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Nonprofiteer
← GAIT THERAPEUTIC RIDING CENTER

Form 990 for tax year 2023

Filed by GAIT THERAPEUTIC RIDING CENTER.

Totals

Total revenue
$209,461
Total expenses
$286,507
Contributions and grants received
$90,876
Grants paid
$0
Program service revenue
$63,863
Investment income
$114
Other revenue
$54,608
Total assets, end of year
$430,972
Total liabilities, end of year
$12,979
Net assets or fund balances, end of year
$417,993
Program services expenses (Part IX)
$239,267
Management and general expenses
$35,087
Fundraising expenses
$12,153
Program service expenses (Part III)
$239,267

Program services were 83.5% 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.

  • 1e · Government grants (contributions)

    $8,300

  • 1f · All other contributions, gifts and grants

    $82,576

  • 2a · Program service revenue: TUITION, ETC.

    total $63,863 · related or exempt $63,863

  • 3 · Investment income

    total $114 · related or exempt $114

  • 8a · Fundraising events: gross income

    $60,757

  • 8b · Fundraising events: direct expenses

    $6,149

  • 8c · Net income from fundraising events

    total $54,608

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $176,977 · program services $143,794 · management and general $22,122 · fundraising $11,061

  • 11c · Fees: accounting

    total $3,582 · management and general $3,582

  • 12 · Advertising and promotion

    total $2,658 · management and general $2,658

  • 13 · Office expenses

    total $1,665 · management and general $1,665

  • 16 · Occupancy

    total $14,285 · program services $13,116 · management and general $1,169

  • 22 · Depreciation, depletion and amortization

    total $10,150 · program services $10,150

  • 23 · Insurance

    total $15,851 · program services $12,879 · management and general $1,981 · fundraising $991

  • 24a · Other expenses: HORSE EXPENSES/EQUIPMENT

    total $42,676 · program services $42,676

  • 24b · Other expenses: SUPPLIES

    total $8,408 · program services $8,408

  • 24c · Other expenses: SCHOLARSHIPS/WORK FUND

    total $4,117 · program services $4,117

  • 24d · Other expenses: TELEPHONE AND TELECOM

    total $2,894 · program services $2,804 · management and general $90

  • 24e · All other expenses

    total $3,244 · program services $1,323 · management and general $1,820 · fundraising $101

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $206,659 · end of year $134,323

  • 4 · Accounts receivable

    beginning of year $1,262 · end of year $4,039

  • 10a · Land, buildings and equipment: cost or other basis

    $530,928

  • 10b · Land, buildings and equipment: accumulated depreciation

    $238,318

  • 10c · Land, buildings and equipment, net

    beginning of year $302,760 · end of year $292,610

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,744 · end of year $6,507

  • 19 · Deferred revenue

    beginning of year $5,898 · end of year $6,472

  • 27 · Net assets without donor restrictions

    beginning of year $485,247 · end of year $411,868

  • 28 · Net assets with donor restrictions

    beginning of year $9,792 · end of year $6,125

Mission and programs · 2023

Mission

TO IMPROVE THE QUALITY OF LIFE OF CHILDREN AND ADULTS WITH SPECIAL NEEDS THROUGH EQUINE ACTIVITES AND THERAPIES RESULTING IN A MORE INDEPENDENT LIFE IN SOCIETY.

Activities or mission (Part I)

TO IMPROVE THE QUALITY OF LIFE OF CHILDREN AND ADULTS WITH SPECIAL NEEDS THROUGH EQUINE ACTIVITIES AND THERAPIES RESULTING IN A MORE INDEPENDENT LIFE IN SOCIETY.

  • TO IMPROVE THE QUALITY OF LIFE OF CHILDREN AND ADULTS WITH SPECIAL NEEDS THROUGH EQUINE ACTIVITIES

    Expenses $239,267

As filed on the 2023 return.

Listed in Part VII

  • Shaun Burger

    BOARD

    Total calculated
    $0
    Hours/week
    5

  • Martha Dubensky

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Jennifer Van Louvender

    BOARD

    Total calculated
    $0
    Hours/week
    5

  • Fran Martone

    BOARD

    Total calculated
    $0
    Hours/week
    5

  • Jing Moore

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Maryellen Rafferty

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Vera Remes

    BOARD

    Total calculated
    $0
    Hours/week
    5

  • Peter Rizzo

    BOARD

    Total calculated
    $0
    Hours/week
    5

  • Susan Weber

    BOARD

    Total calculated
    $0
    Hours/week
    5

  • Casey Wilson

    BOARD

    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.

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.0
Source object
202433199349301838

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