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Nonprofiteer
← TRINITY EQUESTRIAN CENTER KIDS KAMP INC

Form 990 for tax year 2023

Filed by TRINITY EQUESTRIAN CENTER KIDS KAMP INC.

Totals

Total revenue
$2,152,077
Total expenses
$2,090,008
Contributions and grants received
$253,754
Grants paid
$0
Program service revenue
$1,811,041
Investment income
$14,520
Other revenue
$72,762
Total assets, end of year
$376,177
Total liabilities, end of year
$596,224
Net assets or fund balances, end of year
-$220,047
Program services expenses (Part IX)
$1,871,674
Management and general expenses
$204,146
Fundraising expenses
$14,188
Program service expenses (Part III)
$1,871,674

Program services were 89.6% 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.

  • 1e · Government grants (contributions)

    $75,000

  • 1f · All other contributions, gifts and grants

    $178,754

  • 2a · Program service revenue: MENTORING/THERAPY SERV

    total $1,776,362 · related or exempt $1,776,362

  • 2b · Program service revenue: HORSE BOARDING FEES

    total $34,679 · related or exempt $34,679

  • 3 · Investment income

    total $757 · excluded $757

  • 7a · Gross sales of assets other than inventory

    other assets $21,477

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

    other assets $7,714

  • 7c · Gain or loss

    other assets $13,763

  • 7d · Net gain or loss

    total $13,763 · related or exempt $13,763

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $72,762 · related or exempt $72,762

  • 11e · Other revenue, total

    $72,762

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $112,930 · program services $75,750 · management and general $24,000 · fundraising $13,180

  • 7 · Other salaries and wages

    total $598,871 · program services $585,933 · management and general $12,938

  • 9 · Other employee benefits

    total $25,697 · program services $25,697

  • 10 · Payroll taxes

    total $52,520 · program services $48,686 · management and general $2,826 · fundraising $1,008

  • 11b · Fees: legal

    total $175 · management and general $175

  • 11c · Fees: accounting

    total $60,005 · management and general $60,005

  • 11g · Fees: other

    total $760,400 · program services $736,390 · management and general $24,010

  • 12 · Advertising and promotion

    total $920 · management and general $920

  • 13 · Office expenses

    total $27,421 · program services $4,214 · management and general $23,207

  • 16 · Occupancy

    total $173,748 · program services $173,748

  • 20 · Interest

    total $30,343 · management and general $30,343

  • 22 · Depreciation, depletion and amortization

    total $9,157 · program services $9,157

  • 23 · Insurance

    total $53,312 · program services $53,312

  • 24a · Other expenses: MENTORING SUPPLIES

    total $65,302 · program services $65,302

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $43,568 · program services $43,568

  • 24c · Other expenses: HORSE CARE

    total $27,945 · program services $27,945

  • 24d · Other expenses: MISCELLANEOUS

    total $25,722 · management and general $25,722

  • 24e · All other expenses

    total $21,972 · program services $21,972

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $26,270 · end of year $97,310

  • 4 · Accounts receivable

    beginning of year $235,411 · end of year $174,134

  • 5 · Loans and receivables from officers and key people

    beginning of year $30,601 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,147 · end of year $15,134

  • 10a · Land, buildings and equipment: cost or other basis

    $232,501

  • 10b · Land, buildings and equipment: accumulated depreciation

    $142,902

  • 10c · Land, buildings and equipment, net

    beginning of year $66,550 · end of year $89,599

  • 15 · Other assets

    beginning of year $15,646 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $278,193 · end of year $230,605

  • 19 · Deferred revenue

    end of year $25,000

  • 22 · Loans and payables to officers and key people

    beginning of year $16,696 · end of year $21,616

  • 23 · Secured mortgages and notes payable

    beginning of year $280,000 · end of year $263,958

  • 24 · Unsecured notes and loans payable

    beginning of year $95,852 · end of year $55,045

  • 27 · Net assets without donor restrictions

    beginning of year -$302,173 · end of year -$220,047

  • 28 · Net assets with donor restrictions

    beginning of year $20,057 · end of year $0

Mission and programs · 2023

Mission

TO PROVIDE EQUINE THERAPY AND PERSONAL DEVELOPMENT FOR THOSE THAT MAY BE UNDERPRIVILEGED, AT-RISK, OR SPECIAL NEEDS AND DESIRES TO GROW.

Activities or mission (Part I)

TO PROVIDE YOUTH MENTORING AND EQUINE THERAPY TO ANYONE WHO NEEDS HELP

  • OUR MENTORING PROGRAM OFFERS CHILDREN AND YOUNG ADULTS ACCESS TO A POSITIVE, CONSISTENT, FRIENDLY, AND SUPPORTIVE MENTOR THAT WILL SUPPORT AND GUIDE THE YOUTH AND HELP THEM TO THRIVE AND BE SUCCESSFUL.

    Expenses $1,600,730 · Revenue $1,632,978

  • EQUINE ASSISTED PSYCHOTHERAPY (EAP) AND EQUINE ASSISTED LEARNING (EAL) MAKE UP A POWERFUL AND EFFECTIVE APPROACH THAT HAS AN INCREDIBLE IMPACT ON INDIVIDUALS, YOUTH, AND FAMILIES. EAP IS AN EXPERIENTIAL PROCESS (EXPERIENCING CHANGE BY DOING). IT IS A COLLABORATIVE EFFORT WITH A TREATMENT TEAM OF A LICENSED THERAPIST, AN EQUINE SPECIALIST, AND A HORSE. THE PROGRAM ADDRESSES A VARIETY OF MENTAL HEALTH AND HUMAN DEVELOPMENT NEEDS.

    Expenses $145,565 · Revenue $77,899

  • OUR THERAPEUTIC RIDING PROGRAM PROVIDES STRUCTURED HORSEBACK RIDING SESSIONS TO INDIVIDUALS WITH PHYSICAL, COGNITIVE, AND EMOTIONAL DISABILITIES.

    Expenses $71,632 · Revenue $64,253

  • HORSE CARE AND BOARDING SERVICES.

    Expenses $53,747 · Revenue $122,436

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ian Mattson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    40

  • Toni Mattson

    1ST VICE PRESIDENT

    Total calculated
    $73,875
    From this org
    $73,875
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Jan Behm

    2ND VICE PRESIDENT

    Total calculated
    $39,055
    From this org
    $39,055
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Rachael Mattson

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    40

  • Barb Schmitt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sylvia Piekarz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Stokes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jamie Kane

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Penny Burstad

    DIRECTOR

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
25 October 2024
IRS schema version
2023v5.1
Source object
202443039349301944

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