Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 01-01-2020 , and ending 12-31-2020
Name of foundation
AIKEN HORSE PARK FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)931 POWDERHOUSE ROAD
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
AIKEN, SC29801
A Employer identification number

46-3094151
B Telephone number (see instructions)

(803) 226-0121
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$8,698,202J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 271,913
2 Check bullet.............
3 Interest on savings and temporary cash investments 43 43 43
4 Dividends and interest from securities... 32,522 32,522 32,522
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 -508
b Gross sales price for all assets on line 6a 577,046
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain......... 5,603
9 Income modifications...........  
10a Gross sales less returns and allowances 1,414
b Less: Cost of goods sold.... 1,414
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 1,158,678 0 1,158,678
12 Total. Add lines 1 through 11........ 1,462,648 32,565 1,196,846
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 75,000 0 39,203 35,798
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment 21,446 0 11,211 10,235
b Accounting fees (attach schedule)....... Click to see attachment 5,000 0 2,614 2,386
c Other professional fees (attach schedule).... Click to see attachment 10,201 10,201 10,201 0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 32,005 623 17,027 14,978
19 Depreciation (attach schedule) and depletion... Click to see attachment 336,215 0 336,215
20 Occupancy..............        
21 Travel, conferences, and meetings....... 6,113 0 3,195 2,918
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see list of attachments 1,451,320 0 749,833 701,487
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,937,300 10,824 1,169,499 767,802
25 Contributions, gifts, grants paid....... 11,644 11,644
26 Total expenses and disbursements. Add lines 24 and 25 1,948,944 10,824 1,169,499 779,446
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -486,296
b Net investment income (if negative, enter -0-) 21,741
c Adjusted net income (if negative, enter -0-)... 27,347
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Form 990-PF (2020)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 380,213 330,772 330,772
2 Savings and temporary cash investments.........      
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 1,272,916 Click to see attachment1,155,692 1,469,819
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet7,775,479
Less: accumulated depreciation (attach schedule) bullet1,420,168 6,600,216 Click to see attachment6,355,311 6,355,311
15 Other assets (describe bullet) Click to see attachment604,343 Click to see attachment542,300 Click to see attachment542,300
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 8,857,688 8,384,075 8,698,202
Liabilities 17 Accounts payable and accrued expenses.......... 10,545 22,854
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 10,545 22,854
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 0 0
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 8,847,143 8,361,221
29 Total net assets or fund balances (see instructions)..... 8,847,143 8,361,221
30 Total liabilities and net assets/fund balances (see instructions). 8,857,688 8,384,075
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
8,847,143
2
Enter amount from Part I, line 27a .....................
2
-486,296
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
374
4
Add lines 1, 2, and 3 ..........................
4
8,361,221
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
8,361,221
Form 990-PF (2020)
Form 990-PF (2020)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a PUBLICLEY TRADED SECURITIES P    
b PUBLICLEY TRADED SECURITIES P    
c CAPITAL GAINS DIVIDENDS P    
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 227,692   222,089 5,603
b 348,621   355,465 -6,844
c 733     733
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       5,603
b       -6,844
c       733
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 -508
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3 5,603
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE
1 Reserved
(a)
Reserved 		(b)
Reserved 		(c)
Reserved 		(d)
Reserved
2
Reserved...........................
2
3
Reserved...........................
3
4
Reserved...........................
4
5
Reserved...........................
5
6
Reserved...........................
6
7
Reserved...........................
7
8
Reserved,..........................
8
Form 990-PF (2020)
Form 990-PF (2020)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Reserved................................ 1 302
c All other domestic foundations enter 1.39% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 302
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 302
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 1,578
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 1,578
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 1,276
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet1,276 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletSC
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2020 or the taxable year beginning in 2020? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.AIKENHORSEPARK.ORG
    14
    The books are in care ofbulletTHE FOUNDATION Telephone no.bullet (803) 226-0121

