2025-12-01T07:13:27-06:00 2024-12-31 581107697 SEROTTA MADDOCKS EVANS & CO 2743 PERIMETER PKWY AUGUSTA GA 30909 990PF 2024-01-01 463094151 AIKEN HORSE PARK FOUNDATION AIKE 8038307077 931 POWDERHOUSE ROAD AIKEN SC 29801 TARA BOSTWICK VICE PRESIDENT 8038307077 2025-12-01 1 0 PAUL WADE P00968860 7067225337 2024 2025-03-06 01:10:19Z X X 29324522 X 1788300 1310 1310 1310 329320 329320 329320 1598276 11895175 1598276 841784 3008252 0 3008252 6725458 1928906 4180666 136116 0 74864 61252 482460 0 265353 217107 68194 0 37507 30687 52082 0 28645 23437 49021 49021 0 0 190563 0 104810 85753 97082 0 52735 43147 683034 0 683034 26072 0 14340 11732 2711291 0 1506344 1204945 4495915 49021 2767632 1678060 72180 72180 4568095 49021 2767632 1750240 2157363 1879885 1413034 719546 662743 662743 1728939 830125 830125 10020043 11499041 13429983 18500050 4098379 14645013 14401671 14401671 27113541 27393580 29324522 578 840 6198369 4898369 155436 196323 6354383 5095532 X 0 0 0 0 20759158 22298048 20759158 22298048 27113541 27393580 20759158 2157363 0 22916521 618473 22298048 SHORT TERM COVERED 2024-01-01 2024-12-31 9790790 8948805 841985 841985 SHORT TERM NONCOVERED 2024-01-01 2024-12-31 100000 100201 -201 -201 LONG TERM COVERED 2020-01-01 2024-12-31 1934545 1202439 732106 732106 LONG TERM NONCOVERED 2020-01-01 2024-12-31 69840 45454 24386 24386 1598276 841784 26130 0 26130 0 26130 2611 0 24000 0 26130 0 0 0 0 0 0 0 0 0 0 0 0 1 1 SC 1 1 0 0 0 1 WWW.AIKENHORSEPARK.ORG THE FOUNDATION 8032260121 931 POWDERHOUSE ROAD AIKEN SC 29801 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 AMY BORUN 260 HOOD ROAD WEST GROVE PA 19390 DIRECTOR 1.00 0 0 0 CRAIG J DUCHOSSOIS 444 W LAKE STREETM 2000 CHICAGO IL 60606 DIRECTOR 1.00 0 0 0 CRAIG PHILLIPS 1290 RICHARDSON LAKE ROAD AIKEN SC 29803 DIRECTOR 1.00 0 0 0 DANIEL F GEITNER 1224 SIZEMORE ROAD AIKEN SC 29803 DIRECTOR 1.00 0 0 0 GORDON LAWSON 817 HIGHLAND PARK DRIVE SW AIKEN SC 29801 DIRECTOR 1.00 0 0 0 JACK WETZEL 494 POWDERHOUSE ROAD SE AIKEN SC 29801 PRESIDENT 1.00 0 0 0 JOHN P STEPHENS 1500 NORTH ASTOR 9 CHICAGO IL 60610 CHAIR 4.00 0 0 0 R SCOT EVANS 13 BURNHAM WOOD COURT ANNAPOLIS MD 21403 SECRETARY 1.00 0 0 0 ROBERT HOTTENSEN 332 BERRIE ROAD SW AIKEN SC 29801 TREASURER 1.00 0 0 0 SHALLAN DUCHOSSOIS-HAZLEWOOD 7940 SPRING MILL ROAD INDIANAPOLIS IN 46260 DIRECTOR 1.00 0 0 0 TARA STOKER BOSTWICK 525 LAURENS STREET SW AIKEN SC 29801 VICE PRESIDENT 40.00 136116 0 0 NONE 0 NONE 0 INVESTMENT IN HORSE PARK LOCATED IN AIKEN, SOUTH CAROLINA, INCLUDING LAND DEVELOPMENT, CONSTRUCTION OF ARENA, BARN AND ADMINISTRATIVE BUILDING. 2380875 OPERATION OF HORSE PARK LOCATED IN AIKEN, SOUTH CAROLINA, INCLUDING THE HOSTING OF AIKEN CHARITY HORSE SHOW, DRESSAGE IN THE PARK, DRESSAGE AT BRUCE'S FIELD, AND VARIOUS OTHER EQUESTRIAN PROGRAMS. 