COASTAL THERAPEUTIC RIDING PROGRAM: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- COASTAL THERAPEUTIC RIDING PROGRAM (EIN 56-2149290)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2023-01-24
- IRS object ID
- 202330249349200608
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-01-24T10:12:05-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 814592127 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STILWELL & MILLS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10189 | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 284040189 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562149290 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COASTAL THERAPEUTIC RIDING PROGRAM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COAS | BusinessNameControlTxt |
| Phone | 9104700490 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8120 SIDBURY ROAD | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28412 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIMBERLY NIGGEL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9104700490 | PhoneNum |
| Signature | 2023-01-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KIMBERLY | PersonFirstNm |
| Person Last | NIGGEL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS A FORNERA | PreparerPersonNm |
| PTIN | P01444014 | PTIN |
| Phone | 9103384700 | PhoneNum |
| Preparation | 2023-01-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.CTRP.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $135,312 | GrossReceiptsAmt |
| Contributions Gifts Grants Etc | $108,712 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $26,600 | ProgramServiceRevenueAmt |
| Total Revenue | $135,312 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $24,560 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $5,097 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $87,122 | OccupancyRentUtltsAndMaintAmt |
| Total Expenses | $116,779 | TotalExpensesAmt |
| Excess Or Deficit For Year | $18,533 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $8,861 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,394 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,735 | BOYAmt |
| EOY | $21,468 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,126 | BOYAmt |
| EOY | $17,926 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,861 | BOYAmt |
| EOY | $39,394 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,000 | BOYAmt |
| EOY | $12,000 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,861 | BOYAmt |
| EOY | $27,394 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | COASTAL THERAPEUTIC RIDING PROGRAM, INC.'S MISSION IS TO PROVIDE QUALITY EQUINE ASSISTED ACTIVITIES AND THERAPIES FOR INDIVIDUALS WITH SPECIAL NEEDS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | 10 HORSES ARE TRAINED AND MAINTAINED FOR RIDING THERAPY. FOUR INSTRUCTORS CONDUCT SCHEDULED LESSONS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $116,779 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $116,779 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KIMBERLY NIGGEL | ||
| EXECUTIVE DI | 40.00 | $7,920 |
| COURTNEY NIGGELL | ||
| INSTRUCTOR | 4.00 | $5,225 |
| SARAH QUINLAN | ||
| INSTRUCTOR | 4.00 | $2,255 |
| TRACEY GOURVILLE | ||
| INSTRUCTOR | 4.00 | $3,311 |
| CHRISTINA HUTCHINS | ||
| INSTRUCTOR | 4.00 | $1,628 |
| NANCY LESTER | ||
| INSTRUCTOR | 4.00 | $3,531 |
| PAM ADAIR | ||
| DIRECTOR | 1.00 | $0 |
| KRISTI ELLISON | ||
| DIRECTOR | 2.00 | $0 |
| NORMA KING | ||
| DIRECTOR | 1.00 | $0 |
| KATHRIN KOONCE | ||
| DIRECTOR | 1.00 | $0 |
| BRIAN GESCHIKTER | ||
| DIRECTOR | 1.00 | $0 |
| BARBARA CAMPBELL | ||
| DIRECTOR | 1.00 | $0 |
| SHELLY LYNCH | ||
| DIRECTOR | 1.00 | $0 |
| MARY PHILLIPS | ||
| DIRECTOR | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTI ELLISON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8120 SIDBURY ROAD | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28412 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9104700490 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,059 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,194 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,064 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,623 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,712 | CurrentTaxYearAmt |
| Total | $354,652 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,751 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,998 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,746 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,990 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,600 | CurrentTaxYearAmt |
| Total | $210,085 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $141,810 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,192 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,810 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,613 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $135,312 | CurrentTaxYearAmt |
| Total | $564,737 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $564,737 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $141,810 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,192 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,810 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,613 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $135,312 | CurrentTaxYearAmt |
| Total | $564,737 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 1,200 0 FURNITURE 10,955 10,955 EQUIPMENT 3,471 3,471 HORSES 3,500 3,500 TOTAL 19,126 17,926 |
| FORM 990-EZ, PART II, LINE 26 | ESCHELMAN FOUNDATION FOR 2018 LOAN 12,000 12,000 |
| FORM 990-EZ, PART III | COASTAL THERAPEUTIC RIDING PROGRAM, INC.'S MISSION IS TO PROVIDE QUALITY EQUINE ASSISTED ACTIVITIES AND THERAPIES FOR INDIVIDUALS WITH SPECIAL NEEDS. |