Form 990 for tax year 2023
Filed by UPPERVILLE COLT & HORSE SHOW INC.
Totals
- Total revenue
- $4,409,480
- Total expenses
- $3,328,167
- Contributions and grants received
- $1,655,914
- Grants paid
- $4,000
- Program service revenue
- $2,043,712
- Investment income
- $24,255
- Other revenue
- $685,599
- Total assets, end of year
- $6,801,504
- Total liabilities, end of year
- $1,657,863
- Net assets or fund balances, end of year
- $5,143,641
- Program services expenses (Part IX)
- $3,024,950
- Management and general expenses
- $175,109
- Fundraising expenses
- $128,108
- Program service expenses (Part III)
- $3,024,950
Program services were 90.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JOE FARGIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
KIM O'DONNELL
TREASURER
- Total calculated
- $0
- Hours/week
- 20
-
ROY PERRY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
PUNKIN LEE
VP - COMMUNITY LIAISON
- Total calculated
- $0
- Hours/week
- 1
-
KIM PRINCE
VP - JUMPERS
- Total calculated
- $0
- Hours/week
- 1
-
MRS KITTY BARKER
VP - HUNTERS
- Total calculated
- $0
- Hours/week
- 1
-
TOM BRENNAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MRS ELIZABETH COURTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MRS JOHN B DENEGRE PENNY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MR MICHAEL S LISS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MRS ERNEST M OARE BETTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MRS MARGARET O'NEILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
FRANK FERGUSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JESSE SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LESLIE KOPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SAMANTHA SCHAEFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EMILY DAY
SHOW DIRECTOR
- Total calculated
- $76,345
- From this org
- $76,345
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 13 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401369349305245
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