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← GREAT SOUTHWEST EQUESTRIAN FOUNDATION

Form 990 for tax year 2022

Filed by GREAT SOUTHWEST EQUESTRIAN FOUNDATION.

Totals

Total revenue
$185,283
Total expenses
$195,898
Contributions and grants received
$285,601
Grants paid
$162,000
Program service revenue
$2,750
Investment income
$943
Other revenue
-$104,011
Total assets, end of year
$63,229
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$63,229
Program services expenses (Part IX)
$195,898
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$195,898

Program services were 100.0% 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.

  • 1c · Fundraising events

    $230,405

  • 1d · Related organizations

    $52,500

  • 1f · All other contributions, gifts and grants

    $2,696

  • 1g · Noncash contributions included above

    $10,459

  • 2a · Program service revenue: ADVERTISING SPONSORSHIPS

    total $2,750 · related or exempt $2,750

  • 3 · Investment income

    total $1,213 · excluded $1,213

  • 7a · Gross sales of assets other than inventory

    securities $9,689

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

    securities $9,959

  • 7c · Gain or loss

    securities -$270

  • 7d · Net gain or loss

    total -$270 · excluded -$270

  • 8a · Fundraising events: gross income

    $244,989

  • 8a · Fundraising events: contributions included on line 1c

    $230,405

  • 8b · Fundraising events: direct expenses

    $349,000

  • 8c · Net income from fundraising events

    total -$104,011 · excluded -$104,011

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $162,000 · program services $162,000

  • 11a · Fees: management

    total $25,000 · program services $25,000

  • 11c · Fees: accounting

    total $4,000 · program services $4,000

  • 11f · Fees: investment management

    total $4 · program services $4

  • 11g · Fees: other

    total $4,894 · program services $4,894

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $73,844 · end of year $63,229

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $73,844 · end of year $63,229

Mission and programs · 2022

Mission

THROUGH THE PRODUCTION OF AN ANNUAL WORLD-CLASS HORSE SHOW, THE PIN OAK CHARITY HORSE SHOW, GSWE SUPPORTS THE HEALING OF SICK CHILDREN THROUGH FINANCIAL DONATIONS, OUTREACH, AND VOLUNTEER SUPPORT FOR TEXAS CHILDREN'S HOSPITAL.

  • THE GREAT SOUTHWEST EQUESTRIAN FOUNDATION DONATED $162,000 DURING 2022 TO TEXAS CHILDREN'S HOSPITAL.

    Expenses $195,898 · Grants $162,000 · Revenue $2,750

As filed on the 2022 return.

Listed in Part VII

  • Rebecca A Hove

    TREASURER/DIRECTOR

    Total calculated
    $260,891
    From this org
    $0
    From related orgs
    $233,660
    Other
    $27,231
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $198,660 related
    Bonus
    $0 + $35,000 related
    Other
    $0
    Deferred
    $0 + $14,113 related
    Nontaxable benefits
    $0 + $13,118 related
    Filer's total
    $0 + $260,891 related

  • Lynn Walsh

    CHAIR/DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Lydia Hickey

    SECRETARY/DIRECTOR

    Total calculated
    $122,026
    From this org
    $0
    From related orgs
    $104,064
    Other
    $17,962
    Hours/week
    1 + 40 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants 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.

Provenance

Return type
form_990
Tax year
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202343189349308944

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