Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| 990, PART I, LINE 5 & PART V, LINE 1A-2B | THE ORGANIZATION DOES NOT DIRECTLY EMPLOY WORKERS. IT USES THE EMPLOYEES OF AN AFFILIATED ORGANIZATION, SBS FARMS. SBS FARMS INVOICES BUFFALO EQUESTRIAN CENTER FOR THE USE OF THEIR EMPLOYEES. SBS FARMS FILES ALL NECESSARY TAX RETURNS. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS CONSIST OF ALL PERSONS WHO HAVE PAID THE APPLICABLE ANNUAL MEMBERSHIP FEE. THE TERM OF MEMBERSHIP SHALL BE ONE YEAR COMMENCING ON JANUARY 1. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ELECTION OF THE DIRECTORS IS HELD AT THE ANNUAL MEETING OF THE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 8B | THIS LINE IS NOT APPLICABLE. |
| FORM 990, PART VI, SECTION B, LINE 11B | EACH BOARD MEMBER IS PROVIDED A DRAFT COPY OF THE 990 TAX RETURN FOR REVIEW. THEY ARE ASKED TO REVIEW THE RETURN FOR COMPLETENESS AND ACCURACY. THEY ARE GIVEN THE OPPORTUNITY TO DISCUSS ANY CONCERNS WITH THE TAX PREPARER. EACH BOARD MEMBER THEN CERTIFIES THAT THEY HAVE REVIEWED THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, THE CONFLICT OF INTEREST POLICY IS SIGNED BY THE BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR'S SALARY PACKAGE WAS APPROVED BY THE BOARD. THE SALARY IS BASED UPON THE NUMBER OF LESSONS TAUGHT IN A WEEK AND HER EXPERIENCE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE BUFFALO EQUESTRIAN CENTER, INC. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC. THE DOCUMENTS CAN BE OBTAINED AT 950 AMHERST STREET, BUFFALO, NY 14216 DURING THE HOURS OF OPERATION OR BY CONTACTING THE ORGANIZATION DIRECTLY. |
| 990, PART VII, LINE 1A | AMANDA CALISTRO IS THE EXECUTIVE DIRECTOR. SHE IS NOT COMPENSATED FOR TIME SPENT AS EXECUTIVE DIRECTOR. ON AVERAGE SHE SPENDS 1 HOUR A WEEK VOLUNTEERING. AMANDA CALISTRO IS COMPENSATED ONLY FOR HORSEBACK RIDING LESSONS TAUGHT. |
| FORM 990, PART IX, LINE 24E | MANURE REMOVAL: PROGRAM SERVICE EXPENSES 7,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,100. BLACKSMITH: PROGRAM SERVICE EXPENSES 5,448. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,448. FEED: PROGRAM SERVICE EXPENSES 4,292. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,292. MAINTENANCE: PROGRAM SERVICE EXPENSES 3,652. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,652. BARN SUPPLIES: PROGRAM SERVICE EXPENSES 3,628. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,628. CAMP EXPENSE: PROGRAM SERVICE EXPENSES 3,146. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,146. DENTIST: PROGRAM SERVICE EXPENSES 2,513. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,513. TAXES: PROGRAM SERVICE EXPENSES 483. MANAGEMENT AND GENERAL EXPENSES 296. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 779. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 639. MANAGEMENT AND GENERAL EXPENSES 113. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 752. SECURITY: PROGRAM SERVICE EXPENSES 241. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 241. PEST CONTROL: PROGRAM SERVICE EXPENSES 205. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 205. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 139. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 139. |
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