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RIDING CENTRE ASSOCIATION: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
RIDING CENTRE ASSOCIATION (EIN 31-0835665)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-09
IRS object ID
201821299349200302
Schema version
2017v2.2
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)
Return2018-05-09T03:03:05-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-05-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT A HUNTERPreparerPersonNm
PTINP01268052PTIN
Phone9374628128PhoneNum
Preparation2018-05-09PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$189,472GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$53,916ContributionsGiftsGrantsEtcAmt
Program Service Revenue$111,827ProgramServiceRevenueAmt
Membership Dues$2,085MembershipDuesAmt
Investment Income$36InvestmentIncomeAmt
Sale Of Assets Gross$10,000SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$10,000GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$8,165FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,556SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$5,609SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$3,443OtherRevenueTotalAmt
Total Revenue$186,916TotalRevenueAmt
Salaries Other Comp Empl Bnft$66,153SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$27,865FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$21,088OccupancyRentUtltsAndMaintAmt
Other Expenses Total$92,179OtherExpensesTotalAmt
Total Expenses$207,285TotalExpensesAmt
Excess Or Deficit For Year-$20,369ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$188,589NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$168,220NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$102,310BOYAmt
EOY$68,080EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$58,011BOYAmt
EOY$48,661EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$33,399BOYAmt
EOY$61,119EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$193,720BOYAmt
EOY$177,860EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,131BOYAmt
EOY$9,640EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$188,589BOYAmt
EOY$168,220EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROVIDING THERAPEUTIC SERIVCES & EDUCATION TO THE PUBLIC.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram 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$172,137
ADULTS IS A FINE MEASURE OF THE PROGRAM. PROMOTING UNDERSTANDING AND APPRECIATION OF HORSES IS THE EMPHASIS. PARTICIPANTS SERVED NUMBERED APPROXIMATELY 500.
FieldValueIRS element (for citing)
Total Program Service Expenses$172,137TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmt
JANETTA LEWIS
VICE PRESIDENT2.00$0
JAMES NEALON
PRESIDENT2.00$0
MARSHA CASDORPH
SECRETARY1.00$0
CAROLYN BAILEY
DIRECTOR40.00$33,000$990
SYLVIA ELLISON
TRUSTEE1.00$0
ALMA SHIPLEY
TRUSTEE1.00$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
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
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$23,576CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,028CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,917CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,422CurrentTaxYearMinus1YearAmt
Current Tax Year$53,916CurrentTaxYearAmt
Total$177,859TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$113,632CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$108,272CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$105,951CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$113,087CurrentTaxYearMinus1YearAmt
Current Tax Year$111,827CurrentTaxYearAmt
Total$552,769TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$137,208CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$148,300CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$134,868CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$144,509CurrentTaxYearMinus1YearAmt
Current Tax Year$165,743CurrentTaxYearAmt
Total$730,628TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,969CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,147CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,808CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,265CurrentTaxYearMinus1YearAmt
Current Tax Year$17,493CurrentTaxYearAmt
Total$69,682TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,969CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,147CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,808CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,265CurrentTaxYearMinus1YearAmt
Current Tax Year$17,493CurrentTaxYearAmt
Total$69,682TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$660,946PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$130CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$131CurrentTaxYearMinus1YearAmt
Current Tax Year$36CurrentTaxYearAmt
Total$331TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$130CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$131CurrentTaxYearMinus1YearAmt
Current Tax Year$36CurrentTaxYearAmt
Total$331TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$997CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,680CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,831CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$215CurrentTaxYearMinus1YearAmt
Current Tax Year$3,443CurrentTaxYearAmt
Total$8,166TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$739,125TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.89420PublicSupportCY509Pct
Public Support PY5090.91030PublicSupportPY509Pct
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 2013: 0. 2014: 0. 2015: 0. 2016: 0. 2017: 0. Description: MISC SALES 2013: 997. 2014: 1680. 2015: 1831. 2016: 215. 2017: 3443.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (26 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 3443.
Form 990EZ, Part I, Line 16DONATIONS 1175.
Form 990EZ, Part I, Line 16MISC 579.
Form 990EZ, Part I, Line 16ADVERTISING 1533.
Form 990EZ, Part I, Line 16INSURANCE-DIRECTORS 326.
Form 990EZ, Part I, Line 16PAYROLL TAXES 7447.
Form 990EZ, Part I, Line 16SUPPLIES,FEED & BEDDING 54008.
Form 990EZ, Part I, Line 16TELEPHONE 746.
Form 990EZ, Part I, Line 16REPAIRS & MAINTENANCE 4330.
Form 990EZ, Part I, Line 16DUES & SUBSCRIPTIONS 1025.
Form 990EZ, Part I, Line 16Depreciation 18562.
Form 990EZ, Part I, Line 16LOSS OF HORSES 2333.
Form 990EZ, Part I, Line 16POSTAGE 115.
Form 990EZ, Part II, Line 24ACCOUNTS RECEIVABLE - NET 4399. 5286.
Form 990EZ, Part II, Line 24INVENTORIES 8382. 4429.
Form 990EZ, Part II, Line 24PREPAIDS 4239. 4386.
Form 990EZ, Part II, Line 24DEPOSITS 515. 515.
Form 990EZ, Part II, Line 24HORSES LESS ACCUMULATED DEPRECIATION 6835. 9205.
Form 990EZ, Part II, Line 24EQUIPMENT LESS ACCUMULATED DEPRECIATION 9029. 32163.
Form 990EZ, Part II, Line 24INVEATMENT ACCOUNT 0. 5135.
Form 990EZ, Part II, Line 26ACCOUNTS PAYABLE & ACCRUED EXPENSES 5131.
Form 990, Part IX, Line 24eDUES
Form 990, Part IX, Line 24eFEED, MEDICAL, AND OTHER SUPPLIES
Form 990, Part IX, Line 24eREPAIRS
Form 990, Part IX, Line 24eMISC

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