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RIDING CENTRE ASSOCIATION: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
RIDING CENTRE ASSOCIATION (EIN 31-0835665)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-04-09
IRS object ID
201900999349200335
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-04-09T15:28:38-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Robert A Hunter CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17800 Correll Maxey RdAddressLine1Txt
CityLondonCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43140ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN310835665EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RIDING CENTRE ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRIDIBusinessNameControlTxt
Phone9377679087PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11117 E HYDE RDAddressLine1Txt
CityYELLOW SPRINGSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP453879756ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES NEALONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9377679087PhoneNum
Signature2019-04-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRobert A HunterPreparerPersonNm
PTINP01268052PTIN
Phone9374628128PhoneNum
Preparation2019-04-09PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address74.113.40.119IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-04-09IPDt
IP Tm15:28:31IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdEF523CAADBA784C1DEFD91A3F12FE6748D4A9B8AAtSubmissionCreationDeviceId
At Submission Filing Device IdEF523CAADBA784C1DEFD91A3F12FE6748D4A9B8AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$181,437GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$52,932ContributionsGiftsGrantsEtcAmt
Program Service Revenue$106,521ProgramServiceRevenueAmt
Membership Dues$2,274MembershipDuesAmt
Investment Income$25InvestmentIncomeAmt
Sale Of Assets Gross$4,961SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$5,002CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$41GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$14,324FundraisingGrossIncomeAmt
Special Events Direct Expenses$4,351SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$9,973SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$400OtherRevenueTotalAmt
Total Revenue$172,084TotalRevenueAmt
Salaries Other Comp Empl Bnft$64,052SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$35,557FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$33,434OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$330PrintingPublicationsPostageAmt
Other Expenses Total$71,303OtherExpensesTotalAmt
Total Expenses$204,676TotalExpensesAmt
Excess Or Deficit For Year-$32,592ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$168,220NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$135,628NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$68,080BOYAmt
EOY$43,958EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$48,661BOYAmt
EOY$47,879EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$61,119BOYAmt
EOY$49,929EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$177,860BOYAmt
EOY$141,766EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,640BOYAmt
EOY$6,138EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$168,220BOYAmt
EOY$135,628EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROVIDING THERAPEUTIC SERIVCES & EDUCATION TO THE PUBLIC.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
THE RIDING CENTRE SERVES GENERAL RESIDENTS & SPECIAL NEEDS (DEVELOPMENTAL/PHYSICAL) CHILDREN AND ADULTS IN THE GREENE COUNTY, OHIO AREA. RIDING AND BOARDING &CARE OF HORSES IS AN ON-GOING PROGRAM. BUILDING SELF-CONFIDENCE IN CHILDREN AND$0$168,213
ADULTS IS A FINE MEASURE OF THE PROGRAM. PROMOTING UNDERSTANDING AND APPRECIATIONOF HORSES IS THE EMPHASIS. PARTICIPANTS SERVED NUMBERED APPROXIMATELY 500.
FieldValueIRS element (for citing)
Total Program Service Expenses$168,213TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JANETTA LEWIS
VICE PRESIDENT2.00$0$0$0
JAMES NEALON
PRESIDENT2.00$0$0$0
MARSHA CASDORPH
SECRETARY1.00$0$0$0
CAROLYN BAILEY
DIRECTOR40.00$32,000$960$0
SYLVIA ELLISON
TRUSTEE1.00$0$0$0
ALMA SHIPLEY
TRUSTEE1.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCAROLYN BAILEYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11117 E HYDE RDAddressLine1Txt
CityYELLOW SPRINGSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP453879756ZIPCd
FieldValueIRS element (for citing)
Phone9377679087PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,028CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,917CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,422CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,916CurrentTaxYearMinus1YearAmt
Current Tax Year$55,206CurrentTaxYearAmt
Total$209,489TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$108,272CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$105,951CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$113,087CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111,827CurrentTaxYearMinus1YearAmt
Current Tax Year$106,521CurrentTaxYearAmt
Total$545,658TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$148,300CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$134,868CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$144,509CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$165,743CurrentTaxYearMinus1YearAmt
Current Tax Year$161,727CurrentTaxYearAmt
Total$755,147TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,147CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,808CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,265CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,493CurrentTaxYearMinus1YearAmt
Current Tax Year$17,686CurrentTaxYearAmt
Total$82,399TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,147CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,808CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,265CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,493CurrentTaxYearMinus1YearAmt
Current Tax Year$17,686CurrentTaxYearAmt
Total$82,399TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$672,748PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$130CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$131CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36CurrentTaxYearMinus1YearAmt
Current Tax Year$25CurrentTaxYearAmt
Total$340TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$130CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$131CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36CurrentTaxYearMinus1YearAmt
Current Tax Year$25CurrentTaxYearAmt
Total$340TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,680CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,831CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$215CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,443CurrentTaxYearMinus1YearAmt
Current Tax Year$400CurrentTaxYearAmt
Total$7,569TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$763,056TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.88160PublicSupportCY509Pct
Public Support PY5090.89420PublicSupportPY509Pct
Investment Income CY0.00040InvestmentIncomeCYPct
Investment Income PY0.00040InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt III Ln 12FormAndLineReferenceDesc
ExplanationOther Income Part III, Line 12 Description: RECYCLING 2014: 0. 2015: 0. 2016: 0. 2017: 0. 2018: 0. Description: MISC SALES 2014: 1680. 2015: 1831. 2016: 215. 2017: 3443. 2018: 400.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (21 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bEACH TRUSTEE IS GIVEN A COPY OF FORM 990 TO REVIEW
Form 990EZ, Part I, Line 8MISC 400.
Form 990EZ, Part I, Line 16DONATIONS 1110.
Form 990EZ, Part I, Line 16MISC 629.
Form 990EZ, Part I, Line 16ADVERTISING 985.
Form 990EZ, Part I, Line 16INSURANCE-DIRECTORS 676.
Form 990EZ, Part I, Line 16PAYROLL TAXES 5771.
Form 990EZ, Part I, Line 16SUPPLIES, FEED & BEDDING 35450.
Form 990EZ, Part I, Line 16TELEPHONE 2164.
Form 990EZ, Part I, Line 16REPAIRS & MAINTENANCE 3326.
Form 990EZ, Part I, Line 16DUES & SUBSCRIPTIONS 1110.
Form 990EZ, Part I, Line 16Depreciation 19802.
Form 990EZ, Part I, Line 16TRAVEL 280.
Form 990EZ, Part II, Line 24ACCOUNTS RECEIVABLE - NET 5286. 5051.
Form 990EZ, Part II, Line 24INVENTORIES 4429. 6286.
Form 990EZ, Part II, Line 24PREPAIDS 4386. 4459.
Form 990EZ, Part II, Line 24DEPOSITS 515. 515.
Form 990EZ, Part II, Line 24HORSES LESS ACCUMULATED DEPRECIATION 9205. 7499.
Form 990EZ, Part II, Line 24EQUIPMENT LESS ACCUMULATED DEPRECIATION 32163. 26119.
Form 990EZ, Part II, Line 24INVESTMENT ACCOUNT 5135. 0.
Form 990EZ, Part II, Line 26ACCOUNTS PAYABLE & ACCRUED EXPENSES 9640. 6138.

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