CIRCLE OF HOPE THERAPEUTIC RIDING INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CIRCLE OF HOPE THERAPEUTIC RIDING INC (EIN 52-1994281)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-08-01
IRS object ID: 201122139349300617
Schema version: 2010v3.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-08-01T09:54:25-07:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	OneSource FSG Inc	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	20317 Seabrook Drive	AddressLine1
City	Montgomery Village	City
State	MD	State
ZIP Code	20886	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	521994281	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Circle of Hope Therapeutic Riding Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CIRC	NameControl
Phone	3019162040	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 463	AddressLine1
City	Barnesville	City
State	MD	State
ZIP Code	20838	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Lesley B Shear	Name
Title	Executive Direc	Title
Date Signed	2011-08-01	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Michael K Creamer CPA CFP	Name
Phone	2406317363	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Lesley B Shear	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	19025 Festival Drive	AddressLine1
City	Boyds	City
State	MD	State
ZIP Code	208414000	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	120336	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.chtr.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1996	YearFormation
State Legal Domicile	MD	StateLegalDomicile
Activity Or Mission Description	Circle of Hope provides therapeutic riding to individuals with mental, physical and emotional disabilities.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Nbr Volunteers	90	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	49475	ContributionsGrantsPriorYear
Contributions Grants Current Year	59422	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	68326	ProgramServiceRevenuePriorYear
Program Service Revenue CY	60537	ProgramServiceRevenueCY
Investment Income Prior Year	3	InvestmentIncomePriorYear
Investment Income Current Year	2	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-53	OtherRevenuePriorYear
Other Revenue Current Year	-2210	OtherRevenueCurrentYear
Total Revenue Prior Year	117751	TotalRevenuePriorYear
Total Revenue Current Year	117751	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	59059	SalariesEtcPriorYear
Salaries Etc Current Year	58373	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	9701	TotalFundrsngExpCurrentYear
Other Expense Prior Year	58631	OtherExpensePriorYear
Other Expenses Current Year	61785	OtherExpensesCurrentYear
Total Expenses Prior Year	117690	TotalExpensesPriorYear
Total Expenses Current Year	120158	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	61	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-2407	RevenuesLessExpensesCY
Total Assets BOY	27335	TotalAssetsBOY
Total Assets EOY	24565	TotalAssetsEOY
Total Liabilities BOY	13002	TotalLiabilitiesBOY
Total Liabilities EOY	12639	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	14333	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	11926	NetAssetsOrFundBalancesEOY
Mission Description	Circle of Hope provides therapeutic riding to individuals with mental, physical and emotional disabilities.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	91945	Expense
Description	Circle of Hope provides therapeutic riding to individuals with mental, physical and emotional disabilities to improve balance, mobility, reflexes, cardio-respiratory functions, muscle strength and control.	Description
Total Program Service Expense	91945	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	4	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Lesley B Shear	NamePerson
Telephone Number	3019162040	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	19025 Festival Drive	AddressLine1
City	Boyds	City
State	MD	State
ZIP Code	20841	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
Terry L Grant
Director	2.00	X	0	0	0
Roberta Buckberg
Director	2.00	X	0	0	0
Mary P Barnaby
Director	2.00	X	0	0	0	X
Lesley B Shear
Executive Direc	40.00		42230	0	0	X	X
Howard Pollock
Director	2.00	X	0	0	0
Amy Lifson
Director	2.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	42230	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	13015	FundraisingEvents
All Other Contributions	46407	AllOtherContributions
Total Contributions	59422	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Therapeutic Riding	Description
Business Code	624310	BusinessCode
Total Revenue Column	60537	TotalRevenueColumn
Related Or Exempt Function Income	60537	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	60537	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2	TotalRevenueColumn
Exclusion	$2	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	13015	CntrbtnsRprtdFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	375	GrossSalesOfInventory
Cost Of Goods Sold	2585	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-2210	TotalRevenueColumn
Exclusion	-$2,210	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	117751	TotalRevenueColumn
Related Or Exempt Function Income	60537	RelatedOrExemptFunctionIncome
Exclusion	-$2,208	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	42230	Total
Program Services	31672	ProgramServices
Management And General	5279	ManagementAndGeneral
Fundraising	5279	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	11585	Total
Program Services	11585	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	4558	Total
Program Services	3704	ProgramServices
Management And General	427	ManagementAndGeneral
Fundraising	427	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1685	Total
Management And General	1685	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	700	Total
Program Services	700	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	856	Total
Program Services	62	ProgramServices
Management And General	794	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	97	Total
Management And General	97	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3912	Total
Program Services	2129	ProgramServices
Management And General	1783	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2772	Total
Program Services	880	ProgramServices
Management And General	233	ManagementAndGeneral
Fundraising	1659	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
Grant Expense	2185	2185
Fundraising Expenses	2336		2336
Communications	4384	958		3426
Care and Maintenance	9031	9031
Boarding and Fees	25983	25983

