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MONTANOVA STABLES FOUNDATION: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
MONTANOVA STABLES FOUNDATION (EIN 27-2909218)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-04-30
IRS object ID
201511209349200206
Schema version
2014v5.0
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)
Return2015-04-30T06:35:00-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WILLS & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1172 S PANTOPS DRAddressLine1Txt
CityCharlottesvilleCityNm
State AbbreviationVAStateAbbreviationCd
ZIP229118672ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN272909218EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MONTANOVA STABLES FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMONTBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15170 STONEY POINT PASS PO BOX 704AddressLine1Txt
CityKESWICKCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22947ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER G JONESPersonNm
Person TitlePresidentPersonTitleTxt
Signature2015-04-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL SPENCE CPAPreparerPersonNm
PTINP00645939PTIN
Phone4349777771PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$183,103GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$30,645ContributionsGiftsGrantsEtcAmt
Program Service Revenue$147,571ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$375CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$375GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$4,887FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$4,887SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$182,728TotalRevenueAmt
Salaries Other Comp Empl Bnft$53,475SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$5,675FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$26,400OccupancyRentUtltsAndMaintAmt
Other Expenses Total$97,493OtherExpensesTotalAmt
Total Expenses$183,043TotalExpensesAmt
Excess Or Deficit For Year-$315ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$2,080NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,765NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$5,989BOYAmt
EOY$4,924EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,989BOYAmt
EOY$4,924EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,909BOYAmt
EOY$3,159EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$2,080BOYAmt
EOY$1,765EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE 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.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE 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.DescriptionProgramSrvcAccomTxt
Grants And Allocations$183,418GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$183,418TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JENNIFER G JONES
President20.00$0
MARY WALKER
Secretary2.00$0
SALLY MCDOWELL
Treasurer2.00$0
ALYCIA WORTHINGTON
Director1.00$0
MARIANNE LUND
Director1.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersYes (true)MadeLoansToFromOfficersInd
Loans To From Officers$489LoansToFromOfficersAmt
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDARCY ACCOUNTING SVCSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13044 CAMPBELL RDAddressLine1Txt
CityTROYCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22974ZIPCd
FieldValueIRS element (for citing)
Phone4349773252PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,885CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,345CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,455CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,963CurrentTaxYearMinus1YearAmt
Current Tax Year$30,645CurrentTaxYearAmt
Total$119,293TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,885CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,345CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,455CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,963CurrentTaxYearMinus1YearAmt
Current Tax Year$30,645CurrentTaxYearAmt
Total$119,293TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$29,856SubstantialContributorsTotAmt
Public Support Total170$89,437PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$119,293TotalSupportAmt
Gross Receipts Rltd Activities$310,139GrossReceiptsRltdActivitiesAmt
Public Support CY1700.74970PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonJENNIFER G JONESPersonNm
Relationship With OrgOFFICERRelationshipWithOrgTxt
Loan PurposeFUNDINGLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$3,301OriginalPrincipalAmt
Balance Due$489BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementYes (true)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$489TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (31 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $297
Other Expenses.1002Office Expenses $1540
Other Expenses.1009Depreciation $690
Other Expenses.1012Insurance $2625
Other Expenses.1FEED & HAY (HORSES) $27454
Other Expenses.2FARRIER $16930
Other Expenses.3SUPPLEMENTS (HORSES) $7706
Other Expenses.4VETERINARY $7396
Other Expenses.5BEDDING (HORSES) $7059
Other Expenses.6FARM SUPPLIES & MAINT $4477
Other Expenses.7TRUCK MAINTENANCE $4109
Other Expenses.8BARN SUPPLIES & MAINT $3108
Other Expenses.9TELEPHONE $2959
Other Expenses.10UTILITIES $2936
Other Expenses.11MEDICALPPLIES $1864
Other Expenses.12FUEL $1783
Other Expenses.13BANK FEES $920
Other Expenses.14REPAIRS & MAINT $724
Other Expenses.15TAXES $674
Other Expenses.16TRASH REMOVAL $651
Other Expenses.17ARTS & CRAFTS, SNACKS $551
Other Expenses.18MEALS $279
Other Expenses.19LICENSES, FEES & DUES $275
Other Expenses.20HORSE SHOW FEES $250
Other Expenses.21CONTRACT LABOR $236
Other Assets.1003Machinery and Equipment - Beginning $910 Machinery and Equipment - Ending $711
Other Assets.1004Miscellaneous - Beginning $2079 Miscellaneous - Ending $1213
Other Assets.1LEASE DEPOSIT - FARM - Beginning $3000 LEASE DEPOSIT - FARM - Ending $3000
Total Liabilities.1006Payable to Officers, Directors, Etc. - Beginning $768 Payable to Officers, Directors, Etc. - Ending $489
Total Liabilities.1BANK OVERDRAFT - Beginning $2313 BANK OVERDRAFT - Ending $1957
Total Liabilities.2PAYROLL LIABILTIES - Beginning $828 PAYROLL LIABILTIES - Ending $713

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