| Management And General | 4763 | ManagementAndGeneral |
| Fundraising | 4760 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104941 | Total |
| Program Services | 103317 | ProgramServices |
| Management And General | 1187 | ManagementAndGeneral |
| Fundraising | 437 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40081 | Total |
| Program Services | 29415 | ProgramServices |
| Management And General | 7295 | ManagementAndGeneral |
| Fundraising | 3371 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| HORSE CARE | 73010 | 73010 | ||
| FUNDRAISING EXPENSES | 26385 | 1626 | 24759 | |
| PROFESSIONAL FEES | 17947 | 13477 | 4470 | |
| PROGRAM SUPPLIES AND EX | 6798 | 6798 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1055178 | Total |
| Program Services | 651242 | ProgramServices |
| Management And General | 191344 | ManagementAndGeneral |
| Fundraising | 212592 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1343283 | BOY |
| EOY | 697362 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 683312 | BOY |
| EOY | 222029 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43585 | BOY |
| EOY | 174143 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14805 | BOY |
| EOY | 24387 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2801 | BOY |
| EOY | 805 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29905 | BOY |
| EOY | 133349 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3995235 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 984190 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3109508 | BOY |
| EOY | 3011045 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 836306 | BOY |
| EOY | 2265135 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120414 | BOY |
| EOY | 239150 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6183919 | BOY |
| EOY | 6767405 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55554 | BOY |
| EOY | 68579 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57131 | BOY |
| EOY | 351203 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112685 | BOY |
| EOY | 419782 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5436290 | BOY |
| EOY | 5654323 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 247684 | BOY |
| EOY | 306040 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 387260 | BOY |
| EOY | 387260 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6071234 | BOY |
| EOY | 6347623 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6183919 | BOY |
| EOY | 6767405 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 265957 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 10432 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 669269 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1287033 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 766904 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 963769 | CurrentTaxYearMinus1Year |
| Current Tax Year | 722059 | CurrentTaxYear |
| Total | 4409034 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 310292 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 362474 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 466335 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 466402 | CurrentTaxYearMinus1Year |
| Current Tax Year | 508247 | CurrentTaxYear |
| Total | 2113750 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 979561 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1649507 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1233239 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1430171 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1230306 | CurrentTaxYear |
| Total | 6522784 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 309465 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 413932 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 504618 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 430663 | CurrentTaxYearMinus1Year |
| Current Tax Year | 293946 | CurrentTaxYear |
| Total | 1952624 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 309465 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 413932 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 504618 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 430663 | CurrentTaxYearMinus1Year |
| Current Tax Year | 293946 | CurrentTaxYear |
| Total | 1952624 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 4570160 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 28012 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23253 | CurrentTaxYearMinus1Year |
| Current Tax Year | 61419 | CurrentTaxYear |
| Total | 112684 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 28012 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23253 | CurrentTaxYearMinus1Year |
| Current Tax Year | 61419 | CurrentTaxYear |
| Total | 112684 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | -21989 | CurrentTaxYearMinus2Years |
| Total | -21989 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 979561 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1649507 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1239262 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1453424 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1291725 | CurrentTaxYear |
| Total | 6613479 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.69100 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.69540 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01700 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00780 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1316046 | BeginningOfYearBalance |
| Contributions | 1045967 | Contributions |
| Investment Earnings Or Losses | 68369 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2430382 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1172245 | BeginningOfYearBalance |
| Contributions | 143801 | Contributions |
| End Of Year Balance | 1316046 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1042252 | BeginningOfYearBalance |
| Contributions | 50000 | Contributions |
| Investment Earnings Or Losses | 79993 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1172245 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1251986 | BeginningOfYearBalance |
| Contributions | 75350 | Contributions |
| Investment Earnings Or Losses | -285084 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1042252 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.84070 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.15930 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 880452 | OtherCostOrOtherBasis |
