2024-11-15T14:32:27-06:00 2023-12-31 205556145 FRAZEE IVY DAVIS PLC 5100 POPLAR AVE STE 1400 MEMPHIS TN 381371499 990 2023-01-01 161693766 OLD WEST SPECIAL TRAILS INC OLDW 9014854103 12280 MACON ROAD COLLIERVILLE TN 38017 DANNY COOLEY PRESIDENT 9014854103 2024-11-14 1 1 JAMES M DILLEY CPA P01234212 9016851040 2024-11-14 2023 2024-10-15 13:58:12Z DANNY COOLEY 12280 MACON ROAD COLLIERVILLE TN 38017 696057 0 X HTTP://OLDWESTSPECIALTRAILS.ORG/ X 2002 TN CHANGING CHILDREN'S LIVES ONE HORSE RIDE AT A TIME. 10 8 2 20 0 0 170242 68063 578746 563994 0 46176 0 0 748988 678233 0 0 0 0 66224 63427 0 0 386 502075 572985 568299 636412 180689 41821 1581868 1676058 1063627 1115995 518241 560063 CHANGING CHILDREN'S LIVES ONE HORSE RIDE AT A TIME. 0 0 572698 610170 OLD WEST SPECIAL TRAILS PROVIDES HORSE RIDING LESSONS AND SUMMER CAMPS TO CHILDREN AND ADOLESCENTS IN AN EFFORT TO ENCOURAGE THEM TO MAKE BETTER CHOICES BY PROVIDING ACTIVITIES THAT PREVENT BOREDOM, STRENGTHEN CHARACTER AND KEEP THEM BUSY AND ACTIVE. 572698 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 10 8 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 TN X DANNY COOLEY 9014854103 12280 MACON RD COLLIERVILLE TN 38017 DANNY COOLEY PRESIDENT 40.00 X X 29460 0 0 DEBBIE COOLEY DIRECTOR 2.00 X 29460 0 0 ANGIE DANNER SECRETARY 10.00 X X 0 0 0 KAMMIE A KILEY DIRECTOR 25.00 X 0 0 0 BRET BAUMFIND DIRECTOR 2.00 X 0 0 0 JANELLE JOHNSON DIRECTOR 2.00 X 0 0 0 CHRIS G COOLEY VICE PRESIDENT 35.00 X X 0 0 0 BRITTANY BEAVER DIRECTOR 2.00 X 0 0 0 KERRY CURTIS DIRECTOR 2.00 X 0 0 0 PAUL CURTIS DIRECTOR 2.00 X 0 0 0 58920 0 0 0 0 0 0 0 68063 4832 68063 BOARDING 713990 263727 263727 LESSONS 713990 125552 125552 HOME SCHOOL LESSONS 713990 75690 75690 SUMMER CAMPS 713990 69120 69120 HORSE SHOWS 713990 25003 25003 4902 4902 563994 64000 17824 46176 46176 46176 678233 610170 0 0 X 58920 29460 29460 4507 4507 3800 3800 3699 3699 41804 41804 94148 94148 25479 25479 HORSE CARE 140764 140764 CONTRACT LABOR 120821 120821 FERTILIZER 29394 29394 MAINTENANCE & REPAIRS 24044 24044 89032 62277 26369 386 636412 572698 63328 386 137619 130371 1739594 263557 1378949 1476037 65300 69650 1581868 1676058 1063627 1082495 0 33500 1063627 1115995 X 518241 560063 518241 560063 1581868 1676058 X 41821 1 X 0 0 0 X 183450 31849 62701 170242 68063 516305 258355 289409 372329 578746 610170 2109009 441805 321258 435030 748988 678233 2625314 0 0 0 2625314 441805 321258 435030 748988 678233 2625314 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000000 1000000 200000 28209 171791 238109 112941 125168 287985 111240 176745 13500 11167 2333 1476037 FORM 990, PART VI, SECTION A, LINE 2 DANNY COOLEY, PRESIDENT AND DEBBIE COOLEY, VICE PRESIDENT, ARE HUSBAND AND WIFE FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B RETURN PREPARER WILL MEET WITH THE BOARD AND REVIEW THE 990 WITH THE BOARD AT THE NEXT SCHEDULED BOARD MEETING.. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E FUEL: PROGRAM SERVICE EXPENSES 18,505. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,505. SHOW EXPENSES: PROGRAM SERVICE EXPENSES 16,802. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,802. LOAN EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,684. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,684. EQUIPMENT EXPENSE: PROGRAM SERVICE EXPENSES 8,086. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,086. PORTABLE TOILETS: PROGRAM SERVICE EXPENSES 6,368. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,368. PENALTIES AND INTEREST: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,172. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,172. ELECTRICITY: PROGRAM SERVICE EXPENSES 3,333. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,333. T-SHIRTS: PROGRAM SERVICE EXPENSES 2,991. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,991. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,633. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,633. WEBSITE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,325. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,325. TRASH DUMPSTER: PROGRAM SERVICE EXPENSES 1,967. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,967. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,581. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,581. SMALL TOOLS: PROGRAM SERVICE EXPENSES 1,568. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,568. SENIOR BOOTS: PROGRAM SERVICE EXPENSES 1,296. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,296. CAMP EXPENSE: PROGRAM SERVICE EXPENSES 1,007. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,007. OTHER TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 509. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 509. JANITORIAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 450. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 450. FUNDRAISING EVENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 386. TOTAL EXPENSES 386. SENIOR EVENT: PROGRAM SERVICE EXPENSES 354. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 354. CAMERA: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15. FORM 990, PART XI, LINE 9: ROUNDING 1.