RIDEABILITY: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- RIDEABILITY (EIN 41-1977446)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-07-06
- IRS object ID
- 202131879349200518
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-07-06T09:39:34-07:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454038737 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hemann Grover & Co LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 404 South Main Street | AddressLine1Txt |
| City | Zumbrota | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55992 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411977446 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIDEABILITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RIDE | BusinessNameControlTxt |
| Phone | 5073568154 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 995 10038 CO RD 5 NW | AddressLine1Txt |
| City | PINE ISLAND | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55963 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEANIE MICHELIZZI | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2021-07-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JEANIE | PersonFirstNm |
| Person Last | MICHELIZZI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GLEN P HEMANN | PreparerPersonNm |
| PTIN | P00291466 | PTIN |
| Phone | 5077327800 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.RIDEABILITY.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $65,745 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $56,044 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $8,970 | ProgramServiceRevenueAmt |
| Membership Dues | $730 | MembershipDuesAmt |
| Investment Income | $1 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $65,745 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $13,819 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $657 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $4,876 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $428 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $30,421 | OtherExpensesTotalAmt |
| Total Expenses | $50,201 | TotalExpensesAmt |
| Excess Or Deficit For Year | $15,544 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $2,014 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,558 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,014 | BOYAmt |
| EOY | $8,272 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $9,286 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,014 | BOYAmt |
| EOY | $17,558 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,014 | BOYAmt |
| EOY | $17,558 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROVIDE A FAMILY FOCUSED THERAPEUTIC ENVIRONMENT FOR INDIVIDUALS WITH DISABILITIES TO BE ABLE TO RIDE AND INTERACT WITH HORSES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO PROVIDE A FAMILY FOCUSED THERAPEUTIC ENVIRONMENT FOR INDIVIDUALS WITH DISABILITIES TO BE ABLE TO RIDE AND INTERACT WITH HORSES. WE PROVIDED THIS OPPORTUNITY TO MORE THAN 100 INDIVIDUALS EACH YEAR. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $50,200 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $50,200 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JULIE CHRISTIE | ||
| Director | 2.00 | $0 |
| LINDA WALBRUCH | ||
| Secretary | 2.00 | $0 |
| BABS KNUDSON | ||
| Honorary Member | 2.00 | $0 |
| JANET SNYDER | ||
| BOOKKEEPER | 10.00 | $0 |
| ALYSSA BURNS | ||
| Director | 2.00 | $0 |
| JEANIE MICHELIZZI | ||
| Executive Direc | 20.00 | $8,250 |
| DAWN PFANNKUCH | ||
| Treasurer | 4.00 | $0 |
| WANETTA PUTZIER | ||
| Director | 4.00 | $0 |
| BONNIE KOSMICKI | ||
| Director | 2.00 | $0 |
| JIM MICHELIZZI | ||
| PAST PRESIDENT | 2.00 | $0 |
| MIRANDA WILLIAMSON | ||
| HONORARY MBR | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEAN MICHELIZZI | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10038 CO RD 5 NW | AddressLine1Txt |
| City | PINE ISLAND | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55963 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5073568154 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,587 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,970 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,094 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,898 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,774 | CurrentTaxYearAmt |
| Total | $225,323 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,357 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,154 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,952 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,970 | CurrentTaxYearAmt |
| Total | $85,833 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,987 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,327 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,248 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,744 | CurrentTaxYearAmt |
| Total | $311,156 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,000 | CurrentTaxYearAmt |
| Total | $31,300 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,000 | CurrentTaxYearAmt |
| Total | $31,300 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $279,856 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1 | CurrentTaxYearAmt |
| Total | $4 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1 | CurrentTaxYearAmt |
| Total | $4 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,987 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,328 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,249 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,851 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,745 | CurrentTaxYearAmt |
| Total | $311,160 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89940 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $399 |
| Other Expenses.1009 | Depreciation $714 |
| Other Expenses.1012 | Insurance $2694 |
| Other Expenses.1 | HORSE CARE EXPENSE $17767 |
| Other Expenses.2 | EQUIPMENT AND RENTAL $6251 |
| Other Expenses.3 | SUPPLIES $917 |
| Other Expenses.4 | PROFESSIONAL DUES $770 |
| Other Expenses.5 | TRAINING $580 |
| Other Expenses.8 | REPAIRS/MAINTENANCE $160 |
| Other Expenses.9 | SYMPATHY AND GREETINGS $97 |
| Other Expenses.10 | BANK CHARGES $70 |
| Other Expenses.11 | DONATING TO OTHERS $2 |
| Other Assets.1004 | Miscellaneous - Beginning $0 Miscellaneous - Ending $9286 |
Comments