Form 990 for tax year 2024
Filed by GILA CHAPTER BACK COUNTRY HORSEMEN OF NEW MEXICO.
Totals
- Total revenue
- $208,685
- Total expenses
- $171,861
- Contributions and grants received
- $197,563
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $11,122
- Other revenue
- $0
- Total assets, end of year
- $145,062
- Total liabilities, end of year
- $785
- Net assets or fund balances, end of year
- $144,277
- Program services expenses (Part IX)
- $165,809
- Management and general expenses
- $6,052
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $165,809
Program services were 96.5% 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.
-
1f · All other contributions, gifts and grants
$197,563
-
3 · Investment income
total $11,122 · related or exempt $11,122
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $27,209 · program services $21,564 · management and general $5,645
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: DIRECT PROGRAM COST
total $144,245 · program services $144,245
-
24b · Other expenses: OFFICE SUPPLIES
total $194 · management and general $194
-
24c · Other expenses: MISCELLANOUS
total $213 · management and general $213
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $94,526 · end of year $35,587
-
2 · Savings and temporary cash investments
end of year $109,475
-
17 · Accounts payable and accrued expenses
beginning of year $10,551 · end of year $785
-
27 · Net assets without donor restrictions
beginning of year $83,975 · end of year $144,277
Mission and programs · 2024
Mission
TO EDUCATE, ENCOURAGE, AND TO DISCOVER AND PERSERVE TRAIL RIDING AND EQUESTRIAN OPPORTUNITIES IN THE BACK COUNTRY.
-
TRAIL PRESERVATION FOR OUTDOOR RECREATION
Expenses $119,815 · Grants $83,692
-
PROVIDE TRAIL INFORMTION FOR OUTDOOR RECREATION
Expenses $30,000
-
PROVIDE TRAIL ASSESSMENT
Expenses $15,994
As filed on the 2024 return.
Listed in Part VII
-
Matt RehaniMATT REHANI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Rawlings LemonRAWLINGS LEMON
VICE PRESIENT
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Cindi DecapiteauCINDI DECAPITEAU
SECRETARY
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
David ImlerDAVID IMLER
TREASURER
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Joan BaconJOAN BACON
STATE DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Cheryl RothCHERYL ROTH
STATE DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Gerry EngelGERRY ENGEL
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 2 + 2 related
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
- 2024
- Filed
- 7 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543119349302904
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