2064817 0 11894185 2418598 0 14312783 0 0 14312783 214692 14098091 704905 X 1750240 0 1750240 2014-09-02 X 704905 0 157597 103946 966448 599169 0 133957 88354 821481 1750240 740309 605152 1078237 4173938 0 0 0 0 0 1750240 740309 605152 1078237 4173938 29302082 28456046 16398277 14222306 88378711 15872099 17093498 13786079 11592333 58344009 0 0 0 0 0 TARA BOSTWICK PO BOX 1951 AIKEN SC 29802 8039384580 TARA@AIKENHORSEPARK.ORG THE APPLICATION CAN BE FOUND ON HTTPS://AIKENHORSEPARK.ORG/ANNIE-GOODWIN-RISING-STAR. THE APPLICATION CONTAINS DETAILS FOR WHAT INFORMATION SHOULD BE INCLUDED. SEPTEMBER 30, 2025 RECIPIENT MUST USE FUNDS TO PAY FOR LESSONS, CLINICS, COMPETITION FEES, AND TRAVEL EXPENSES TO AND FROM LESSONS, CLINICS, OR COMPETITIONS. FOLLOWING THE AWARD OF GRANT FUNDS, RECIPIENTS HAVE ONE CALENDAR YEAR IN WHICH TO UTILIZE ALLOCATED FUNDS. AT THE CONCLUSION OF THE CALENDAR YEAR, RECIPIENTS MUST SUBMIT TO A DETAILED BUDGET, INCLUDING RECEIPTS AND PROOF OF PAYMENT WITHIN 90 DAYS. TO APPLY, ONE MUST BE: - A PROFESSIONAL MEMBER IN GOOD STANDING WITH THEIR RESPECTIVE NATIONAL GOVERNING BODY - A US CITIZEN OR LEGAL RESIDENT - DEMONSTRATE FINANCIAL NEED - RESIDE IN AIKEN, SC FOR A MINIMUM OF THREE (3) MONTHS ANNUALLY - BETWEEN THE AGES OF 18 AND 30 YEARS OF AGE BY JANUARY 31ST OF THE APPLICATION YEAR AIKEN COUNTY PONY CLUB PO BOX 7171 AIKEN SC 29804 N/A PC UNRESTRICTED - GENERAL GRANT 3835 TRI-DEVELOPMENT CENTER OF AIKEN COUNTY INC 1016 VAUCLUSE ROAD AIKEN SC 29802 N/A PC UNRESTRICTED - GENERAL GRANT 1740 USCA LAMBDA CHI ALPHA 471 UNIVERSITY PKWY AIKEN SC 29801 N/A PC UNRESTRICTED - GENERAL GRANT 1500 UNITED STATES EVENTING ASSOCIATION 525 OLD WATERFORD ROAD NW LEESBURG VA 20176 N/A PC UNRESTRICTED - GENERAL GRANT 3330 MENTAL HEALTH AMERICA OF AIKEN COUNTY PO BOX 1074 AIKEN SC 29801 N/A PC UNRESTRICTED - GENERAL GRANT 15000 THE KEVIN & BRITTANY KISNER FOUNDATION PO BOX 784 AIKEN SC 29802 N/A PC UNRESTRICTED - GENERAL GRANT 20000 HITCHCOCK WOODS FOUNDATION PO BOX 1702 AIKEN SC 29802 N/A PC UNRESTRICTED - GENERAL GRANT 1035 GREAT OAK EQUINE ASSISTED PROGRAMS PO BOX 1288 AIKEN SC 29802 N/A PC UNRESTRICTED - GENERAL GRANT 2395 AIKEN VOLUNTEER MOUNTED UNIT PO BOX 5517 AIKEN SC 29804 N/A PC UNRESTRICTED - GENERAL GRANT 1135 BATTLEFRONT OUTDOORS 4700 OLIVIA LANE PINEWOOD SC 29125 N/A PC UNRESTRICTED - GENERAL GRANT 2210 ISABELLE BOSLEY 516 NORTH MILL RD KENNETH SQUARE PA 19348 ANNIE GOODWIN RISING STAR GRANT 20000 72180 0 AIKEN CHARITY HORSE SHOW 1466669 DRESSAGE INCOME 64508 EVENTS INCOME 1367384 SCHOOLING DAYS INCOME 109691 14 1310 14 329320 18 1598276 900099 0 1928906 3008252 4937158 1 AS DESCRIBED IN ITS APPLICATION FOR EXEMPT STATUS (FORM 1023), THE FOUNDATION OPERATES AND MAINTAINS AN EQUESTRIAN PARK IN AIKEN, SOUTH CAROLINA. DURING THE YEAR, THE FOUNDATION HOSTS SEVERAL CHARITY HORSE SHOWS AND VARIOUS OTHER EQUESTRIAN EVENTS/PROGRAMS TO RAISE FUNDS FOR THE PARK TO PROMOTE AIKEN'S EQUESTRIAN WAY OF LIFE AND TO ENCOURAGE THE COMMUNITY'S CIVIC, EDUCATIONAL, AND CHARITABLE ENDEAVORS. LINE 1 REFLECTS THE REVENUES GENERATED BY THESE SHOWS. 