    Located atbullet931 POWDERHOUSE ROADAIKENSC ZIP+4bullet29801
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2020, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
    No
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2020?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2020 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2020.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    TARA STOKER BOSTWICK DIRECTOR, VP & TREASURER
    40.00     		75,000 0 0
    525 LAURENS STREET
    AIKEN,SC29801
    R SCOTT EVANS DIRECTOR & SECRETARY
    1.00     		0 0 0
    13 BURNHAM WOOD COURT
    ANNAPOLIS,MD21403
    DANIEL F GEITNER DIRECTOR
    1.00     		0 0 0
    C/O DANIEL F GEITNER STABLES 1224
    SIZEMORE ROAD
    AIKEN,SC29803
    JACK WETZEL DIRECTOR & PRESIDENT
    2.00     		0 0 0
    494 POWDERHOUSE ROAD SE
    AIKEN,SC29801
    MICHAEL LAVER DIRECTOR
    1.00     		0 0 0
    AIR 1ST 234 AIR PARK BLVD
    AIKEN,SC29805
    JENNIFER HAGER ASSISTANT TREASURER
    1.00     		0 0 0
    C/O THE DUCHOSSOIS GROUP 1515 WEST
    22ND STREET SUITE 650
    OAK BROOK,IL60523
    JOHN P STEPHENS DIRECTOR & CHAIR
    4.00     		0 0 0
    C/O BURKE WARREN MACKAY SERRITELLA
    330 N WABASH 2100
    CHICAGO,IL60611
    CRAIG J DUCHOSSOIS DIRECTOR
    1.00     		0 0 0
    444 W LAKE STREET 2000
    CHICAGO,IL60606
    RICHARD L DUCHOSSOIS DIRECTOR
    1.00     		0 0 0
    65 SPRING CREEK ROAD
    BARRINGTON,IL60010
    ROBERT HOTTENSEN DIRECTOR
    1.00     		0 0 0
    332 BERRIE ROAD SW
    AIKEN,SC29801
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 INVESTMENT IN HORSE PARK LOCATED IN AIKEN, SOUTH CAROLINA, INCLUDING LAND DEVELOPMENT, CONSTRUCTION OF ARENA, BARN AND ADMINISTRATIVE BUILDING 67,897
    2 OPERATION OF HORSE PARK LOCATED IN AIKEN, SOUTH CAROLINA, INCLUDING THE HOSTING OF THE AIKEN STEEPLECHASE ASSOCIATION SPRING MEET, AIKEN STEEPLECHASE ASSOCIATION FALL MEET, EQUUS AIKEN HOLIDAY PREMIERE, EQUUS AIKEN FALL FESTIVAL I AND II, AIKEN CHAIRTY HORSE SHOWS AND VARIOUS OTHER EQUESTRIAN/PROGRAMS. 767,802
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    1,349,605
    b
    Average of monthly cash balances.......................
    1b
    229,921
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    1,579,526
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    1,579,526
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    23,693
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    1,555,833
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    77,792
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
     
