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MONTANOVA STABLES FOUNDATION: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
MONTANOVA STABLES FOUNDATION (EIN 27-2909218)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-13
IRS object ID
201431339349202953
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)
Return2014-05-13T13:17:33-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WILLS & ASSOCIATES PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1172 S PANTOPS DRAddressLine1
CityCharlottesvilleCity
StateVAState
ZIP Code229118672ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN272909218EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MONTANOVA STABLES FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlMONTBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15170 STONEY POINT PASS PO BOX 704AddressLine1
CityKESWICKCity
StateVAState
ZIP Code22947ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER G JONESPersonNm
Person TitlePresidentPersonTitleTxt
Signature2014-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER J ROBERTS CPAPreparerPersonNm
PTINP01329750PTIN
Phone4349777771PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

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$184,983GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$36,963ContributionsGiftsGrantsEtcAmt
Program Service Revenue$142,627ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$35CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$35GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$5,393FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$5,393SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$184,948TotalRevenueAmt
Salaries Other Comp Empl Bnft$53,777SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$6,686FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$29,515OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$86PrintingPublicationsPostageAmt
Other Expenses Total$94,585OtherExpensesTotalAmt
Total Expenses$184,649TotalExpensesAmt
Excess Or Deficit For Year$299ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$1,781NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,080NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$6,154BOYAmt
EOY$5,989EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,154BOYAmt
EOY$5,989EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,373BOYAmt
EOY$3,909EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$1,781BOYAmt
EOY$2,080EOYAmt
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$163,133GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$163,133TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JENNIFER G JONES
President20.00$10,800
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$768LoansToFromOfficersAmt
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 RDAddressLine1
CityTROYCity
StateVAState
ZIP Code22974ZIPCode
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 Minus3 Years$4,885CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,345CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,455CurrentTaxYearMinus1YearAmt
Current Tax Year$36,963CurrentTaxYearAmt
Total$88,648TotalAmt

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 Minus3 Years$4,885CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,345CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,455CurrentTaxYearMinus1YearAmt
Current Tax Year$36,963CurrentTaxYearAmt
Total$88,648TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$27,308SubstantialContributorsTotAmt
Public Support Total170$61,340PublicSupportTotal170Amt

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$88,648TotalSupportAmt
Gross Receipts Rltd Activities$310,139GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

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$768BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementYes (true)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$768TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (29 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $1339
Other Expenses.1002Office Expenses $640
Other Expenses.1009Depreciation $630
Other Expenses.1012Insurance $1536
Other Expenses.1FEED & HAY (HORSES) $24689
Other Expenses.2FARRIER $17170
Other Expenses.3VETERINARY $13911
Other Expenses.4FARM SUPPLIES & MAINT $6954
Other Expenses.5BEDDING (HORSES) $5679
Other Expenses.6SUPPLEMENTS (HORSES) $5391
Other Expenses.7BARN SUPPLIES & MAINT $5246
Other Expenses.8TELEPHONE $2655
Other Expenses.9TRUCK MAINTENANCE $2578
Other Expenses.10TAXES $1426
Other Expenses.11FUEL $1419
Other Expenses.12ARTS & CRAFTS, SNACKS $1302
Other Expenses.13BANK FEES $1205
Other Expenses.14REPAIRS & MAINT $305
Other Expenses.15CAMP SUPPLIES $200
Other Expenses.16FUNDRAISING $175
Other Expenses.18LICENSES, FEES & DUES $70
Other Expenses.19MEALS $45
Other Expenses.20HORSE SHOW FEES $20
Other Assets.1003Machinery and Equipment - Beginning $1075 Machinery and Equipment - Ending $910
Other Assets.1004Miscellaneous - Beginning $2079 Miscellaneous - Ending $2079
Other Assets.1LEASE DEPOSIT - FARM - Beginning $3000 LEASE DEPOSIT - FARM - Ending $3000
Total Liabilities.1006Payable to Officers, Directors, Etc. - Beginning $1975 Payable to Officers, Directors, Etc. - Ending $768
Total Liabilities.1BOOK OVERDRAFT - Beginning $1429 BOOK OVERDRAFT - Ending $2313
Total Liabilities.2PAYROLL LIABILTIES - Beginning $969 PAYROLL LIABILTIES - Ending $828

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