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Nonprofiteer
← WORK TO RIDE INC

Form 990 for tax year 2023

Filed by WORK TO RIDE INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 15 December 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,803,976 changed to $3,953,976
Total expenses
$1,328,310 changed to $1,333,310
Contributions and grants received
$1,420,735 changed to $3,570,735
Total assets, end of year
$8,406,704 changed to $10,551,704
Net assets or fund balances, end of year
$8,216,360 changed to $10,361,360
Program services expenses
$1,166,849 changed to $1,171,849
Program service expenses (Part III)
$1,166,849 changed to $1,171,849

Totals

Total revenue
$1,803,976
Total expenses
$1,328,310
Contributions and grants received
$1,420,735
Grants paid
$0
Program service revenue
$291,029
Investment income
$92,143
Other revenue
$69
Total assets, end of year
$8,406,704
Total liabilities, end of year
$190,344
Net assets or fund balances, end of year
$8,216,360
Program services expenses (Part IX)
$1,166,849
Management and general expenses
$113,781
Fundraising expenses
$47,680
Program service expenses (Part III)
$1,166,849

Program services were 87.8% 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.

  • 1f · All other contributions, gifts and grants

    $1,420,735

  • 1g · Noncash contributions included above

    $25,000

  • 2a · Program service revenue: TICKET SALES

    total $137,638 · related or exempt $137,638

  • 2b · Program service revenue: LESSONS

    total $109,169 · related or exempt $109,169

  • 2c · Program service revenue: SUMMER CAMP TUITION

    total $37,379 · related or exempt $37,379

  • 2d · Program service revenue: POLO FEES

    total $5,183 · related or exempt $5,183

  • 2e · Program service revenue: OTHER

    total $950 · related or exempt $950

  • 2f · All other program service revenue

    total $710 · related or exempt $710

  • 3 · Investment income

    total $92,085 · excluded $92,085

  • 7a · Gross sales of assets other than inventory

    securities $64,058

  • 7b · Less cost or other basis and sales expenses

    securities $64,000

  • 7c · Gain or loss

    securities $58

  • 7d · Net gain or loss

    total $58 · excluded $58

  • 10a · Gross sales of inventory

    $60

  • 10c · Net income from sales of inventory

    total $60 · related or exempt $60

  • 11a · Other revenue: OTHER INCOME

    total $9 · related or exempt $9

  • 11e · Other revenue, total

    $9

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $76,829 · program services $37,999 · management and general $19,713 · fundraising $19,117

  • 7 · Other salaries and wages

    total $219,585 · program services $219,585

  • 10 · Payroll taxes

    total $23,188 · program services $20,228 · management and general $1,480 · fundraising $1,480

  • 11b · Fees: legal

    total $891 · management and general $891

  • 11c · Fees: accounting

    total $53,587 · management and general $53,587

  • 11g · Fees: other

    total $11,628 · program services $3,249 · management and general $7,450 · fundraising $929

  • 12 · Advertising and promotion

    total $20,344 · fundraising $20,344

  • 13 · Office expenses

    total $27,369 · program services $10,514 · management and general $13,538 · fundraising $3,317

  • 14 · Information technology

    total $6,080 · program services $225 · management and general $5,855

  • 16 · Occupancy

    total $13,273 · program services $11,242 · management and general $1,250 · fundraising $781

  • 17 · Travel

    total $43,881 · program services $41,808 · management and general $2,073

  • 22 · Depreciation, depletion and amortization

    total $5,504 · program services $4,451 · management and general $1,053

  • 23 · Insurance

    total $27,185 · program services $22,113 · management and general $3,413 · fundraising $1,659

  • 24a · Other expenses: EVENT EXPENSES

    total $565,278 · program services $565,278

  • 24b · Other expenses: ANIMAL CARE

    total $158,956 · program services $158,956

  • 24c · Other expenses: PROGRAM EXPENSES

    total $64,165 · program services $60,865 · management and general $3,300

  • 24d · Other expenses: BARN REPAIRS & MAINTENANC

    total $8,274 · program services $8,274

  • 24e · All other expenses

    total $2,293 · program services $2,062 · management and general $178 · fundraising $53

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,055,771 · end of year $1,072,723

  • 2 · Savings and temporary cash investments

    beginning of year $1,016,016 · end of year $5,080,309

  • 3 · Pledges and grants receivable

    beginning of year $1,070,424 · end of year $478,135

  • 4 · Accounts receivable

    beginning of year $291 · end of year $9,628

  • 9 · Prepaid expenses and deferred charges

    beginning of year $121,570 · end of year $174,928

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

    $1,288,835

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

    $215,885

  • 10c · Land, buildings and equipment, net

    beginning of year $428,685 · end of year $1,072,950

  • 11 · Investments: publicly traded securities

    beginning of year $54,209 · end of year $518,031

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,303 · end of year $190,344

  • 27 · Net assets without donor restrictions

    beginning of year $707,887 · end of year $1,365,843

  • 28 · Net assets with donor restrictions

    beginning of year $7,032,776 · end of year $6,850,517

Mission and programs · 2023

Mission

WORK TO RIDE PROVIDES ACTIVITIES THAT PROMOTE DISCIPLINE, SELF-ESTEEM, MOTIVATION, SOCIAL DEVELOPMENT, LIFE SKILLS, ACADEMIC ACHIEVEMENT, AND PHYSICAL FITNESS. THE ORGANIZATION IS COMMITTED TO PROVIDING EDUCATIONAL AND CULTURAL RESOURCES TO THOSE WHO PARTICIPATE.

  • WORK TO RIDE WORKS CLOSELY WITH FAMILIES TO PROMOTE POSITIVE SOCIAL DEVELOPMENT AND POSITIVE LIFESTYLE CHOICES. UTILIZING THE SPORT OF POLO AND THE CALMING EFFECTS OF ANIMAL COMPANIONSHIP, WORK TO RIDE PROVIDES THE YOUTH WITH LIFE EXPERIENCES NOT ORDINARILY ENCOUNTERED IN AN URBAN ENVIRONMENT. WORK TO RIDE STRIVES TO MODIFY NEGATIVE BEHAVIOR USING HORSEBACK RIDING; PROVIDE VOCATIONAL GUIDANCE AND TRAINING IN ANIMAL RELATED FIELDS; AND PROVIDE EMOTIONALLY AND PHYSICALLY HANDICAPPED YOUTH ACCESS TO RECREATIONAL AND DEVELOPMENTAL ACTIVITIES.

    Expenses $1,166,849 · Revenue $291,089

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lezlie Hiner

    EXECUTIVE DI

    Total calculated
    $73,983
    From this org
    $72,396
    From related orgs
    $0
    Other
    $1,587
    Hours/week
    65

  • Ruth Schemm

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Peter Rizzo

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    4

  • Robert Kelly

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Rosalie Manfredi

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Kareem Rosser

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Brian Chacker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Joseph Manheim

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Lowell Thomas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Uche Ojeh

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • William Ward

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Lyana Cuadrado

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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
2023
Filed
12 June 2025
IRS schema version
2023v6.0
Source object
202501639349300640

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