Form 990-EZ for tax year 2023
Filed by GILA CHAPTER BACK COUNTRY HORSEMEN OF NEW MEXICO.
What the amendment changed
Compared with the return it replaced , filed 31 January 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Program service expenses (Part III)
- $3,785 changed to $135,122
Listed only on the earlier return
- Doug DexterDOUG DEXTER
- Martha LemonMARTHA LEMON
- Victoria DowdVICTORIA DOWD
Listed only on the later return
- Cheryl RothCHERYL ROTH
- Joan BaconJOAN BACON
- Matt RehaniMATT REHANI
Listed under a different title
- Rawlings LemonRAWLINGS LEMON: STATE DIRECTOR then VICE PRESIDENT
Totals
- Total revenue
- $158,310
- Total expenses
- $138,548
- Contributions and grants received
- $157,526
- Grants paid
- not reported
- Program service revenue
- $0
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $784
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $94,526
- Total liabilities, end of year
- $10,551
- Net assets or fund balances, end of year
- $83,975
- Program service expenses (Part III)
- $135,122
Program services were 97.5% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
TO EDUCATE, ENCOURAGE, AND SOLICIT TO DISCOVER AND PERSERVE TRAIL RIDING AND EQUESTRIAN OPPORTUNITIES IN THE BACK COUNTRY.
-
TRAIL PRESERVATION FOR OUTDOOR RECREATION
Expenses $119,875 · Grants $122,880
-
TRAIL INFORMATION FOR SAFETY AND ENJOYMENT OF THEOUTDOORS
Expenses $2,888 · Grants $3,000
-
TRAIL ASSESSMENT AND REHAB PLANNING IN AREAS OF SEVEREBURNS AND FLOODING
Expenses $12,359 · Grants $13,595
As filed on the 2023 return.
Listed in Part IV
-
Matt RehaniMATT REHANI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Rawlings LemonRAWLINGS LEMON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Cindi DecapiteauCINDI DECAPITEAU
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
David ImlerDAVID IMLER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Joan BaconJOAN BACON
STATE DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl RothCHERYL ROTH
STATE DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gerry EngelGERRY ENGEL
DIRECTOR-AT-LARGE
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 31 January 2024
- IRS schema version
- 2023v4.0
- Source object
- 202440679349200349
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