Civic Intelligence

Chagrin Valley Pha Horse Shows Inc

EIN 23-7275317 • 501(c)3 • Chagrin Falls, OH

Profile

NONE

PO Box 23552Chagrin Falls, OH 44023

www.chagrinhunterjumperclassic.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

4.39x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

0.51x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

43rd percentile

0.5%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

1.0%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$64,043

Down $19,551 (-23%) from 2023

Liabilities

Up

$269,541

Up $12,649 (+4.9%) from 2023

Net Assets

Down

-$205,498

Down $32,200 (-19%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin35th percentile

Revenue

Up

$554,166

Up $111,077 (+25%) from 2023

Expenses

Up

$586,366

Up $188,770 (+47%) from 2023

Net Income

Down

-$32,200

Down $77,693 (-171%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200K-$400KAssets 2015: $308,950Liabilities 2015: $240,926Net Assets 2015: $68,0242015Assets 2016: $187,586Liabilities 2016: $228,645Net Assets 2016: -$41,0592016Assets 2017: $115,887Liabilities 2017: $242,434Net Assets 2017: -$126,5472017Assets 2018: $158,447Liabilities 2018: $197,227Net Assets 2018: -$38,7802018Assets 2019: $91,381Liabilities 2019: $243,288Net Assets 2019: -$151,9072019Assets 2020: $67,416Liabilities 2020: $222,077Net Assets 2020: -$154,6612020Assets 2021: $40,972Liabilities 2021: $231,628Net Assets 2021: -$190,6562021Assets 2022: $25,451Liabilities 2022: $244,242Net Assets 2022: -$218,7912022Assets 2023: $83,594Liabilities 2023: $256,892Net Assets 2023: -$173,2982023Assets 2024: $64,043Liabilities 2024: $269,541Net Assets 2024: -$205,4982024

Highlighted filing

2024

Assets$64,043
Liabilities$269,541
Net Assets-$205,498
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $718,897Expenses 2015: $713,470Net Income 2015: $5,4272015Revenue 2016: $650,175Expenses 2016: $724,645Net Income 2016: -$74,4702016Revenue 2017: $632,447Expenses 2017: $705,411Net Income 2017: -$72,9642017Revenue 2018: $849,037Expenses 2018: $783,305Net Income 2018: $65,7322018Revenue 2019: $659,240Expenses 2019: $765,739Net Income 2019: -$106,4992019Revenue 2020: $64,990Expenses 2020: $56,504Net Income 2020: $8,4862020Revenue 2021: $144,310Expenses 2021: $180,305Net Income 2021: -$35,9952021Revenue 2022: $209,588Expenses 2022: $237,723Net Income 2022: -$28,1352022Revenue 2023: $443,089Expenses 2023: $397,596Net Income 2023: $45,4932023Revenue 2024: $554,166Expenses 2024: $586,366Net Income 2024: -$32,2002024

Highlighted filing

2024

Revenue$554,166
Expenses$586,366
Net Income-$32,200
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,043
Liabilities
$269,541
Net assets
-$205,498
Revenue
$554,166
Expenses
$586,366
Net income
-$32,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$2.70$2.05$5.54$5.86$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.84$2.57$1.73$4.43$3.98$0.45
2022Detailed filing. Detailed filing data is available for this year.$0.25$2.44$2.19$2.10$2.38$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.41$2.32$1.91$1.44$1.80$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.67$2.22$1.55$0.65$0.57$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.91$2.43$1.52$6.59$7.66$1.06
2018Detailed filing. Detailed filing data is available for this year.$1.58$1.97$0.39$8.49$7.83$0.66
2017Detailed filing. Detailed filing data is available for this year.$1.16$2.42$1.27$6.32$7.05$0.73
2016Detailed filing. Detailed filing data is available for this year.$1.88$2.29$0.41$6.50$7.25$0.74
2015Detailed filing. Detailed filing data is available for this year.$3.09$2.41$0.68$7.19$7.13$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 21, 2025
Return Version
2024v5.0
Gross Receipts
$554,166
Mission and Program Overview

