Form 990 for tax year 2022
Filed by MONTGOMERY AREA NONTRADITIONAL EQUESTRIANS INC.
Totals
- Total revenue
- $276,934
- Total expenses
- $337,860
- Contributions and grants received
- $256,225
- Grants paid
- $0
- Program service revenue
- $29,130
- Investment income
- $314
- Other revenue
- -$8,735
- Total assets, end of year
- $1,797,601
- Total liabilities, end of year
- $10,679
- Net assets or fund balances, end of year
- $1,786,922
- Program services expenses (Part IX)
- $312,423
- Management and general expenses
- $17,927
- Fundraising expenses
- $7,510
- Program service expenses (Part III)
- $312,423
Program services were 92.5% 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
$13,750
-
1c · Fundraising events
$56,201
-
1f · All other contributions, gifts and grants
$186,274
-
1g · Noncash contributions included above
$13,279
-
2a · Program service revenue: PROGRAM SERVICES
total $29,130 · related or exempt $29,130
-
3 · Investment income
total $153 · excluded $153
-
7a · Gross sales of assets other than inventory
other assets $1,000
-
7b · Less cost or other basis and sales expenses
other assets $839
-
7c · Gain or loss
other assets $161
-
7d · Net gain or loss
total $161 · related or exempt $161
-
8a · Fundraising events: gross income
$20,425
-
8a · Fundraising events: contributions included on line 1c
$56,201
-
8b · Fundraising events: direct expenses
$29,291
-
8c · Net income from fundraising events
total -$8,866 · excluded -$8,866
-
11a · Other revenue: MISCELLANEOUS
total $131 · excluded $131
-
11e · Other revenue, total
$131
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $163,889 · program services $149,139 · management and general $9,833 · fundraising $4,917
-
10 · Payroll taxes
total $11,636 · program services $10,589 · management and general $698 · fundraising $349
-
11b · Fees: legal
total $9,300 · program services $4,650 · management and general $4,650
-
12 · Advertising and promotion
total $3,439 · program services $3,439
-
13 · Office expenses
total $4,206 · program services $3,828 · management and general $252 · fundraising $126
-
17 · Travel
total $2,076 · program services $1,889 · management and general $125 · fundraising $62
-
22 · Depreciation, depletion and amortization
total $49,374 · program services $49,374
-
23 · Insurance
total $19,308 · program services $17,571 · management and general $1,158 · fundraising $579
-
24a · Other expenses: VETERINARY EXPENSES
total $16,720 · program services $16,720
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $15,385 · program services $15,385
-
24c · Other expenses: EQUINE CARE & FEEDING
total $12,880 · program services $12,880
-
24d · Other expenses: UTILITIES
total $10,734 · program services $9,768 · management and general $644 · fundraising $322
-
24e · All other expenses
total $18,913 · program services $17,191 · management and general $567 · fundraising $1,155
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $594,023 · end of year $514,245
-
4 · Accounts receivable
beginning of year $1,100 · end of year $5,000
-
9 · Prepaid expenses and deferred charges
beginning of year $1,340 · end of year $1,453
-
10a · Land, buildings and equipment: cost or other basis
$1,859,087
-
10b · Land, buildings and equipment: accumulated depreciation
$582,184
-
10c · Land, buildings and equipment, net
beginning of year $1,283,076 · end of year $1,276,903
-
17 · Accounts payable and accrued expenses
beginning of year $20,191 · end of year $7,154
-
19 · Deferred revenue
beginning of year $11,500 · end of year $3,525
-
27 · Net assets without donor restrictions
beginning of year $1,847,848 · end of year $1,786,922
Mission and programs · 2022
Mission
TO PROVIDE THERAPEUTIC HORSEBACK RIDING OPPORTUNITIES FOR CHILDREN AND ADULTS WITH EMOTIONAL, PHYSICAL, COGNITIVE, AND DEVELOPMENTAL DISABILITIES.
-
THE ORGANIZATION PROVIDED 390 LESSONS USING VOLUNTEERS WHO DONATED OVER 4,500 HOURS OF SERVICE TO CHILDREN AND ADULTS WITH EMOTIONAL, PHYSICAL, COGNITIVE AND DEVELOPMENTAL DISABILITIES.
Expenses $312,423
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kelly WilsonKELLY WILSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Heather KingHEATHER KING
SECRETARY TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jim EdwardsJIM EDWARDS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Cindy LongshoreCINDY LONGSHORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Chief Mike WardCHIEF MIKE WARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Michelle ParkinsonMICHELLE PARKINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Susan WilsonSUSAN WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 15
-
Cheri JordanCHERI JORDAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Lydia Price BeringerLYDIA PRICE BERINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Katharine HarrisKATHARINE HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jennifer G BrownJENNIFER G BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Sandra StengerSANDRA STENGER
SECRETARY TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Lela SneadLELA SNEAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Stephanie MaddoxSTEPHANIE MADDOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Paris WixonPARIS WIXON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 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
- 2022
- Filed
- 6 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410379349301211
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