2024-11-15T12:50:37-08:00 2023-12-31 874672061 Linda M Yu CPA LLC 576 Bound Brook Rd Middlesex NJ 08846 990 2023-01-01 222682499 Horse Park of NJ at Stone Tavern Inc HORS 6092590170 626 Route 524 Allentown NJ 08501 Doug Raynor President 6092590170 2024-01-01 true true Linda Yu CPA P01467772 7326622215 2024-11-15 2023 2024-10-15 13:58:12Z Doug Raynor PO Box 16 Oldwick NJ 08858 695531 false X www.horseparkofnewjersey.com X 1983 NJ Promotion of Equine Activities 294 294 18 100 1 0 22564 18391 224208 253344 1 1 246218 187197 492991 458933 0 0 235635 192090 0 238311 406857 235202 642492 427292 -149501 31641 553472 576969 110767 102624 442705 474345 Promotion of Equine Activities false false 61313 0 102085 Management and maintenance of a horse park and promotion of equine activities 61313 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 18 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 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 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 Melissa Sinopoli Trustee/Treas 0.00 X 0 0 0 Peter Winkler Trustee 0.00 X 0 0 0 Kim Wojcik Trustee 0.00 X 0 0 0 Stephanie Warner Trustee 0.00 X 0 0 0 Lorene Wright Trustee 0.00 X 0 0 0 false false false 5173 0 13218 18391 HORSE PARK RENTAL 531190 253344 0 0 253344 1 1 0 338634 0 236598 102036 0 102036 ICE REVENUE 611620 330 330 0 0 CAMPER HOOK-UPS 611620 10680 10680 0 0 STALL RENTAL 611620 59525 59525 0 0 14626 14626 0 0 85161 458933 338505 1 102036 161533 0 53844 107689 3280 0 1093 2187 6873 0 2291 4582 20404 0 6801 13603 6600 0 6600 0 4270 0 4270 0 3207 0 3207 0 100 0 100 0 6182 0 6182 0 80335 0 0 80335 21764 0 21764 0 AWARDS 993 993 0 0 BANK FEES 5377 0 5377 0 PAYROLL PROCESSING 1330 0 433 897 CREDIT CARD FEES 896 0 896 0 104148 60320 14810 29018 427292 61313 127668 238311 4773 72626 5567 3081 28293 2496677 2027194 544618 469483 1000 1000 553472 576969 18827 16566 91940 86058 110767 102624 X 442705 474345 442705 474345 553472 576969 X 31641 -1 X false true X true false X 0 0 63590 42129 19982 1625 103551 230877 289009 286278 866776 570643 591978 2604684 0 0 0 0 0 0 352599 328407 886758 572268 695529 2835561 0 0 0 2835561 36 1 37 36 1 37 0 1000 280 1280 32845 32845 2869723 0.98810 0.98830 0.00000 0.00000 X Pt III Ln 12 Other Income Part III, Line 12 Description: PPP loan forgiven 2021: 32845. 0 0 1583836 1324462 259374 587940 464192 123748 324901 238540 86361 469483 458933 458933 458933 427292 427292 427292 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 338634 338634 338634 338634 338634 Pt VI, Line 11b Organizations process to review Form 990 General review and comparison with audit Pt VI, Line 19 Governing Documents Disclosure Explanation availabel for review in organizations 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 0. 0. 0. 0. Form 990, Part IX, Line 24e DUMPSTER 0. 0. 0. 0. Form 990, Part IX, Line 24e EQUIPMENT RENTAL 4598. 2299. 0. 2299. Form 990, Part IX, Line 24e EXTERMINATOR 0. 0. 0. 0. Form 990, Part IX, Line 24e FARRIER 0. 0. 0. 0. Form 990, Part IX, Line 24e STALL CLEANING 504. 504. 0. 0. Form 990, Part IX, Line 24e FUEL 11995. 5997. 0. 5998. Form 990, Part IX, Line 24e ICE EXP 973. 486. 0. 487. Form 990, Part IX, Line 24e LATE FEE 0. 0. 0. 0. Form 990, Part IX, Line 24e LICENSES & PERMITS 592. 592. 0. 0. Form 990, Part IX, Line 24e MISC 631. 631. 0. 0. Form 990, Part IX, Line 24e REPAIRS & MAINT 27250. 9083. 9083. 9084. Form 990, Part IX, Line 24e OFFICIALS 0. 0. 0. 0. Form 990, Part IX, Line 24e COLLECTION FEES 849. 849. 0. 0. Form 990, Part IX, Line 24e PRIZE Exp 0. 0. 0. 0. Form 990, Part IX, Line 24e SECURITY 0. 0. 0. 0. Form 990, Part IX, Line 24e SHAVING EXP 19315. 19315. 0. 0. Form 990, Part IX, Line 24e SMALL TOOLS 0. 0. 0. 0. Form 990, Part IX, Line 24e SHIPPING 125. 0. 125. 0. Form 990, Part IX, Line 24e STALL CLEANING 0. 0. 0. 0. Form 990, Part IX, Line 24e SUPPLIES 389. 389. 0. 0. Form 990, Part IX, Line 24e TELEPHONE 4713. 0. 4713. 0. Form 990, Part IX, Line 24e UTILITIES 22060. 11000. 60. 11000. Form 990, Part IX, Line 24e WATER 450. 150. 150. 150. Form 990, Part IX, Line 24e BAD CHECKS 7153. 7153. 0. 0. Form 990, Part IX, Line 24e AUTO EXP 679. 0. 679. 0. Form 990, Part IX, Line 24e PayPal Fees 1872. 1872. 0. 0.