2023-05-04T17:12:34-04:00 2022-12-31 990EZ 2022-01-01 364026372 WHITE OAKS THERAPEUTIC EQUESTRIAN CENTER % Erin Lucky WHIT 8157728474 PO BOX 224 MORRISON IL 612700224 Erin Luckey President 2023-05-04 2022 2023-04-26 12:10:37Z X X X 72877 X 37162 7134 0 28567 12263 16304 0 14 60614 40070 3055 3678 284 22678 69765 -9151 47216 38065 X 41387 32478 0 0 6847 6615 48234 39093 1018 1028 47216 38065 Serving individuals with disabilities. Horse facilitated experiences in the company of individuals 0 69765 69765 Erin Luckey President 2 0 0 0 Niki Thede Vice President 1 0 0 0 Jackie Tichler Treasurer 3 0 0 0 Sandi Vanderleest Secretary 1 0 0 0 Carol Stichter Board Member 1 0 0 0 Tami Tegeler Board Member 1 0 0 0 Tawny Wiersema Program Director 10 30500 0 0 false false false false false false false false false Tegeler Accounting Service 218 W Main St Ste 1 Morrison IL 61250 8157728474 false false false false false false false false false false false NONE NONE true X 25473 29102 54743 31293 37162 177773 10283 10942 4078 6508 7134 38945 25713 24368 26594 30008 28567 135250 0 0 0 0 0 0 0 0 0 0 0 0 61469 64412 85415 67809 72863 351968 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 351968 70 27 19 8 14 138 0 0 0 0 0 0 70 27 19 8 14 138 0 0 0 0 0 0 0 0 0 7697 0 7697 61539 64439 85434 75514 72877 359803 0.98 0.98 0.00 0.00 X Part III - Line 12 | Year:, Amount:, Description:| 2018, , | 2019, | 2020, | 2021, 7697PPP Loan Forgiveness| 2022, | RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Horse Shows 10278 0 10278 1614 96 0 526 0 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10278 0 10278 1614 96 0 526 0 40 2276 8002 Part I, line 8 | Other Revenues:, Amount:| Interest Income, $14| Part I, line 16 | Other Expenses:, Amount:| Horse care advertising permits mileage office supplies volunteer development t-shirts and depreciation., $22678| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Horses and tack, $6847, $6615| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Payroll tax liabilities, $1018, $1028|