2023-10-25T14:50:11-05:00 2022-12-31 231909723 MCKONLY & ASBURY LLP 415 FALLOWFIELD ROAD CAMP HILL PA 17011 990 2022-01-01 232692159 EOS THERAPEUTIC RIDING CENTER EOST 5707845445 288 DAHL ROAD BLOOMSBURG PA 17815 BRUCE WILCOX TREASURER 5707845445 2023-10-18 1 BRUCE WILCOX 999009999 0 ALYSSA N IRISH P02389116 7177617910 2023-10-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRUCE WILCOX 288 DAHL ROAD BLOOMSBURG PA 17815 326691 0 X WWW.EOSTRC.COM X 1992 PA TO PROVIDE PEOPLE WITH DISABILITIES THE OPPORTUNITY TO ENHANCE THE QUALITY OF THEIR LIVES THROUGH EQUINE ORIENTED ACTIVITIES. 11 11 5 75 0 0 136684 94799 52962 62667 18 766 55937 103321 245601 261553 0 0 0 0 114754 129486 0 0 12876 134232 144237 248986 273723 -3385 -12170 198834 221155 16911 51402 181923 169753 TO PROVIDE PEOPLE WITH DISABILITIES THE OPPORTUNITY TO ENHANCE THE QUALITY OF THEIR LIVES THROUGH EQUINE ORIENTED ACTIVITIES. 0 0 224574 62667 EOS HAS PROVIDED THERAPEUTIC EQUINE ACTIVITIES FOR MENTALLY, PHYSICALLY, AND EMOTIONALLY CHALLENGED CHILDREN AND ADULTS. 224574 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 PA X BRUCE WILCOX TREASURER 5707845445 288 DAHL ROAD BLOOMSBURG PA 17815 GARY TREVEN PRESIDENT 2.00 X X 0 0 0 ARTHUR FRYLING VICE PRESIDENT 2.00 X X 0 0 0 DAWN KNOEBEL SECRETARY 2.00 X X 0 0 0 BRUCE WILCOX TREASURER 2.00 X X 0 0 0 BARBARA BRANDA DIRECTOR 2.00 X 0 0 0 MARY LYNNE BROWN DIRECTOR 2.00 X 0 0 0 MEMIE CHRISTIE DIRECTOR 2.00 X 0 0 0 GENIE HANNON DIRECTOR 2.00 X 0 0 0 ERIC PANGELINAN DIRECTOR 2.00 X 0 0 0 LISA RUMBERGER DIRECTOR 2.00 X 0 0 0 ELLEN STROUSE DIRECTOR 2.00 X 0 0 0 DEBORAH B SMITH EXECUTIVE DIRECTOR 40.00 X 44182 0 4488 44182 0 4488 0 0 0 0 0 9751 9200 75848 94799 PROGRAM SESSION FEES 624310 62667 62667 62667 766 766 124119 35930 88189 88189 32186 29208 2978 2978 MISC 624310 12154 12154 12154 261553 62667 0 104087 48671 38519 6599 3553 68259 54023 9254 4982 12556 10401 1401 754 3640 3640 1056 317 686 53 7279 2181 4733 365 28259 24020 2826 1413 14270 12129 1427 714 20811 19531 853 427 HORSE SUPPLIES 46773 46773 0 0 REPAIRS AND MAINTENANCE 9021 8134 591 296 EQUIPMENT AND SUPPLIES 6042 5544 463 35 TELEPHONE 5699 1711 3704 284 1387 1291 96 273723 224574 36273 12876 62611 57551 1110 1625 1172 3327 366498 238117 133941 128381 0 30271 198834 221155 5922 9230 989 651 10000 41521 16911 51402 X 174393 150575 7530 19178 181923 169753 198834 221155 -12170 0 X 1 X 0 0 0 X 90830 112841 123753 136684 94799 558907 66985 53770 33055 52962 62667 269439 157815 166611 156808 189646 157466 828346 11405 4605 3430 7110 7800 34350 0 11405 4605 3430 7110 7800 34350 793996 18 12 10 18 766 824 1620 1620 1638 12 10 18 766 2444 535 2381 1979 12154 17049 159453 167158 159199 191643 170386 847839 0.93650 0.87690 0.00290 0.00880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 209669 125358 84311 50591 28912 21679 60288 53636 6652 45950 30211 15739 128381 RIGHT OF USE ASSET 30271 30271 ACCRUED RENT 11250 OPERATING LEASE 30271 41521 X PART X, LINE 2: EOS IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON ITS EXEMPT INCOME UNDER SECTION 501(A) OF THE CODE. EOS ADHERES TO THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES (ASC 740). ASC 740 ESTABLISHES RULES FOR RECOGNIZING AND MEASURING TAX POSITIONS IN AN INCOME TAX RETURN, INCLUDING DISCLOSURES OF UNCERTAIN TAX POSITIONS (UTPS). ASC 740 MANDATES THAT ORGANIZATIONS EVALUATE ALL MATERIAL INCOME TAX POSITIONS FOR PERIODS THAT REMAIN OPEN UNDER APPLICABLE STATUTES OF LIMITATION, AS WELL AS POSITIONS EXPECTED TO BE TAKEN IN FUTURE RETURNS. THE UTP RULES THEN IMPOSE A RECOGNITION THRESHOLD ON EACH TAX POSITION. AN ORGANIZATION CAN RECOGNIZE AN INCOME TAX BENEFIT ONLY IF THE POSITION HAS A "MORE LIKELY THAN NOT" (I.E. MORE THAN 50 PERCENT) CHANCE OF BEING SUSTAINED ON ITS TECHNICAL MERITS. DURING 2022 AND 2021, EOS HAS TAKEN NO MATERIAL TAX POSITIONS ON ITS APPLICABLE TAX FILINGS THAT DO NOT MEET THE MORE LIKELY THAN NOT THRESHOLD. AS A RESULT, NO AMOUNT FOR UTPS HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. EOS IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. EOS BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2019. DINNER AUCTION 57722 57722 18369 CANDY BARS 15928 15928 7841 4 40193 40193 9323 113843 113843 35533 35533 78310 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS THOROUGHLY REVIEWED BY THE TREASURER PRIOR TO ITS FILING. ADDITIONALLY, ALL OTHER BOARD MEMBERS ARE ABLE TO REVIEW THE FORM 990 PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS COMPARATIVE LOCAL SALARY DATA COMMENSURATE WITH RESPONSIBILITIES ASSIGNED TO THE EXECUTIVE DIRECTOR. THE BOARD THEN APPROVES THE ANNUAL SALARY FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, POLICIES, AND ANNUAL FINANCIAL STATEMENTS AND FEDERAL FORM 990 ARE AVAILABLE TO ANYONE WHO REQUESTS TO SEE THEM AT THE ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS.