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Coffee Creek Riding Center

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Recreation, Sports, Leisure, Athletics / Equestrian, Riding (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$104k (2023)

Expenses
$94.9k (2023)

Total Assets
$42.4k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$104,215
Expenses
$94,944
Net Income
$9,271
Net Assets
$42,422
Notable Sources of Revenue Percent of Total Revenue
Contributions $104,209
100.0%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6
0.0%
Assets/Debt
Total Assets $42,422
Total Liabilities $0
Net Assets $42,422
Compensation
Key Employees and Officers Compensation Other
Joy Milligan (Executive Director) $4,750 $0
Jacque Ross (President) $0 $0
Ann Wilson (Vice President) $0 $0
Christina Gelona Hendricks (Secretary) $0 $0
Gary Bolin (Board Member) $0 $0
Clay Raun (Board Member) $0 $0
Michelle Canfield (Board Member) $0 $0
Larry Ward (Board Member) $0 $0
Marti Jourden (Board Member) $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$301,346
Expenses
$317,267
Net Income
-$15,921
Net Assets
$33,151
Notable Sources of Revenue Percent of Total Revenue
Contributions $298,848
99.2%
Program Services $0
Investment Income $2,400
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $98
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $50,022
15.8%
Professional Fundraising Fees $0
Other Salaries and Wages $140,120
44.2%
Assets/Debt
Total Assets $34,594
Total Liabilities $1,443
Net Assets $33,151
Compensation
Key Employees and Officers Compensation Related Other
Joy Milligan (Exeuctive Director) $49,996 $0 $221
Ann Wilson (Vice President) $0 $0 $0
Jacque Ross (President) $0 $0 $0
Kyle Martin (Member) $0 $0 $0
Larry Ward (Member) $0 $0 $0
Gary Bolin (Member) $0 $0 $0
Jake Winkler (Member) $0 $0 $0
Michelle Canfield (Member) $0 $0 $0
Stephen Carns (Member) $0 $0 $0
Vicki Vick (Member) $0 $0 $0
Christina Gelona Hendricks (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$272,680
Expenses
$271,047
Net Income
$1,633
Net Assets
$49,072
Notable Sources of Revenue Percent of Total Revenue
Contributions $270,450
99.2%
Program Services $0
Investment Income $2,226
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,292
0.5%
Sales of Assets -$1,288
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $46,392
17.1%
Professional Fundraising Fees $0
Other Salaries and Wages $97,410
35.9%
Assets/Debt
Total Assets $55,294
Total Liabilities $6,222
Net Assets $49,072
Compensation
Key Employees and Officers Compensation Related Other
Ann Wilson (Vice President) $0 $0 $0
Jacque Ross (President) $0 $0 $0
Kyle Martin (Member) $0 $0 $0
Larry Ward (Member) $0 $0 $0
Gary Bolin (Member) $0 $0 $0
Jake Winkler (Member) $0 $0 $0
Michelle Canfield (Member) $0 $0 $0
Stephen Carns (Member) $0 $0 $0
Vicki Vick (Member) $0 $0 $0
Christina Gelona Hendricks (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$273,723
Expenses
$268,788
Net Income
$4,935
Net Assets
$47,439
Notable Sources of Revenue Percent of Total Revenue
Contributions $265,550
97.0%
Program Services $0
Investment Income $2,150
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,486
0.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,537
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $94,852
35.3%
Professional Fundraising Fees $0
Other Salaries and Wages $51,505
19.2%
Assets/Debt
Total Assets $79,493
Total Liabilities $32,054
Net Assets $47,439
Compensation
Key Employees and Officers Compensation Related Other
Ann Wilson (Vice President) $0 $0 $0
Jacque Ros (President) $0 $0 $0
Kyle Martin (Member) $0 $0 $0
Larry Ward (Parent Representative) $0 $0 $0
Gary Bolin (Member) $0 $0 $0
Linda Cloud (Member) $0 $0 $0
Michelle Canfield (Member) $0 $0 $0
Stephen Carns (Member) $0 $0 $0
Vicki Vick (Member) $0 $0 $0
