Form 990 for tax year 2022
Filed by TRINITY EQUESTRIAN CENTER KIDS KAMP INC.
Totals
- Total revenue
- $1,920,650
- Total expenses
- $2,286,271
- Contributions and grants received
- $163,353
- Grants paid
- $0
- Program service revenue
- $1,753,274
- Investment income
- -$3,416
- Other revenue
- $7,439
- Total assets, end of year
- $388,625
- Total liabilities, end of year
- $670,741
- Net assets or fund balances, end of year
- -$282,116
- Program services expenses (Part IX)
- $2,106,885
- Management and general expenses
- $174,649
- Fundraising expenses
- $4,737
- Program service expenses (Part III)
- $2,106,885
Program services were 92.2% 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.
-
1c · Fundraising events
$16,273
-
1f · All other contributions, gifts and grants
$147,080
-
2a · Program service revenue: MENTORING/THERAPY SERV
total $1,729,259 · related or exempt $1,729,259
-
2b · Program service revenue: HORSE BOARDING FEES
total $24,015 · related or exempt $24,015
-
3 · Investment income
total $633 · excluded $633
-
7a · Gross sales of assets other than inventory
other assets $8,800
-
7b · Less cost or other basis and sales expenses
other assets $12,849
-
7c · Gain or loss
other assets -$4,049
-
7d · Net gain or loss
total -$4,049 · related or exempt -$4,049
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$16,273
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: MISCELLANEOUS INCOME
total $7,439 · related or exempt $7,439
-
11e · Other revenue, total
$7,439
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $137,698 · program services $115,298 · management and general $18,000 · fundraising $4,400
-
7 · Other salaries and wages
total $678,501 · program services $650,518 · management and general $27,983
-
9 · Other employee benefits
total $37,314 · program services $37,314
-
10 · Payroll taxes
total $52,933 · program services $49,078 · management and general $3,518 · fundraising $337
-
11b · Fees: legal
total $3,176 · management and general $3,176
-
11c · Fees: accounting
total $59,615 · management and general $59,615
-
11g · Fees: other
total $828,561 · program services $817,561 · management and general $11,000
-
12 · Advertising and promotion
total $1,068 · management and general $1,068
-
13 · Office expenses
total $24,472 · program services $5,578 · management and general $18,894
-
16 · Occupancy
total $174,858 · program services $174,858
-
19 · Conferences, conventions and meetings
total $2,637 · program services $2,637
-
20 · Interest
total $18,808 · management and general $18,808
-
22 · Depreciation, depletion and amortization
total $24,255 · program services $24,255
-
23 · Insurance
total $48,014 · program services $48,014
-
24a · Other expenses: MENTORING SUPPLIES
total $57,272 · program services $57,272
-
24b · Other expenses: HORSE CARE
total $51,461 · program services $51,461
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $37,321 · program services $37,321
-
24d · Other expenses: RANCH SUPPLIES
total $34,867 · program services $34,867
-
24e · All other expenses
total $13,440 · program services $853 · management and general $12,587
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $64,436 · end of year $26,270
-
4 · Accounts receivable
beginning of year $274,837 · end of year $235,411
-
5 · Loans and receivables from officers and key people
beginning of year $24,845 · end of year $30,601
-
9 · Prepaid expenses and deferred charges
beginning of year $14,541 · end of year $14,147
-
10a · Land, buildings and equipment: cost or other basis
$204,581
-
10b · Land, buildings and equipment: accumulated depreciation
$138,031
-
10c · Land, buildings and equipment, net
beginning of year $96,001 · end of year $66,550
-
15 · Other assets
beginning of year $45,684 · end of year $15,646
-
17 · Accounts payable and accrued expenses
beginning of year $198,891 · end of year $278,193
-
22 · Loans and payables to officers and key people
beginning of year $16,696 · end of year $16,696
-
23 · Secured mortgages and notes payable
beginning of year $85,000 · end of year $280,000
-
24 · Unsecured notes and loans payable
beginning of year $136,252 · end of year $95,852
-
27 · Net assets without donor restrictions
beginning of year $70,455 · end of year -$302,173
-
28 · Net assets with donor restrictions
beginning of year $13,050 · end of year $20,057
Mission and programs · 2022
Mission
TO PROVIDE EQUINE THERAPY AND PERSONAL DEVELOPMENT FOR THOSE THAT MAY BE UNDERPRIVILEGED, AT-RISK, OR SPECIAL NEEDS AND DESIRES TO GROW.
Activities or mission (Part I)
TO PROVIDE YOUTH MENTORING AND EQUINE THERAPY TO ANYONE WHO NEEDS HELP
-
OUR MENTORING PROGRAM OFFERS CHILDREN AND YOUNG ADULTS ACCESS TO A POSITIVE, CONSISTENT, FRIENDLY, AND SUPPORTIVE MENTOR THAT WILL SUPPORT AND GUIDE THE YOUTH AND HELP THEM TO THRIVE AND BE SUCCESSFUL.
Expenses $1,603,053 · Revenue $1,555,027
-
EQUINE ASSISTED PSYCHOTHERAPY (EAP) AND EQUINE ASSISTED LEARNING (EAL) MAKE UP A POWERFUL AND EFFECTIVE APPROACH THAT HAS AN INCREDIBLE IMPACT ON INDIVIDUALS, YOUTH, AND FAMILIES. EAP IS AN EXPERIENTIAL PROCESS (EXPERIENCING CHANGE BY DOING). IT IS A COLLABORATIVE EFFORT WITH A TREATMENT TEAM OF A LICENSED THERAPIST, AN EQUINE SPECIALIST, AND A HORSE. THE PROGRAM ADDRESSES A VARIETY OF MENTAL HEALTH AND HUMAN DEVELOPMENT NEEDS.
Expenses $324,630 · Revenue $143,863
-
OUR THERAPEUTIC RIDING PROGRAM PROVIDES STRUCTURED HORSEBACK RIDING SESSIONS TO INDIVIDUALS WITH PHYSICAL, COGNITIVE, AND EMOTIONAL DISABILITIES.
Expenses $31,528 · Revenue $30,369
-
HORSE CARE AND BOARDING SERVICES
Expenses $147,674 · Revenue $27,405
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ian MattsonIAN MATTSON
PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Toni MattsonTONI MATTSON
1ST VICE PRESIDENT
- Total calculated
- $130,122
- From this org
- $84,500
- From related orgs
- $0
- Other
- $45,622
- Hours/week
- 10
-
Jan BehmJAN BEHM
2ND VICE PRESIDENT
- Total calculated
- $59,715
- From this org
- $53,198
- From related orgs
- $0
- Other
- $6,517
- Hours/week
- 40
-
Rachael MattsonRACHAEL MATTSON
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 40
-
Barb SchmittBARB SCHMITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sylvia PiekarzSYLVIA PIEKARZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah StokesSARAH STOKES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jamie KaneJAMIE KANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicole LillisNICOLE LILLIS
DIRECTOR
- 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
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
- 202333199349305713
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