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
     
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    779,446
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    779,446
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    779,446
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2019     		(c)
    2019     		(d)
    2020
    1 Distributable amount for 2020 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2020:
    a From 2015......  
    b From 2016......  
    c From 2017......  
    d From 2018......  
    e From 2019......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$  
    a Applied to 2019, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2020 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2020.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8 Excess distributions carryover from 2015 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2016....  
    b Excess from 2017....  
    c Excess from 2018....  
    d Excess from 2019....  
    e Excess from 2020....  
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2020, enter the date of the ruling....... bullet
    2014-09-02
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2020 (b) 2019 (c) 2018 (d) 2017
    27,347 27,471 3,169 10,909 68,896
    b 85% of line 2a ......... 23,245 23,350 2,694 9,273 58,562
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		779,446 987,534 630,061 574,089 2,971,130
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		0 0 0 0 0
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		779,446 987,534 630,061 574,089 2,971,130
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ...... 8,698,202 9,062,862 9,208,924 8,420,691 35,390,679
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		 7,142,369 7,205,908 7,255,598 7,385,213 28,989,088
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		        0
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		        0
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		        0
    (3) Largest amount of support
    from an exempt organization    		         0
    (4) Gross investment income         0
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    RICHARD L DUCHOSSOIS
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    DENIZENS OF THE DEEP
    116 MIDWAY CIRCLE
    AIKEN,SC29803     		N/A PUBLIC CHARITY UNRESTRICTED - GENERAL GRANT 750
    FRIENDS OF THE ANIMAL SHELTER
    333 WIRE ROAD
    AIKEN,SC29801     		N/A PUBLIC CHARITY UNRESTRICTED - GENERAL GRANT 1,250
    GREAT OAK THERAPEUTIC RIDING CENTER
    PO BOX 1288
    AIKEN,SC29802     		N/A PUBLIC CHARITY UNRESTRICTED - GENERAL GRANT 500
    MENTAL HEALTH AMERICA
    500 MONTGOMERY STREET 820
    ALEXANDRIA,VA22314     		N/A PUBLIC CHARITY UNRESTRICTED - GENERAL GRANT 750
    USCA LAMBDA CHI ALPHA
    471 UNIVERSITY PARKWAY
    AIKEN,SC29801     		N/A PUBLIC CHARITY UNRESTRICTED - GENERAL GRANT 1,000
    AIKEN STEEPLECHASE ASSOCIATION INC
    528 TWO NOTCH ROAD SE
    AIKEN,SC29801     		N/A PUBLIC CHARITY UNRESTRICTED - GENERAL GRANT 500
    EQUINE RESCUE OF AIKEN
    532 GLENWOOD DRIVE
    AIKEN,SC29803     		N/A PUBLIC CHARITY UNRESTRICTED - GENERAL GRANTUNRESTRICTED - GENERAL GRANT 750
    AIKEN CIVIV BALLET
    142 GREENVILLE ST SW
    AIKEN,SC29801     		N/A PUBLIC CHARITY UNRESTRICTED - GENERAL GRANT 1,250
    KEVIN AND BRITTANY KISNER FOUNDATION
    PO BOX 784
    AIKEN,SC29802     		N/A PUBLIC CHARITY UNRESTRICTED - GENERAL GRANT 3,644
    AREA CHURCHES SERVING TOGETHER
    340 PARK AVENUE SW
    AIKEN,SC29801     		N/A PUBLIC CHARITY UNRESTRICTED - GENERAL GRANT 1,000
    FRIENDS OF THE GASTON LIVERY STABLE
    133 KEMBERLY DRIVE NW
    AIKEN,SC29801     		N/A PUBLIC CHARITY UNRESTRICTED - GENERAL GRANT 250
    Total .................................bullet 3a 11,644
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    aHORSE SHOW REVENUE         1,158,678
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		    14 43  
    4 Dividends and interest from securities....     14 32,522  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     16    
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 -508  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory 453220        
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 32,057 1,158,678
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    1,190,735
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    1 AS DESCRIBED IN ITS APPLICATION FOR EXEMPT STATUS (FORM 1023), THE FOUNDATION OPERATES AND MAINTAINS AN EQUESTRIAN PARK IN AIKEN, SOUTH CAROLINA. DURING THE YEAR, THE FOUNDATION HOSTS SEVERAL CHARITY HORSE SHOWS AND VARIOUS OTHER EQUESTRIAN EVENTS/PROGRAMS TO RAISE FUNDS FOR THE PARK TO PROMOTE AIKEN'S EQUESTRIAN WAY OF LIFE AND TO ENCOURAGE THE COMMUNITY'S CIVIC, EDUCATIONAL, AND CHARITABLE ENDEAVORS. LINE 1 REFLECTS THE REVENUES GENERATED BY THESE SHOWS.
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below?
    See instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2020)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2020
    Name of the organization
    AIKEN HORSE PARK FOUNDATION
     
    Employer identification number

    46-3094151
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
    or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020) Page 2
    Name of organization
    AIKEN HORSE PARK FOUNDATION
          		Employer identification number
    46-3094151
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    CAROLINE MORAN
    314 SOUTH VALLEY ROAD
     
    PAOLI, PA19301

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    AIKEN SADDLERY INC
     
    1044 EAST PINE LOG ROAD
     
    AIKEN, SC29803

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
    JACK WETZEL
    494 POWDER HOUSE ROAD SE
     
    AIKEN, SC29801

    		$ 16,460


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    4
    CITY OF AIKEN
     
    135 LAURENS ST SW
     
    AIKEN, SC29801

    		$ 7,500


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    5
    AIKEN AVIATION
     
    129 AVIATION BOULEVARD
     
    AIKEN, SC29805

    		$ 10,512


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    6
    CRAIG J DUCHOSSOIS
    444 W LAKE STREET 2000
     
    CHICAGO, IL60606

    		$ 75,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Name of organization
    AIKEN HORSE PARK FOUNDATION
          		Employer identification number
    46-3094151
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    7
    JAMES & ANGELA HAMBRICK FOUNDATION
     
    30195 CHAGRIN BLVD SUITE 250
     
    PEPPER PIKE, OH44124

    		$ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    8
    LIFTMASTER CHAMBERLAIN GROUP INC
     
