Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2018 • EIN 11-2597077
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$1,028,754
Up $173,537 (+20%) from 2017
Net Assets
Up$857,457
Up $13,443 (+1.6%) from 2017
Liabilities
Up$171,297
Up $160,094 (+1429%) from 2017
Revenue
Up$4,849,729
Up $207,392 (+4.5%) from 2017
Expenses
Up$4,836,286
Up $66,774 (+1.4%) from 2017
Net Income
Up$13,443
Up $140,618 (+111%) from 2017
The organization presents the yearly hampton classic horse show in bridgehampton ny, hosting horses and riders from all over the country and overseas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $657,897 | $544,234 | ▼ $113,663 |
| Cash and Non-Interest-Bearing Accounts | $123,994 | $406,746 | ▲ $282,752 |
| Prepaid Expenses and Deferred Charges | $62,705 | $72,774 | ▲ $10,069 |
| Accounts Receivable | $10,621 | $5,000 | ▼ $5,621 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $855,217 | $1,028,754 | ▲ $173,537 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | - | $157,975 | - |
| Accounts Payable and Accrued Expenses | $11,203 | $13,322 | ▲ $2,119 |
| Total Liabilities | $11,203 | $171,297 | ▲ $160,094 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $844,014 | $857,457 | ▲ $13,443 |
| Total Net Assets Fund Balance | $844,014 | $857,457 | ▲ $13,443 |
| Total Liabilities and Net Assets / Fund Balance | $855,217 | $1,028,754 | ▲ $173,537 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $532,654 | $791,174 | $1,323,828 |
| Equipment | $11,580 | $52,655 | $64,235 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shanette Barth Cohen | Executive Direc | FT | $270,000 | $270,000 |
| Emily Aspinall | Vice President | PT | $54,913 | $54,913 |
| Name | Title |
|---|---|
| Lisa Deslauriers | Chairman |
| Dennis Suskind | President |
| Agneta Currey | Director |
| Alice Michaels | Director |
| Brian Sweeney | Director |
| Conrad Homfeld | Director |
| Diana Brennan | Director |
| Georgina Bloomberg | Director |
| Joanna Wolffer | Director |
| Joe Fargis | Director |
| Louise Jacobs | Director |
| Mary Katherine Shaughnessy | Director |
| Michael Braverman | Director |
| Philip Richter | Director |
| Silas Marder | Director |
| Tinka D Topping | Director |
| Kelly Klein | Secretary |
| Martha Byorum | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Shanette Barth Cohen | Executive Director | PO BOX 3013, Bridgehampton, NY 11932 | $270,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,629,641 |
| Salaries, Compensation, and Employee Benefits | $1,085,345 |
| Grants and Similar Amounts Paid | $121,300 |
| Total Fundraising Expense | $96,191 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $888,778 | $4,725 | $13,033 | $906,536 |
| Other Salaries and Wages | $633,907 | $20,600 | $14,200 | $668,707 |
| Other Expenses | $347,678 | - | - | $347,678 |
| Current Officers, Directors, Trustees, and Key Employees | $178,474 | $92,439 | $54,000 | $324,913 |
| Occupancy | $173,260 | - | - | $173,260 |
| Insurance | $132,926 | $3,089 | $1,241 | $137,256 |
| Depreciation Depletion | $131,076 | - | - | $131,076 |
| Grants to Domestic Orgs | $121,300 | - | - | $121,300 |
| Office Expenses | $70,205 | $35,102 | $11,701 | $117,008 |
| Payroll Taxes | $52,325 | $1,700 | $1,172 | $55,197 |
| Advertising | $47,980 | - | - | $47,980 |
| Other Employee Benefits | $35,102 | $582 | $844 | $36,528 |
| Fees for Services Accounting | - | $10,375 | - | $10,375 |
| Total Functional Expenses | $4,571,483 | $168,612 | $96,191 | $4,836,286 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,836,286 |
| Total Expenses per Audited Statements | $4,836,286 |
| Total Expenses per Form 990 | $4,836,286 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Southampton Hospital | Southampton, NY | - | - | $100,000 |
| Michael J Fox Foundation | New York, NY | - | - | $12,800 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Shanette barth cohen, the executive director, is a niece of the president. A board member is married to the executive director.”
“The executive board reviews and approves the tax returns prior to filing.”
“The board of directors has adopted a conflict of interest policy. Board requests review of conflict issues at all board meetings.”
“Board reviews and budgets the employees compensation at fall meeting on an annual basis.”
“Board discussion and decision.”
“Available on request from organization's office”
“ADMISSIONS EXPENSE: Column (A) - Total = $27195; Column (B) - Program Services = $27195; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“BAD DEBT: Column (A) - Total = $350; Column (B) - Program Services = $350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Bank Charges: Column (A) - Total = $470; Column (B) - Program Services = $0; Column (C) - Management & General = $470; Column (D) - Fundraising = $0”
“BOUTIQUE EXPENSE: Column (A) - Total = $11615; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $11615”
“COMMISSIONS: Column (A) - Total = $36620; Column (B) - Program Services = $36620; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“DECORATIONS: Column (A) - Total = $17631; Column (B) - Program Services = $17631; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“DUES AND FEES: Column (A) - Total = $36745; Column (B) - Program Services = $36745; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“EQUIPMENT REPAIRS: Column (A) - Total = $14876; Column (B) - Program Services = $14876; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“FEATURE EVENT SUPPLIES: Column (A) - Total = $111560; Column (B) - Program Services = $111560; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“GROUNDS CREW: Column (A) - Total = $183555; Column (B) - Program Services = $183555; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“GROUNDS SUPPLIES: Column (A) - Total = $165868; Column (B) - Program Services = $165868; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“HOSPITALITY: Column (A) - Total = $7608; Column (B) - Program Services = $7608; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“JUMPS: Column (A) - Total = $48970; Column (B) - Program Services = $48970; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $14182; Column (B) - Program Services = $8509; Column (C) - Management & General = $4255; Column (D) - Fundraising = $1418”
“PROGRAM PRINTING: Column (A) - Total = $49770; Column (B) - Program Services = $49770; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SECURITY: Column (A) - Total = $131384; Column (B) - Program Services = $131384; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SPONSORSHIP RELATIONS: Column (A) - Total = $29725; Column (B) - Program Services = $29725; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“TROPHIES AND RIBBONS: Column (A) - Total = $18412; Column (B) - Program Services = $18412; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“The Organization has been classified by the Internal Revenue Service as a publicly supported tax-exempt charity pursuant to IRC Section 501 (c) (3) and as a not-for-profit corporation under the laws of New York State. Accordingly, no provision for Federal or New York State income taxes is required. As of March 31, 2018, no amounts have been recognized for uncertain income tax provisions. The Organizations tax returns for the year ended 2014 and forward are subject to the usual review by the appropriate taxing authorities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11203 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13322 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10621 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PRESENTS THE YEARLY HAMPTON CLASSIC HORSE SHOW IN BRIDGEHAMPTON NY, HOSTING HORSES AND RIDERS FROM ALL OVER THE COUNTRY AND OVERSEAS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 47980 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 47980 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 787220 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 13033 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4725 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 888778 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 906536 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HAMPTON CLASSIC HORSE SHOW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6315373177 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3013 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRIDGEHAMPTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11932 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 123994 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 406746 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 54000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 92439 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 178474 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 324913 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 270000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 3013 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BRIDGEHAMPTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 11932 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | SHANETTE BARTH COHEN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EXECUTIVE DIRECTOR |
| IRS990/CostOfGoodsSoldAmt | 0 | 91226 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 787220 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 121300 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2844 |
| IRS990/CYOtherExpensesAmt | 0 | 3629641 |
| IRS990/CYOtherRevenueAmt | 0 | 182490 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3877175 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13443 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1085345 |
| IRS990/CYTotalExpensesAmt | 0 | 4836286 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 96191 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4849729 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 157975 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 131076 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 131076 |
| IRS990/Desc | 0 | HAMPTON CLASSIC HORSE SHOW, INC. HOLDS AN ANNUAL HORSE SHOW IN BRIDGEHAMPTON NY AND CONTRIBUTES TO LOCAL CHARITABLE ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4571483 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10375 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10375 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHANETTE BARTH COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANA BRENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGINA BLOOMBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL BRAVERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AGNETA CURREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE FARGIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALICE MICHAELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CONRAD HOMFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TINKA D TOPPING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SILAS MARDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOANNA WOLFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARY KATHERINE SHAUGHNESSY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PHILIP RICHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LOUISE JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRIAN SWEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | EMILY ASPINALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DENNIS SUSKIND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KELLY KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARTHA BYORUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LISA DESLAURIERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 270000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 54913 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Direc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Chairman |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 121300 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 121300 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4940955 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 273716 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1241 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3089 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 132926 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 137256 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2844 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2844 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 248 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 843829 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 657897 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 544234 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1388063 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION PRESENTS THE YEARLY HAMPTON CLASSIC HORSE SHOW IN BRIDGEHAMPTON NY, HOSTING HORSES AND RIDERS FROM ALL OVER THE COUNTRY AND OVERSEAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 844014 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 857457 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 182490 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 182490 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 173260 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 173260 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11701 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 35102 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 70205 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 117008 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 844 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 582 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35102 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36528 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRIZE MONEY |
| IRS990/OtherExpensesGrp/Desc | 1 | OFFICIALS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | TENTS AND STALLS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 872873 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 508830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 376769 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 347678 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 872873 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 508830 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 376769 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 347678 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14200 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20600 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 633907 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 668707 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1172 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1700 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52325 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55197 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 62705 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 72774 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | H'PTON CLASSIC HORSE SHOW |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3877175 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3877175 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 655300 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 123250 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2513 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3555969 |
| IRS990/PYOtherRevenueAmt | 0 | 175725 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3808799 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -127175 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1090293 |
| IRS990/PYTotalExpensesAmt | 0 | 4769512 |
| IRS990/PYTotalRevenueAmt | 0 | 4642337 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • NTEE T990 • $1M-$5M nonprofits
Buies Creek, NC
View Organization501(c)3 • NTEE T990
Revenue vs current organization
95% lowerAssets vs current organization
332% higherBlowing Rock, NC
View Organization501(c)3 • NTEE T990
Revenue vs current organization
72% lowerAssets vs current organization
285% higherRochester, NY
View Organization501(c)3 • NTEE T990
Revenue vs current organization
90% lowerAssets vs current organization
153% higher