Form 990-ez, Part I, Line 8 - Other Revenue
“Description: gross rents. Amount: 20,884. Total to form 990-ez, line 14: 68,736.”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Up$169,548
Up $13,479 (+8.6%) from 2022
Net Assets
Up$164,698
Up $11,079 (+7.2%) from 2022
Liabilities
Up$4,850
Up $2,400 (+98%) from 2022
Revenue And Expenses
Revenue
Up$150,904
Up $32,324 (+27%) from 2022
Expenses
Up$139,826
Up $4,966 (+3.7%) from 2022
Net Income
Up$11,078
Up $27,358 (+168%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Apr 25, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $150,904
Mission and Program Overview
Mission
To provide a place for members with common interests to pursue equestrian related activities exclusively for recreational purposes.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HORSEBACK RIDING AND EXERCISE AND CARE OF HORSES. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HATTIE RUTTENBERG | President, Treasuerer & Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Hummock Pond Equestrian
- EIN
- 04-3308915
- Phone
- 7819799199
- Address
- 990 STEWART AVE SUITE 580, GARDEN CITY, NY 11530
Signing Officer
- Name
- Hattie Ruttenberg
- Title
- President
- Phone
- 7819799199
- Signed
- 2024-04-25
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bloom Cohen Hayes LLC
- Address
- 464 HILLSIDE AVE SUITE 203, NEEDHAM, MA 02494
- Preparer
- Michael C Hayes CPA
- Phone
- 7814550900
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 9,859. Description: other expenses. Amount: 58,877.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: tax preparation fee. Amount: 412. Description: feed and grain. Amount: 37,722. Description: dues. Amount: 56. Description: barn management. Amount: 32,900. Total to form 990-ez, line 16: 71,090.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 28,492. End of year amount: 25,398.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: deposits. Beg. Of year amount: 2,450. End of year amount: 4,850.”
Raw XML Appendix112 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5163058123 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 990 STEWART AVE SUITE 580 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GARDEN CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11530 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20114 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 43451 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11078 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 156070 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 169548 |
| IRS990EZ/GrossReceiptsAmt | 0 | 150904 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 107464 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 100699 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 130020 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 153620 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 164698 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 153620 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 164698 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 68736 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | HATTIE RUTTENBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT, TREASUERER & DIR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationFiled990TInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 1 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 28492 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 25398 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 71090 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 20884 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE A PLACE FOR MEMBERS WITH COMMON INTERESTS TO PURSUE EQUESTRIAN RELATED ACTIVITIES EXCLUSIVELY FOR RECREATIONAL PURPOSES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HORSEBACK RIDING AND EXERCISE AND CARE OF HORSES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2450 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4850 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 139826 |
| IRS990EZ/TotalRevenueAmt | 0 | 150904 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: GROSS RENTS. AMOUNT: 20,884. TOTAL TO FORM 990-EZ, LINE 14: 68,736. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 9,859. DESCRIPTION: OTHER EXPENSES. AMOUNT: 58,877. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: TAX PREPARATION FEE. AMOUNT: 412. DESCRIPTION: FEED AND GRAIN. AMOUNT: 37,722. DESCRIPTION: DUES. AMOUNT: 56. DESCRIPTION: BARN MANAGEMENT. AMOUNT: 32,900. TOTAL TO FORM 990-EZ, LINE 16: 71,090. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 28,492. END OF YEAR AMOUNT: 25,398. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 2,450. END OF YEAR AMOUNT: 4,850. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HATTIE RUTTENBERG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7819799199 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-04-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HUMMOCK POND EQUESTRIAN |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HUMM |
| ReturnHeader/Filer/EIN | 0 | 043308915 |
| ReturnHeader/Filer/PhoneNum | 0 | 7819799199 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 990 STEWART AVE SUITE 580 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GARDEN CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11530 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261409336 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BLOOM COHEN HAYES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 464 HILLSIDE AVE SUITE 203 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEEDHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02494 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7814550900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-04-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL C HAYES CPA |
| ReturnHeader/ReturnTs | 0 | 2024-05-13T07:15:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | HATTIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | RUTTENBERG |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $169,548
- Liabilities
- $4,850
- Net assets
- $164,698
- Revenue
- $150,904
- Expenses
- $139,826
- Net income
- $11,078