Christina Gelona Hendricks (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$285,953
Expenses
$279,071
Net Income
$6,882
Net Assets
$42,504
Notable Sources of Revenue Percent of Total Revenue
Contributions $195,834
68.5%
Program Services $0
Investment Income $2,099
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$286
Sales of Assets $88,306
30.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $101,210
36.3%
Professional Fundraising Fees $0
Other Salaries and Wages $44,030
15.8%
Assets/Debt
Total Assets $43,860
Total Liabilities $1,356
Net Assets $42,504
Compensation
Key Employees and Officers Compensation Related Other
Ann Wilson (President) $0 $0 $0
Jacque Ross (Vice President) $0 $0 $0
Kim Bandy (Secretary/Treasurer) $0 $0 $0
Larry Ward (Parent Representative) $0 $0 $0
Laurie Willis (Parent Representative) $0 $0 $0
Linda Cloud (Member) $0 $0 $0
Lisa Haines (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$209,811
Expenses
$205,015
Net Income
$4,796
Net Assets
$35,622
Notable Sources of Revenue Percent of Total Revenue
Contributions $209,583
99.9%
Program Services $0
Investment Income $2,040
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$805
Sales of Assets -$2,292
Net Inventory Sales $0
Other Revenue $1,285
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $126,882
61.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $45,913
Total Liabilities $10,291
Net Assets $35,622
Compensation
Key Employees and Officers Compensation Related Other
Ann Wilson (President) $0 $0 $0
Jacque Ross (Vice President) $0 $0 $0
Kim Bandy (Secretary/Treasurer) $0 $0 $0
Larry Ward (Parent Representative) $0 $0 $0
Laurie Willis (Parent Representative) $0 $0 $0
Linda Cloud (Member) $0 $0 $0
Lisa Haines (Member) $0 $0 $0
Lucilie Fancey (Founder) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$208,906
Expenses
$219,204
Net Income
-$10,298
Net Assets
$30,826
Notable Sources of Revenue Percent of Total Revenue
Contributions $206,813
99.0%
Program Services $0
Investment Income $2,013
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$2,684
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,764
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $129,731
59.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $40,688
Total Liabilities $9,862
Net Assets $30,826
Compensation
Key Employees and Officers Compensation Related Other
Don Schiesz (Member) $0 $0 $0
Jacque Ross (Treasurer) $0 $0 $0
Kim Bandy (Secretary) $0 $0 $0
Tiana Douglas (President) $0 $0 $0
Larry Ward (Parent Representative) $0 $0 $0
Laurie Willis (Parent Representative) $0 $0 $0
Lisa Haines (Member) $0 $0 $0
Ann Wilson (Member) $0 $0 $0
Lloyd Bush (Vice President) $0 $0 $0
Linda Cloud (Member) $0 $0 $0
Lucille Fancey (Founder) $0 $0 $0
Paula Drew (Member) $0 $0 $0
Kathy Foreman (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$206,335
Expenses
$209,549
Net Income
-$3,214
Net Assets
$41,124
Notable Sources of Revenue Percent of Total Revenue
Contributions $195,834
94.9%
Program Services $0
Investment Income $3,922
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,979
1.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,600
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $126,625
60.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $50,001
Total Liabilities $8,877
Net Assets $41,124
Compensation
Key Employees and Officers Compensation Related Other
Don Schiesz (Member) $0 $0 $0
Jacque Ross (Treasurer) $0 $0 $0
Kim Bandy (Secretary) $0 $0 $0
Tiana Douglas (President) $0 $0 $0
Larry Ward (Parent Representative) $0 $0 $0
Laurie Willis (Parent Representative) $0 $0 $0
Lisa Haines (Member) $0 $0 $0
Ann Wilson (Member) $0 $0 $0
Lloyd Bush (Vice President) $0 $0 $0
Linda Cloud (Member) $0 $0 $0
Lucille Fancey (Founder) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$208,519
Expenses
$222,203
Net Income
-$13,684
Net Assets
$44,338