0 0 0 0 0 0 0 0 0 0 X X 1 CATHERINE STUMBERG 252 CHESTERFIELD ST N AIKEN SC 29801 5000 X 2 CATHY GEITNER 1224 SIZEMORE RD AIKEN SC 29803 10190 X 3 JACK WETZEL 494 POWDERHOUSE ROAD SE AIKEN SC 29801 12000 X 4 JAMES & ANGELA HAMBRICK FOUNDATION 2000 AUBURN DRIVE SUITE 400 BEACHWOOD OH 44122 110000 X 5 JOHN INGRAM 1214 CHICKERING RD NASHVILLE TN 37215 6000 X 6 KAREN HANSEN 1354 AUDUBON DR SE AIKEN SC 29803 10000 X 7 LPR CHARITABLE TRUST PO BOX 1905 JACKSON WY 83001 5000 X 8 MARIA RASMUSSEN 2778 MISTY OAKS CIRCLE ROYAL PALM BEACH FL 33411 6000 X 9 MEG GIANNETTI 2710 STEEL STREET APT 306 HOUSTON TX 77098 6000 X 10 PUTTER GOODWIN PO BOX 59 HAILEY ID 83333 23918 X X 11 REKOTS INC 915 SHADOW DRIVE AIKEN SC 29801 22000 X 12 ROBERT HOTTENSEN 332 BERRIE ROAD AIKEN NY 29801 69342 X X 13 SHARRON KOZLOFF 912 MAGNOLIA ST SE AIKEN SC 29801 5000 X 14 THE CITY OF AIKEN PO DRAWER 1177 AIKEN SC 29801 115000 X 15 THE COMMUNITY FOUNDATION OF MIDDLE TENNESSEE 3833 CLEGHORN AVE 400 NASHVILLE TN 37215 75000 X 16 W F REILLY FOUNDATION 296 LUPINE WAY SHORT HILLS NJ 07078 6000 X 17 TARA BOSTWICK 525 LAURENS STREET SW AIKEN SC 29801 7064 X 18 BECKY GOCHMAN 3205 OLD HAMPTON DRIVE WELLINGTON FL 33414 6000 X 19 COMBINED JEWISH PHILANTHROPIES KRAFT FAMILY BUILDING BOSTON MA 02110 15000 X 20 CRAIG DUCHOSSOIS UNKNOWN CHICAGO IL 60611 600000 X X 21 ELIZABETH PHILLIPS 1290 RICHARDSONS LAKE RD AIKEN SC 29803 42924 X 22 GORDON LAWSON 1 10TH STREET AUGUSTA GA 30901 52191 X 23 JOHN KOPPIN 342 BRIDLE CREEK TRAIL AIKEN SC 29803 8431 X 24 KEVIN KATIE RYALS 2717 FARM HOUSE LANE MONROE NC 28110 50000 X 25 LAURA KARET 301 GLADE RUN LANE PITTSBURGH PA 15238 6000 X 26 MARIE SMITH 352 PARK AVENUE SW AIKEN SC 29801 24948 X X 27 TARA DOW-REIN 2908 CONE MANOR LANE RALEIGH NC 27613 15000 X 28 THE NEW YORK COMMUNITY TRUST 909 THIRD AVENUE NEW YORK NY 10022 81000 X 29 TOM MATTHEWS 28 HARKER RD CHESTERFIELD NJ 08515 5000 X 30 VANGUARD CHARITABLE PO BOX 9509 WARWICK RI 02889 16000 X 31 YAWKEY FOUNDATION 990 WASHINGTON STREET - SUITE 315 DEDHAM MA 02026 15000 X 32 AIKEN SADDLERY 1044 EAST PINE LOG ROAD AIKEN SC 29803 10000 X 33 AMANDA STEEGE 7465 NW 45TH LN OCALA FL 34482 6000 X 34 BANK OF AMERICA CHARITBALE GIFT FUND UNKNOWN CHARLOTTE NC 28212 10000 X 35 DANNY & RON'S RESCUE PO BOX 604 CAMDEN SC 29021 10204 X 36 DEBRA PHELON 608 ALLWIN OVERLOOK LANE BEECH ISLAND SC 29842 10363 X 37 DEIRDRE VAILLANCOURT 915 SHADOW DRIVE AIKEN SC 29801 5102 X 38 EMILY HAMEL 2317 BOSTON ST UNIT 3 BALTIMORE MD 21224 5000 X 39 EMMA IRWIN 900 