    300 WINDSOR DRIVE
     
    OAK BROOK, IL60523

    		$ 50,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    9
    STEPHANIE BULGER
    526 WEST 26TH STREET SUITE 513
     
    NEW YORK, NY10011

    		$ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    10
    ECLIPSE THOROUGHBRED PARTNERS
     
    3506 AUGUSTUS ROAD
     
    AIKEN, SC29801

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    11
    LPR CHARITABLE TRUST
     
    PO BOX 1905
     
    JACKSON, WY83001

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    12
    REKOTS INC
     
    915 SHADOW DRIVE
     
    AIKEN, SC29801

    		$ 7,500


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Name of organization
    AIKEN HORSE PARK FOUNDATION
          		Employer identification number
    46-3094151
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    13
    SANFORD C BERNSTEIN & CO
     
    1 NORTH LEXINGTON AVENUE
     
    WHITE PLAINS, NY10601

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    14
    DONALD SUNDMAN
    PO BOX 545
     
    SKANEATELES, NY13152

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    15
    ATTWOOD EQUESTRIAN SURFACES
     
    5273 HUNTER COURT
     
    MARSHALL, VA20115

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 3
    Name of organization
    AIKEN HORSE PARK FOUNDATION
          		Employer identification number

    46-3094151
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 4
    Name of organization
    AIKEN HORSE PARK FOUNDATION
          		Employer identification number

    46-3094151
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2020 AccountingFeesSchedule
    Name:
    AIKEN HORSE PARK FOUNDATION
    EIN:
    46-3094151
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 5,000 0 2,614 2,386

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2020 AmortizationSchedule
    Name:
    AIKEN HORSE PARK FOUNDATION
    EIN:
    46-3094151
    Description of Amortized Expenses Date Acquired, Completed, or Expended Amount Amortized Deduction for Prior Years Amortization Method Current Year Amortization Net Investment Income Adjusted Net Income Total Amount of Amortization
    ORGANIZATIONAL/START-UP EXPENSES (2014) 2014-07-01 66,927 24,541 180.000000000000 4,462 0 4,462 29,003
    SHOW DATES (2014 EXPENSES) 2014-07-01 350,903 128,667 180.000000000000 23,394 0 23,394 152,061
    SHOW DATES (2015 EXPENSES) 2015-07-01 18,996 5,697 180.000000000000 1,266 0 1,266 6,963
    ORGANIZATIONAL/START-UP EXPENSES (2015) 2015-07-01 65,584 19,674 180.000000000000 4,372 0 4,372 24,046
    ORGANIZATIONAL/START-UP EXPENSES (2016) 2016-07-01 1,691 395 180.000000000000 113 0 113 508
    SHOW DATES (2016 EXPENSES) 2016-07-01 344 80 180.000000000000 23 0 23 103

