Form 990 for tax year 2023
Filed by HORSE PARK OF NEW JERSEY AT STONE TAVERN INC.
Totals
- Total revenue
- $458,933
- Total expenses
- $427,292
- Contributions and grants received
- $18,391
- Grants paid
- $0
- Program service revenue
- $253,344
- Investment income
- $1
- Other revenue
- $187,197
- Total assets, end of year
- $576,969
- Total liabilities, end of year
- $102,624
- Net assets or fund balances, end of year
- $474,345
- Program services expenses (Part IX)
- $61,313
- Management and general expenses
- $127,668
- Fundraising expenses
- $238,311
- Program service expenses (Part III)
- $61,313
Program services were 14.3% 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.
-
1b · Membership dues
$5,173
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$13,218
-
2a · Program service revenue: HORSE PARK RENTAL
total $253,344 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1 · unrelated business $1 · excluded $0
-
8a · Fundraising events: gross income
$338,634
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$236,598
-
8c · Net income from fundraising events
total $102,036 · unrelated business $0 · excluded $102,036
-
11a · Other revenue: ICE REVENUE
total $330 · related or exempt $330 · unrelated business $0 · excluded $0
-
11b · Other revenue: CAMPER HOOK-UPS
total $10,680 · related or exempt $10,680 · unrelated business $0 · excluded $0
-
11c · Other revenue: STALL RENTAL
total $59,525 · related or exempt $59,525 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $14,626 · related or exempt $14,626 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$85,161
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $161,533 · program services $0 · management and general $53,844 · fundraising $107,689
-
8 · Pension plan contributions
total $3,280 · program services $0 · management and general $1,093 · fundraising $2,187
-
9 · Other employee benefits
total $6,873 · program services $0 · management and general $2,291 · fundraising $4,582
-
10 · Payroll taxes
total $20,404 · program services $0 · management and general $6,801 · fundraising $13,603
-
11c · Fees: accounting
total $6,600 · program services $0 · management and general $6,600 · fundraising $0
-
12 · Advertising and promotion
total $4,270 · program services $0 · management and general $4,270 · fundraising $0
-
13 · Office expenses
total $3,207 · program services $0 · management and general $3,207 · fundraising $0
-
19 · Conferences, conventions and meetings
total $100 · program services $0 · management and general $100 · fundraising $0
-
20 · Interest
total $6,182 · program services $0 · management and general $6,182 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $80,335 · program services $0 · management and general $0 · fundraising $80,335
-
23 · Insurance
total $21,764 · program services $0 · management and general $21,764 · fundraising $0
-
24a · Other expenses: AWARDS
total $993 · program services $993 · management and general $0 · fundraising $0
-
24b · Other expenses: BANK FEES
total $5,377 · program services $0 · management and general $5,377 · fundraising $0
-
24c · Other expenses: PAYROLL PROCESSING
total $1,330 · program services $0 · management and general $433 · fundraising $897
-
24d · Other expenses: CREDIT CARD FEES
total $896 · program services $0 · management and general $896 · fundraising $0
-
24e · All other expenses
total $104,148 · program services $60,320 · management and general $14,810 · fundraising $29,018
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,773 · end of year $72,626
-
3 · Pledges and grants receivable
end of year $5,567
-
4 · Accounts receivable
beginning of year $3,081 · end of year $28,293
-
10a · Land, buildings and equipment: cost or other basis
$2,496,677
-
10b · Land, buildings and equipment: accumulated depreciation
$2,027,194
-
10c · Land, buildings and equipment, net
beginning of year $544,618 · end of year $469,483
-
15 · Other assets
beginning of year $1,000 · end of year $1,000
-
17 · Accounts payable and accrued expenses
beginning of year $18,827 · end of year $16,566
-
24 · Unsecured notes and loans payable
beginning of year $91,940 · end of year $86,058
-
27 · Net assets without donor restrictions
beginning of year $442,705 · end of year $474,345
Mission and programs · 2023
Mission
Promotion of Equine Activities
-
Management and maintenance of a horse park and promotion of equine activities
Expenses $61,313 · Revenue $102,085
As filed on the 2023 return.
Listed in Part VII
-
Eliza Banks
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Ellen Brindle-Clark
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Rich Clark
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Erin Gale
Trustee/VP
- Total calculated
- $0
- Hours/week
- 0
-
Chet Halka
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
John Layton
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Lynn Mathews
Trustee/Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Christine Odegaard
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Marilyn Payne
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Doug Raynor
Trustee/Pres
- Total calculated
- $0
- Hours/week
- 0
-
Morgan Rowsell
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Melissa Sinopoli
Trustee/Treas
- Total calculated
- $0
- Hours/week
- 0
-
Peter Winkler
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Kim Wojcik
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Stephanie Warner
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Lorene Wright
Trustee
- Total calculated
- $0
- Hours/week
- 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
- 2023
- Filed
- 1 January 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349319168
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