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Nonprofiteer
← COMPTON JUNIOR EQUESTRIANS

Form 990 for tax year 2022

Filed by COMPTON JUNIOR EQUESTRIANS.

Totals

Total revenue
$507,648
Total expenses
$501,171
Contributions and grants received
$507,648
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$32,297
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$32,297
Program services expenses (Part IX)
$306,704
Management and general expenses
$189,467
Fundraising expenses
$5,000
Program service expenses (Part III)
$306,704

Program services were 61.2% 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

    $507,648

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $113,632 · management and general $113,632

  • 7 · Other salaries and wages

    total $13,344 · management and general $13,344

  • 10 · Payroll taxes

    total $8,693 · management and general $8,693

  • 11c · Fees: accounting

    total $21,625 · management and general $21,625

  • 12 · Advertising and promotion

    total $7,150 · program services $7,150

  • 13 · Office expenses

    total $4,582 · program services $4,582

  • 16 · Occupancy

    total $11,278 · program services $11,278

  • 17 · Travel

    total $41,813 · program services $41,813

  • 19 · Conferences, conventions and meetings

    total $22,400 · program services $8,002 · management and general $14,398

  • 23 · Insurance

    total $12,993 · program services $4,315 · management and general $8,678

  • 24a · Other expenses: ENGLISH PROGRAM FEES

    total $86,940 · program services $86,940

  • 24b · Other expenses: ANIMAL CARE

    total $30,479 · program services $30,479

  • 24c · Other expenses: AUTO EXPENSE

    total $29,907 · program services $29,907

  • 24d · Other expenses: ANIMAL FEED

    total $25,877 · program services $25,877

  • 24e · All other expenses

    total $70,458 · program services $56,361 · management and general $9,097 · fundraising $5,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $25,820 · end of year $32,297

  • 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 $25,820 · end of year $32,297

Mission and programs · 2022

Mission

USING THE HIGHLY ESTEEMED SKILL OF HORSEBACK RIDING TO INSPIRE YOUTH, WHILE ENRICHING THE WHOLE PERSON THROUGH OUR 4 CORE AREAS OF GROWTH.

Activities or mission (Part I)

USING THE HIGHLY ESTEEMED SKILL OF HORSEBACK RIDING TO INSPIRE YOUTH, WHILE ENRICHING THE WHOLE PERSON THROUGH OUR FOUR CORE AREAS OF GROWTH.

  • WESTERN & ENGLISH PROGRAMS - YOUTH ENGAGE IN LEARNING ACTIVITIES AS IT PERTAINS TO OUR CORE AREAS WHICH INCLUDE HEALTHY AND SUSTAINABLE LIVING, ACADEMIC ENRICHMENT, WORKFORCE TRAINING, AND SPORTSMANSHIP. THIS CONSISTS OF AFTERSCHOOL, SUMMER, AND DAY SESSIONS, SERVING OVER 200 YOUTH PER YEAR.

    Expenses $99,084

  • ANIMAL CARE, FEED AND BOARDING - USING HORSES AND OTHER RANCH ANIMALS TO MOTIVATE YOUTH TO PERFORM WELL IN ACADEMICS, HEALTH AND OTHER AREAS. MAINTAINING THE ANIMALS ALLOWS THE ORGANIZATION TO OFFER A UNIQUE AND THERAPUTIC EXPERIENCE FOR BOTH THE ANIMALS AND PARTICIPANTS.

    Expenses $63,728

  • OUTREACH AND TRAVEL - THE ORGANIZATION PRIMARILY EMPLOYS FORMER YOUTH OF THE PROGRAM AND HAS A WORKFORCE TRAINING COMPONENT WHERE YOUTH GAIN HANDS ON EXPERIENCE IN THE INDUSTRY AND OFTEN COME TO WORK AS INTERNS AND YOUTH LEADERS. THEY LEARN OTHER SKILLS AS WELL, SUCH AS WRITING RESUME AND COVER LETTERS, INTERVIEW SKILLS, AND FINANCIAL LITERACY.

    Expenses $54,495

  • SEE SCHEDULE O - EXPENSES FOR AUTOMOTIVE TO TRANSPORT HORSES AND EQUIPMENT, ADVERTISING, INSURANCE FOR EVENTS.

    Expenses $89,397

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Louis Hook

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Randall Hook

    EXECUTIVE DIRECTOR

    Total calculated
    $20
    From this org
    $20
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Jamie Vance

    DIRECTOR OF OPERATIONS

    Total calculated
    $32,500
    From this org
    $32,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Anthony Harris

    RANCH MANAGER

    Total calculated
    $31,100
    From this org
    $31,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Ezeka Nwanyanwu

    PROGRAM MANAGER

    Total calculated
    $22,380
    From this org
    $22,380
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202323199349321877

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