Form 990 for tax year 2022
Filed by AMERICAN ENDURANCE RIDE CONFERENCE INC.
Totals
- Total revenue
- $829,471
- Total expenses
- $637,973
- Contributions and grants received
- $200,625
- Grants paid
- $8,993
- Program service revenue
- $559,789
- Investment income
- $23,166
- Other revenue
- $45,891
- Total assets, end of year
- $1,023,017
- Total liabilities, end of year
- $182,886
- Net assets or fund balances, end of year
- $840,131
- Program services expenses (Part IX)
- $530,400
- Management and general expenses
- $107,573
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $530,400
Program services were 83.1% 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
$200,625
-
2a · Program service revenue: MEMBERSHIP DUES
total $279,735 · related or exempt $279,735
-
2b · Program service revenue: RIDE FEES
total $87,709 · related or exempt $87,709
-
2c · Program service revenue: CONVENTION INCOME
total $76,088 · related or exempt $76,088
-
2d · Program service revenue: DRUG TESTING
total $58,391 · related or exempt $58,391
-
2e · Program service revenue: SPONSORSHIP
total $23,657 · related or exempt $23,657
-
2f · All other program service revenue
total $34,209 · related or exempt $34,209
-
3 · Investment income
total $23,166 · excluded $23,166
-
10a · Gross sales of inventory
$3,685
-
10b · Cost of goods sold
$2,534
-
10c · Net income from sales of inventory
total $1,151 · excluded $1,151
-
11a · Other revenue: ENDURANCE NEWS
total $129,459 · related or exempt $92,470 · unrelated business $36,989
-
11b · Other revenue: UNREALIZED GAIN ON INVESTMENT
total $7,751 · related or exempt $7,751
-
11c · Other revenue: REPORTED IN PROGRAM SERVICE
total -$92,470 · related or exempt -$92,470
-
11e · Other revenue, total
$44,740
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $8,993 · program services $8,993
-
5 · Compensation of officers, directors and key employees
total $81,871 · program services $61,403 · management and general $20,468
-
7 · Other salaries and wages
total $99,988 · program services $74,991 · management and general $24,997
-
8 · Pension plan contributions
total $5,255 · program services $3,941 · management and general $1,314
-
9 · Other employee benefits
total $1,512 · program services $1,134 · management and general $378
-
10 · Payroll taxes
total $14,380 · program services $10,785 · management and general $3,595
-
11c · Fees: accounting
total $14,147 · program services $7,073 · management and general $7,074
-
12 · Advertising and promotion
total $350 · program services $175 · management and general $175
-
13 · Office expenses
total $9,180 · program services $4,590 · management and general $4,590
-
14 · Information technology
total $18,504 · program services $9,252 · management and general $9,252
-
16 · Occupancy
total $10,160 · program services $5,080 · management and general $5,080
-
17 · Travel
total $16,167 · program services $12,125 · management and general $4,042
-
19 · Conferences, conventions and meetings
total $41,147 · program services $41,147
-
22 · Depreciation, depletion and amortization
total $643 · program services $320 · management and general $323
-
23 · Insurance
total $45,706 · program services $41,135 · management and general $4,571
-
24a · Other expenses: READERSHIP COSTS
total $149,485 · program services $149,485
-
24b · Other expenses: DRUG TESTING PROGRAM
total $70,862 · program services $70,862
-
24c · Other expenses: PRINTING AND PUBLICATIONS
total $52,336 · program services $47,102 · management and general $5,234
-
24d · Other expenses: POSTAGE AND SHIPPING
total $49,689 · program services $44,720 · management and general $4,969
-
24e · All other expenses
total -$52,402 · program services -$63,913 · management and general $11,511
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $148,828 · end of year $302,495
-
2 · Savings and temporary cash investments
beginning of year $607,278 · end of year $637,819
-
4 · Accounts receivable
beginning of year $6,029 · end of year $5,800
-
7 · Other notes and loans receivable
beginning of year $4,225 · end of year $3,910
-
8 · Inventories for sale or use
beginning of year $6,211 · end of year $6,211
-
9 · Prepaid expenses and deferred charges
beginning of year $19,647 · end of year $65,214
-
10a · Land, buildings and equipment: cost or other basis
$98,297
-
10b · Land, buildings and equipment: accumulated depreciation
$96,729
-
10c · Land, buildings and equipment, net
beginning of year $1,149 · end of year $1,568
-
17 · Accounts payable and accrued expenses
beginning of year $36,197 · end of year $60,728
-
18 · Grants payable
beginning of year $16,287 · end of year $13,662
-
19 · Deferred revenue
beginning of year $92,250 · end of year $108,496
-
27 · Net assets without donor restrictions
beginning of year $524,529 · end of year $529,931
-
28 · Net assets with donor restrictions
beginning of year $124,104 · end of year $310,200
Mission and programs · 2022
Mission
TO PROMOTE THE SPORT OF ENDURANCE RIDING AND TO ENCOURAGE AND ENFORCE THE SAFE USE OF HORSES IN DEMONSTRATING THEIR ENDURANCE ABILITIES IN A NATURAL SETTING THROUGH THE DEVELOPMENT, USE AND PRESERVATION OF TRAILS.