Mission

NONE

Host a first-class charity show to raise funds to donate to charity and to educate the public about equine sports and the equestrian industry in northeast ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$180,700$180,700→ $0
Savings and Temporary Cash Investments-$61,098-
Cash and Non-Interest-Bearing Accounts$83,307$2,504▼ $80,803
Prepaid Expenses and Deferred Charges$287$441▲ $154
Land, Buildings, and Equipment, Net$0--
Total Assets$83,594$64,043▼ $19,551
Liabilities
Other Liabilities$76,192$88,841▲ $12,649
Total Liabilities$256,892$269,541▲ $12,649
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-173,298$-205,498▼ $32,200
Total Net Assets Fund Balance$-173,298$-205,498▼ $32,200
Total Liabilities and Net Assets / Fund Balance$83,594$64,043▼ $19,551
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Karen SchneiderCo-chairperson
Rebecca Brayton-mcnishCo-chairperson
Amber N Ashba EsqTrustee
Bethany ProchTrustee
Cindy FosterTrustee
Endia Peckham DvmTrustee
Eric SchneiderTrustee
Jennifer PowellTrustee
Judy HauserTrustee
Lucinda FantaTrustee
Tara CicoraTrustee
Wendy AdelmanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$307,243
Program Service Revenue
$246,226
Investment Income
$697
Other Revenue
$0
All Other Contributions
$307,243
Change in Net Assets
$-32,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$575,366
Grants and Similar Amounts Paid$11,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$59,995$3,483-$63,478
Other Expenses$48,582--$48,582
Advertising$18,902$2,100-$21,002
Interest-$12,649-$12,649
Grants to Domestic Orgs$11,000--$11,000
Insurance$7,170$797-$7,967
Fees for Services Accounting$670$2,679-$3,349
Office Expenses$248$2,236-$2,484
Total Functional Expenses$562,422$23,944$0$586,366
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Eric SchneiderTrusteeRENT PAIDTHROUGH A TRUST, ERIC SCHNEIDER OWNS CHAGRIN VALLEY FARMS (CVF). DURING 2024, THE ORGANIZATION PAID CVF $262,000 IN RENTS. THE ORGANZIATIONS HORSE SHOW WAS CONDUCTED ON THE GROUNDS OF CVF. THE RENTAL ARRANGEMENT WAS APPROVED BY THE ORGANIZATION'S BOARD OF TRUSTEES, AT WHICH MEETING MR. SCHNEIDER ABSTAINED FROM VOTING.No$262,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$180,700$180,700→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Steffee Interest Payable$88,841
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Karen schneider & eric schneider, trustees on the board have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the board members of the chagrin valley pha horse shows, inc before the form is filed with the irs. Form 990 is reviewed for completeness and accuracy. Any changes are discussed and made as necessary.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. Each board member is provided with the conflict of interest policy. If any conflicts arise the board members must disclose and refrain from voting on the matter.”

Form 990, Part VI, Section B, Line 15

“The organization does not have a process for determining compensation since at this time the organization does not have any paid employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Chagrin Valley Pha Horse Shows Inc
EIN
23-7275317
Phone
4404618148
Address
PO BOX 23552, CHAGRIN FALLS, OH 44023

Signing Officer

Name
Rebecca Brayton-mcnish
Title
Co-chair & Trustee
Phone
4405578378
Signed
2025-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Brayton-mcnish
Formed
1949
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
50

Preparer

Firm
Cbiz Advisors LLC
Address
4040 EMBASSY PARKWAY SUITE 100, AKRON, OH 44333
Preparer
Tina Holyak
Phone
3306686500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Hospitality: program service expenses 35,931. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,931. Supplies: program service expenses 10,709. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,709. Organization & permit fees: program service expenses 9,138. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,138. Security: program service expenses 4,217. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,217. Bank & cc fees: program service expenses 0. Management and general expenses 3,483. Fundraising expenses 0. Total expenses 3,483.”

Raw XML AppendixShowing 400 of 447 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.

