2025-08-18T11:27:32-04:00 2024-12-31 030302296 KITTELL BRANAGAN & SARGENT 154 N MAIN ST ST ALBANS VT 05478 990 2024-01-01 222856443 CHAMPLAIN ADAPTIVE MOUNTED PROGRAM INC CHAM 8023724087 57 EAST SHORE ROAD SOUTH HERO VT 05486 PAULINE GERVAIS EX. DIR./PRESIDENT 8029221485 2025-08-06 true MARK MAYER CPA P01407388 8025249531 2025-08-06 2024 2025-03-06 01:10:19Z PROGRAM INC PAULINE GERVAIS 57 EAST SHORE ROAD SOUTH HERO VT 05486 235710 false X WWW.VTCHAMP.ORG X 1987 VT TO PROVIDE THERAPEUTIC RECREATIONAL HORSEBACK RIDING LESSONS FOR INDIVIDUALS WITH PHYSICAL, EMOTIONAL AND/OR MENTAL DISABILITIES. 4 4 6 119132 96932 67573 19620 27563 79 82320 110269 198872 205484 0 0 30838 40586 0 0 130813 166916 161651 207502 37221 -2018 206268 196164 129178 121092 77090 75072 TO PROVIDE THERAPEUTIC RECREATIONAL HORSEBACK RIDING LESSONS FOR INDIVIDUALS WITH PHYSICAL, EMOTIONAL AND/OR MENTAL DISABILITIES. false false 83578 27563 TO PROVIDE HORSEBACK RIDING LESSONS TO INDIVIDUALS WITH PHYSICAL, EMOTIONAL AND/OR MENTAL DISABILITIES. 83578 true false false false false false false false false false true false false false true false false false false 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 true 0 0 6 true true true false false false false false false false false false false false X 4 4 false false false false false false false true true false false true true true true false false true true false X X BONNIE WALKER 8023729001 57 EAST SHORE ROAD SOUTH HERO VT 05486 X NEAL BLANCHARD VICE PRESIDE 6.00 X X 0 0 0 MICHAEL DUANY TREASURER 10.00 X X 0 0 0 PAULINE GERVAIS EX. DIR./PRE 20.00 X X 0 0 0 MARY TEFFT SECRETARY 10.00 X X 0 0 0 false false false 20756 46817 67573 PROGRAM SERVICE FEE 812900 22348 22348 CAMP FEES 812900 5200 5200 ARENA FEES 812900 15 15 27563 79 79 19395 26498 -7103 -7103 -7103 20756 3728 -3728 -3728 BOARDING HORSES 110000 119132 119132 OTHER INCOME 1968 1968 121100 205484 27642 119132 -8863 36141 36141 4445 4445 4698 4698 1600 1600 2263 2263 636 636 5814 5814 UBIT EXPENSES 115588 115588 HORSE MAINTENANCE 12724 12724 FEED 9586 9586 REPAIRS & MAINTENANCE 5789 5789 8218 6180 2038 207502 83578 123924 0 55725 54304 280913 139053 150543 141860 206268 196164 125067 116981 4111 4111 129178 121092 X 22048 22048 55042 53024 77090 75072 206268 196164 -2018 X false false X 79303 75673 54040 96932 67573 373521 79303 75673 54040 96932 67573 373521 373521 2 2 5175 4890 6408 4339 1968 22780 396303 78375 0.94250 0.87890 X PART II, LINE 10 OTHER INCOME 20,812 79526 79526 116206 71265 44941 10471 4397 6074 74710 63391 11319 141860 SECURITY DEPOSITS 3400 PAYROLL LIABILITIES 711 4111 CALCUTTA 20756 20756 400 2685 643 20756 20756 400 2685 643 3728 -3728 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 ARE PRESENTED AND REVIEWED AT THE BOARD OF DIRECTOR'S MEETING AFTER REVIEW BY THE CHAMP OFFICERS. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST COMPLIANCE IS A COLLECTIVE RESPONSIBILTY: FINACIAL OVERSIGHT AND ACCOUNTABILITY IS PROVIDED BY PARALLEL BOOKKEEPING AND TREASURER RESPONSIBILITIES WHICH ENDHANCE THE LEVELS OF DUAL CONTROL OVER ACCOUNTS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION LEVELS FOR EMPLOYEES ARE REVIEWED AND APPROVED BY THE BOARD BASED UPON EXPERIENCE AND FAMILIARITY WITH PEER ORGANIZATIONS. MINUTES DOCUMENT THESE DELIBERATION AND APPROVAL IN EVERY CASE. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF EMPLOYEES IS SUBJECT TO THE REVIEW AND APPROVAL OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 PUBLIC NEWSLETTERS ARE ISSUED, WEBSITE UPDATES, AND NON-SENSITIVE INFORMATION IS AVAILABLE UPON REQUEST.