-
PRODUCE MONTHLY PUBLICATION AND YEARBOOK, HOLD CONVENTION AND TRADE SHOW, PRESENT AWARDS, CONDUCT DRUG TESTING, CONDUCT TRAIL ADVOCACY PROGRAMS, FUND RESEARCH GRANTS, AND CONDUCT OTHER ACTIVITIES WHICH ALL SUPPORT THE SPORT OF ENDURANCE RIDING AND ENCOURAGE AND ENFORCE THE SAFE USE OF HORSES IN DEMONSTRATING THEIR ENDURANCE ABILITIES.
Expenses $530,400 · Grants $8,993 · Revenue $559,789
As filed on the 2022 return.
Listed in Part VII
-
Monica ChapmanMONICA CHAPMAN
DIRECTOR
- Total calculated
- $0
-
Connie CaudillCONNIE CAUDILL
SECRETARY
- Total calculated
- $0
-
Mollie Krumlaw-SmithMOLLIE KRUMLAW-SMITH
TREASURER
- Total calculated
- $0
-
Nick Kohut DVMNICK KOHUT DVM
PRESIDENT
- Total calculated
- $0
-
Gunnar FrankGUNNAR FRANK
DIRECTOR
- Total calculated
- $0
-
Lisa SchneiderLISA SCHNEIDER
DIRECTOR
- Total calculated
- $0
-
Susan KasemeyerSUSAN KASEMEYER
DIRECTOR
- Total calculated
- $0
-
Michael MaulMICHAEL MAUL
DIRECTOR
- Total calculated
- $0
-
Olin Balch DVMOLIN BALCH DVM
DIRECTOR
- Total calculated
- $0
-
Jan StevensJAN STEVENS
DIRECTOR
- Total calculated
- $0
-
Vance StineVANCE STINE
DIRECTOR
- Total calculated
- $0
-
Robert MarshallROBERT MARSHALL
DIRECTOR
- Total calculated
- $0
-
Dawn HilliardDAWN HILLIARD
DIRECTOR
- Total calculated
- $0
-
Jessica CobbleyJESSICA COBBLEY
DIRECTOR
- Total calculated
- $0
-
Naomi PrestonNAOMI PRESTON
DIRECTOR
- Total calculated
- $0
-
Tim WordenTIM WORDEN
DIRECTOR
- Total calculated
- $0
-
Bridget HelmsBRIDGET HELMS
DIRECTOR
- Total calculated
- $0
-
John ParkeJOHN PARKE
DIRECTOR
- Total calculated
- $0
-
Stephanie Palmer-DurossSTEPHANIE PALMER-DUROSS
DIRECTOR
- Total calculated
- $0
-
Maribel PaulsonMARIBEL PAULSON
DIRECTOR
- Total calculated
- $0
-
Susan GarlinghouseSUSAN GARLINGHOUSE
DIRECTOR
- Total calculated
- $0
-
Kelly Williams StehmanKELLY WILLIAMS STEHMAN
VICE PRESIDE
- Total calculated
- $0
-
Laurie UnderwoodLAURIE UNDERWOOD
DIRECTOR
- Total calculated
- $0
-
Maureen FehrsMAUREEN FEHRS
DIRECTOR
- Total calculated
- $0
-
Melissa RibleyMELISSA RIBLEY
DIRECTOR
- Total calculated
- $0
-
Eric RueterERIC RUETER
DIRECTOR
- Total calculated
- $0
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
- 24 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400729349301605
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