HORSE CREEK ROAD BEECH ISLAND SC 29842 6000 X 40 FAITH HAWKS 534 MARION ST SE EXTENSION AIKEN SC 29801 6000 X 41 JACKSON HAZLEWOOD 7940 SPRING MILL RD INDIANAPOLIS IN 46260 15000 X 42 JUSTIN GDULA 535 MONTICELLO LANE PLYMOUTH MEETING PA 19462 14172 X 43 KATHY FARRIS 100 DANFORTH DRIVE GRAY SUMMIT MO 63039 5102 X 44 KYLE DEWAR 6750 NW 21ST ST OCALA FL 34482 6000 X 45 LORETTA PATTERSON 207 FAIRACRES RD OMAHA NE 68132 6000 X 46 LOUIS STUMBERG JR 227 WEST OLMOS DRIVE SAN ANTONIO TX 78212 10363 X 47 MARY ANTONINI 24 TERN ST NEW ORLEANS LA 70124 12000 X 48 MEYBOHM LLC 3519 WHEELER ROAD AUGUSTA GA 30909 5000 X 49 PRINCESS FINANCIAL LLC 5401 E INDEPENDENCE BLVD CHARLOTTE NC 28212 5000 X 50 SECURITY FEDERAL BANK 238 RICHLAND AVE AIKEN SC 29801 6000 X 51 STEPHANIE BULGER 526 WEST 26TH STREET NEW YORK NY 10011 15000 X 10 85 SHARES OF AAPL 20809 2024-12-09 12 300 SHARES OF DHR 68442 2024-12-23 20 3300 SHARES OF AAPL 574745 2024-03-21 26 125 SHARES OF AMZN 24948 2024-07-08 START UP COSTS 2014-07-01 66927 42389 180.000000000000 4462 0 4462 46851 SHOW DATES 2014-07-01 350903 222243 180.000000000000 23394 0 23394 245637 START UP COSTS 2015-07-01 65584 37162 180.000000000000 4372 0 4372 41534 SHOW DATES 2015-07-01 18996 10761 180.000000000000 1266 0 1266 12027 START UP COSTS 2016-07-01 1691 847 180.000000000000 113 0 113 960 SHOW DATES 2016-07-01 344 172 180.000000000000 23 0 23 195 LAND 2013-12-01 1485000 L 0 0 0 ADMINISTRATIVE BUILDING 2015-07-01 142957 31008 SL 39.000000000000 3666 0 3666 ARENAS 2015-07-01 1165449 252761 SL 39.000000000000 29883 0 29883 BARNS 2015-07-01 1375111 298232 SL 39.000000000000 35259 0 35259 LAND IMPROVEMENTS 2015-07-01 1209990 685661 SL 15.000000000000 80666 0 80666 LAND IMPROVEMENTS - JUMPS 2015-07-01 18703 10599 SL 15.000000000000 1247 0 1247 LANDSCAPING/FENCING 2015-07-01 428683 242921 SL 15.000000000000 28579 0 28579 ADMINISTRATIVE BUILDING 2016-07-01 625625 120315 SL 39.000000000000 16042 0 16042 ARENA 2016-07-01 12635 2430 SL 39.000000000000 324 0 324 BARNS 2016-07-01 130824 25155 SL 39.000000000000 3354 0 3354 ELECTRICAL & IRRIGATION MATERIALS 2016-07-01 35370 35370 SL 5.000000000000 0 0 0 FURNITURE & EQUIPMENT 2016-07-01 12153 12153 SL 5.000000000000 0 0 0 SOUND SYSTEM 2016-07-01 11871 11871 SL 5.000000000000 0 0 0 EQUIPMENT 2016-07-01 67438 67438 SL 5.000000000000 0 0 0 TENT PADS 2016-07-01 5610 5610 SL 5.000000000000 0 0 0 LAND IMPROVEMENTS-FENCING 2016-07-01 93649 46823 SL 15.000000000000 6243 0 6243 LAND IMPROVEMENTS 2016-07-01 16074 8040 SL 15.000000000000 1072 0 1072 LAND IMPROVEMENTS 2016-07-01 164925 82463 SL 15.000000000000 10995 0 10995 R. BRUCE DUCHOSSOIS STATUE 2016-07-01 131935 65970 SL 15.000000000000 8796 0 8796 MANURE PITS 2016-07-01 10186 5093 SL 15.000000000000 679 0 679 ARENA 2017-07-01 100424 16737 SL 