2025-11-12T15:36:41-06:00 2024-12-31 060769038 MASOTTI & MASOTTI LLC 1100 SUMMER STREET SUITE 401 STAMFORD CT 06905 990 2024-01-01 060762558 GREENWICH RIDING & TRAILS ASSOCIATION INC GREE 2036617883 PO BOX 1403 GREENWICH CT 06836 LESLIE POTTOW PRESIDENT 2035361446 2025-11-12 1 0 JOHN A CURRAN CPA P00357626 2033231191 2025-11-12 2024 2025-03-06 01:10:19Z LESLIE POTTOW 8 GRAHAMPTON LANE GREENWICH CT 06830 973552 0 X THEGRTA.ORG X 1914 CT TO PRESERVE, PROTECT, AND PROMOTE OPEN SPACE, HISTORICAL TRAILS AND THE TRADITION OF HORSEBACK RIDING FOR FUTURE GENERATIONS. 27 27 1 40 0 0 84499 385655 152031 55440 -7885 21744 1800 -11578 230445 451261 0 0 0 0 85053 81663 0 0 0 199131 194624 284184 276287 -53739 174974 643823 887808 9692 12162 634131 875646 PRESERVES, PROTECTS, PROMOTES OPEN SPACE, HISTORICAL TRAILS AND THE TRADITION OF HORSEBACK RIDING FOR FUTURE GENERATIONS. 0 0 189531 55440 THE GRTA CONTINUES TO PRESERVE, PROTECT AND PROMOTE OPEN SPACE, HISTORIC TRAILS AND THE TRADITION OF HORSEBACK RIDING FOR OUR COMMUNITY AND FUTURE GENERATIONS. WE ORGANIZE SEVERAL ANNUAL EVENTS AS FUNDRAISERS TO SUPPORT THIS MISSION. OUR NICHOLS NATURE PRESERVE IS A NINETY-FOUR ACRE PROPERTY WITH MEADOWS, FORESTS, PONDS AND SWAMPS.THE GRTA HOLDS MANY EVENTS DURING THE YEAR, SUCH AS OUR ANNUAL DINNER, TRAIL CLEAN-UP & PICNIC, BARN TOUR, TWO HORSE SHOWS, AND THE HUNTER PACE." 189531 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 1 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CT X X JULIE MURATORE 2035325405 1 BROOK CROSSWAY GREENWICH CT 06831 X JEN BEDOYA DIRECTOR 5.00 X 0 0 0 ROBIN BODELL DIRECTOR 5.00 X 0 0 0 KIM GREGORY DIRECTOR 5.00 X 0 0 0 SUSAN MUFSON DIRECTOR 5.00 X 0 0 0 CATHERINE PARKER DIRECTOR 5.00 X 0 0 0 CLAIRE REED DIRECTOR 5.00 X 0 0 0 LYNDA SOLSVIG DIRECTOR 5.00 X 0 0 0 KATE STOUPAS DIRECTOR 5.00 X 0 0 0 KAREN TAM DIRECTOR 5.00 X 0 0 0 CAROLE ACUNTO DIRECTOR 5.00 X 0 0 0 LUCINDA HARRISS DIRECTOR 5.00 X 0 0 0 NIKKI NEGREA DIRECTOR 5.00 X 0 0 0 MACKENZIE BRUMBERG DIRECTOR 5.00 X 0 0 0 SHELLY LAWRENCE DIRECTOR 5.00 X 0 0 0 DONALD ROTZIEN DIRECTOR 5.00 X 0 0 0 HAYLEY ZELINA DIRECTOR 5.00 X 0 0 0 HILARY MORRISON FERRIRA DIRECTOR 5.00 X 0 0 0 MICHAEL KOVNER DIRECTOR 5.00 X 0 0 0 MS ANITA KEEFE CHAIRMAN OF THE BOARD 5.00 X 0 0 0 MRS JENNIFER FREEDMAN CHAIRMAN, NICHOLS PRESERVE 5.00 X 0 0 0 MR FRANK R PARKER III EXEC. V. P., OPERATIONS 5.00 X 0 0 0 MRS EASY KELSEY MERROW EXEC. V. P., TRAILS 5.00 X 0 0 0 MRS ROSARY MURPHY EXEC. VICE PRESIDENT 5.00 X 0 0 0 MRS LISA BAILEY CASSIDY VICE PRESIDENT 5.00 X 0 0 0 MARIA MURPHY TREASURER 5.00 X 0 0 0 MRS LESLIE POTTOW PRESIDENT 5.00 X 0 0 0 DANA WILLCOX SECRETARY 5.00 X 0 0 0 0 0 0 0 0 0 0 0 292432 93223 385655 VARIOUS PROGRAMS 900099 55440 55440 55440 15259 15259 387611 381126 6485 6485 6485 129587 292432 141165 -11578 -11578 451261 55440 0 10166 X 75355 75355 6308 6308 13000 13000 4868 4868 23000 23000 3097 3097 11278 11278 680 680 36331 34848 1483 BOOKKEEPING 18451 18451 FOOD AND BEVERAGES 13282 13282 SUPPLIES 12732 12512 220 SUBCONTRACTOR 11379 11379 46526 35167 11359 276287 189531 86756 0 47158 251835 569362 613865 24244 9342 35121 32741 3059 2380 0 10386 643823 887808 9000 692 12162 9692 12162 X 477531 649050 156600 226596 634131 875646 643823 887808 