CENTAUR STRIDE INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CENTAUR STRIDE INC (EIN 22-3203326)
- Tax period
- 2016-04-01 to 2017-03-31
- Filed
- 2017-08-01
- IRS object ID
- 201722559349200002
- Schema version
- 2016v3.0
- 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 | 2017-08-01T10:39:47-04:00 | ReturnTs |
| Tax Period End | 2017-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261732015 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Christine G Britt CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6501 Webster Rd | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14769 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-04-01 | 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 | 2017-07-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Christine G Britt CPA | PreparerPersonNm |
| PTIN | P00463740 | PTIN |
| Phone | 8144645119 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.161.71.61 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-09-12 | IPDt |
| IP Tm | 06:47:27 | IPTm |
| Federal Original Submission Id | 2516022017255ttxfzsx | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-09-12 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | CB108A0B898A38C22A80E3B91B7730AF4AF181FC | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CB108A0B898A38C22A80E3B91B7730AF4AF181FC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $68,159 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $27,537 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $27,975 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $11,450 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $359 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $11,091 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $1,197 | GrossSalesOfInventoryAmt |
| Gross Profit Loss Sls Of Invntry | $1,197 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $67,800 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $48,594 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,175 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $6,131 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $13,194 | OtherExpensesTotalAmt |
| Total Expenses | $69,094 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$1,294 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $52,690 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $51,396 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,977 | BOYAmt |
| EOY | $8,980 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,889 | BOYAmt |
| EOY | $45,889 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,866 | BOYAmt |
| EOY | $54,869 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,176 | BOYAmt |
| EOY | $3,473 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,690 | BOYAmt |
| EOY | $51,396 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROVIDE THERAPEUTIC HORSEBACK RIDING | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | EXPENSES RELATED TO PROVIDING THERAPEUTIC HORSEBACK RIDING TO HANDICAPPED INDIVIDUALS TO IMPROVE PHYSICAL AND DEVELOPMENTAL ABILITIES | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $70,169 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $70,169 | 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 |
| CONNIE WOJCINSKI | ||||
| 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 | CLAUDIA MONROE | 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 |
| School Operating | false | SchoolOperatingInd |
| 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 | $33,082 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,715 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,834 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,537 | CurrentTaxYearAmt |
| Total | $123,128 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,027 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,070 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,773 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,265 | CurrentTaxYearAmt |
| Total | $167,493 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,109 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,073 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,030 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,607 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,802 | CurrentTaxYearAmt |
| Total | $290,621 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $290,621 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $744 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6 | CurrentTaxYearMinus3YearsAmt |
| Total | $750 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $744 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6 | CurrentTaxYearMinus3YearsAmt |
| Total | $750 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $342 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,782 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $166 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,197 | CurrentTaxYearAmt |
| Total | $3,487 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,195 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,861 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,030 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,773 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,999 | CurrentTaxYearAmt |
| Total | $294,858 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98560 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98950 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| 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 G IRS990ScheduleG
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDUES AND FEES 829HORSE CARE 10,504INSURANCE 817WEBSITE EXPENSE 150AUTOMOBILE EXPENSES 45OUTSIDE SERVICES 200INTEREST 62OFFICE 5TRAVEL AND TRAINING 582 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 1,176 1,419VISA 0 124RIDER FEES 0 1,930 |
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