Notable Sources of Revenue Percent of Total Revenue
Contributions $194,601
93.3%
Program Services $0
Investment Income $1,822
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,965
4.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,131
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $135,115
60.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $52,099
Total Liabilities $7,761
Net Assets $44,338
Compensation
Key Employees and Officers Compensation Related Other
Tiana Douglas (President) $0 $0 $0
Lloyd Bush (Vice President) $0 $0 $0
Kim Bandy (Secretary) $0 $0 $0
Jacque Ross (Treasurer) $0 $0 $0
Larry Ward (Parent Representative) $0 $0 $0
Laurie Willis (Parent Representative) $0 $0 $0
Lisa Haines (Member) $0 $0 $0
Paula Drew (Member) $0 $0 $0
Ann Wilson (Member) $0 $0 $0
Kathy Foreman (Member) $0 $0 $0
Don Schiesz (Member) $0 $0 $0
Linda Cloud (Member) $0 $0 $0
Lucille Fancey (Founder) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$207,500
Expenses
$230,637
Net Income
-$23,137
Net Assets
$58,022
Notable Sources of Revenue Percent of Total Revenue
Contributions $203,621
98.1%
Program Services $0
Investment Income $1,728
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$184
Sales of Assets -$1,075
Net Inventory Sales $0
Other Revenue $3,410
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $135,098
58.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $64,587
Total Liabilities $6,565
Net Assets $58,022
Compensation
Key Employees and Officers Compensation Related Other
Don Schiesz (Member) $0 $0 $0
Jacque Ross (Treasurer) $0 $0 $0
Kim Bandy (Secretary) $0 $0 $0
Tiana Douglas (President) $0 $0 $0
Larry Ward (Parent Representative) $0 $0 $0
Paula Drew (Parent Representative) $0 $0 $0
Lisa Haines (Member) $0 $0 $0
Laurie Willis (Parent Representative) $0 $0 $0
Ann Wilson (Member) $0 $0 $0
Kathy Foreman (Member) $0 $0 $0
Lloyd Bush (Vice President) $0 $0 $0
Linda Cloud (Member) $0 $0 $0
Lucille Fancey (Founder) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$223,496
Expenses
$235,482
Net Income
-$11,986
Net Assets
$81,159
Notable Sources of Revenue Percent of Total Revenue
Contributions $220,916
98.8%
Program Services $0
Investment Income $1,640
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,160
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,100
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $137,052
58.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $84,736
Total Liabilities $3,577
Net Assets $81,159

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$226,006
Expenses
$228,260
Net Income
-$2,254
Net Assets
$93,145
Notable Sources of Revenue Percent of Total Revenue
Contributions $206,062
91.2%
Program Services $0
Investment Income $1,510
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $16,209
7.2%
Sales of Assets -$375
Net Inventory Sales $0
Other Revenue $2,600
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $130,431
57.1%
Professional Fundraising Fees $0
Other Salaries and Wages $32,824
14.4%
Assets/Debt
Total Assets $95,442
Total Liabilities $2,297
Net Assets $93,145

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$190,108
Expenses
$209,700
Net Income
-$19,592
Net Assets
$95,399
Notable Sources of Revenue Percent of Total Revenue
Contributions $180,026
94.7%
Program Services $0
Investment Income $1,455
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,446
3.9%
Sales of Assets -$719
Net Inventory Sales $0
Other Revenue $1,900
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $117,583
56.1%
Professional Fundraising Fees $0
Other Salaries and Wages $28,498
13.6%
Assets/Debt
Total Assets $97,685
Total Liabilities $2,286
Net Assets $95,399

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

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Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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