CENTAUR STRIDE INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CENTAUR STRIDE INC (EIN 22-3203326)
- Tax period
- 2020-04-01 to 2021-03-31
- Filed
- 2021-08-10
- IRS object ID
- 202142229349201024
- Schema version
- 2020v4.1
- 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 | 2021-08-10T16:34:03-04:00 | ReturnTs |
| Tax Period End | 2021-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 270829653 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Silk Purse Income Tax Service | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 536 | AddressLine1Txt |
| City | Westfield | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14787 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223203326 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Centaur Stride Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 174 | AddressLine1Txt |
| City | Westfield | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14787 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Claudia Monroe | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7162694386 | PhoneNum |
| Signature | 2021-08-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Claudia | PersonFirstNm |
| Person Last | Monroe | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Molly Catalano EA | PreparerPersonNm |
| PTIN | P00659557 | PTIN |
| Phone | 7165813220 | PhoneNum |
| Preparation | 2021-08-10 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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 |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $66,653 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $18,100 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $24,628 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $23,925 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,085 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $22,840 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $65,568 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $48,073 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,340 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $10,095 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $11,641 | OtherExpensesTotalAmt |
| Total Expenses | $71,149 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$5,581 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $5,312 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$269 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,509 | BOYAmt |
| EOY | $19,162 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $120 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,509 | BOYAmt |
| EOY | $19,282 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,197 | BOYAmt |
| EOY | $19,551 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,312 | BOYAmt |
| EOY | -$269 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To provide theraputic horseback riding | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Expenses related to providing theraputic horseback riding to handicapped individuals to improve physical and developmental abilities | DescriptionProgramSrvcAccomTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Claudia Monroe | ||||
| President | 2.00 | $0 | $0 | $0 |
| Sue Mercurio | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Rody Schoener-Zarutskie | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Karlyn Monroe | ||||
| Vice President | 1.00 | $0 | $0 | $0 |
| Claire Tomassini | ||||
| Treasurer | 2.00 | $0 | $0 | $0 |
| Tara Reyda | ||||
| Secretary | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Claire Tomassini | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 174 | AddressLine1Txt |
| City | Westfield | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14787 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7163264318 | 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 | $27,537 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,546 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,273 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,345 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,100 | CurrentTaxYearAmt |
| Total | $115,801 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,265 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,235 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,010 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,380 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,628 | CurrentTaxYearAmt |
| Total | $152,518 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,802 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,781 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,283 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,725 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,728 | CurrentTaxYearAmt |
| Total | $268,319 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $268,319 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,197 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $850 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $825 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,036 | CurrentTaxYearMinus1YearAmt |
| Total | $5,908 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,999 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,631 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,108 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,761 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,728 | CurrentTaxYearAmt |
| Total | $274,227 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97850 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97860 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Walk a thon | Event1Nm |
| Gross Receipts Event1 | $9,067 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $9,067 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $9,067 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $9,067 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $9,067 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDues and Fees 836Horse Care 9,785Website Expense 292Depreciation 20Diesel Fuel 411Supplies 267Bank Fees 30 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearEquipment 0 120 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayroll Liabilities 449 1,257Visa 200 153Rider Fees 3,548 0PPP Loan round 1 0 9,200PPP Loan round 2 0 8,803Accounts Payable 0 138 |
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