2016-05-11T09:23:58-07:00 2015-12-31 WILLS & ASSOCIATES PC 172 S PANTOPS DR Charlottesville VA 229118672 990EZ 2015-01-01 272909218 MONTANOVA STABLES FOUNDATION MONT 5170 STONEY POINT PASS PO BOX 704 KESWICK VA 22947 JENNIFER G JONES President 2016-05-11 true STAPLETON W WILLS CPA P01294028 4349777771 2015 2016-09-27 15:27:22Z X N/A X X 199652 X 30977 160243 86 -86 8432 0 8432 0 199566 60800 5581 26400 103524 196305 3261 1765 5026 X 1150 4924 5270 4924 6420 3159 1394 1765 5026 THE FOUNDATION'S PRIMARY PURPOSE IS TO PARTNER WITH AREA SCHOOLS, FAMILY SUPPORT SERVICES, AND OTHER COMMUNITY ORGANIZATIONS TO PROVIDE LIFE SKILLS THROUGH HORSEMANSHIP MENTORING PROGRAMS FOR CHILDREN, YOUTH, AND TEENS. THE ORGANIZATION PROVIDES HORSEMANSHIP SKILLS AND RIDING LESSONS AT A REDUCED OR NO COST TO LOW INCOME CHILDREN THROUGH SUMMER CAMPS, AFTER SCHOOL ENRICHMENT, AND ACTIVITIES WITH OTHER COMMUNITY YOUTH PROGRAMS. CHILDREN ARE IDENTIFIED AND REFERRED BY LOCAL SCHOOLS AND SOCIAL SERVICE ORGANIZATIONS. 196327 196327 JENNIFER G JONES President 20.00 0 MARY WALKER Secretary 2.00 0 SALLY MCDOWELL Treasurer 2.00 0 ALYCIA WORTHINGTON Director 1.00 0 MARIANNE LUND Director 1.00 0 X false false false false false false false true 52 0 0 false false DARCY ACCOUNTING SVCS PO BOX 928 TROY VA 22974 4349967756 false false false false false false false false false false false false false NONE NONE true X 21345 25455 36963 30645 30976 145384 0 0 21345 25455 36963 30645 30976 145384 32768 112616 0 0 0 145384 255075 0.77460 0.74970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED JENNIFER G JONES OFFICER FUNDING X 3301 52 false true true 52 Other Expenses.1001 Advertising and Promotion $649 Other Expenses.1002 Office Expenses $838 Other Expenses.1009 Depreciation $568 Other Expenses.1012 Insurance $2214 Other Expenses.1 FEED & HAY (HORSES) $32158 Other Expenses.2 FARRIER $15262 Other Expenses.3 VETERINARY $12294 Other Expenses.4 BEDDING (HORSES) $9282 Other Expenses.5 BARN SUPPLIES & MAINT $5334 Other Expenses.6 SUPPLEMENTS (HORSES) $4670 Other Expenses.7 UTILITIES $2985 Other Expenses.8 TELEPHONE $2929 Other Expenses.9 FARM SUPPLIES & MAINT $2367 Other Expenses.10 BANK FEES $2270 Other Expenses.11 ARTS & CRAFTS, SNACKS $2121 Other Expenses.12 MEDICAL SUPPLIES $2118 Other Expenses.13 FUEL $1249 Other Expenses.14 REPAIRS & MAINT $1167 Other Expenses.15 TRUCK MAINTENANCE $1053 Other Expenses.16 TRASH REMOVAL $843 Other Expenses.17 CONTRACT LABOR $811 Other Expenses.18 MEALS $317 Other Expenses.19 LICENSES, FEES & DUES $25 Other Assets.1003 Machinery and Equipment - Beginning $711 Machinery and Equipment - Ending $1357 Other Assets.1004 Miscellaneous - Beginning $1213 Miscellaneous - Ending $913 Other Assets.1 LEASE DEPOSIT - FARM - Beginning $3000 LEASE DEPOSIT - FARM - Ending $3000 Total Liabilities.1006 Payable to Officers, Directors, Etc. - Beginning $489 Payable to Officers, Directors, Etc. - Ending $52 Total Liabilities.1 BANK OVERDRAFT - Beginning $1957 BANK OVERDRAFT - Ending $0 Total Liabilities.2 PAYROLL LIABILTIES - Beginning $713 PAYROLL LIABILTIES - Ending $1342