174974 66541 0 X 1 X 0 0 0 X 91050 90398 165440 84499 93223 524610 37476 65635 173393 152031 55440 483975 128526 156033 338833 236530 148663 1008585 0 0 0 1008585 10277 18172 12962 20139 15259 76809 10277 18172 12962 20139 15259 76809 138803 174205 351795 256669 163922 1085394 0.92920 0.93970 0.07080 0.06030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 30820 28441 2379 4300 4300 0 2380 ACCOUNTS PAYABLE 10662 ACCRUED EXPENSES 1500 12162 X PART X, LINE 2: THE GRTA ADOPTED ACS TOPIC 740, INCOME TAXES, EFFECTIVE JANUARY 1, 2010. ASC TOPIC 740 PROVIDES DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. INCOME TAX POSITIONS MUST MEET A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AT THE EFFECTIVE DATE TO BE RECOGNIZED UPON ADOPTION OF ASC TOPIC 740 AND IN SUBSEQUENT PERIODS. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS TAKEN BY THE GRTA AS OF THAT DATE. TAX RETURNS FOR THE TAX YEARS ENDED DECEMBER 31, 2022 THROUGH, DECEMBER 31, 2024 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. HUNT BALL 342043 342043 62867 11200 33993 HORSE SHOW 79976 79976 17272 15833 422019 422019 62867 17272 11200 49826 141165 280854 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 FORM TAX RETURN IS PREPARED BY THE INDEPENDENT ACCOUNTANT WHICH IS SUBMITTED TO THE PRESIDENT AND TREASURER. ONCE THEIR REVIEW HAS BEEN COMPLETED A COPY OF THE 990 FORM TAX RETURN IS REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE PRESIDENT CONSISTENTLY MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 18 THE ANNUAL FORM 990 INCOME TAX RETURN IS AVAILABLE FOR PUBLIC INSPECTION TO ANYONE WHO MAKES A REQUEST IN WRITING OR VERBALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ANNUAL AUDITED FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION TO ANYONE WHO MAKES A REQUEST IN WRITING OR VERBALLY. FORM 990, PART IX, LINE 24E TRAIL MAINTENANCE: PROGRAM SERVICE EXPENSES 9,555. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,555. PRINTING AND POSTAGE: PROGRAM SERVICE EXPENSES 6,343. MANAGEMENT AND GENERAL EXPENSES 619. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,962. TRUCK MAINTENANCE: PROGRAM SERVICE EXPENSES 4,822. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,822. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,048. MANAGEMENT AND GENERAL EXPENSES 3,684. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,732. STORAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,730. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,730. TELEPHONE: PROGRAM SERVICE EXPENSES 4,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,450. PROCESSING FEES: PROGRAM SERVICE EXPENSES 2,398. MANAGEMENT AND GENERAL EXPENSES 1,727. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,125. PRIZES AND GIFTS: PROGRAM SERVICE EXPENSES 3,708. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,708. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 1,493. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,493. CASUAL LABOR: PROGRAM SERVICE EXPENSES 1,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,350. DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. BANK SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 99. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99.