Form 990 for tax year 2023
Filed by EXCEPTIONAL EQUESTRIANS OF THE MISSOURI VALLEY INC.
Totals
- Total revenue
- $457,312
- Total expenses
- $488,345
- Contributions and grants received
- $260,928
- Grants paid
- $0
- Program service revenue
- $120,591
- Investment income
- $936
- Other revenue
- $74,857
- Total assets, end of year
- $1,880,017
- Total liabilities, end of year
- $640,443
- Net assets or fund balances, end of year
- $1,239,574
- Program services expenses (Part IX)
- $455,169
- Management and general expenses
- $12,949
- Fundraising expenses
- $20,227
- Program service expenses (Part III)
- $455,169
Program services were 93.2% 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.
-
1a · Federated campaigns
$51,567
-
1d · Related organizations
$1,257
-
1e · Government grants (contributions)
$133,863
-
1f · All other contributions, gifts and grants
$74,241
-
2a · Program service revenue: TUITION FROM CLIENTS
total $120,591 · related or exempt $120,591
-
3 · Investment income
total $936 · excluded $936
-
8a · Fundraising events: gross income
$73,145
-
8b · Fundraising events: direct expenses
$16,243
-
8c · Net income from fundraising events
total $56,902
-
9a · Gaming: gross income
$24,370
-
9b · Gaming: direct expenses
$6,740
-
9c · Net income from gaming
total $17,630 · related or exempt $17,630
-
11a · Other revenue: MISCELLANEOUS
total $325 · excluded $325
-
11e · Other revenue, total
$325
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $205,768 · program services $185,117 · management and general $1,884 · fundraising $18,767
-
8 · Pension plan contributions
total $1,398 · program services $1,386 · fundraising $12
-
9 · Other employee benefits
total $10,720 · program services $10,720
-
10 · Payroll taxes
total $16,043 · program services $14,447 · management and general $148 · fundraising $1,448
-
11c · Fees: accounting
total $2,600 · management and general $2,600
-
11g · Fees: other
total $33,549 · program services $33,549
-
12 · Advertising and promotion
total $489 · program services $489
-
13 · Office expenses
total $3,510 · management and general $3,510
-
16 · Occupancy
total $45,728 · program services $45,728
-
20 · Interest
total $12,922 · program services $12,922
-
22 · Depreciation, depletion and amortization
total $54,957 · program services $54,957
-
23 · Insurance
total $15,134 · program services $15,134
-
24a · Other expenses: HERD CARE
total $63,466 · program services $63,466
-
24b · Other expenses: PROGRAM SUPPLIES
total $11,908 · program services $11,908
-
24c · Other expenses: EQUIPMENT EXPENSES
total $3,870 · program services $3,870
-
24d · Other expenses: TELEPHONE
total $1,739 · management and general $1,739
-
24e · All other expenses
total $4,544 · program services $1,476 · management and general $3,068
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $106,720 · end of year $69,636
-
2 · Savings and temporary cash investments
beginning of year $154,201 · end of year $166,877
-
10a · Land, buildings and equipment: cost or other basis
$2,158,196
-
10b · Land, buildings and equipment: accumulated depreciation
$514,692
-
10c · Land, buildings and equipment, net
beginning of year $1,658,855 · end of year $1,643,504
-
17 · Accounts payable and accrued expenses
beginning of year $1,141 · end of year $1,295
-
23 · Secured mortgages and notes payable
beginning of year $659,766 · end of year $639,148
-
27 · Net assets without donor restrictions
beginning of year $1,083,917 · end of year $1,052,881
-
28 · Net assets with donor restrictions
beginning of year $174,952 · end of year $186,693
Mission and programs · 2023
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 $455,169
-
PROVIDE RECREATIONAL AND THERAPEUTIC RIDING ON HORSEBACK FOR ABOUT 120 PEOPLE WITH DISABILITIES
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Cynthia L CoffmanCYNTHIA L COFFMAN
VICE PRESIDE
- Total calculated
- $0
-
David DieckhausDAVID DIECKHAUS
DIRECTOR
- Total calculated
- $0
-
Tammy M DietrichTAMMY M DIETRICH
TREASURER
- Total calculated
- $0
-
Colleen M HimmelbergCOLLEEN M HIMMELBERG
DIRECTOR
- Total calculated
- $0
-
Jennifer D McCorkhillJENNIFER D MCCORKHILL
PRESIDENT
- Total calculated
- $0
-
William F SchuckWILLIAM F SCHUCK
DIRECTOR
- Total calculated
- $0
-
Daniel J SmithDANIEL J SMITH
DIRECTOR
- Total calculated
- $0
-
S Shawn ThiemannS SHAWN THIEMANN
DIRECTOR
- Total calculated
- $0
-
Tim A UnnerstallTIM A UNNERSTALL
ASSISTANT TR
- Total calculated
- $0
-
Peggy A WinzenburgerPEGGY A WINZENBURGER
SECRETARY
- 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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413209349316031
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