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2020 DepreciationSchedule
    Name:
    AIKEN HORSE PARK FOUNDATION
    EIN:
    46-3094151
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    LAND IMPROVEMENTS - CIVIL WORK/ENGINEERING 2015-07-01 1,209,990 362,997 SL 15.000000000000 80,666 0 80,666  
    LAND IMPROVEMENTS - JUMPS 2015-07-01 18,703 5,611 SL 15.000000000000 1,247 0 1,247  
    LAND IMPROVEMENTS - LANDSCAPING/FENCING 2015-07-01 428,683 128,605 SL 15.000000000000 28,579 0 28,579  
    ADMINISTRATIVE BUILDING 2015-07-01 142,957 16,344 SL 39.000000000000 3,666 0 3,666  
    ARENA 2015-07-01 1,165,449 133,229 SL 39.000000000000 29,883 0 29,883  
    BARNS 2015-07-01 1,375,111 157,196 SL 39.000000000000 35,259 0 35,259  
    LAND 2013-12-01 1,485,000     0 % 0 0 0  
    ADMINISTRATIVE BUILDING 2016-07-01 625,625 56,147 SL 39.000000000000 16,042 0 16,042  
    ARENA 2016-07-01 12,635 1,134 SL 39.000000000000 324 0 324  
    BARNS 2016-07-01 130,824 11,739 SL 39.000000000000 3,354 0 3,354  
    LAND IMPROVEMENTS - LANDSCAPING/FENCING 2016-07-01 93,649 21,851 SL 15.000000000000 6,243 0 6,243  
    LAND IMPROVEMENTS - CIVIL WORK/ENGINEERING (2016) 2016-07-01 16,074 3,752 SL 15.000000000000 1,072 0 1,072  
    LAND IMPROVEMENTS - BRINGING THE PARK TO LIFE 2016-07-01 164,925 38,483 SL 15.000000000000 10,995 0 10,995  
    FURNITURE & EQUIPMENT 2016-07-01 12,153 8,508 SL 5.000000000000 2,431 0 2,431  
    R. BRUCE DUCHOSSOIS STATUE 2016-07-01 131,935 30,786 SL 15.000000000000 8,796 0 8,796  
    SOUND SYSTEM 2016-07-01 11,871 8,309 SL 5.000000000000 2,374 0 2,374  
    EQUIPMENT 2016-07-01 67,438 47,208 SL 5.000000000000 13,488 0 13,488  
    BUILDING IMPROVEMENTS - ELECTRICAL & IRRIGATION MATERIALS 2016-07-01 35,370 24,759 SL 5.000000000000 7,074 0 7,074  
    MANURE PITS 2016-07-01 10,186 2,377 SL 15.000000000000 679 0 679  
    TENT PADS 2016-07-01 5,610 3,927 SL 5.000000000000 1,122 0 1,122  
    ARENA 2017-07-01 100,424 6,437 SL 39.000000000000 2,575 0 2,575  
    JUMPS 2017-07-01 15,959 2,660 SL 15.000000000000 1,064 0 1,064  
    LAND IMPROVEMENTS - LANDSCAPING/FENCING 2017-07-01 692 115 SL 15.000000000000 46 0 46  
    LAND IMPROVEMENTS - BRINGING THE PARK TO LIFE 2017-07-01 10,072 1,678 SL 15.000000000000 671 0 671  
    R. BRUCE DUCHOSSOIS STATUE 2017-07-01 228,761 38,127 SL 15.000000000000 15,251 0 15,251  
    EQUIPMENT 2017-07-01 15,735 7,868 SL 5.000000000000 3,147 0 3,147  
    FURNITURE & EQUIPMENT 2017-07-01 539 270 SL 5.000000000000 108 0 108  
    SOUND SYSTEM 2017-07-01 4,431 2,215 SL 5.000000000000 886 0 886  
    BUILDING IMPROVEMENTS - ELECTRICAL & IRRIGATION MATERIALS 2017-07-01 44,075 22,038 SL 5.000000000000 8,815 0 8,815  
    ARENA 2018-07-01 53,475 2,057 SL 39.000000000000 1,371 0 1,371  
    BUILDING IMPROVEMENTS - ELECTRICAL & IRRIGATION MATERIALS 2018-07-01 22,117 6,635 SL 5.000000000000 4,423 0 4,423  
    LAND IMPROVEMENTS - LANDSCAPING/FENCING 2018-07-01 28,686 2,868 SL 15.000000000000 1,912 0 1,912  
    LAND IMPROVEMENTS - BRINGING THE PARK TO LIFE 2018-07-01 23,473 2,347 SL 15.000000000000 1,565 0 1,565  
    WATER FEATURE 2018-07-01 17,991 1,799 SL 15.000000000000 1,199 0 1,199  
    R. BRUCE DUCHOSSOIS STATUE 2018-07-01 4,986 498 SL 15.000000000000 332 0 332  
    EQUIPMENT 2018-07-01 13,126 3,938 SL 5.000000000000 2,625 0 2,625  
    FORD F-150 2018-03-15 10,385 3,808 SL 5.000000000000 2,077 0 2,077  
    JOHN DEER GATOR 2018-11-15 8,300 1,937 SL 5.000000000000 1,660 0 1,660  
    JUMPS 2018-07-01 16,610 1,661 SL 15.000000000000 1,107 0 1,107  
    ARENA 2019-07-01 118,337 1,517 SL 39.000000000000 3,034 0 3,034  
    BUILDING IMPROVEMENTS - ELECTRICAL & IRRIGATION MATERIALS 2019-07-01 35,750 3,575 SL 5.000000000000 7,150 0 7,150  
    JUMPS 2019-07-01 49,471 1,649 SL 15.000000000000 3,298 0 3,298  
    LAND IMPROVEMENTS - LANDSCAPING/FENCING 2019-07-01 5,500 183 SL 15.000000000000 367 0 367  
    LAND IMPROVEMENTS - BRINGING THE PARK TO LIFE 2019-07-01 7,117 237 SL 15.000000000000 474 0 474  
    TENT PADS 2019-07-01 6,500 650 SL 5.000000000000 1,300 0 1,300  
    SOUND SYSTEM 2019-07-01 32,184 3,218 SL 5.000000000000 6,437 0 6,437  
    WATER TRUCK 2019-09-26 39,883 1,994 SL 5.000000000000 7,977 0 7,977  
    ARENA 2020-07-01 29,792   SL 39.000000000000 382 0 382  
    WELL 2020-07-01 32,135   SL 15.000000000000 1,071 0 1,071  
    SOUND SYSTEM 2020-07-01 5,970   SL 5.000000000000 597 0 597  