39.000000000000 2575 0 2575 JUMPS 2017-07-01 15959 6916 SL 15.000000000000 1064 0 1064 LAND IMPROVEMENT-FENCING 2017-07-01 692 299 SL 15.000000000000 46 0 46 LAND IMPROVEMENTS 2017-07-01 10072 4362 SL 15.000000000000 671 0 671 R. BRUCE DUCHOSSOIS STATUE 2017-07-01 228761 99131 SL 15.000000000000 15251 0 15251 EQUIPMENT 2017-07-01 15735 15735 SL 5.000000000000 0 0 0 FURNITURE & EQUIPMENT 2017-07-01 539 539 SL 5.000000000000 0 0 0 SOUND SYSTEM 2017-07-01 4431 4431 SL 5.000000000000 0 0 0 BUILDING IMPROVEMENTS 2017-07-01 44075 44075 SL 5.000000000000 0 0 0 FORD F-150 2018-03-15 10385 10385 SL 5.000000000000 0 0 0 ARENA 2018-07-01 53475 7541 SL 39.000000000000 1371 0 1371 ELECTRICAL & IRRIGATION IMPROVEMENTS 2018-07-01 22117 22117 SL 5.000000000000 0 0 0 LAND IMPROVEMENTS - FENCING 2018-07-01 28686 10516 SL 15.000000000000 1912 0 1912 LAND IMPROVEMENTS 2018-07-01 23473 8607 SL 15.000000000000 1565 0 1565 WATER FEATURE 2018-07-01 17991 6595 SL 15.000000000000 1199 0 1199 R. BRUCE DUCHOSSOIS STATUE 2018-07-01 4986 1826 SL 15.000000000000 332 0 332 EQUIPMENT 2018-07-01 13126 13126 SL 5.000000000000 0 0 0 JUMPS 2018-07-01 16610 6089 SL 15.000000000000 1107 0 1107 JOHN DEER GATOR 2018-11-15 8300 8300 SL 5.000000000000 0 0 0 ARENA 2019-07-01 118337 13653 SL 39.000000000000 3034 0 3034 ELECTRICAL & IRRIGATION IMPROVEMENTS 2019-07-01 35750 32175 SL 5.000000000000 3575 0 3575 JUMPS 2019-07-01 49471 14841 SL 15.000000000000 3298 0 3298 LAND IMPROVEMENTS - FENCING 2019-07-01 5500 1651 SL 15.000000000000 367 0 367 LAND IMPROVEMENTS 2019-07-01 7117 2133 SL 15.000000000000 474 0 474 TENT PADS 2019-07-01 6500 5850 SL 5.000000000000 650 0 650 SOUND SYSTEM 2019-07-01 32184 28966 SL 5.000000000000 3218 0 3218 WATER TRUCK 2019-09-26 39883 33902 SL 5.000000000000 5981 0 5981 ARENA 2020-07-01 29792 2674 SL 39.000000000000 764 0 764 WELL 2020-07-01 32135 7497 SL 15.000000000000 2142 0 2142 SOUND SYSTEM 2020-07-01 5970 4179 SL 5.000000000000 1194 0 1194 BARNS 2021-07-01 3634103 232955 SL 39.000000000000 93182 0 93182 LAND IMPROVEMENTS - FENCING 2021-07-01 3735 623 SL 15.000000000000 249 0 249 EQUIPMENT 2021-07-01 52200 26100 SL 5.000000000000 10440 0 10440 SOUND SYSTEM 2021-07-01 5162 2580 SL 5.000000000000 1032 0 1032 CONCRETE PADS 2022-07-01 93696 28109 SL 5.000000000000 18739 0 18739 LIGHTING 2022-07-01 38392 11517 SL 5.000000000000 7678 0 7678 LAND IMPROVEMENTS 2022-07-01 137379 13738 SL 15.000000000000 9159 0 9159 LAND IMPROVEMENTS - FENCING 2022-07-01 48137 4814 SL 15.000000000000 3209 0 3209 ARENA 2022-07-01 463762 17837 SL 39.000000000000 11891 0 11891 BARNS 2022-07-01 1794587 69023 SL 39.000000000000 46015 0 46015 ELECTRICAL/IRRIGATION 2022-07-01 405600 121680 SL 5.000000000000 81120 0 81120 SIGNS 2022-07-01 40952 4095 SL 15.000000000000 2730 0 2730 PICNIC TABLES 