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IRS990/OtherExpensesGrp/Desc1CREW EXPENSE
IRS990/OtherExpensesGrp/Desc2PRIZES & AWARDS
IRS990/OtherExpensesGrp/Desc3OFFICIALS
IRS990/OtherExpensesGrp/ProgramServicesAmt0270543
IRS990/OtherExpensesGrp/ProgramServicesAmt182418
IRS990/OtherExpensesGrp/ProgramServicesAmt262894
IRS990/OtherExpensesGrp/ProgramServicesAmt348582
IRS990/OtherExpensesGrp/TotalAmt0270543
IRS990/OtherExpensesGrp/TotalAmt182418
IRS990/OtherExpensesGrp/TotalAmt262894
IRS990/OtherExpensesGrp/TotalAmt348582
IRS990/OtherLiabilitiesGrp/BOYAmt076192
IRS990/OtherLiabilitiesGrp/EOYAmt088841
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0287
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0441
IRS990/PrincipalOfficerNm0REBECCA BRAYTON-MCNISH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0115210
IRS990/ProgramServiceRevenueGrp/Desc0HORSE SHOWS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0246226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0246226
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0183903
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0383596
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0259186
IRS990/PYRevenuesLessExpensesAmt045493
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0397596
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0443089
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-32200
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0246226
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061098
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0185000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt066485
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0341485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0307243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0183903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0646973
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0697
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0246226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0259186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0151311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt099304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0756027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0787
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75620
IRS990ScheduleA/PublicSupportPY509Pct00.87260
IRS990ScheduleA/PublicSupportTotal509Amt01061515
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0185000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt066485
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0341485
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0553469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0443089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0209588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0144354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052500
IRS990ScheduleA/Total509Grp/TotalAmt01403000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0554166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0443089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0209588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0144365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052579
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01403787
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt088841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STEFFEE INTEREST PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt088841
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION GIVES EACH DONEE THEIR EXPECTATION OF HOW THE FUNDS ARE TO BE USED, AND ASKS EACH DONEE TO CONFIRM, WITH A BRIEF DESCRIPTION, THAT THE DONATED FUNDS WERE, IN FACT, USED AS ANTICIPATED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ERIC SCHNEIDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0262000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT PAIDTHROUGH A TRUST, ERIC SCHNEIDER OWNS CHAGRIN VALLEY FARMS (CVF). DURING 2024, THE ORGANIZATION PAID CVF $262,000 IN RENTS. THE ORGANZIATIONS HORSE SHOW WAS CONDUCTED ON THE GROUNDS OF CVF. THE RENTAL ARRANGEMENT WAS APPROVED BY THE ORGANIZATION'S BOARD OF TRUSTEES, AT WHICH MEETING MR. SCHNEIDER ABSTAINED FROM VOTING.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0180700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0BILLIE STEFFEE DYNASTY TRUST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0HORSE RING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0245000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER TRUSTEE (DECEASED)
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0180700
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KAREN SCHNEIDER & ERIC SCHNEIDER, TRUSTEES ON THE BOARD HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD MEMBERS OF THE CHAGRIN VALLEY PHA HORSE SHOWS, INC BEFORE THE FORM IS FILED WITH THE IRS. FORM 990 IS REVIEWED FOR COMPLETENESS AND ACCURACY. ANY CHANGES ARE DISCUSSED AND MADE AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. EACH BOARD MEMBER IS PROVIDED WITH THE CONFLICT OF INTEREST POLICY. IF ANY CONFLICTS ARISE THE BOARD MEMBERS MUST DISCLOSE AND REFRAIN FROM VOTING ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE A PROCESS FOR DETERMINING COMPENSATION SINCE AT THIS TIME THE ORGANIZATION DOES NOT HAVE ANY PAID EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOSPITALITY: PROGRAM SERVICE EXPENSES 35,931. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,931. SUPPLIES: PROGRAM SERVICE EXPENSES 10,709. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,709. ORGANIZATION & PERMIT FEES: PROGRAM SERVICE EXPENSES 9,138. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,138. SECURITY: PROGRAM SERVICE EXPENSES 4,217. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,217. BANK & CC FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,483. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,483.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt083594
IRS990/TotalAssetsEOYAmt064043
IRS990/TotalAssetsGrp/BOYAmt083594
IRS990/TotalAssetsGrp/EOYAmt064043
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0307243
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023944
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0562422
IRS990/TotalFunctionalExpensesGrp/TotalAmt0586366
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0256892
IRS990/TotalLiabilitiesEOYAmt0269541
IRS990/TotalLiabilitiesGrp/BOYAmt0256892
IRS990/TotalLiabilitiesGrp/EOYAmt0269541
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-173298
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-205498
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0562422
IRS990/TotalProgramServiceRevenueAmt0246226
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0697
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0246226

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