2024-11-15T15:17:56-05:00 2023-12-31 200141333 UNNERSTALL AND UNNERSTALL CPA PC 18 WEST SECOND STREET WASHINGTON MO 630902531 990 2023-01-01 431714547 EXCEPTIONAL EQUESTRIANS OF THE MISSOURI VALLEY INC EXCE 6363902141 785 YELLOW FINCH LANE WASHINGTON MO 630905457 JENNIFER D MCCORKHILL PRESIDENT 6363902141 2024-11-15 true false TIM A UNNERSTALL CPA P00368221 6362396439 2024-11-15 2023 2024-10-15 13:58:12Z JENNIFER D MCCORKHILL 320 WALL STREET SAINT CLAIR MO 630771737 480295 false X WWW.EEMV.ORG X 1995 MO PROVIDE RECREATIONAL AND THERAPEUTIC RIDING ON HORSEBACK FOR ABOUT 120 PEOPLE WITH DISABILITIES. 10 10 14 0 248067 260928 106397 120591 465 936 60166 74857 415095 457312 0 0 220319 233929 0 20227 203178 254416 423497 488345 -8402 -31033 1919776 1880017 660907 640443 1258869 1239574 X PROVIDE RECREATIONAL AND THERAPEUTIC RIDING ON HORSEBACK FOR ABOUT 120 PEOPLE WITH DISABILITIES false false 455169 PROVIDE RECREATIONAL AND THERAPEUTIC RIDING ON HORSEBACK FOR ABOUT 120 PEOPLE WITH DISABILITIES PROVIDE RECREATIONAL AND THERAPEUTIC RIDING ON HORSEBACK FOR ABOUT 120 PEOPLE WITH DISABILITIES 455169 true false false false false false false false false false true false false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false true 9 0 true 14 true false false false false false false false false X 10 10 false false false false false true false true true false false false false false false true true false X LINSAY KEEN MOHR 6363902141 785 YELLOW FINCH LANE WASHINGTON MO 63090 X CYNTHIA L COFFMAN VICE PRESIDE X X 0 0 0 DAVID DIECKHAUS DIRECTOR X 0 0 0 TAMMY M DIETRICH TREASURER X X 0 0 0 COLLEEN M HIMMELBERG DIRECTOR X 0 0 0 JENNIFER D MCCORKHILL PRESIDENT X X 0 0 0 WILLIAM F SCHUCK DIRECTOR X 0 0 0 DANIEL J SMITH DIRECTOR X 0 0 0 S SHAWN THIEMANN DIRECTOR X 0 0 0 TIM A UNNERSTALL ASSISTANT TR X X 0 0 0 PEGGY A WINZENBURGER SECRETARY X X 0 0 0 false false false 51567 1257 133863 74241 260928 TUITION FROM CLIENTS 624100 120591 120591 120591 936 936 73145 16243 56902 24370 6740 17630 17630 MISCELLANEOUS 325 325 325 457312 138221 1261 205768 185117 1884 18767 1398 1386 12 10720 10720 16043 14447 148 1448 2600 2600 33549 33549 489 489 3510 3510 45728 45728 12922 12922 54957 54957 15134 15134 HERD CARE 63466 63466 PROGRAM SUPPLIES 11908 11908 EQUIPMENT EXPENSES 3870 3870 TELEPHONE 1739 1739 4544 1476 3068 488345 455169 12949 20227 106720 69636 154201 166877 2158196 514692 1658855 1643504 1919776 1880017 1141 1295 659766 639148 660907 640443 X 1083917 1052881 174952 186693 1258869 1239574 1919776 1880017 X -31033 11738 X false false X 201292 227020 229441 248067 260928 1166748 201292 227020 229441 248067 260928 1166748 1166748 663 348 325 465 936 2737 106339 66 106405 1275890 800562 0.91450 0.84020 X 327261 327261 1696948 409969 1286979 94296 77888 16408 1630648 457312 457312 457312 488345 488345 488345 WINE, DINE & WH 47708 47708 175 6460 250 3426 MISCELLANEOUS F 16238 16238 4311 1 5150 5150 1273 323 69096 69096 5759 6460 250 3749 16218 52878 false false 24370 5750 990 false 24370 5750 990 6740 17630 MO false IN 1998, MISSOURI VOTERS ADOPTED A CONSTITUTIONAL AMENDMENT false false false LINDSAY MOHR 785 YELLOW FINCH LANE WASHINGTON MO 63090 false false SCHEDULE G, PAGE 2, PART III, LINE 9B RECOGNIZED UNDER FEDERAL LAW A CHARITABLE OR RELIGIOUS NO LICENSE IS REQUIRED FORM 990, PAGE 2, PART III, LINE 4D PROVIDE RECREATIONAL AND THERAPEUTIC RIDING ON HORSEBACK FOR ABOUT 120 PEOPLE WITH DISABILITIES FORM 990, PAGE 6, PART VI, LINE 7A THE ELECTION OF DIRECTORS SHALL TAKE PLACE EACH YEAR AT THE ANNUAL MEETING OF THE GENERAL MEMBERSHIP AND THE BOARD OF DIRECTORS, NORMALLY IN JULY, HOWEVER CAN BE CHANGED AS REQUIRED BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS TRANSMITTED TO MEMBERS OF THE BOARD OF DIRECTORS FOR COMMENT BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C ALL PROPOSED BUSINESS TRANSACTIONS ARE REVIEWED BY THE BOARD OF DIRECTORS TO ENSURE THEY ARE UNDERTAKEN IN THE BEST BUSINESS INTEREST OF THE ORGANIZ ATION. ONE FACTOR CONSIDERED IS CONFLICTS OF INTEREST, IN FACT OR APPEARA NCE. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS ANNUAL COMPENSATION DURING THE BUDGETING PR OCESS. THE UNIQUE NATURE OF THE AGENCY MAKES COMPARABILITY DATA NON-DETER MINATIVE. COMPENSATION DECISIONS ARE MADE WITHIN BUDGETARY CONSTRAINTS AN D CONSIDERATIONS OF FAIRNESS TO EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS REVIEWS ANNUAL COMPENSATION DURING THE BUDGETING PR OCESS. THE UNIQUE NATURE OF THE AGENCY MAKES COMPARABILITY DATA NON-DETER MINATIVE. COMPENSATION DECISIONS ARE MADE WITHIN BUDGETARY CONSTRAINTS AN D CONSIDERATIONS OF FAIRNESS TO EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 FORM 990 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 EXPENSED MAINTENANCE RESERVE 12,000 ROUNDING -262 TOTAL 11,738