2022-07-01 3627 1088 SL 5.000000000000 725 0 725 LANDSCAPING 2022-07-01 11165 1116 SL 15.000000000000 744 0 744 CONSTRUCTION/IMPROVEMENTS 2022-07-01 406116 15620 SL 39.000000000000 10413 0 10413 GOLF CARTS (2) 2022-07-01 19990 5997 SL 5.000000000000 3998 0 3998 MATS 2022-07-01 98623 29587 SL 5.000000000000 19725 0 19725 SOUND SYSTEM 2022-07-01 8018 2406 SL 5.000000000000 1604 0 1604 951 POWDERHOUSE RD - BUILDINGS 2023-02-17 535530 11443 SL 39.000000000000 13732 0 13732 VENDOR COTTAGES (6) 2023-02-15 40833 960 SL 39.000000000000 1047 0 1047 UTILITY/STORAGE BUILDING 2023-08-28 36531 312 SL 39.000000000000 937 0 937 COMPUTERS - 951 POWDERHOUSE RD 2023-05-26 5959 695 SL 5.000000000000 1192 0 1192 CIRCULAR BENCH 2023-04-19 10000 1333 SL 5.000000000000 2000 0 2000 951 POWDERHOUSE RD - LAND 2023-02-17 1005000 L 0 0 0 LANDSCAPING PHASE I 2023-04-27 210874 9372 SL 15.000000000000 14058 0 14058 TREES & IRRIGATION 2023-05-31 131975 5132 SL 15.000000000000 8798 0 8798 REWIRING OF BARNS 2023-02-08 23600 555 SL 39.000000000000 605 0 605 NEW FENCE 2023-02-16 11600 644 SL 15.000000000000 773 0 773 HUNTER COURSE I 2023-04-29 53453 2376 SL 15.000000000000 3564 0 3564 BARN SIGNS & INSTALLATION 2023-08-31 54402 1209 SL 15.000000000000 3627 0 3627 LIGHTS FOR AUDUBON ENTRANCE 2023-08-02 3850 107 SL 15.000000000000 257 0 257 BRANDED JUMP 2023-02-13 3358 205 SL 15.000000000000 224 0 224 JUMP POLES AND KEYHOLE TRACKS 2023-05-07 3410 152 SL 15.000000000000 227 0 227 SECURITY SYSTEM 2024-07-10 6865 SL 5.000000000000 687 0 687 BARN SIGNS 2024-01-25 8159 SL 15.000000000000 499 0 499 MEMORIAL BRIDGES 2024-04-17 5958 SL 15.000000000000 265 0 265 JUDGES BOOTH 2024-07-15 66970 SL 15.000000000000 2232 0 2232 JUMPS, FLAGS & POLES 2024-03-08 13347 SL 15.000000000000 741 0 741 TRIPLE COMBINATION JUMP 2024-11-12 11000 SL 15.000000000000 122 0 122 CURBING 2024-05-07 32384 SL 15.000000000000 1439 0 1439 SPLIT RAIL FENCING 2024-07-25 7489 SL 15.000000000000 208 0 208 SPLIT RAIL FENCING 2024-11-01 2879 SL 15.000000000000 32 0 32 LUNGING PAD/ TENT PAD 2024-05-07 103970 SL 15.000000000000 4621 0 4621 15 HP VARIABLE SPEED 2024-06-01 75913 SL 15.000000000000 2952 0 2952 GENIE 2024-01-09 57480 SL 5.000000000000 11496 0 11496 BLEACHERS 2024-01-30 25251 SL 15.000000000000 1543 0 1543 JOHN DEER GATOR 2024-06-08 10900 SL 5.000000000000 1272 0 1272 WATER WAGON 2024-09-26 8532 SL 5.000000000000 427 0 427 HYDRAULIC 3 POINT PALLET FORK 2024-10-15 3500 SL 5.000000000000 175 0 175 MOWER 2024-11-12 4320 SL 5.000000000000 144 0 144 AC UNIT 2024-07-12 6975 SL 15.000000000000 233 0 233 GYRO-TRAC DELFINO 2000 2024-08-30 14580 SL 5.000000000000 972 0 972 SPEAKERS 2024-07-15 6850 SL 5.000000000000 685 0 685 AMENDMENT EXPLANATION FORM 990-PF, PAGE 6, PART VI-B 5(A)3 & 5(B) 5(A)3 WAS CHANGED TO YES AND 5(B) WAS