Form 990 for tax year 2022
Filed by MACKINAC HORSEMENS ASSOCIATIONS.
Totals
- Total revenue
- $136,695
- Total expenses
- $166,324
- Contributions and grants received
- $121,841
- Grants paid
- $0
- Program service revenue
- $14,262
- Investment income
- $0
- Other revenue
- $592
- Total assets, end of year
- $309,809
- Total liabilities, end of year
- $18,029
- Net assets or fund balances, end of year
- $291,780
- Program services expenses (Part IX)
- $140,140
- Management and general expenses
- $26,184
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $140,140
Program services were 84.3% 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
$21,387
-
1c · Fundraising events
$14,648
-
1f · All other contributions, gifts and grants
$85,806
-
2a · Program service revenue: EDUCATIONAL LESSONS
total $11,009 · related or exempt $11,009
-
2b · Program service revenue: HORSE LEASES & BOARD
total $3,253 · related or exempt $3,253
-
8a · Fundraising events: gross income
$1,686
-
8a · Fundraising events: contributions included on line 1c
$14,648
-
8b · Fundraising events: direct expenses
$1,094
-
8c · Net income from fundraising events
total $592 · excluded $592
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $39,772 · program services $39,772
-
10 · Payroll taxes
total $11,982 · program services $11,982
-
11g · Fees: other
total $7,439 · program services $7,439
-
12 · Advertising and promotion
total $2,868 · program services $2,868
-
16 · Occupancy
total $6,249 · program services $6,249
-
17 · Travel
total $1,774 · management and general $1,774
-
20 · Interest
total $1,894 · management and general $1,894
-
22 · Depreciation, depletion and amortization
total $28,672 · program services $28,672
-
23 · Insurance
total $10,261 · management and general $10,261
-
24a · Other expenses: STABLE SUPPLIES
total $21,151 · program services $21,151
-
24b · Other expenses: STABLE EXPENSE
total $16,633 · program services $16,633
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $8,876 · management and general $8,876
-
24d · Other expenses: TELEPHONE
total $4,414 · program services $4,414
-
24e · All other expenses
total $4,339 · program services $960 · management and general $3,379
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $41,319 · end of year $29,421
-
4 · Accounts receivable
beginning of year $6,220 · end of year $6,220
-
10a · Land, buildings and equipment: cost or other basis
$723,437
-
10b · Land, buildings and equipment: accumulated depreciation
$454,866
-
10c · Land, buildings and equipment, net
beginning of year $297,243 · end of year $268,571
-
15 · Other assets
beginning of year $7,430 · end of year $5,597
-
17 · Accounts payable and accrued expenses
beginning of year $30,803 · end of year $18,029
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $321,409 · end of year $291,780
Mission and programs · 2022
Mission
IN RECOGNITION OF THE UNIQUE ORDINACE OF 1898, BANNING THE "HORSELESS" CARRIAGE ON MACKINAC ISLAND, AND IN THAT THE "HORSE IS KING" ON MACKINAC ISLAND, THE MACKINAC HORSEMEN'S ASSOCIATION IS DEDICATED TO THE PROMOTION, EDUCATION, AND FUTURE OF HORSES AND HORSEMEN ON MACKINAC ISLAND.
Activities or mission (Part I)
PROMOTION, EDUCATION, AND FUTURE OF HORSES AND HORSEMEN ON MACKINAC ISLAND.
-
EDUCATION OF THE GENERAL PUBLIC ON HORSE SAFETY AND PROPER HORSEMANSHIP. ACCESS TO THE HORSES IS PROVIDED VIA A LEASE PROGRAM. THERE ARE CURRENTLY 89 MEMBERS. THE ASSOCIATION GAVE APPROX. 34 MEMBER LESSONS, 232 GENERAL LESSONS AND APPROXIMATELY 78 4-H LESSONS OVER THE SUMMER OF 2022. THE ASSOCIATION ALSO PROVIDED APPROXIMATELY 75 NIGHTS OF BOARDING FOR HORSES.
Expenses $140,140 · Revenue $14,262
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Steven RilengeSTEVEN RILENGE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Tim SheaTIM SHEA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
John GullyJOHN GULLY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
James GroatJAMES GROAT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Judy BishopJUDY BISHOP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bob CloggBOB CLOGG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Loretta HelwigLORETTA HELWIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ben MosleyBEN MOSLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sheri PlutchakSHERI PLUTCHAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Paul AlexanderPAUL ALEXANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Heather MartinHEATHER MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Karen WhiteKAREN WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Colonel Don PackardCOLONEL DON PACKARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Barbara Jean HubelBARBARA JEAN HUBEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Maura TimmonsMAURA TIMMONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Leanne BrodeurLEANNE BRODEUR
EXECUTIVE DIRECTOR
- Total calculated
- $16,740
- From this org
- $16,740
- 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
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349309387
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.