| Book Value | 880452 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1949585 | OtherCostOrOtherBasis |
| Depreciation | 573337 | Depreciation |
| Book Value | 1376248 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 75187 | OtherCostOrOtherBasis |
| Depreciation | 65755 | Depreciation |
| Book Value | 9432 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1090011 | OtherCostOrOtherBasis |
| Depreciation | 345098 | Depreciation |
| Book Value | 744913 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3011045 | TotalOfBookValueLandBuildings |
| Total Revenue | 1321135 | TotalRevenue |
| Total Expenses | 1055178 | TotalExpenses |
| Excess Or Deficit For Year | 265957 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 10432 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 10432 | TotalAdjustments |
| Excess Or Deficit Per FS | 276389 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1369596 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 10432 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 10432 | RevenueNotRptdF990 |
| Revenue Subtotal | 1359164 | RevenueSubtotal |
| Other Revenues Not Included | -38029 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -38029 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1321135 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1093207 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 38029 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 38029 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1055178 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1055178 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC TOPIC 740 RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC TOPIC 740 SETS A MINIMUM THRESHOLD FOR FINANCIAL STATEMENT RECOGNITION OF THE BENEFIT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION OF THE GUIDANCE IN TOPIC 740 DID NOT RESULT IN ANY UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES -11,492. UNRELATED BUSINESS EXPENSES -26,537. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 11,492. UNRELATED BUSINESS EXPENSES 26,537. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | RUN 4 LOVE | NameOfEvent1 |
| Gross Receipts Event1 | 73870 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 73870 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 9453 | OtherDirectExpensesEvent1 |
| Name Of Event2 | AKA BISTRO DINNER | NameOfEvent2 |
| Gross Receipts Event2 | 8625 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 8625 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 1027 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 8278 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 8278 | CharitableContribOtherEvents |
| Other Direct Expenses Other Events | 1012 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 90773 | GrossReceiptsTotal |
| Charitable Contributions Total | 90773 | CharitableContributionsTotal |
| Other Direct Expenses Total Events | 11492 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 11492 | DirectExpenseSummaryEvents |
| Net Income Summary | -11492 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | TUITION ASSISTANCE (REDUCED FEES FOR HORSEBACK RIDING LESSONS). | TypeOfGrant |
| Number Of Recipients | 53 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 72635 | AmountOfNonCashAssistance |
| Method Of Valuation | DIFFERENCE BETWEEN STANDARD RATES CHARGED FOR LESSONS AND DISCOUNTED RATES | MethodOfValuation |
| Description Of Non Cash Assistance | HORSEBACK RIDING LESSONS ARE PROVIDED AT REDUCED RATES. | DescriptionOfNonCashAssistance |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII (2 entries)
| Name Of Interested PersonNameOfInterestedPerson | Relationship With OrganizationRelationshipWithOrganization | Amount Of GrantAmountOfGrant | Type Of AssistanceTypeOfAssistance |
|---|---|---|---|
| STEVE NELSON | BOARD MEMBER | 1320 | TUITION ASSISTANCE |
| DEBBY SABIN | BOARD MEMBER | 165 | DISOUNTED SERVICES |
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WINKY KING | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD MEMBER | Relationship |
| Amount Of Transaction | 1000 | AmountOfTransaction |
| Description Of Transaction | MANURE REMOVAL | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 15158 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR VALUE ON BROKER STM | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | HORSES | 1 | 3000 | ESTIMATED FAIR VALUE ON DATE RECEIVED |
| X | BARN SUPPLIES, EQUESTRIAL EQUIPMENT | 18 | 19767 | ESTIMATED FAIR VALUE ON DATE RECEIVED |
| X | FUNDRAISING SUPPLIES AND RAFFLE ITEMS | 35 | 8486 | ESTIMATED FAIR VALUE ON DATE RECEIVED |
| X | PROFESSIONAL SERVICES | 3 | 23080 | ESTIMATED FAIR VALUE ON DATE RECEIVED |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | AT TIMES THE ORGANIZATION WILL ACCEPT NON CASH CONTRIBUTIONS OF ITEMS INTENDED TO BE USED FOR THEIR PROGRAM FUNCTIONS. IF THE ITEMS TURN OUT NOT TO BE USEFUL, THEY ARE CONSIGNED TO A THIRD PARTY VENDOR TO BE RESOLD. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 IS PROVIDED TO THE PRESIDENT, AUDIT AND FINANCE COMMITTEE OF THE BOARD OF DIRECTORS AND THE FINANCE AND ACCOUNTING MANAGER FOR REVIEW AND APPROVAL PRIOR TO FILING. IN ADDITION, THE BOARD OF DIRECTORS IS ALSO PROVIDED A COPY OF THE FORM 990 FOR REVIEW. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY INCLUDES THE CREATION OF A SUB COMMITTEE OF THE BOARD OF DIRECTORS THAT IS RESPONSIBLE FOR REVIEW AND DISPOSITION OF CONFLICT OF INTEREST ISSUES AND RELATED PARTY TRANSACTIONS AS THEY OCCUR. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE SALARY FOR THE PRESIDENT IS ESTABLISHED WITH REFERENCE TO COMPARABLE SALARIES FOR SIMILAR POSITIONS IN THE AREA. THE ANNUAL INCREASE IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE DECISION IS DOCUMENTED IN THE EXECUTIVE COMMITTEE MEETING MINUTES. THE PRESIDENT IS THE ONLY COMPENSATED OFFICER AND/OR KEY EMPLOYEE. THE ORGANIZATION'S OTHER OFFICERS ARE NOT COMPENSATED AND THERE ARE NO OTHER EMPLOYEES THAT ARE PAID THE $150K OR MORE THAT THAT WOULD QUALIFY THEM AS KEY EMPLOYEES. ALL OTHER EMPLOYEE SALARY INCREASES ARE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IF PART OF MANAGEMENT. | |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 10,432. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XI, LINE 2C: | THE ORGANIZATION'S AUDIT AND FINANCE COMMITTEE OVERSEES THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THE BOARD OF DIRECTORS APPROVES THE FINANCIAL STATEMENTS BEFORE ISSUANCE. |
Comments