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RIDING CENTRE ASSOCIATION: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
RIDING CENTRE ASSOCIATION (EIN 31-0835665)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-04-04
IRS object ID
201420949349200022
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

FieldValueIRS element (for citing)
Return2014-04-04T13:22:29-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Robert A Hunter CPABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17800 Correll Maxey RdAddressLine1
CityLondonCity
StateOHState
ZIP Code43140ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN310835665EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RIDING CENTER ASSOCIATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlRIDIBusinessNameControlTxt
Phone9377679087PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11117 E HYDE RDAddressLine1
CityYELLOW SPRINGSCity
StateOHState
ZIP Code453879756ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJANETTA LEWISPersonNm
Person TitleBOARD PRESIDENTPersonTitleTxt
Phone9377679087PhoneNum
Signature2014-03-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT A HUNTERPreparerPersonNm
Phone9374628128PhoneNum
Preparation2014-04-04PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

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$154,221GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$21,876ContributionsGiftsGrantsEtcAmt
Program Service Revenue$113,632ProgramServiceRevenueAmt
Membership Dues$1,700MembershipDuesAmt
Investment Income$16InvestmentIncomeAmt
Sale Of Assets Gross$1,500SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$1,125CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$375GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$14,875FundraisingGrossIncomeAmt
Special Events Direct Expenses$5,349SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$9,526SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$622OtherRevenueTotalAmt
Total Revenue$147,747TotalRevenueAmt
Salaries Other Comp Empl Bnft$44,556SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$20,342FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$10,954OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$277PrintingPublicationsPostageAmt
Other Expenses Total$78,805OtherExpensesTotalAmt
Total Expenses$154,934TotalExpensesAmt
Excess Or Deficit For Year-$7,187ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$196,477NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$189,290NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$68,293BOYAmt
EOY$78,313EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$95,044BOYAmt
EOY$84,694EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$38,231BOYAmt
EOY$31,508EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$201,568BOYAmt
EOY$194,515EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,091BOYAmt
EOY$5,225EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$196,477BOYAmt
EOY$189,290EOYAmt
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$130,244
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$130,244TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmt
JANETTA LEWIS
PRESIDENT2.00$0
JAMES NEALON
VICE PRESIDENT2.00$0
CHARLENE CARLSON
TRUSTEE1.00$0
MARSHA CASDORPH
SECRETARY1.00$0
CAROLYN BAILEY
DIRECTOR40.00$28,600$858
SYLVIA ELLISON
TRUSTEE1.00$0
CINDY MINTON
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 RDAddressLine1
CityYELLOW SPRINGSCity
StateOHState
ZIP Code453879756ZIPCode
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$34,594CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,055CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,611CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,865CurrentTaxYearMinus1YearAmt
Current Tax Year$23,576CurrentTaxYearAmt
Total$170,701TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$94,536CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95,525CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$102,240CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$106,696CurrentTaxYearMinus1YearAmt
Current Tax Year$113,632CurrentTaxYearAmt
Total$512,629TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$129,130CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$123,580CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$141,851CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$151,561CurrentTaxYearMinus1YearAmt
Current Tax Year$137,208CurrentTaxYearAmt
Total$683,330TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,164CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,471CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,696CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,216CurrentTaxYearMinus1YearAmt
Current Tax Year$4,969CurrentTaxYearAmt
Total$40,516TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,164CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,471CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,696CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,216CurrentTaxYearMinus1YearAmt
Current Tax Year$4,969CurrentTaxYearAmt
Total$40,516TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$642,814PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$107CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18CurrentTaxYearMinus1YearAmt
Current Tax Year$16CurrentTaxYearAmt
Total$270TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$107CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18CurrentTaxYearMinus1YearAmt
Current Tax Year$16CurrentTaxYearAmt
Total$270TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$340CurrentTaxYearMinus1YearAmt
Current Tax Year$997CurrentTaxYearAmt
Total$2,652TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$686,252TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.93670PublicSupportCY509Pct
Public Support PY5090.93330PublicSupportPY509Pct
Investment Income CY0.00040InvestmentIncomeCYPct
Investment Income PY0.00400InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt III Line 12Description: RECYCLING
Pt III Line 122009: 0.
Pt III Line 122010: 0.
Pt III Line 122011: 0.
Pt III Line 122012: 0.
Pt III Line 122013: 0.
Pt III Line 12Description: MISC SALES
Pt III Line 122009: 25.
Pt III Line 122010: 1200.
Pt III Line 122011: 90.
Pt III Line 122012: 340.
Pt III Line 122013: 997.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 8MISC 622.
Form 990EZ, Part I, Line 16DEPRECIATION 17058. DONATIONS 1050. MISC 901. ADVERTISING & MEMBERSHIP DUES 2426. INSURANCE-DIRECTORS 310. INSURANCE- OTHER 858. PAYROLL TAXES 4390. SUPPLIES 39807. TELEPHONE 1038. EQUIPMENT MAINTENANCE 1316. GROUNDS MAINTENANCE 5829. LICENSE 64. OFFICE EXPENSE 3377. TRAVEL 381.
Form 990EZ, Part II, Line 24ACCOUNTS RECEIVABLE - NET 5614. 5237. INVENTORIES 5451. 3639. PREPAIDS 3320. 3420. DEPOSITS 515. 515. HORSES LESS ACCUMULATED DEPRECIATION 5619. 4221. EQUIPMENT LESS ACCUMULATED DEPRECIATION 17712. 14476.
Form 990EZ, Part II, Line 26ACCOUNTS PAYABLE & ACCRUED EXPENSES 5091. 5225.
Form 990, Part IX, Line 24fDUES

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