    TY 2020 InvestmentsCorpStockSchedule
    Name:
    AIKEN HORSE PARK FOUNDATION
    EIN:
    46-3094151
    Name of Stock End of Year Book Value End of Year Fair Market Value
    CORPORATE STOCKS 1,155,692 1,469,819

    TY 2020 LandEtcSchedule2
    Name:
    AIKEN HORSE PARK FOUNDATION
    EIN:
    46-3094151
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    LAND IMPROVEMENTS - CIVIL WORK/ENGINEERING 1,209,990 443,663 766,327 766,327
    LAND IMPROVEMENTS - JUMPS 18,703 6,858 11,845 11,845
    LAND IMPROVEMENTS - LANDSCAPING/FENCING 428,683 157,184 271,499 271,499
    ORGANIZATIONAL/START-UP EXPENSES (2015) 65,584 24,046 41,538 41,538
    ADMINISTRATIVE BUILDING 142,957 20,010 122,947 122,947
    ARENA 1,165,449 163,112 1,002,337 1,002,337
    BARNS 1,375,111 192,455 1,182,656 1,182,656
    LAND 1,485,000 0 1,485,000 1,485,000
    ADMINISTRATIVE BUILDING 625,625 72,189 553,436 553,436
    ARENA 12,635 1,458 11,177 11,177
    BARNS 130,824 15,093 115,731 115,731
    FURNITURE & EQUIPMENT 12,153 10,939 1,214 1,214
    SOUND SYSTEM 11,871 10,683 1,188 1,188
    EQUIPMENT 67,438 60,696 6,742 6,742
    BUILDING IMPROVEMENTS - ELECTRICAL & IRRIGATION MATERIALS 35,370 31,833 3,537 3,537
    TENT PADS 5,610 5,049 561 561
    ARENA 100,424 9,012 91,412 91,412
    JUMPS 15,959 3,724 12,235 12,235
    LAND IMPROVEMENTS - LANDSCAPING/FENCING 692 161 531 531
    LAND IMPROVEMENTS - BRINGING THE PARK TO LIFE 10,072 2,349 7,723 7,723
    R. BRUCE DUCHOSSOIS STATUE 228,761 53,378 175,383 175,383
    EQUIPMENT 15,735 11,015 4,720 4,720
    FURNITURE & EQUIPMENT 539 378 161 161
    SOUND SYSTEM 4,431 3,101 1,330 1,330
    BUILDING IMPROVEMENTS - ELECTRICAL & IRRIGATION MATERIALS 44,075 30,853 13,222 13,222
    ARENA 53,475 3,428 50,047 50,047
    BUILDING IMPROVEMENTS - ELECTRICAL & IRRIGATION MATERIALS 22,117 11,058 11,059 11,059
    LAND IMPROVEMENTS - LANDSCAPING/FENCING 28,686 4,780 23,906 23,906
    LAND IMPROVEMENTS - BRINGING THE PARK TO LIFE 23,473 3,912 19,561 19,561
    WATER FEATURE 17,991 2,998 14,993 14,993
    R. BRUCE DUCHOSSOIS STATUE 4,986 830 4,156 4,156
    EQUIPMENT 13,126 6,563 6,563 6,563
    FORD F-150 10,385 5,885 4,500 4,500
    JOHN DEER GATOR 8,300 3,597 4,703 4,703
    JUMPS 16,610 2,768 13,842 13,842
    ARENA 118,337 4,551 113,786 113,786
    BUILDING IMPROVEMENTS - ELECTRICAL & IRRIGATION MATERIALS 35,750 10,725 25,025 25,025
    JUMPS 49,471 4,947 44,524 44,524
    LAND IMPROVEMENTS - LANDSCAPING/FENCING 5,500 550 4,950 4,950
    LAND IMPROVEMENTS - BRINGING THE PARK TO LIFE 7,117 711 6,406 6,406
    TENT PADS 6,500 1,950 4,550 4,550
    SOUND SYSTEM 32,184 9,655 22,529 22,529
    WATER TRUCK 39,883 9,971 29,912 29,912
    ARENA 29,792 382 29,410 29,410
    WELL 32,135 1,071 31,064 31,064
    SOUND SYSTEM 5,970 597 5,373 5,373