CHANGED TO NO. AMENDMENT EXPLANATION FORM 990-PF, PAGE 7, PART VIII-A EXPENSES FOR LINE 1 AND 2 WERE UPDATED TO CORRECTLY REFLECT DIRECT CHARITABLE EXPENSES. AMENDMENT EXPLANATION FORM 990-PF, PAGE 10, PART XIV LINE 2 (A)(B)(C)(D) INFORMATION PROVIDED FOR THE GRANT THAT IS AVAILABLE TO INDIVIDUALS. INVESTMENTS AT COST 11499041 13429983 LAND 1485000 0 1485000 1485000 START UP COSTS 66927 46851 20076 20076 SHOW DATES 350903 245637 105266 105266 ADMINISTRATIVE BUILDING 142957 34674 108283 108283 ARENAS 1165449 282644 882805 882805 BARNS 1375111 333491 1041620 1041620 LAND IMPROVEMENTS 1209990 766327 443663 443663 LAND IMPROVEMENTS - JUMPS 18703 11846 6857 6857 LANDSCAPING/FENCING 428683 271500 157183 157183 START UP COSTS 65584 41534 24050 24050 SHOW DATES 18996 12027 6969 6969 ADMINISTRATIVE BUILDING 625625 136357 489268 489268 ARENA 12635 2754 9881 9881 BARNS 130824 28509 102315 102315 ELECTRICAL & IRRIGATION MATERIALS 35370 35370 0 0 FURNITURE & EQUIPMENT 12153 12153 0 0 SOUND SYSTEM 11871 11871 0 0 EQUIPMENT 67438 67438 0 0 TENT PADS 5610 5610 0 0 LAND IMPROVEMENTS-FENCING 93649 53066 40583 40583 START UP COSTS 1691 960 731 731 LAND IMPROVEMENTS 16074 9112 6962 6962 LAND IMPROVEMENTS 164925 93458 71467 71467 R. BRUCE DUCHOSSOIS STATUE 131935 74766 57169 57169 MANURE PITS 10186 5772 4414 4414 SHOW DATES 344 195 149 149 ARENA 100424 19312 81112 81112 JUMPS 15959 7980 7979 7979 LAND IMPROVEMENT-FENCING 692 345 347 347 LAND IMPROVEMENTS 10072 5033 5039 5039 R. BRUCE DUCHOSSOIS STATUE 228761 114382 114379 114379 EQUIPMENT 15735 15735 0 0 FURNITURE & EQUIPMENT 539 539 0 0 SOUND SYSTEM 4431 4431 0 0 BUILDING IMPROVEMENTS 44075 44075 0 0 FORD F-150 10385 10385 0 0 ARENA 53475 8912 44563 44563 ELECTRICAL & IRRIGATION IMPROVEMENTS 22117 22117 0 0 LAND IMPROVEMENTS - FENCING 28686 12428 16258 16258 LAND IMPROVEMENTS 23473 10172 13301 13301 WATER FEATURE 17991 7794 10197 10197 R. BRUCE DUCHOSSOIS STATUE 4986 2158 2828 2828 EQUIPMENT 13126 13126 0 0 JUMPS 16610 7196 9414 9414 JOHN DEER GATOR 8300 8300 0 0 ARENA 118337 16687 101650 101650 ELECTRICAL & IRRIGATION IMPROVEMENTS 35750 35750 0 0 JUMPS 49471 18139 31332 31332 LAND IMPROVEMENTS - FENCING 5500 2018 3482 3482 LAND IMPROVEMENTS 7117 2607 4510 4510 TENT PADS 6500 6500 0 0 SOUND SYSTEM 32184 32184 0 0 WATER TRUCK 39883 39883 0 0 ARENA 29792 3438 26354 26354 WELL 32135 9639 22496 22496 SOUND SYSTEM 5970 5373 597 597 BARNS 3634103 326137 3307966 3307966 LAND IMPROVEMENTS - FENCING 3735 872 2863 2863 EQUIPMENT 52200 36540 15660 15660 SOUND SYSTEM 5162 3612 1550 1550 CONCRETE PADS 93696 46848 46848 46848 LIGHTING 38392 19195 19197 19197 LAND IMPROVEMENTS 137379 22897 114482 114482 LAND IMPROVEMENTS - FENCING 48137 8023 40114 40114 ARENA 463762 29728 434034 434034 BARNS 1794587 115038 1679549 1679549 