2023-11-17T07:33:38-08:00 2022-12-31 874672061 Linda M Yu CPA LLC 576 Bound Brook Rd Middlesex NJ 08846 990 2022-01-01 222682499 Horse Park of NJ at Stone Tavern Inc HORS 6092590170 626 Route 524 Allentown NJ 08501 Doug Raynor President 6092590170 2023-04-03 true Doug Raynor XXX-XX-XXXX true Linda Yu CPA P01467772 7326622215 2023-11-17 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Doug Raynor PO Box 16 Oldwick NJ 08858 571864 false X www.horseparkofnewjersey.com X 1983 NJ Promotion of Equine Activities 294 294 16 100 1 0 19982 22564 221479 224208 316 1 199444 246218 441221 492991 0 0 216578 235635 0 270140 282339 406857 498917 642492 -57696 -149501 660839 553472 19081 110767 641758 442705 Promotion of Equine Activities false false 184739 0 224208 Management and maintenance of a horse park and promotion of equine activities 184739 true false false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 16 true false false false false false false false false false false false false false X 294 294 false false false false false false false true true false false false false false false true true false NJ X Corporation 6092590170 626 Route 524 Allentown NJ 08501 X Eliza Banks Trustee 0.00 X 0 0 0 Ellen Brindle-Clark Trustee 0.00 X 0 0 0 Rich Clark Trustee 0.00 X 0 0 0 Adam Furlong Trustee 0.00 X 0 0 0 Erin Gale Trustee/VP 0.00 X 0 0 0 Chet Halka Trustee 0.00 X 0 0 0 John Layton Trustee 0.00 0 0 0 Lynn Mathews Trustee/Secretary 0.00 X 0 0 0 Edward Mulvan Trustee 0.00 X 0 0 0 Christine Odegaard Trustee 0.00 X 0 0 0 Marilyn Payne Trustee 0.00 X 0 0 0 Doug Raynor Trustee/Pres 0.00 X 0 0 0 Morgan Rowsell Trustee 0.00 X 0 0 0 Diane Sigafoos Trustee 0.00 X 0 0 0 Melissa Sinopoli Trustee/Treas 0.00 X 0 0 0 Amanda Smith Trustee 0.00 X 0 0 0 Peter Winkler Trustee 0.00 X 0 0 0 Kim Wojcik Trustee 0.00 X 0 0 0 false false false 3104 1625 17835 22564 HORSE PARK RENTAL 531190 224208 0 0 224208 1 1 0 301519 78873 222646 0 222646 ICE REVENUE 611620 530 530 0 0 AMAZON SMILE PROGR 611620 124 124 0 0 OTHER MISC 611620 5281 5281 0 0 17637 17637 0 0 23572 492991 247780 1 222646 200452 0 66817 133635 4545 0 2945 1600 5317 0 1772 3545 25321 0 8440 16881 7200 0 7200 0 581 0 581 0 3008 0 3008 0 964 964 0 0 100 0 100 0 219 0 219 0 86509 0 0 86509 AWARDS 864 864 0 0 BANK FEES 772 0 772 0 CREDIT CARD FEES 814 0 814 0 305826 182911 94945 27970 642492 184739 187613 270140 52927 4773 3081 2491477 1946859 606912 544618 1000 1000 660839 553472 8499 18827 291 10291 91940 19081 110767 X 641758 442705 641758 442705 660839 553472 X -149501 -47146 -2406 X false true X true false X 0 0 54562 63590 42129 19982 1625 181888 682045 289009 286278 866776 570643 2694751 603 0 0 0 0 603 0 737210 352599 328407 886758 572268 2877242 0 0 0 2877242 36 36 36 36 0 0 1000 280 1280 32845 32845 2911403 0.98830 0.98900 0.00000 0.00000 X Pt III Ln 12 Other Income Part III, Line 12 Description: PPP loan forgiven 2021: 32845. 0 0 1583836 1279408 304428 587940 451861 136079 319701 215590 104111 544618 572268 79277 79277 492991 492991 721769 79277 79277 642492 642492 Pt XI, Line 2d direct expenses net with fundraising income plus 404 Pt XII, Line 2d direct expenses net with fundraising income plus 404 Horse Park Fund 301519 301519 301519 301519 301519 Pt VI, Line 11b Organization's process to review Form 990 General review and comparison with audit Pt VI, Line 19 Governing Documents Disclosure Explanation availabel for review in organization's office. Pt VI, Line 15a Based on review and approval by independent persons, comparability data the decision is for no compensation to be paid to the CEO Pt VI, Line 15b Based on review and approval by independent persons, and comparability data the decision is for no compensation to be paid to other officers. Pt XI Adjustment to fixed assets per 2020 audit 2,406 Form 990, Part IX, Line 24e CLEANING 2026. 0. 2026. 0. Form 990, Part IX, Line 24e DUES 150. 0. 150. 0. Form 990, Part IX, Line 24e DUMPSTER 1256. 1256. 0. 0. Form 990, Part IX, Line 24e EQUIPMENT RENTAL 5837. 2919. 0. 2918. Form 990, Part IX, Line 24e EXTERMINATOR 655. 0. 655. 0. Form 990, Part IX, Line 24e FARRIER 900. 900. 0. 0. Form 990, Part IX, Line 24e FRAUD ISSUE 31100. 0. 31100. 0. Form 990, Part IX, Line 24e FUEL 19877. 9939. 0. 9938. Form 990, Part IX, Line 24e ICE EXP 1185. 595. 0. 590. Form 990, Part IX, Line 24e INSURANCE 9118. 0. 9118. 0. Form 990, Part IX, Line 24e LATE FEE 29. 0. 29. 0. Form 990, Part IX, Line 24e LICENSES & PERMITS 195. 195. 0. 0. Form 990, Part IX, Line 24e MISC 4324. 0. 4324. 0. Form 990, Part IX, Line 24e OTHER REPAIRS & MAINT 31166. 11166. 10000. 10000. Form 990, Part IX, Line 24e OFFICIALS 135135. 135135. 0. 0. Form 990, Part IX, Line 24e PAYROLL PROCESSING 2973. 1982. 991. 0. Form 990, Part IX, Line 24e COLLECTION FEES 106. 0. 106. 0. Form 990, Part IX, Line 24e POSTAGE 263. 0. 263. 0. Form 990, Part IX, Line 24e PRIZE Exp 762. 762. 0. 0. Form 990, Part IX, Line 24e SECURITY 926. 926. 0. 0. Form 990, Part IX, Line 24e SHAVING EXP 4943. 4943. 0. 0. Form 990, Part IX, Line 24e SMALL TOOLS 203. 0. 203. 0. Form 990, Part IX, Line 24e MILEAGE REIMB 907. 0. 907. 0. Form 990, Part IX, Line 24e SHIPPING 485. 0. 485. 0. Form 990, Part IX, Line 24e STALL CLEANING 9049. 4525. 0. 4524. Form 990, Part IX, Line 24e SUPPLIES 1978. 0. 1978. 0. Form 990, Part IX, Line 24e TELEPHONE 7894. 0. 7894. 0. Form 990, Part IX, Line 24e UTILITIES 20897. 0. 20897. 0. Form 990, Part IX, Line 24e WATER 830. 830. 0. 0. Form 990, Part IX, Line 24e WC INS 10257. 6838. 3419. 0. Form 990, Part IX, Line 24e YE EXP 400. 0. 400. 0.