2024-09-17T17:29:03-04:00 2023-12-31 561138530 BUTLER BURKE LLP 100 CLUB OAKS COURT SUITE A WINSTONSALEM NC 27104 990 2023-01-01 311589061 CAROLINA HORSE PARK FOUNDATION CARO 9108752074 2814 MONTROSE ROAD RAEFORD NC 28376 BRYAN ROSENBERG CHAIRMAN 9108752074 2024-09-16 true false JANE R POTTER P01057495 3367682310 2024-09-16 2023 2024-08-08 14:25:15Z BRYAN ROSENBERG 2814 MONTROSE ROAD RAEFORD NC 28376 3542090 false X WWW.CAROLINAHORSEPARK.COM X 1998 NC PRESERVING ENVIRONMENTALLY SIGNIFICANT LAND AND PROMOTING NATIONAL AND INTERNATIONAL EQUESTRIAN COMPETITION. 14 14 10 280 4606 455612 429411 2511548 2622331 295 -8723 128025 145209 3095480 3188228 0 0 607693 575065 0 4623 2402167 2440531 3009860 3015596 85620 172632 4209956 4446770 804919 869101 3405037 3577669 PRESERVING ENVIRONMENTALLY SIGNIFICANT LAND AND PROMOTING NATIONAL AND INTERNATIONAL EQUESTRIAN COMPETITION. false false 2908643 2660859 PRESERVING OPEN LANDS AND PROMOTING NATIONAL AND INTERNATIONAL EQUESTRIAN COMPETITION. 2908643 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 172 0 true 10 true true true false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false X BRYAN ROSENBERG 9108752074 2814 MONTROSE ROAD RAEFORD NC 28376 X IRINA SHKLYAR CHIEF ADMIN. 40.00 X 114546 0 0 MARC DONOVAN PROGRAM DIRE 40.00 X 101043 0 0 CANDY ALLEN END OCTOBER DIRECTOR 1.00 X 0 0 0 ANNIE ELDRIDGE DIRECTOR 1.00 X 0 0 0 ROBIN GREENWOOD DIRECTOR 1.00 X 0 0 0 HEIDI GRIMM POWELL DIRECTOR 1.00 X 0 0 0 JOAN HILSMAN DIRECTOR 3.00 X 0 0 0 PAM KANTOROWSKI DIRECTOR 1.00 X 0 0 0 CLAIRE REID DIRECTOR 1.00 X 0 0 0 KELLY VALDES DIRECTOR 8.00 X 0 0 0 LEFREDA WILLIAMS DIRECTOR 6.00 X 0 0 0 DON WARREN JR DIRECTOR 1.00 X 0 0 0 DANA PIGFORD DIRECTOR 1.00 X 0 0 0 MARY PHILLIPS DIRECTOR 1.00 X 0 0 0 BRYAN ROSENBERG CHAIRMAN 10.00 X X 0 0 0 JOHN MILLER TREASURER 3.00 X X 0 0 0 AUDREY WIGGINS SECRETARY 6.00 X X 0 0 0 215589 2 false false false KNOWLBROOK FARM INC PO BOX 625 SOUTHERN PINES NC 28388 MAINTENANCE 166647 1 9125 420286 185308 429411 EVENT INCOME 900099 2220415 2220415 PARK CORPORATE INCOME 900099 401916 401916 2622331 159484 159858 8349 -374 -8349 -8723 -8723 173443 9125 71368 102075 102075 152815 114287 38528 38528 ADVERTISING 541800 4606 4606 4606 3188228 2660859 4606 93352 X 532193 516227 15966 42872 41586 1286 2271 1703 568 1039066 1035741 3325 9769 6105 622 3042 26815 10726 16089 49889 37417 12472 20479 15359 5120 143049 142159 890 64341 48256 16085 EVENT EXPENSE 235650 235650 USEA/USEF/FEI/FACILITY 188589 188589 AWARDS, RIBBONS, PRIZES 184099 184099 EVENT RENTAL 179554 179554 296960 265472 29907 1581 3015596 2908643 102330 4623 106395 85963 5246 44953 19171 32907 30878 5135639 836580 3909463 4299059 110992 11699 4209956 4446770 128052 139354 29190 37060 553248 581525 86384 106486 8045 4676 804919 869101 X 3356534 3577669 48503 3405037 3577669 4209956 4446770 172632 X false false false X 1029922 624353 585152 455612 429411 3124450 1029922 624353 585152 455612 429411 3124450 793565 2330885 27 1406 665 6 2104 8154 134601 173443 316198 3442752 10379687 0.67700 0.76450 X PART II, LINE 10 FUNDRAISING REVENUE 142,755 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1975576 1975576 2369874 440854 1929020 790189 395726 394463 4299059 CREDIT CARDS PAYABLE 4676 4676 PAINTED PONIES 107625 9125 98500 123 38279 CASINO NIGHT 74943 74943 13000 4630 15336 182568 9125 173443 13000 4753 53615 71368 102075 X 2 159858 FAIR MARKET VALUE X EQUIPMENT 3 25450 FAIR MARKET VALUE false false false FORM 990, PAGE 6, PART VI, LINE 11B UPON COMPLETION OF THE FORM 990, EACH BOARD MEMBER WILL BE PROVIDED WITH A COPY OF THE FORM 990 AND WILL REVIEW IT PRIOR TO FILING. THE TREASURER WILL REVIEW AND MAKE FINAL APPROVAL BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C ONGOING REVIEW OF EMPLOYEE PERFORMANCE, DIRECTOR IMPACT, AND ADHERENCE TO CONFLICT OF INTEREST POLICY COMPLIANCE. FORM 990, PAGE 6, PART VI, LINE 15A A BUDGET IS PREPARED ANNUALLY AND PRESENTED TO BOARD MEMBERS FOR APPROVAL WHICH INCLUDES THE COMPENSATION TO BE PAID. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT LABOR 322,664 3,325 0 OFFICIALS/JUDGES/SCORER FEES 367,431 0 0 MANAGER/SECRETARY 56,482 0 0 SITE PREP 103,807 0 0 ON-SITE SERVICES 82,465 0 0 COURSE DESIGN 50,049 0 0 ANNOUNCERS 52,843 0 0 TOTAL 1,035,741 3,325 0