2014-05-13T13:17:33-07:00 2013-12-31 WILLS & ASSOCIATES PC 172 S PANTOPS DR Charlottesville VA 229118672 990EZ 2013-01-01 272909218 MONTANOVA STABLES FOUNDATION MONT 5170 STONEY POINT PASS PO BOX 704 KESWICK VA 22947 JENNIFER G JONES President 2014-05-13 true CHRISTOPHER J ROBERTS CPA P01329750 4349777771 2013 2015-11-30 17:44:51Z X N/A X X 184983 X 36963 142627 35 -35 5393 0 5393 0 184948 53777 6686 29515 86 94585 184649 299 1781 2080 X 6154 5989 6154 5989 4373 3909 1781 2080 THE 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. THE 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. 163133 163133 JENNIFER G JONES President 20.00 10800 MARY WALKER Secretary 2.00 0 SALLY MCDOWELL Treasurer 2.00 0 ALYCIA WORTHINGTON Director 1.00 0 MARIANNE LUND Director 1.00 0 X false false false false false false false true 768 0 0 false false DARCY ACCOUNTING SVCS 3044 CAMPBELL RD TROY VA 22974 4349773252 false false false false false false false false false false false false false NONE NONE true X 4885 21345 25455 36963 88648 0 0 4885 21345 25455 36963 88648 27308 61340 0 0 0 88648 310139 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED JENNIFER G JONES OFFICER FUNDING X 3301 768 false true true 768 Other Expenses.1001 Advertising and Promotion $1339 Other Expenses.1002 Office Expenses $640 Other Expenses.1009 Depreciation $630 Other Expenses.1012 Insurance $1536 Other Expenses.1 FEED & HAY (HORSES) $24689 Other Expenses.2 FARRIER $17170 Other Expenses.3 VETERINARY $13911 Other Expenses.4 FARM SUPPLIES & MAINT $6954 Other Expenses.5 BEDDING (HORSES) $5679 Other Expenses.6 SUPPLEMENTS (HORSES) $5391 Other Expenses.7 BARN SUPPLIES & MAINT $5246 Other Expenses.8 TELEPHONE $2655 Other Expenses.9 TRUCK MAINTENANCE $2578 Other Expenses.10 TAXES $1426 Other Expenses.11 FUEL $1419 Other Expenses.12 ARTS & CRAFTS, SNACKS $1302 Other Expenses.13 BANK FEES $1205 Other Expenses.14 REPAIRS & MAINT $305 Other Expenses.15 CAMP SUPPLIES $200 Other Expenses.16 FUNDRAISING $175 Other Expenses.18 LICENSES, FEES & DUES $70 Other Expenses.19 MEALS $45 Other Expenses.20 HORSE SHOW FEES $20 Other Assets.1003 Machinery and Equipment - Beginning $1075 Machinery and Equipment - Ending $910 Other Assets.1004 Miscellaneous - Beginning $2079 Miscellaneous - Ending $2079 Other Assets.1 LEASE DEPOSIT - FARM - Beginning $3000 LEASE DEPOSIT - FARM - Ending $3000 Total Liabilities.1006 Payable to Officers, Directors, Etc. - Beginning $1975 Payable to Officers, Directors, Etc. - Ending $768 Total Liabilities.1 BOOK OVERDRAFT - Beginning $1429 BOOK OVERDRAFT - Ending $2313 Total Liabilities.2 PAYROLL LIABILTIES - Beginning $969 PAYROLL LIABILTIES - Ending $828