2024-10-10T14:11:36-05:00 2023-12-31 231909723 MCKONLY & ASBURY LLP 415 FALLOWFIELD ROAD CAMP HILL PA 17011 990 2023-01-01 232692159 EOS THERAPEUTIC RIDING CENTER EOST 5707845445 288 DAHL ROAD BLOOMSBURG PA 17815 BRUCE WILCOX TREASURER 5707845445 2024-10-10 1 1 ALYSSA N IRISH P02389116 7177617910 2024-10-10 2023 2024-10-15 13:58:12Z BRUCE WILCOX 288 DAHL ROAD BLOOMSBURG PA 17815 352899 0 X WWW.EOSTRC.COM X 1992 PA TO PROVIDE PEOPLE WITH DISABILITIES THE OPPORTUNITY TO ENHANCE THE QUALITY OF THEIR LIVES THROUGH EQUINE ORIENTED ACTIVITIES. 9 9 7 90 0 0 94799 89055 62667 73818 766 -1954 103321 121238 261553 282157 0 0 0 0 129486 154523 0 0 12471 144237 148350 273723 302873 -12170 -20716 221155 186520 51402 37483 169753 149037 TO PROVIDE PEOPLE WITH DISABILITIES THE OPPORTUNITY TO ENHANCE THE QUALITY OF THEIR LIVES THROUGH EQUINE ORIENTED ACTIVITIES. 0 0 255830 73818 EOS HAS PROVIDED THERAPEUTIC EQUINE ACTIVITIES FOR MENTALLY, PHYSICALLY, AND EMOTIONALLY CHALLENGED CHILDREN AND ADULTS. 255830 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 PA X BRUCE WILCOX TREASURER 5707845445 288 DAHL ROAD BLOOMSBURG PA 17815 GARY TREVEN PRESIDENT 2.00 X X 0 0 0 ARTHUR FRYLING VICE PRESIDENT 2.00 X X 0 0 0 GENIE HANNON CO SECRETARY 2.00 X X 0 0 0 DEBORAH TRAUGH CO SECRETARY 2.00 X X 0 0 0 BRUCE WILCOX TREASURER 2.00 X 0 0 0 BARBARA BRANDA DIRECTOR 2.00 X 0 0 0 MARY LYNNE BROWN DIRECTOR 2.00 X 0 0 0 LISA RUMBERGER DIRECTOR 2.00 X 0 0 0 JEFF WOLFE DIRECTOR 2.00 X 0 0 0 DEBORAH B SMITH EXECUTIVE DIRECTOR 40.00 X 44663 0 4629 44663 0 4629 0 0 0 0 0 7725 6307 75023 89055 PROGRAM SESSION FEES 624310 73818 73818 73818 13 13 1967 -1967 -1967 -1967 103571 21815 81756 81756 47635 11448 36187 36187 37224 35512 1712 1712 MISC 624310 1583 1583 1583 282157 73818 0 119284 49292 40567 5671 3054 89934 74014 10348 5572 15297 13123 1413 761 3640 3640 1208 363 785 60 7519 2255 4888 376 17847 15170 1784 893 1504 1504 14531 12351 1453 727 29740 28096 1096 548 HORSE SUPPLIES 46128 46128 0 0 REPAIRS AND MAINTENANCE 10342 9538 536 268 EQUIPMENT AND SUPPLIES 8788 8788 0 0 TELEPHONE 4241 1272 2757 212 2862 2661 201 302873 255830 34572 12471 57551 42515 1625 1720 3327 5981 369698 251815 128381 117883 30271 18421 221155 186520 9230 6244 651 318 41521 30921 51402 37483 X 150575 115880 19178 33157 169753 149037 221155 186520 -20716 0 X 1 X 0 0 0 X 112841 123753 136684 94799 89055 557132 53770 33055 52962 62667 73818 276272 166611 156808 189646 157466 162873 833404 4605 3430 7110 7800 3215 26160 0 4605 3430 7110 7800 3215 26160 807244 12 10 18 766 13 819 12 10 18 766 13 819 535 2381 1979 12154 1583 18632 167158 159199 191643 170386 164469 852855 0.94650 0.93650 0.00100 0.00290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 209669 130636 79033 50591 31638 18953 60288 55230 5058 49150 34311 14839 117883 RIGHT OF USE ASSET 18421 18421 ACCRUED RENT 12500 OPERATING LEASE 18421 30921 X PART X, LINE 2: EOS IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON ITS EXEMPT INCOME UNDER SECTION 501(A) OF THE CODE. EOS ADHERES TO THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES (ASC 740). ASC 740 ESTABLISHES RULES FOR RECOGNIZING AND MEASURING TAX POSITIONS IN AN INCOME TAX RETURN, INCLUDING DISCLOSURES OF UNCERTAIN TAX POSITIONS (UTPS). ASC 740 MANDATES THAT ORGANIZATIONS EVALUATE ALL MATERIAL INCOME TAX POSITIONS FOR PERIODS THAT REMAIN OPEN UNDER APPLICABLE STATUTES OF LIMITATION, AS WELL AS POSITIONS EXPECTED TO BE TAKEN IN FUTURE RETURNS. THE UTP RULES THEN IMPOSE A RECOGNITION THRESHOLD ON EACH TAX POSITION. AN ORGANIZATION CAN RECOGNIZE AN INCOME TAX BENEFIT ONLY IF THE POSITION HAS A "MORE LIKELY THAN NOT" (I.E. MORE THAN 50 PERCENT) CHANCE OF BEING SUSTAINED ON ITS TECHNICAL MERITS. DURING 2023 AND 2022, EOS HAS TAKEN NO MATERIAL TAX POSITIONS ON ITS APPLICABLE TAX FILINGS THAT DO NOT MEET THE MORE LIKELY THAN NOT THRESHOLD. AS A RESULT, NO AMOUNT FOR UTPS HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. EOS IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. EOS BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020. AUCTION 42878 42878 5950 CANDY BARS 19188 19188 9552 3 34530 34530 6313 96596 96596 21815 21815 74781 47635 5592 900 4956 0 47635 5592 900 4956 11448 36187 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS THOROUGHLY REVIEWED BY THE TREASURER PRIOR TO ITS FILING. ADDITIONALLY, ALL OTHER BOARD MEMBERS ARE ABLE TO REVIEW THE FORM 990 PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS COMPARATIVE LOCAL SALARY DATA COMMENSURATE WITH RESPONSIBILITIES ASSIGNED TO THE EXECUTIVE DIRECTOR. THE BOARD THEN APPROVES THE ANNUAL SALARY FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, POLICIES, AND ANNUAL FINANCIAL STATEMENTS AND FEDERAL FORM 990 ARE AVAILABLE TO ANYONE WHO REQUESTS TO SEE THEM AT THE ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS.