Form 990 for tax year 2022
Filed by CHALLENGED CHAMPIONS EQUESTRIAN CENTER INC.
Totals
- Total revenue
- $245,906
- Total expenses
- $204,849
- Contributions and grants received
- $200,649
- Grants paid
- $0
- Program service revenue
- $45,059
- Investment income
- $198
- Other revenue
- $0
- Total assets, end of year
- $275,740
- Total liabilities, end of year
- $3,625
- Net assets or fund balances, end of year
- $272,115
- Program services expenses (Part IX)
- $204,849
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $204,849
Program services were 100.0% 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.
-
1c · Fundraising events
$88,611
-
1f · All other contributions, gifts and grants
$112,038
-
1g · Noncash contributions included above
$5,000
-
2a · Program service revenue: Rider Income
total $41,883 · related or exempt $41,883
-
2b · Program service revenue: Hippotherapy Income
total $3,176 · related or exempt $3,176
-
3 · Investment income
total $198 · related or exempt $198
-
8a · Fundraising events: contributions included on line 1c
$88,611
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $104,947 · program services $104,947
-
10 · Payroll taxes
total $10,667 · program services $10,667
-
11c · Fees: accounting
total $3,355 · program services $3,355
-
13 · Office expenses
total $2,015 · program services $2,015
-
16 · Occupancy
total $50,874 · program services $50,874
-
17 · Travel
total $847 · program services $847
-
22 · Depreciation, depletion and amortization
total $2,425 · program services $2,425
-
23 · Insurance
total $4,495 · program services $4,495
-
24a · Other expenses: Bank Charges
total $254 · program services $254
-
24b · Other expenses: Computer Website Expense
total $214 · program services $214
-
24c · Other expenses: Farrier Fees
total $9,925 · program services $9,925
-
24d · Other expenses: Filing Fees
total $100 · program services $100
-
24e · All other expenses
total $14,731 · program services $14,731
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $31,897 · end of year $28,542
-
2 · Savings and temporary cash investments
beginning of year $147,577 · end of year $190,239
-
10a · Land, buildings and equipment: cost or other basis
$45,355
-
10b · Land, buildings and equipment: accumulated depreciation
$15,896
-
10c · Land, buildings and equipment, net
beginning of year $28,084 · end of year $29,459
-
15 · Other assets
beginning of year $23,500 · end of year $27,500
-
17 · Accounts payable and accrued expenses
end of year $3,625
-
27 · Net assets without donor restrictions
beginning of year $177,058 · end of year $221,915
-
28 · Net assets with donor restrictions
beginning of year $54,000 · end of year $50,200
Mission and programs · 2022
Mission
Provide facilitated equine activities to people with special needs
-
Provided facilitated equine activities and therapies to adults and children with special needs. Provides circulation movement, balance, massage, and self esteem. Provides physical, emotional, and mental developement. Riding sessions of 1 hour for 6 weeks to 10 weeks. 4 to 5 sessions. Approximately 130-150 individuals.
Expenses $204,849 · Revenue $45,058
As filed on the 2022 return.
Listed in Part VII
-
Greg Myers
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Sue Lehman
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Roni Kaufman
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Maggie Ruggles
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Laura Luginbill
Executive Director
- Total calculated
- $0
- Hours/week
- 3
-
Kendra Von Lehmden Wentz
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Aimee Kuhlman
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Candice Hendershot
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Kelly Wentworth
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Bellman
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Shelly Brough
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Gary Krouse
President
- Total calculated
- $0
- Hours/week
- 1
-
Kathi Amstutz
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jerome Schroeder
Treasurer
- Total calculated
- $0
- Hours/week
- 3
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
- 2 February 2023
- IRS schema version
- 2022v4.1
- Source object
- 202310509349300106
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