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	7844	Total
Program Services	3056	ProgramServices
Management And General	4788	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	120158	Total
Program Services	91945	ProgramServices
Management And General	18512	ManagementAndGeneral
Fundraising	9701	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	8673	BOY
EOY	11356	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2420	BOY
EOY	2423	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1007	BOY
EOY	40	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	2063	BOY
EOY	1414	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1347	BOY
EOY	1419	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	33604	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	25691	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	11825	BOY
EOY	7913	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	27335	BOY
EOY	24565	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	13002	BOY
EOY	12639	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	13002	BOY
EOY	12639	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	14333	BOY
EOY	11926	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	14333	BOY
EOY	11926	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	27335	BOY
EOY	24565	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-2407	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	39974	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	48847	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	50065	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	49475	CurrentTaxYearMinus1Year
Current Tax Year	59422	CurrentTaxYear
Total	247783	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	39974	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	48847	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	50065	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	49475	CurrentTaxYearMinus1Year
Current Tax Year	59422	CurrentTaxYear
Total	247783	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	38961	AmountsSubstContributorsTotal
Public Support Total170	208822	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	59	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3	CurrentTaxYearMinus1Year
Current Tax Year	2	CurrentTaxYear
Total	91	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	850	CurrentTaxYearMinus4Years
Total	850	Total

Field	Value	IRS element (for citing)
Total Support	248724	TotalSupport
Public Support Pertcentage170	0.83960	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.78230	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	33604	OtherCostOrOtherBasis
Depreciation	25691	Depreciation
Book Value	7913	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7913	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
Other Accrued Expenses	$1,268
Deferred Lessons Revenue	$11,087
Credit Cards Payable	$284

Field	Value	IRS element (for citing)
Total Of Amounts	12639	TotalOfAmounts

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	Karen J Shear	NamePerson

Field	Value	IRS element (for citing)
Relationship	Employment	Relationship
Amount Of Transaction	5000	AmountOfTransaction
Description Of Transaction	Executive's Daughter	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Corporate documents subject to public scrutiny are provided upon request.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	CHTR employees receive evaluations at the Annual Meeting of the Board of Directors during which their level of performance and contributions to the Organization's tax exempt purpose are assessed. Investigations into comparable compensation are reviewed by contacting the NARHA and surveys are performed to determine pay scales for similar size Organizations. Deliberations among the Board members are recorded in the Minutes and pay increases or decreases are implemented as warranted.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Each Board Member and employee are required to disclose conflicts of interest prior to affiliation or employment with the Organization. Company policy requires disclosure of any circumstances that may arise after the relationship has been established that may be perceived as a conflict. Written or verbal communication to an independent Board member or the Executive Director serves as adequate disclosure. Decisions to terminate the relationship are made on a case by case basis given all relevant information.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	Upon completion, a draft copy of the Form 990 is forwarded in pdf format by the tax preparer to the Executive Director. The Director forwards the return to Board Members upon request. Notice is sent to the preparer if any questions or concerns are raised. If so, they are addressed and a revised Form 990 is distributed. Once all issues, if any, are resolved a final Form 990 is prepared and, upon receipt of a signed efile authorization, electronically filed. A copy is sent to all states in which the Organization has registered.