Form 990 for tax year 2022
Filed by GRAND VALLEY EQUINE ASSISTED LEARNING CENTER.
Totals
- Total revenue
- $191,150
- Total expenses
- $165,309
- Contributions and grants received
- $29,801
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $9
- Other revenue
- $161,340
- Total assets, end of year
- $1,934,765
- Total liabilities, end of year
- $1,198,571
- Net assets or fund balances, end of year
- $736,194
- Program services expenses (Part IX)
- $85,801
- Management and general expenses
- $70,625
- Fundraising expenses
- $8,883
- Program service expenses (Part III)
- $85,801
Program services were 51.9% 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
$29,801
-
3 · Investment income
total $9 · excluded $9
-
6a · Gross rents
real property $37,009
-
6b · Less rental expenses
real property $39,163
-
6c · Rental income or loss
real property -$2,154
-
6d · Net rental income or loss
total -$2,154 · unrelated business -$2,154
-
9a · Gaming: gross income
$307,252
-
9b · Gaming: direct expenses
$143,758
-
9c · Net income from gaming
total $163,494 · related or exempt $163,494
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $8,761 · program services $8,761
-
10 · Payroll taxes
total $854 · program services $854
-
11c · Fees: accounting
total $6,070 · program services $3,945 · management and general $1,821 · fundraising $304
-
11g · Fees: other
total $3,199 · management and general $512 · fundraising $2,687
-
12 · Advertising and promotion
total $11,786 · program services $9,429 · management and general $589 · fundraising $1,768
-
13 · Office expenses
total $22,675 · program services $142 · management and general $22,522 · fundraising $11
-
14 · Information technology
total $9,286 · program services $3,715 · management and general $3,714 · fundraising $1,857
-
16 · Occupancy
total $2,673 · program services $1,069 · management and general $1,470 · fundraising $134
-
20 · Interest
total $30,100 · program services $7,525 · management and general $21,070 · fundraising $1,505
-
22 · Depreciation, depletion and amortization
total $12,325 · program services $12,325
-
23 · Insurance
total $7,833 · program services $6,658 · management and general $783 · fundraising $392
-
24a · Other expenses: SUPPLIES
total $13,977 · program services $13,977
-
24b · Other expenses: BAD DEBTS
total $13,840 · management and general $13,840
-
24c · Other expenses: REPAIRS & MAINT
total $8,763 · program services $8,763
-
24d · Other expenses: MISC GENERAL
total $5,738 · program services $1,434 · management and general $4,304
-
24e · All other expenses
total $7,429 · program services $7,204 · fundraising $225
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $103,094 · end of year $107,260
-
2 · Savings and temporary cash investments
beginning of year $19,402 · end of year $3,426
-
4 · Accounts receivable
beginning of year $13,840
-
8 · Inventories for sale or use
beginning of year $1,116
-
9 · Prepaid expenses and deferred charges
beginning of year $9,106 · end of year $8,206
-
10a · Land, buildings and equipment: cost or other basis
$1,159,911
-
10b · Land, buildings and equipment: accumulated depreciation
$36,458
-
10c · Land, buildings and equipment, net
beginning of year $1,112,502 · end of year $1,123,453
-
15 · Other assets
beginning of year $692,420 · end of year $692,420
-
17 · Accounts payable and accrued expenses
beginning of year $244
-
19 · Deferred revenue
beginning of year $5,716
-
23 · Secured mortgages and notes payable
beginning of year $1,238,552 · end of year $1,198,571
-
27 · Net assets without donor restrictions
beginning of year $668,152 · end of year $735,103
-
28 · Net assets with donor restrictions
beginning of year $38,816 · end of year $1,091
Mission and programs · 2022
Mission
TO PROVIDE AN ALTERNATIVE SETTING FOR CLIENTS TO RECEIVE SERVICES AND LEARN LIFE SKILLS UNDER SUPERVISION OF LICENSED THERAPISTS UTILIZING HORSES. WE WILL PROVIDE THERAPY SERVICES SUCH AS HIPPOTHERAPY FOR THOSE WITH DISABILITIES TO HELP WITHMOTOR SKILLS AND MOBILITY AS WELL AS OY/PT SERVICES TO EXPERIENCE THE HORSE AS ALEARNING AND FACILITATION TOLL FOR SOCIAL, PSYCHOLOGICAL AND MENTAL HEALTH.
-
HIPPOTHERAPHY AND PSYCOTHERAPHY SERVICES PROVIDED TO CLIENTS UTILIZING HORSES.
Expenses $85,801
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Karen HuberKAREN HUBER
DIRECTOR
- Total calculated
- $0
-
Robert MillerROBERT MILLER
DIRECTOR
- Total calculated
- $0
-
Jay D MullerJAY D MULLER
PRESIDENT
- Total calculated
- $0
-
Suzanne MullerSUZANNE MULLER
TREASURER
- Total calculated
- $0
-
Cheryl TennentCHERYL TENNENT
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
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333149349302123
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