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Nonprofiteer
← THERAPEUTIC RIDING CENTER FOUNDATION

Form 990 for tax year 2022

Filed by THERAPEUTIC RIDING CENTER FOUNDATION.

Totals

Total revenue
$235,731
Total expenses
$797,426
Contributions and grants received
$44,220
Grants paid
$703,164
Program service revenue
$0
Investment income
$191,511
Other revenue
$0
Total assets, end of year
$17,635,323
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$17,635,323
Program services expenses (Part IX)
$703,164
Management and general expenses
$94,262
Fundraising expenses
$0
Program service expenses (Part III)
$703,164

Program services were 88.2% 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

    $44,220

  • 3 · Investment income

    total $201,811 · excluded $201,811

  • 7a · Gross sales of assets other than inventory

    securities $1,167,214

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

    securities $1,177,514

  • 7c · Gain or loss

    securities -$10,300

  • 7d · Net gain or loss

    total -$10,300 · excluded -$10,300

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $703,164 · program services $703,164

  • 11f · Fees: investment management

    total $94,262 · management and general $94,262

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $645,081 · end of year $240,698

  • 3 · Pledges and grants receivable

    beginning of year $17,915 · end of year $13,385

  • 11 · Investments: publicly traded securities

    beginning of year $13,248,687 · end of year $11,104,645

  • 12 · Investments: other securities

    beginning of year $7,466,888 · end of year $6,276,595

  • 27 · Net assets without donor restrictions

    beginning of year $21,311,771 · end of year $17,570,023

  • 28 · Net assets with donor restrictions

    beginning of year $66,800 · end of year $65,300

Mission and programs · 2022

Mission

THE FOUNDATION INVESTS AND MANAGES THE ENDOWMENT ASSETS BENEFICIALLY OWNED BY FIELDSTONE FARM THERAPEUTIC RIDING CENTER, A SECTION 501(C)(3) EDUCATIONAL ORGANIZATION, IN ACCORDANCE WITH ITS "SUPPORTING ORGANIZATION" STATUS UNDER SECTION 509(A)(3).

Activities or mission (Part I)

THE FOUNDATION INVESTS AND MANAGES ASSETS OF FIELDSTONE FARM THERAPEUTIC RIDING CENTER.

  • THE FOUNDATION SUPPORTS FIELDSTONE FARM THERAPEUTIC RIDING CENTER'S MISSION OF ENGAGING THE THERAPEUTIC POWER OF THEIR HORSES TO DISCOVER AND NURTURE THE SPECIAL ABILITIES OF INDIVIDUALS, FAMILIES AND COMMUNITIES.

    Expenses $703,164 · Grants $703,164

As filed on the 2022 return.

Listed in Part VII

  • ROBERT I GALE III

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • AL KANTRA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JANE LEHMAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JOSEPH J MAHOVLIC

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JAMES B NAYLOR

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • PAUL D NEIDHARDT

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • KURT PACKER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ED PAVLISH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • RICHARD B RENNER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SUSAN RACEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MARK W TEAGUE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • RODNEY TWELLS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

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

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
25 September 2023
IRS schema version
2022v5.0
Source object
202303129349303920

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