Form 990 for tax year 2022
Filed by BACK COUNTRY HORSEMEN OF AMERICA.
Totals
- Total revenue
- $253,327
- Total expenses
- $220,746
- Contributions and grants received
- $262,453
- Grants paid
- $10,893
- Program service revenue
- $0
- Investment income
- -$12,827
- Other revenue
- $3,701
- Total assets, end of year
- $391,071
- Total liabilities, end of year
- $8,034
- Net assets or fund balances, end of year
- $383,037
- Program services expenses (Part IX)
- $171,136
- Management and general expenses
- $43,597
- Fundraising expenses
- $6,013
- Program service expenses (Part III)
- $171,136
Program services were 77.5% 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.
-
1b · Membership dues
$129,730
-
1f · All other contributions, gifts and grants
$132,723
-
3 · Investment income
total $278 · related or exempt $278
-
7a · Gross sales of assets other than inventory
other assets -$13,105
-
7c · Gain or loss
other assets -$13,105
-
7d · Net gain or loss
total -$13,105 · related or exempt -$13,105
-
11a · Other revenue: PROMOTIONAL ITEMS
total $3,701 · unrelated business $3,701
-
11e · Other revenue, total
$3,701
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,893 · program services $10,893
-
7 · Other salaries and wages
total $67,084 · program services $67,084
-
10 · Payroll taxes
total $8,871 · program services $8,871
-
11a · Fees: management
total $27,270 · program services $5,454 · management and general $21,816
-
11c · Fees: accounting
total $17,249 · management and general $17,249
-
11g · Fees: other
total $7,260 · program services $7,260
-
12 · Advertising and promotion
total $13,030 · program services $13,030
-
13 · Office expenses
total $25,581 · program services $21,049 · management and general $4,532
-
17 · Travel
total $2,631 · program services $2,631
-
19 · Conferences, conventions and meetings
total $28,306 · program services $28,306
-
24a · Other expenses: PARTNERSHIPS
total $6,558 · program services $6,558
-
24b · Other expenses: FUNDRAISING
total $6,013 · fundraising $6,013
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $41,771 · end of year $49,654
-
2 · Savings and temporary cash investments
beginning of year $164,469 · end of year $341,417
-
8 · Inventories for sale or use
beginning of year $17,396
-
11 · Investments: publicly traded securities
beginning of year $127,027
-
17 · Accounts payable and accrued expenses
beginning of year $207
-
25 · Other liabilities
end of year $8,034
-
27 · Net assets without donor restrictions
beginning of year $350,456 · end of year $383,037
Mission and programs · 2022
Mission
TO PERPETUATE THE COMMONSENSE USE AND ENJOYMENT OF HORSES IN AMERICA'S BACK COUNTRY AND WILDERNESS AREAS AND TO WORK TO ENSURE THAT PUBLIC LANDS REMAIN OPEN TO RECREATIONAL STOCK USE.
-
PROVIDE AND FACILITATE EDUCATIONAL TRAINING AND PROGRAMS, PROVIDE SERVICE AND MAINTENANCE ON TRAILS, AND PROVIDE ADVOCACY WITH PUBLIC LAND AGENCIES AND THE GENERAL PUBLIC.
Expenses $171,136 · Grants $17,451
-
PROVIDE AND FACILITATE EDUCATIONAL TRAINING AND PROGRAMS, PROVIDE SERVICE AND MAINTENANCE ON TRAILS, AND PROVIDE ADVOCACY WITH PUBLIC LAND AGENCIES AND THE GENERAL PUBLIC.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
CRAIG ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
JIM ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
SHERRY COPELAND
CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
MARK HIMMEL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
DAN KEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
BRAD POLLMAN
BOARDMEMBER
- Total calculated
- $0
- Hours/week
- 10
-
LATIFIA RODRIGUEZ
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
TOM THOMAS
BOARDMEMBER
- Total calculated
- $0
- Hours/week
- 10
-
DARRELL WALLACE
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 10
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
- 15 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301359349306025
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.