ELECTRICAL/IRRIGATION 405600 202800 202800 202800 SIGNS 40952 6825 34127 34127 PICNIC TABLES 3627 1813 1814 1814 LANDSCAPING 11165 1860 9305 9305 CONSTRUCTION/IMPROVEMENTS 406116 26033 380083 380083 GOLF CARTS (2) 19990 9995 9995 9995 MATS 98623 49312 49311 49311 SOUND SYSTEM 8018 4010 4008 4008 951 POWDERHOUSE RD - BUILDINGS 535530 25175 510355 510355 VENDOR COTTAGES (6) 40833 2007 38826 38826 UTILITY/STORAGE BUILDING 36531 1249 35282 35282 COMPUTERS - 951 POWDERHOUSE RD 5959 1887 4072 4072 CIRCULAR BENCH 10000 3333 6667 6667 951 POWDERHOUSE RD - LAND 1005000 0 1005000 1005000 LANDSCAPING PHASE I 210874 23430 187444 187444 TREES & IRRIGATION 131975 13930 118045 118045 REWIRING OF BARNS 23600 1160 22440 22440 NEW FENCE 11600 1417 10183 10183 HUNTER COURSE I 53453 5940 47513 47513 BARN SIGNS & INSTALLATION 54402 4836 49566 49566 LIGHTS FOR AUDUBON ENTRANCE 3850 364 3486 3486 BRANDED JUMP 3358 429 2929 2929 JUMP POLES AND KEYHOLE TRACKS 3410 379 3031 3031 SECURITY SYSTEM 6865 687 6178 6178 BARN SIGNS 8159 499 7660 7660 MEMORIAL BRIDGES 5958 265 5693 5693 JUDGES BOOTH 66970 2232 64738 64738 JUMPS, FLAGS & POLES 13347 741 12606 12606 TRIPLE COMBINATION JUMP 11000 122 10878 10878 CURBING 32384 1439 30945 30945 SPLIT RAIL FENCING 7489 208 7281 7281 SPLIT RAIL FENCING 2879 32 2847 2847 LUNGING PAD/ TENT PAD 103970 4621 99349 99349 15 HP VARIABLE SPEED 75913 2952 72961 72961 GENIE 57480 11496 45984 45984 BLEACHERS 25251 1543 23708 23708 JOHN DEER GATOR 10900 1272 9628 9628 WATER WAGON 8532 427 8105 8105 HYDRAULIC 3 POINT PALLET FORK 3500 175 3325 3325 MOWER 4320 144 4176 4176 AC UNIT 6975 233 6742 6742 GYRO-TRAC DELFINO 2000 14580 972 13608 13608 SPEAKERS 6850 685 6165 6165 LEGAL & PROFESSIONAL 52082 0 28645 23437 UNREALIZED GAIN/LOSS ON INVESTMENTS IN 2024 577586 OTHER ADJUSTMENT 40887 BANK FEES 12523 0 6888 5635 COMMUNITY PARTNER RELATIONS 9354 0 5145 4209 DRESSAGE EXPENSE 40681 0 22375 18306 COST OF GROUNDS LABOR 49675 0 27321 22354 INSURANCE 121912 0 67052 54861 OFFICE EXPENSE 41911 0 23051 18860 PROMOTIONAL/ADVERTISING 4941 0 2718 2223 UTILITIES 41445 0 22795 18650 HORSE SHOW EXPENSE 1038528 0 571190 467338 CAPITAL CAMPAIGN EXPENSE 9681 0 5325 4356 ANNIE GOODWIN FUND EXPENSE 346 0 190 156 EVENTING AT BRUCE'S FIELD 369231 0 203077 166154 EVENTS 598234 0 329029 269205 PARK MAINTENANCE 310241 0 170632 139608 SCHOOLING DAYS EXPENSE 18143 0 9979 8164 DE MINIMIS ASSETS 8607 0 4734 3873 COST OF GOODS SOLD 2208 0 1213 993 AMORTIZATION 33630 0 33630 0 AIKEN CHARITY HORSE SHOW 1466669 1466669 DRESSAGE INCOME 64508 64508 EVENTS INCOME 1367384 1367384 SCHOOLING DAYS INCOME 109691 109691 ANNE GOODWIN RISING STAR FUND 155436 196323 BROKERAGE EXPENSES 49021 49021 0 0 TAXES & LICENSES 48561 0 26708 21853 EMPLOYER TAXES 47321 0 26027 21294 FEDERAL TAXES 1200 0 0 0