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Nonprofit · EIN 88-1419207

BERGMANN EQUINE

Tax-exempt · PARK CITY, UT 84098

Financials

$429K$444K2023$807K$474K2024
Revenue Expenses · by fiscal year end
Financials of BERGMANN EQUINE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$806,743$474,350$332,393$333,785$2,511$331,274
December 31, 2023990$428,606$443,631-$15,025$6,697$7,816-$1,119
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$766,189
Program service revenue
$40,536
Investment income
$18
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$136,831
Other salaries and wages
$162,600
Salaries, compensation and benefits (total)
$331,679
Professional fundraising fees
$0
Accounting fees
$3,736
Occupancy
$2,528
Travel
$2,769
Program services (functional)
$421,266
Management and general (functional)
$50,909
Fundraising (functional)
$2,175

Balance sheet and other

Total assets, start of year
$6,697
Total assets, end of year
$333,785
Total liabilities, end of year
$2,511
Net assets, end of year
$331,274
Net assets without donor restrictions
$331,274
Gross receipts
$806,743
Employees
0
Year formed
2022

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
ALEJANDRA LARATrustee
Trustee or director
40$118,500
KATHERINE BERGMANNTrustee
Trustee or director
13$18,331
MICHAEL LABERTEWTrustee
Trustee or director
0$0
DEBRA AYERTreasurer
Officer
0$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
MICHAEL LABERTEWTrustee
Trustee or director
0$0
KATHERINE BERGMANNTrustee
Trustee or director
0$0
ALEJANDRA LARATrustee
Trustee or director
0$0
DEBRA AYERTreasurer
Officer
0$0

Address and contacts

Address (IRS master file)
7370 SILVER CREEK RD, PARK CITY, UT 84098-5504
Principal officer (990 for 2024)
MICHAEL LABERTEW, 7370 SILVER CREEK RD, PARK CITY, UT 84098
Signed the 990
MICHAEL LABERTEW, TRUSTEE
Phone
(801) 824-3555
Return prepared by
Cross & Associates CPAs

Mission

PROMOTE HEALTH AND HEALING THROUGH HUMAN INTERACTION WITH HORSES

990 for the year ended December 31, 2024

Program accomplishments

  • PROMOTE HEALTH AND HEALING THROUGH HUMAN INTERACTIONS WITH HORSES
    Expenses $421,266

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
88-1419207
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2023
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D99)
Assets (IRS master file)
$333,785
Income (IRS master file)
$806,743

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$806,743$474,350$333,785XML
990-TDecember 2024–––IRS
990December 2023$428,606$443,631$6,697XML
990December 2022$214,787$200,881$19,603IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 88-1419207).

Questions about BERGMANN EQUINE

What is the EIN of BERGMANN EQUINE?
The employer identification number (EIN) of BERGMANN EQUINE is 88-1419207.
Is BERGMANN EQUINE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
Are donations to BERGMANN EQUINE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does BERGMANN EQUINE file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of BERGMANN EQUINE due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did BERGMANN EQUINE last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of BERGMANN EQUINE?
The 990 for the year ended December 31, 2024 names MICHAEL LABERTEW.
Who are the officers and directors of BERGMANN EQUINE?
The 990 for the year ended December 31, 2024 lists 4 people; 2 received compensation from the organization, the highest $118,500 (ALEJANDRA LARA, Trustee).
How much revenue does BERGMANN EQUINE have?
On its 990 for the year ended December 31, 2024 it reported revenue of $806,743, expenses of $474,350 and total assets of $333,785 at year end.

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