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RIDING CENTRE ASSOCIATION: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
RIDING CENTRE ASSOCIATION (EIN 31-0835665)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-03-31
IRS object ID
201540909349200624
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)
Return2015-03-31T16:00:49-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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)
PersonJANETTA LEWISPersonNm
Person TitlePRESIDENT OF THE BOARDPersonTitleTxt
Phone9377679087PhoneNum
Signature2015-03-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT A HUNTERPreparerPersonNm
Phone9374628128PhoneNum
Preparation2015-03-31PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

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$168,238GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$37,784ContributionsGiftsGrantsEtcAmt
Program Service Revenue$108,272ProgramServiceRevenueAmt
Membership Dues$2,244MembershipDuesAmt
Investment Income$18InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$18,240FundraisingGrossIncomeAmt
Special Events Direct Expenses$8,072SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$10,168SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$1,680OtherRevenueTotalAmt
Total Revenue$160,166TotalRevenueAmt
Salaries Other Comp Empl Bnft$45,192SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$26,340FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,344OccupancyRentUtltsAndMaintAmt
Other Expenses Total$87,975OtherExpensesTotalAmt
Total Expenses$161,851TotalExpensesAmt
Excess Or Deficit For Year-$1,685ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$189,290NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$187,605NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$78,313BOYAmt
EOY$87,573EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$84,694BOYAmt
EOY$74,345EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$31,508BOYAmt
EOY$31,814EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$194,515BOYAmt
EOY$193,732EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,225BOYAmt
EOY$6,127EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$189,290BOYAmt
EOY$187,605EOYAmt
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$133,845
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$133,845TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmt
JANETTA LEWIS
PRESIDENT2.00$0
JAMES NEALON
VICE PRESIDENT2.00$0
MARSHA CASDORPH
SECRETARY1.00$0
CAROLYN BAILEY
DIRECTOR40.00$28,600$858
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$28,055CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,611CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,865CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,576CurrentTaxYearMinus1YearAmt
Current Tax Year$40,028CurrentTaxYearAmt
Total$176,135TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$95,525CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,240CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$106,696CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$113,632CurrentTaxYearMinus1YearAmt
Current Tax Year$108,272CurrentTaxYearAmt
Total$526,365TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$123,580CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$141,851CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$151,561CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$137,208CurrentTaxYearMinus1YearAmt
Current Tax Year$148,300CurrentTaxYearAmt
Total$702,500TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,471CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,696CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,216CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,969CurrentTaxYearMinus1YearAmt
Current Tax Year$15,147CurrentTaxYearAmt
Total$46,499TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,471CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,696CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,216CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,969CurrentTaxYearMinus1YearAmt
Current Tax Year$15,147CurrentTaxYearAmt
Total$46,499TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$656,001PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16CurrentTaxYearMinus1YearAmt
Current Tax Year$18CurrentTaxYearAmt
Total$181TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16CurrentTaxYearMinus1YearAmt
Current Tax Year$18CurrentTaxYearAmt
Total$181TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$340CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$997CurrentTaxYearMinus1YearAmt
Current Tax Year$1,680CurrentTaxYearAmt
Total$4,307TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$706,988TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.92790PublicSupportCY509Pct
Public Support PY5090.93670PublicSupportPY509Pct
Investment Income CY0.00030InvestmentIncomeCYPct
Investment Income PY0.00040InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt II Ln 10FormAndLineReferenceDesc
ExplanationOther Income Part III, Line 12 Description: RECYCLING 2010: 0. 2011: 0. 2012: 0. 2013: 0. 2014: 0. Description: MISC SALES 2010: 1200. 2011: 90. 2012: 340. 2013: 997. 2014: 1680.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CALENDARS, ETCEvent1Nm
Gross Receipts Event1$7,887GrossReceiptsEvent1Amt
Gross Revenue Event1$7,887GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,267OtherDirectExpensesEvent1Amt
Event2DRESSAGE SHOWEvent2Nm
Gross Receipts Event2$5,790GrossReceiptsEvent2Amt
Gross Revenue Event2$5,790GrossRevenueEvent2Amt
Other Direct Expenses Event2$708OtherDirectExpensesEvent2Amt
Gross Receipts Total$13,677GrossReceiptsTotalAmt
Gross Revenue Total Events$13,677GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$3,975OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,975DirectExpenseSummaryEventsAmt
Net Income Summary$9,702NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 8MISC 1680.
Form 990EZ, Part I, Line 16DONATIONS 254. MISC 327. ADVERTISING & MEMBERSHIP DUES 2022. INSURANCE-DIRECTORS 350. INSURANCE- OTHER 7678. PAYROLL TAXES 5963. SUPPLIES 42968. TELEPHONE 734. REPAIRS & MAINTENANCE 7692. DEPRECIATION 16682. DUES & SUBSCRIPTIONS 975. LICENSE 164. OFFICE EXPENSE 1745. TRAVEL 421.
Form 990EZ, Part II, Line 24ACCOUNTS RECEIVABLE - NET 5237. 5204. INVENTORIES 3639. 6182. PREPAIDS 3420. 3548. DEPOSITS 515. 515. HORSES LESS ACCUMULATED DEPRECIATION 4221. 5613. EQUIPMENT LESS ACCUMULATED DEPRECIATION 14476. 10752.
Form 990EZ, Part II, Line 26ACCOUNTS PAYABLE & ACCRUED EXPENSES 5225.
Form 990, Part IX, Line 24fDUES

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