CENTAUR STRIDE INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CENTAUR STRIDE INC (EIN 22-3203326)
- Tax period
- 2013-04-01 to 2014-03-31
- Filed
- 2014-07-23
- IRS object ID
- 201402199349200120
- Schema version
- 2013v3.1
- 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 | 2014-07-23T13:55:13-04:00 | ReturnTs |
| Tax Period End | 2014-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261732015 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Christine G Britt CPA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6501 Webster Rd | AddressLine1 |
| City | Portland | City |
| State | NY | State |
| ZIP Code | 14769 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223203326 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Centaur Stride Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 174 | AddressLine1 |
| City | Westfield | City |
| State | NY | State |
| ZIP Code | 14787 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Claudia Monroe | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 7163264318 | PhoneNum |
| Signature | 2014-07-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Christine G Britt CPA | PreparerPersonNm |
| PTIN | P00463740 | PTIN |
| Phone | 8144645119 | PhoneNum |
| Preparation | 2014-07-23 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $78,770 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $21,716 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $33,358 | ProgramServiceRevenueAmt |
| Investment Income | $6 | InvestmentIncomeAmt |
| Fundraising Gross Income | $21,908 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $575 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $21,333 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $1,782 | OtherRevenueTotalAmt |
| Total Revenue | $78,195 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $51,839 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $12,313 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $21,240 | OtherExpensesTotalAmt |
| Total Expenses | $85,392 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$7,197 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $60,317 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $53,120 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,758 | BOYAmt |
| EOY | $8,380 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,889 | BOYAmt |
| EOY | $45,889 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,647 | BOYAmt |
| EOY | $54,269 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,330 | BOYAmt |
| EOY | $1,149 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,317 | BOYAmt |
| EOY | $53,120 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To provide theraputic horseback riding | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Expenses related to providing theraputic horseback riding to handicapped individuals to improve physical and developmental abilities | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $82,936 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $82,936 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Claudia Monroe | ||||
| President | 15.00 | $0 | $0 | $0 |
| Connie Wojcinski | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Rody Schoener-Zarutskie | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Karlyn Monroe | ||||
| Vice President | 1.00 | $0 | $0 | $0 |
| Claire Tomassini | ||||
| Treasurer | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Claudia Monroe | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 174 | AddressLine1 |
| City | Westfield | City |
| State | NY | State |
| ZIP Code | 14787 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7163264318 | 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 |
| 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 |
| 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 | $29,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,435 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,775 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,082 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,715 | CurrentTaxYearAmt |
| Total | $125,983 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,185 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,597 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,027 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,358 | CurrentTaxYearAmt |
| Total | $182,459 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,161 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,032 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,067 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,109 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,073 | CurrentTaxYearAmt |
| Total | $308,442 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $308,442 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $744 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6 | CurrentTaxYearAmt |
| Total | $750 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $744 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6 | CurrentTaxYearAmt |
| Total | $750 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $342 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,782 | CurrentTaxYearAmt |
| Total | $2,124 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,161 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,032 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,067 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,195 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,861 | CurrentTaxYearAmt |
| Total | $311,316 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99080 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99670 | PublicSupportPY509Pct |
| Investment Income CY | 0.00240 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Walk a thon | NameOfEvent1Amt |
| Name Of Event2 | Comedy Night | NameOfEvent2Amt |
| Other Events Total | 9 | OtherEventsTotalCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | Description AmountMiscellaneous 1,782 |
| Description of other expenses Part I line 16 | Description AmountDues and fees 1,046Horse care 14,103Insurance 4,681Office expenses 150Seminars 1,260 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayroll liabilities 1,330 1,149 |
Comments