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Nonprofiteer
← EXCEPTIONAL EQUESTRIANS OF THE MISSOURI VALLEY INC

Form 990 for tax year 2022

Filed by EXCEPTIONAL EQUESTRIANS OF THE MISSOURI VALLEY INC.

Totals

Total revenue
$415,095
Total expenses
$423,497
Contributions and grants received
$248,067
Grants paid
$0
Program service revenue
$106,397
Investment income
$465
Other revenue
$60,166
Total assets, end of year
$1,919,775
Total liabilities, end of year
$660,907
Net assets or fund balances, end of year
$1,258,868
Program services expenses (Part IX)
$392,196
Management and general expenses
$14,695
Fundraising expenses
$16,606
Program service expenses (Part III)
$392,196

Program services were 92.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $49,852

  • 1e · Government grants (contributions)

    $98,017

  • 1f · All other contributions, gifts and grants

    $100,198

  • 2a · Program service revenue: TUITION FROM CLIENTS

    total $106,397 · related or exempt $106,397

  • 3 · Investment income

    total $465 · excluded $465

  • 8a · Fundraising events: gross income

    $51,395

  • 8b · Fundraising events: direct expenses

    $10,989

  • 8c · Net income from fundraising events

    total $40,406

  • 9a · Gaming: gross income

    $25,865

  • 9b · Gaming: direct expenses

    $7,171

  • 9c · Net income from gaming

    total $18,694 · related or exempt $18,694

  • 11a · Other revenue: MISCELLANEOUS

    total $1,066 · excluded $1,066

  • 11e · Other revenue, total

    $1,066

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $190,335 · program services $168,600 · management and general $6,345 · fundraising $15,390

  • 8 · Pension plan contributions

    total $1,246 · program services $1,241 · fundraising $5

  • 9 · Other employee benefits

    total $13,532 · program services $13,532

  • 10 · Payroll taxes

    total $15,206 · program services $13,510 · management and general $485 · fundraising $1,211

  • 11c · Fees: accounting

    total $1,200 · management and general $1,200

  • 11g · Fees: other

    total $22,246 · program services $22,246

  • 12 · Advertising and promotion

    total $409 · program services $409

  • 13 · Office expenses

    total $2,463 · management and general $2,463

  • 16 · Occupancy

    total $33,768 · program services $33,768

  • 20 · Interest

    total $21,009 · program services $21,009

  • 22 · Depreciation, depletion and amortization

    total $51,785 · program services $51,785

  • 23 · Insurance

    total $8,992 · program services $8,992

  • 24a · Other expenses: HERD CARE

    total $48,274 · program services $48,274

  • 24b · Other expenses: EQUIPMENT EXPENSES

    total $4,353 · program services $4,353

  • 24c · Other expenses: PROGRAM SUPPLIES

    total $2,979 · program services $2,979

  • 24d · Other expenses: VOLUNTEER EXPENSES

    total $1,498 · program services $1,498

  • 24e · All other expenses

    total $4,202 · management and general $4,202

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $61,247 · end of year $106,720

  • 2 · Savings and temporary cash investments

    beginning of year $161,995 · end of year $154,201

  • 10a · Land, buildings and equipment: cost or other basis

    $2,118,591

  • 10b · Land, buildings and equipment: accumulated depreciation

    $459,737

  • 10c · Land, buildings and equipment, net

    beginning of year $1,705,639 · end of year $1,658,854

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,315 · end of year $1,141

  • 23 · Secured mortgages and notes payable

    beginning of year $672,297 · end of year $659,766

  • 27 · Net assets without donor restrictions

    beginning of year $1,067,523 · end of year $1,083,916

  • 28 · Net assets with donor restrictions

    beginning of year $187,746 · end of year $174,952

Mission and programs · 2022

Mission

PROVIDE RECREATIONAL AND THERAPEUTIC RIDING ON HORSEBACK FOR ABOUT 120 PEOPLE WITH DISABILITIES

Activities or mission (Part I)

PROVIDE RECREATIONAL AND THERAPEUTIC RIDING ON HORSEBACK FOR ABOUT 120 PEOPLE WITH DISABILITIES.

  • PROVIDE RECREATIONAL AND THERAPEUTIC RIDING ON HORSEBACK FOR ABOUT 120 PEOPLE WITH DISABILITIES

    Expenses $391,446 · Revenue $106,397

  • PROVIDE RECREATIONAL AND THERAPEUTIC RIDING ON HORSEBACK FOR ABOUT 120 PEOPLE WITH DISABILITIES

    Expenses $750

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Cynthia L Coffman

    DIRECTOR

    Total calculated
    $0

  • David Dieckhaus

    DIRECTOR

    Total calculated
    $0

  • Tammy M Dietrich

    TREASURER

    Total calculated
    $0

  • Colleen M Himmelberg

    DIRECTOR

    Total calculated
    $0

  • Mark W Merhoff

    DIRECTOR

    Total calculated
    $0

  • Jennifer D McCorkhill

    DIRECTOR

    Total calculated
    $0

  • Brian M Phillips

    DIRECTOR

    Total calculated
    $0

  • William F Schuck

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Daniel J Smith

    VICE PRESIDE

    Total calculated
    $0

  • S Shawn Thiemann

    DIRECTOR

    Total calculated
    $0

  • Tim A Unnerstall

    ASSISTANT TR

    Total calculated
    $0

  • Peggy A Winzenburger

    DIRECTOR

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202333199349303013

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