    TY 2020 LegalFeesSchedule
    Name:
    AIKEN HORSE PARK FOUNDATION
    EIN:
    46-3094151
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 21,446 0 11,211 10,235


    TY 2020 OtherAssetsSchedule
    Name:
    AIKEN HORSE PARK FOUNDATION
    EIN:
    46-3094151
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    MERCHANDISE 342 342 342
    UNDEPOSITED FUNDS 5,000    
    ORGANIZATIONAL/START-UP EXPENSES (2014) 42,386 37,924 37,924
    SHOW DATES (2014 EXPENSES) 222,236 198,842 198,842
    SHOW DATES (2015 EXPENSES) 13,299 12,033 12,033
    LAND IMPROVEMENTS - LANDSCAPING/FENCING 71,798 65,555 65,555
    ORGANIZATIONAL/START-UP EXPENSES (2016) 1,296 1,183 1,183
    SHOW DATES (2016 EXPENSES) 264 241 241
    LAND IMPROVEMENTS - CIVIL WORK/ENGINEERING (2016) 12,322 11,250 11,250
    LAND IMPROVEMENTS - BRINGING THE PARK TO LIFE 126,442 115,447 115,447
    R. BRUCE DUCHOSSOIS STATUE 101,149 92,353 92,353
    MANURE PITS 7,809 7,130 7,130


    TY 2020 OtherExpensesSchedule
    Name:
    AIKEN HORSE PARK FOUNDATION
    EIN:
    46-3094151
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OFFICE EXPENSES 11,582 0 6,054 5,528
    FILING FEES 15,928 0 8,326 7,602
    YARD MAINTENANCE 133,778 0 69,930 63,848
    UTILITIES 29,981 0 15,672 14,309
    D&O INSURANCE 2,192 0 1,146 1,046
    LIABILITY INSURANCE 33,067 0 17,285 15,782
    BANK CHARGES 1,819 0 951 868
    WORKERS COMPENSATION 8,892 0 4,648 4,244
    HEALTH INSURANCE 17,529 0 9,163 8,366
    ADMINISTRATIVE SUPPORT 44,448 0 23,234 21,214
    LABOR 141,443 0 73,937 67,506
    DRESSAGE 52,819 0 27,610 25,209
    EVENT EXPENSES 825,006 0 431,257 393,749
    HORSE SHOW EXPENSES 29,010 0 15,164 13,846
    ADVERTISING 2,527 0 1,321 1,206
    SCHOOLING DAY EXPENSES 12,952 0 6,770 6,182
    PAYROLL EXPENSES 4,250 0 2,222 2,028
    QUICKBOOK/SQUARE 1,944 0 1,016 928
    CAPITAL CAMPAIGN 47,573 0 0 47,573
    RETIREMENT MATCH 950 0 497 453
    AMORTIZATION 33,630 0 33,630 0


    TY 2020 OtherIncomeSchedule2
    Name:
    AIKEN HORSE PARK FOUNDATION
    EIN:
    46-3094151
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    HORSE SHOW REVENUE 1,158,678   1,158,678


    TY 2020 OtherIncreasesSchedule
    Name:
    AIKEN HORSE PARK FOUNDATION
    EIN:
    46-3094151
    Description Amount
    ADJUSTMENT - MISCELLANEOUS 374


    TY 2020 OtherProfessionalFeesSchedule
    Name:
    AIKEN HORSE PARK FOUNDATION
    EIN:
    46-3094151
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    JANNEY - INVESTMENT FEES 10,201 10,201 10,201 0


    TY 2020 TaxesSchedule
    Name:
    AIKEN HORSE PARK FOUNDATION
    EIN:
    46-3094151
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAXES 623 623 623 0
    FEDERAL ESTIMATED TAX PAYMENTS 0 0 0 0
    EMPLOYMENT TAXES 16,846 0 8,806 8,040
    TAXES/LICENSES 14,536 0 7,598 6,938