RIDEABILITY: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- RIDEABILITY (EIN 41-1977446)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-09-14
- IRS object ID
- 201742579349200644
- 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 | 2017-09-14T13:10:47-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hemann Grover & Co LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 404 South Main Street | AddressLine1Txt |
| City | Zumbrota | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 559921680 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411977446 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIDEABILITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RIDE | BusinessNameControlTxt |
| Phone | 5073568154 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 995 10038 CO RD 5 NW | AddressLine1Txt |
| City | PINE ISLAND | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55963 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEANIE MICHELIZZI | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2017-09-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GLEN P HEMANN | PreparerPersonNm |
| PTIN | P00291466 | PTIN |
| Phone | 5077327800 | PhoneNum |
| 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 |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.RIDEABILITY.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $50,986 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $23,377 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $13,210 | MembershipDuesAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $14,399 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $8,571 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $5,828 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $42,415 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $19,495 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $532 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $790 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $628 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $21,907 | OtherExpensesTotalAmt |
| Total Expenses | $43,352 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$937 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $4,928 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,991 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,928 | BOYAmt |
| EOY | $3,991 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,928 | BOYAmt |
| EOY | $3,991 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,928 | BOYAmt |
| EOY | $3,991 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROVIDE A FAMILY FOCUSED THERAPEUTIC ENVIRONMENT FOR INDIVIDUALS WITH DISABILITIES TO BE ABLE TO RIDE AND INTERACT WITH HORSES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO PROVIDE A FAMILY FOCUSED THERAPEUTIC ENVIRONMENT FOR INDIVIDUALS WITH DISABILITIES TO BE ABLE TO RIDE AND INTERACT WITH HORSES. WE PROVIDED THIS OPPORTUNITY TO MORE THAN 100 INDIVIDUALS EACH YEAR. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $40,502 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $40,502 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JULIE CHRISTIE | ||
| Director | 2.00 | $0 |
| BABS KNUDSON | ||
| Secretary | 2.00 | $0 |
| JANET SNYDER | ||
| BOOKKEEPER | 10.00 | $780 |
| JEANIE MICHELIZZI | ||
| Executive Direc | 20.00 | $2,070 |
| DAWN PFANNKUCH | ||
| Treasurer | 4.00 | $0 |
| WANETTA PUTZIER | ||
| Director | 4.00 | $0 |
| BONNIE KOSMICKI | ||
| Director | 2.00 | $0 |
| JIM MICHELIZZI | ||
| PAST PRESIDENT | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEAN MICHELIZZI | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10038 CO RD 5 NW | AddressLine1Txt |
| City | PINE ISLAND | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55963 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5073568154 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 | $40,260 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,340 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,204 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,351 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,587 | CurrentTaxYearAmt |
| Total | $171,742 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,782 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,089 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,532 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,285 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,400 | CurrentTaxYearAmt |
| Total | $85,088 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,042 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,429 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,736 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,636 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,987 | CurrentTaxYearAmt |
| Total | $256,830 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $256,830 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1 | CurrentTaxYearMinus2YearsAmt |
| Total | $6 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1 | CurrentTaxYearMinus2YearsAmt |
| Total | $6 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,046 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,430 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,737 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,636 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,987 | CurrentTaxYearAmt |
| Total | $256,836 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $180 |
| Other Expenses.1005 | Travel $3521 |
| Other Expenses.1012 | Insurance $2653 |
| Other Expenses.1 | HORSE CARE EXPENSE $8843 |
| Other Expenses.2 | SUPPLIES $2019 |
| Other Expenses.3 | TELEPHONE $1738 |
| Other Expenses.4 | PROFESSIONAL DUES $1340 |
| Other Expenses.5 | EQUIPMENT AND RENTAL $1277 |
| Other Expenses.8 | VOLUNTEER AWARDS $210 |
| Other Expenses.9 | REIMBURSEMENTS $100 |
| Other Expenses.10 | BANK CHARGES $26 |
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