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Nonprofiteer
← FRIENDS OF ROCKING HORSE

Form 990 for tax year 2023

Filed by FRIENDS OF ROCKING HORSE.

Totals

Total revenue
$150,577
Total expenses
$40,306
Contributions and grants received
$27,838
Grants paid
$25,000
Program service revenue
$0
Investment income
$122,739
Other revenue
$0
Total assets, end of year
$2,388,910
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,388,910
Program services expenses (Part IX)
$39,337
Management and general expenses
$969
Fundraising expenses
$0
Program service expenses (Part III)
$39,337

Program services were 97.6% 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.

  • 1f · All other contributions, gifts and grants

    $27,838

  • 1g · Noncash contributions included above

    $27,838

  • 3 · Investment income

    total $78,153 · excluded $78,153

  • 7a · Gross sales of assets other than inventory

    securities $380,709

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

    securities $336,123

  • 7c · Gain or loss

    securities $44,586

  • 7d · Net gain or loss

    total $44,586 · related or exempt $44,586

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $25,000 · program services $25,000

  • 11f · Fees: investment management

    total $14,337 · program services $14,337

  • 23 · Insurance

    total $969 · management and general $969

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $214,745 · end of year $150,757

  • 12 · Investments: other securities

    beginning of year $1,910,132 · end of year $2,238,153

  • 28 · Net assets with donor restrictions

    beginning of year $2,124,877 · end of year $2,388,910

Mission and programs · 2023

Mission

TO ASSIST ROCKING HORSE CHILDREN'S HEALTH CENTER AS REQUESTED, IN FURTHERANCE OF ITS MISSION OF PROVIDING COMPREHENSIVE HEALTH CARE FOR PATIENTS FROM SPRINGFIELD AND CLARK COUNTY, OHIO REGARDLESS OF THEIR ABILITY TO PAY, BY PERFORMING ADMINISTRATIVE FUNCTIONS WITH RESPECT TO ITS ENDOWMENT FUND.

Activities or mission (Part I)

TO ASSIST THE ROCKING HORSE CHILDREN'S HEALTH CENTER IN FURTHERING ITS MISSION.

  • ASSISTING ROCKING HORSE CHILDREN'S HEALTH CENTER.

    Expenses $39,337 · Grants $25,000 · Revenue $44,586

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

Listed in Part VII

  • Phil Teusink

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Robert White

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Gary Linn

    SECRETARY/TREASUER

    Total calculated
    $0
    Hours/week
    1

  • J Wesley Babian

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Sharon Flatt

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Hal Goodrich

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Adam Banks

    TRUSTEE

    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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
11 November 2024
IRS schema version
2023v5.1
Source object
202403169349305725

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