Form 990 for tax year 2023
Filed by BACK COUNTRY HORSEMEN OF AMERICA.
Totals
- Total revenue
- $245,290
- Total expenses
- $214,867
- Contributions and grants received
- $244,840
- Grants paid
- $12,140
- Program service revenue
- $0
- Investment income
- $450
- Other revenue
- $0
- Total assets, end of year
- $423,398
- Total liabilities, end of year
- $9,938
- Net assets or fund balances, end of year
- $413,460
- Program services expenses (Part IX)
- $187,720
- Management and general expenses
- $21,216
- Fundraising expenses
- $5,931
- Program service expenses (Part III)
- $187,720
Program services were 87.4% 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
$146,891
-
1c · Fundraising events
$9,254
-
1f · All other contributions, gifts and grants
$88,695
-
3 · Investment income
total $450 · excluded $450
-
8a · Fundraising events: contributions included on line 1c
$9,254
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $12,140 · program services $12,140
-
7 · Other salaries and wages
total $74,992 · program services $74,992
-
10 · Payroll taxes
total $4,981 · program services $4,981
-
11a · Fees: management
total $36,436 · program services $29,149 · management and general $7,287
-
11c · Fees: accounting
total $12,381 · management and general $12,381
-
12 · Advertising and promotion
total $7,892 · program services $7,892
-
13 · Office expenses
total $7,742 · program services $6,194 · management and general $1,548
-
17 · Travel
total $16,099 · program services $16,099
-
19 · Conferences, conventions and meetings
total $25,826 · program services $25,826
-
24a · Other expenses: PARTNERSHIPS
total $4,120 · program services $4,120
-
24b · Other expenses: FUNDRAISING
total $5,931 · fundraising $5,931
-
24c · Other expenses: NEWLETTER
total $3,946 · program services $3,946
-
24d · Other expenses: INVESTMENT EXPENSE
total $2,381 · program services $2,381
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $49,654 · end of year $75,631
-
2 · Savings and temporary cash investments
beginning of year $341,417 · end of year $347,717
-
4 · Accounts receivable
end of year $50
-
17 · Accounts payable and accrued expenses
end of year $1,649
-
25 · Other liabilities
beginning of year $8,034 · end of year $8,289
-
27 · Net assets without donor restrictions
beginning of year $383,037 · end of year $413,460
Mission and programs · 2023
Mission
TO PERPETUATE THE COMMONSENSE USE AND ENJOYMENT OF HORSES IN AMERICAS BACK COUNTRY AND WILDERNESS AREAS AND TO WORK TO ENSURE THAT PUBLIC LANDS REMAIN OPEN TO RECREATIONAL STOCK USE.
-
PROVIDE AND FACILITATE EDUCATIONAL TRAINING AND PROGRAMS, PROVIDE SERVICE AND MAINTENANCE ON TRAILS, AND PROVIDE ADVOCACY WITH PUBLIC LAND AGENCIES AND THE GENERAL PUBLIC.
Expenses $187,720 · Grants $12,140
As filed on the 2023 return.
Listed in Part VII
-
Dan KeyDAN KEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Tom ThomasTOM THOMAS
NON-DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Greg SchatzGREG SCHATZ
NON-DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Craig AllenCRAIG ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 12
-
Sherry CopelandSHERRY COPELAND
PAST CHAIRMAN
- Total calculated
- $0
- Hours/week
- 19
-
Jim AllenJIM ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Kathy YoungKATHY YOUNG
TREASURER
- Total calculated
- $0
- Hours/week
- 23
-
Craig FerdigCRAIG FERDIG
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 21
-
Mark HimmelMARK HIMMEL
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 33
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
- 2 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412349349301506
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