Form 990 for tax year 2022
Filed by AMERICAN PAINT HORSE HERITAGE FOUNDATION INC.
Totals
- Total revenue
- $296,053
- Total expenses
- $283,153
- Contributions and grants received
- $296,026
- Grants paid
- $92,299
- Program service revenue
- $0
- Investment income
- $27
- Other revenue
- $0
- Total assets, end of year
- $4,363,288
- Total liabilities, end of year
- $821,825
- Net assets or fund balances, end of year
- $3,541,463
- Program services expenses (Part IX)
- $238,415
- Management and general expenses
- $32,451
- Fundraising expenses
- $12,287
- Program service expenses (Part III)
- $238,415
Program services were 84.2% 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
$296,026
-
3 · Investment income
total $27 · excluded $27
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $92,299 · program services $92,299
-
11a · Fees: management
total $22,853 · management and general $22,853
-
11c · Fees: accounting
total $9,500 · management and general $9,500
-
12 · Advertising and promotion
total $12,923 · program services $971 · fundraising $11,952
-
13 · Office expenses
total $320 · program services $222 · management and general $98
-
22 · Depreciation, depletion and amortization
total $131,026 · program services $131,026
-
24a · Other expenses: OTHER EXPENSES
total $13,897 · program services $13,897
-
24b · Other expenses: WORLD SHOW
total $335 · fundraising $335
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $586,044 · end of year $459,892
-
4 · Accounts receivable
beginning of year $112,289 · end of year $7,788
-
8 · Inventories for sale or use
beginning of year $11,550 · end of year $11,550
-
10a · Land, buildings and equipment: cost or other basis
$1,310,270
-
10b · Land, buildings and equipment: accumulated depreciation
$386,931
-
10c · Land, buildings and equipment, net
beginning of year $1,054,366 · end of year $923,339
-
11 · Investments: publicly traded securities
beginning of year $2,655,986 · end of year $2,593,769
-
15 · Other assets
beginning of year $366,950 · end of year $366,950
-
17 · Accounts payable and accrued expenses
beginning of year $823,792 · end of year $821,825
-
27 · Net assets without donor restrictions
beginning of year $81,735 · end of year $60,025
-
28 · Net assets with donor restrictions
beginning of year $3,881,658 · end of year $3,481,438
Mission and programs · 2022
Mission
TO PERMANENTLY STORE AND RECORD INFORMATION AND ARTIFACTS OF THE AMERICAN PAINT HORSE AND THE PEOPLE THAT HAVE INFLUENCED THE BREED THROUGHOUT HISTORY AND TO EDUCATE PEOPLE IN THE WAYS THE HORSE HAS INFLUENCED SOCIETY THROUGHOUT HISTORY. IT WILL AWARD SCHOLARSHIPS TO YOUTH OR OTHER COLLEGE BOUND INDIVIDUALS WHO HAVE SHOWN AN INTEREST IN HORSEMANSHIP AND/OR HORSES.
-
THE HERITAGE FOUNDATION IS EXHIBITING VARIOUS WORKS OF ART DEPICTING THE AMERICAN PAINT HORSE AS WELL AS EDUCATIONAL ARTIFACTS RELATED TO THE HISTORY OF THE BREED AND THE PEOPLE ASSOCIATED WITH THEIR BREEDING, TRAINING, AND WORKING WITH THIS HORSE. ONE OF ITS EDCATIONAL PURPOSES IS TO SHOW HOW THE AMERICAN PAINT HORSE HAS BEEN USED IN OUR CULTURE THROUGH HISTORY. THIS INFORMATION IS ON PERMANENT AND ROTATING DISPLAY AT SPACE PROVIDED BY THE AMERICAN PAINT HORSE ASSOCIATION IN FORT WORTH, TEXAS.
Expenses $14,119
-
SCHOLARSHIP PROGRAM-ASSISTING INDIVIDUALS WITH SECONDARY EDUCATION NEEDS THROUGH CASH SCHOLARSHIPS.
Expenses $92,299 · Grants $92,299
-
GRANTS AND AWARDS TO OTHER NON-PROFIT ORGANIZATIONS.
Expenses $131,997
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Laurie RodenLAURIE RODEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Marylyn CaliendoMARYLYN CALIENDO
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 4
-
Kelly Boles ChapmanKELLY BOLES CHAPMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Jennifer SheriffJENNIFER SHERIFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Mike HollowayMIKE HOLLOWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Meredith LandyMEREDITH LANDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Amanda PalmerAMANDA PALMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Amy NovacekAMY NOVACEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Dr Craig WoodDR CRAIG WOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Megan BrownMEGAN BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Pat NewmanPAT NEWMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Tom CrowleyTOM CROWLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Billy SmithBILLY SMITH
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 4
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
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AMERICAN PAINT HORSE ASSOCIATION
501C5 · ASSOC · TX
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349316917
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