Totals
- Total revenue
- $133,174
- Total expenses
- $155,487
- Contributions and grants received
- $124,478
- Grants paid
- $46,297
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $8,696
- Total assets, end of year
- $736,720
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $736,720
- Program services expenses (Part IX)
- $46,297
- Management and general expenses
- $75,619
- Fundraising expenses
- $33,571
- Program service expenses (Part III)
- $46,297
Program services were 29.8% 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.
-
1d · Related organizations
$69,323
-
1f · All other contributions, gifts and grants
$55,155
-
10a · Gross sales of inventory
$24,380
-
10b · Cost of goods sold
$15,684
-
10c · Net income from sales of inventory
total $8,696 · related or exempt $8,696
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $46,297 · program services $46,297
-
5 · Compensation of officers, directors and key employees
total $24,897 · management and general $24,897
-
7 · Other salaries and wages
total $33,592 · management and general $33,592
-
11c · Fees: accounting
total $1,100 · management and general $1,100
-
12 · Advertising and promotion
total $337 · management and general $337
-
23 · Insurance
total $4,522 · management and general $4,522
-
24a · Other expenses: Golf tournament expenses
total $33,571 · fundraising $33,571
-
24b · Other expenses: Taxes & licenses
total $163 · management and general $163
-
24c · Other expenses: Sponsorships
total $9,100 · management and general $9,100
-
24e · All other expenses
total $1,908 · management and general $1,908
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $295,705 · end of year $331,881
-
4 · Accounts receivable
beginning of year $550 · end of year $550
-
5 · Loans and receivables from officers and key people
beginning of year $242,778 · end of year $184,289
-
10a · Land, buildings and equipment: cost or other basis
$6,909
-
10b · Land, buildings and equipment: accumulated depreciation
$6,909
-
13 · Investments: program-related
beginning of year $220,000 · end of year $220,000
-
31 · Retained earnings, endowment or other funds
beginning of year $759,033 · end of year $736,720
Mission and programs · 2022
Mission
The West Coast Equine Foundation works to advance the equine industry through scholarships and grants that supports a variety of community, equine health and youth programs.
-
GRANTS MADE TO ORGANIZATIONS INSIDE THE UNITED STATES OF AMERICA.
Expenses $33,297 · Grants $33,297
-
PROVIDED GRANTS TO VARIOUS COLLEGE UNIVERSITIES AND COMMUNITY COLLEGES.
Expenses $13,000 · Grants $13,000
As filed on the 2022 return.
Listed in Part VII
-
Maryann Subbotin
Executive Director
- Total calculated
- $99,183
- From this org
- $0
- From related orgs
- $99,183
- Other
- $0
- Hours/week
- 10 + 30 related
Schedule J breakdown matched by us
- Base
- not reported + $99,183 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $99,183 related
-
Miki Nelsen
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Mark Christin
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
David Hanson
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Carol A Ward
Advisory Member
- Total calculated
- $0
- Hours/week
- 2
-
George Kammerer
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Kelly Van Vleck
President
- Total calculated
- $0
- Hours/week
- 2
-
Melissa Thurber
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Sara Curtis
Treasurer
- Total calculated
- $0
- Hours/week
- 2
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$19,947
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333059349303208
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