BETA

RIDING CENTRE ASSOCIATION: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
RIDING CENTRE ASSOCIATION (EIN 31-0835665)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-04-07
IRS object ID
201730979349200313
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

FieldValueIRS element (for citing)
Return2017-04-07T12:20:42-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-04-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT A HUNTERPreparerPersonNm
Phone9374628128PhoneNum
Preparation2017-04-07PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address74.113.40.17IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-04-07IPDt
IP Tm12:20:31IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1F64CE3C05BDDE983B54DBF895E396A6D774E979AtSubmissionCreationDeviceId
At Submission Filing Device Id1F64CE3C05BDDE983B54DBF895E396A6D774E979AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$159,549GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$29,299ContributionsGiftsGrantsEtcAmt
Program Service Revenue$113,087ProgramServiceRevenueAmt
Membership Dues$2,123MembershipDuesAmt
Investment Income$131InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$14,694FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,706SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$11,988SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$215OtherRevenueTotalAmt
Total Revenue$156,843TotalRevenueAmt
Salaries Other Comp Empl Bnft$62,269SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$28,727FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$14,202OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$242PrintingPublicationsPostageAmt
Other Expenses Total$438,661OtherExpensesTotalAmt
Total Expenses$544,101TotalExpensesAmt
Excess Or Deficit For Year-$387,258ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$575,847NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$188,589NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$479,946BOYAmt
EOY$102,310EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$64,354BOYAmt
EOY$58,011EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$37,027BOYAmt
EOY$33,399EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$581,327BOYAmt
EOY$193,720EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,480BOYAmt
EOY$5,131EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$575,847BOYAmt
EOY$188,589EOYAmt
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$513,127
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$513,127TotalProgramServiceExpensesAmt

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$30,000$900
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

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$44,865CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,576CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,028CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,917CurrentTaxYearMinus1YearAmt
Current Tax Year$31,422CurrentTaxYearAmt
Total$168,808TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$106,696CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$113,632CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108,272CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105,951CurrentTaxYearMinus1YearAmt
Current Tax Year$113,087CurrentTaxYearAmt
Total$547,638TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$151,561CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$137,208CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$148,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$134,868CurrentTaxYearMinus1YearAmt
Current Tax Year$144,509CurrentTaxYearAmt
Total$716,446TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,216CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,969CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,147CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,808CurrentTaxYearMinus1YearAmt
Current Tax Year$16,265CurrentTaxYearAmt
Total$59,405TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,216CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,969CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,147CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,808CurrentTaxYearMinus1YearAmt
Current Tax Year$16,265CurrentTaxYearAmt
Total$59,405TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$657,041PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$130CurrentTaxYearMinus1YearAmt
Current Tax Year$131CurrentTaxYearAmt
Total$313TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$130CurrentTaxYearMinus1YearAmt
Current Tax Year$131CurrentTaxYearAmt
Total$313TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$340CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$997CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,680CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,831CurrentTaxYearMinus1YearAmt
Current Tax Year$215CurrentTaxYearAmt
Total$5,063TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$721,822TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.91030PublicSupportCY509Pct
Public Support PY5090.92210PublicSupportPY509Pct
Investment Income CY0.00040InvestmentIncomeCYPct
Investment Income PY0.00030InvestmentIncomePYPct
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 2012: 0. 2013: 0. 2014: 0. 2015: 0. 2016: 0. Description: MISC SALES 2012: 340. 2013: 997. 2014: 1680. 2015: 1831. 2016: 215.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (24 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 215.
Form 990EZ, Part I, Line 16DONATIONS 351135.
Form 990EZ, Part I, Line 16MISC 619.
Form 990EZ, Part I, Line 16ADVERTISING 1764.
Form 990EZ, Part I, Line 16INSURANCE-DIRECTORS 385.
Form 990EZ, Part I, Line 16INSURANCE- OTHER 326.
Form 990EZ, Part I, Line 16PAYROLL TAXES 6507.
Form 990EZ, Part I, Line 16SUPPLIES 55814.
Form 990EZ, Part I, Line 16TELEPHONE 604.
Form 990EZ, Part I, Line 16REPAIRS & MAINTENANCE 3753.
Form 990EZ, Part I, Line 16DUES & SUBSCRIPTIONS 1040.
Form 990EZ, Part I, Line 16Depreciation 16714.
Form 990EZ, Part II, Line 24ACCOUNTS RECEIVABLE - NET 3956. 4399.
Form 990EZ, Part II, Line 24INVENTORIES 9140. 8382.
Form 990EZ, Part II, Line 24PREPAIDS 3654. 4239.
Form 990EZ, Part II, Line 24DEPOSITS 515. 515.
Form 990EZ, Part II, Line 24HORSES LESS ACCUMULATED DEPRECIATION 7587. 6835.
Form 990EZ, Part II, Line 24EQUIPMENT LESS ACCUMULATED DEPRECIATION 12175. 9029.
Form 990EZ, Part II, Line 26ACCOUNTS PAYABLE & ACCRUED EXPENSES 5480. 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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