2025-12-16T09:59:14-05:00 2024-07-31 232749044 BEE BERGVALL & CO PO BOX 754 WARRINGTON PA 189760754 990 2023-08-01 232717148 WORK TO RIDE INC WORK 2158774419 98 CHAMOUNIX DRIVE PHILADELPHIA PA 19131 LEZLIE HINER EXECUTIVE DIRECTOR 2158774419 2025-12-15 true false CYNTHIA BERGVALL CPA P00133440 2153432727 2025-12-16 2023 2025-03-06 01:10:19Z X LEZLIE HINER 98 CHAMOUNIX DRIVE PHILADELPHIA PA 19131 4017976 false X WWW.WORKTORIDE.NET X 1995 PA WORK TO RIDE PROVIDES ACTIVITIES THAT PROMOTE DISCIPLINE, SELF-ESTEEM, MOTIVATION, SOCIAL DEVELOPMENT, LIFE SKILLS, ACADEMIC ACHIEVEMENT, AND PHYSICAL FITNESS. 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WORK TO RIDE STRIVES TO MODIFY NEGATIVE BEHAVIOR USING HORSEBACK RIDING; PROVIDE VOCATIONAL GUIDANCE AND TRAINING IN ANIMAL RELATED FIELDS; AND PROVIDE EMOTIONALLY AND PHYSICALLY HANDICAPPED YOUTH ACCESS TO RECREATIONAL AND DEVELOPMENTAL ACTIVITIES. 1171849 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 17 0 true 10 true false false false false false false false false false false false false X 12 11 false false false false false false false true true false false false true true true true false true false false PA X LEZLIE HINER 2158774419 98 CHAMOUNIX DRIVE PHILADELPHIA PA 19131 LEZLIE HINER EXECUTIVE DI 65.00 X X 72396 0 1587 RUTH SCHEMM PRESIDENT 4.00 X X 0 0 0 KAREEM ROSSER BOARD MEMBER 2.00 X 0 0 0 ROSALIE MANFREDI SECRETARY 4.00 X X 0 0 0 PETER RIZZO VICE PRESIDE 4.00 X X 0 0 0 BRIAN CHACKER BOARD MEMBER 2.00 X 0 0 0 JOSEPH MANHEIM BOARD MEMBER 2.00 X 0 0 0 LOWELL THOMAS BOARD MEMBER 2.00 X 0 0 0 UCHE OJEH BOARD MEMBER 2.00 X 0 0 0 WILLIAM WARD BOARD MEMBER 2.00 X 0 0 0 ROBERT KELLY TREASURER 4.00 X X 0 0 0 LYANA CUADRADO BOARD MEMBER 2.00 X 0 0 0 72396 1587 false false false CASHMAN & ASSOCIATES LLC 2401 PENNSYLVANIA AVE UNIT 1C PHILADELPHIA PA 19106 MARKETING 100410 1 2150000 1420735 25000 3570735 TICKET SALES 611710 137638 137638 LESSONS 611710 109169 109169 SUMMER CAMP TUITION 611710 37379 37379 POLO FEES 611710 5183 5183 OTHER 611710 950 950 710 710 291029 92085 92085 64058 64000 58 58 58 60 60 60 OTHER INCOME 900099 9 9 9 3953976 291098 92143 76829 37999 19713 19117 219585 219585 23188 20228 1480 1480 891 891 53587 53587 11628 3249 7450 929 20344 20344 32369 15514 13538 3317 6080 225 5855 13273 11242 1250 781 43881 41808 2073 5504 4451 1053 27185 22113 3413 1659 EVENT EXPENSES 565278 565278 ANIMAL CARE 158956 158956 PROGRAM EXPENSES 64165 60865 3300 BARN REPAIRS & MAINTENANC 8274 8274 2293 2062 178 53 1333310 1171849 113781 47680 5055771 554692 1016016 5598340 1070424 2623135 291 9628 121570 174928 1288835 215885 428685 1072950 54209 518031 7746966 10551704 6303 190344 6303 190344 X 707887 1365843 7032776 8995517 7740663 10361360 7746966 10551704 2620666 31 X false true X true false X 254738 3423872 2848425 3057407 3570735 13155177 254738 3423872 2848425 3057407 3570735 13155177 4919043 8236134 48 16049 92085 108182 10870 2278 20729 9 33886 13297245 1393537 0.61940 0.50050 X 254738 3423872 2848425 3057407 3570735 13155177 143946 254068 281088 423346 291089 1393537 398684 3677940 3129513 3480753 3861824 14548714 14548714 48 16049 92085 108182 48 16049 92085 108182 10870 2278 20729 9 33886 409554 3677940 3131839 3517531 3953918 14690782 0.99030 0.99500 0.01000 0.00000 X PART III, LINE 12 MISCELLANEOUS INCOME 33,496 TRANSPORTATION INCOME 390 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7450 3293 4157 229380 212592 16788 1052005 1052005 1072950 4166359 31 212352 212383 3953976 3953976 1545662 212352 212352 1333310 1333310 FORM 990, PAGE 1, ITEM B TO ADJUST TO AUDITED FINANCIAL STATEMENTS BY RECORDING ADDITIONAL GRANTS RECEIVABLE. FORM 990 - ORGANIZATION'S MISSION WORK TO RIDE PROVIDES ACTIVITIES THAT PROMOTE DISCIPLINE, SELF-ESTEEM, MOTIVATION, SOCIAL DEVELOPMENT, LIFE SKILLS, ACADEMIC ACHIEVEMENT, AND PHYSICAL FITNESS. THE ORGANIZATION IS COMMITTED TO PROVIDING EDUCATIONAL AND CULTURAL RESOURCES TO THOSE WHO PARTICIPATE. FORM 990, PAGE 6, PART VI, LINE 11B EXECUTIVE DIRECTOR REVIEWS THE FORM 990 PRIOR TO FILING. COPY OF THE FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS AFTER FILING. FORM 990, PAGE 6, PART VI, LINE 12C IF A DIRECTOR, TRUSTEE, EMPLOYEE, OR VOLUNTEER HAS KNOWLEDGE OF OR CONCERN REGARDING ILLEGAL OR DISHONEST ACTIVITY OR MISCONDUCT, SUCH INDIVIDUAL IS ASKED TO COMMUNICATE HIS OR HER CONCERN TO THE ORGANIZATION'S EXECUTIVE DIRECTOR OR DIRECTLY TO THE CHAIR OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A ANY CHANGES IN THE SALARY OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABE UPON REQUEST.