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Nonprofiteer
← PUREBRED ARABIAN TRUST

Form 990 for tax year 2022

Filed by PUREBRED ARABIAN TRUST.

Totals

Total revenue
$312,023
Total expenses
$973,498
Contributions and grants received
$350
Grants paid
$0
Program service revenue
$216,983
Investment income
$94,690
Other revenue
$0
Total assets, end of year
$4,257,592
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$4,257,592
Program services expenses (Part IX)
$973,498
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

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.

  • 1f · All other contributions, gifts and grants

    $350

  • 2a · Program service revenue: ROYALTIES

    total $216,983 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $94,690 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $589,810 · program services $589,810 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $8,228 · program services $8,228 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $31,651 · program services $31,651 · management and general $0 · fundraising $0

  • 24a · Other expenses: ADMINISTRATIVE EXPENSES

    total $14,902 · program services $14,902 · management and general $0 · fundraising $0

  • 24b · Other expenses: COMPUTER & SOFTWARE CONSULTING

    total $324,907 · program services $324,907 · management and general $0 · fundraising $0

  • 24c · Other expenses: CONTRIBUTIONS

    total $2,000 · program services $2,000 · management and general $0 · fundraising $0

  • 24d · Other expenses: OTHER PROFESSIONAL FEES

    total $2,000 · program services $2,000 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $537,041

  • 2 · Savings and temporary cash investments

    beginning of year $4,318,852 · end of year $4,209,419

  • 4 · Accounts receivable

    beginning of year $63,173 · end of year $48,173

  • 27 · Net assets without donor restrictions

    beginning of year $4,919,066 · end of year $4,257,592

Mission and programs · 2022

Mission

TO AID, PROMOTE AND FOSTER THE PRESERVATION AND IMPROVEMENT OF PUREBRED ARABIAN HORSES AND TO ENGAGE IN ANY ACTIVITIES AND UNDERTAKINGS INCIDENTAL TO OR

  • TO AID, PROMOTE AND FOSTER THE PRESERVATION AND IMPROVEMENT OF PUREBRED ARABIAN HORSES AND TO ENGAGE IN ANY ACTIVITIES AND UNDERTAKINGS INCIDENTAL TO OR DESIGNED TO FURTHER OR PROMOTE THESE OBJECTIVES

As filed on the 2022 return.

Listed in Part VII

  • Robert J Fauls Jr

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • Howard Pike

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • Hampton L Johnston

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Susan C Meyer

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Bart Brown

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Bruce Johnson

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

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.

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.

  • ARABIAN HORSE ASSOCIATION

    501(C)5 · CO

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2023
IRS schema version
2022v5.0
Source object
202321379349301522

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