FREEDOM RIDE INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- FREEDOM RIDE INC (EIN 59-3498545)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-10-13
- IRS object ID
- 201442879349300619
- 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 | 2014-10-13T10:22:45-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERRY J RAWLS CPA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 W COLONIAL DR 103 | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 328045817 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593498545 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FREEDOM RIDE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FREE | BusinessNameControlTxt |
| Phone | 4072930411 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1905 LEE ROAD | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32810 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOANNE GRANT | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4072930411 | PhoneNum |
| Signature | 2014-10-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MERRY J RAWLS CPA | PreparerPersonNm |
| PTIN | P00885494 | PTIN |
| Phone | 4076484855 | PhoneNum |
| Preparation | 2014-10-06 | 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 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOANNE GRANT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1905 LEE ROAD | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32810 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $371,211 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FREEDOMRIDE.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO ENRICH THE LIVES AND EXPERIENCES OF CHILDREN AND ADULTS WITH DISABILITIES IN THE CENTRAL FLORIDA AREA THROUGH THERAPEUTIC HORSEBACK RIDING AND RELATED ACTIVITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 292 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $125,772 | PYContributionsGrantsAmt |
| CY Contributions Grants | $270,717 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $101,628 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $85,740 | CYProgramServiceRevenueAmt |
| PY Investment Income | $57 | PYInvestmentIncomeAmt |
| CY Investment Income | $342 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$3,592 | PYOtherRevenueAmt |
| CY Other Revenue | $604 | CYOtherRevenueAmt |
| PY Total Revenue | $223,865 | PYTotalRevenueAmt |
| CY Total Revenue | $357,403 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $147,827 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $170,236 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $13,522 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $93,195 | PYOtherExpensesAmt |
| CY Other Expenses | $115,946 | CYOtherExpensesAmt |
| PY Total Expenses | $241,022 | PYTotalExpensesAmt |
| CY Total Expenses | $286,182 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$17,157 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $71,221 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $69,864 | TotalAssetsBOYAmt |
| Total Assets EOY | $142,770 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,214 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,900 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $56,650 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $127,870 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ENRICH THE LIVES AND EXPERIENCES OF CHILDREN AND ADULTS WITH DISABILITIES IN THE CENTRAL FLORIDA AREA THROUGH THERAPEUTIC HORSEBACK RIDING AND RELATED ACTIVITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $229,470 | ExpenseAmt |
| Revenue | $85,740 | RevenueAmt |
| Desc | DURING 2013, 125 INDIVIDUALS WITH DISABILITES PARTICIPATED IN A THERAPEUTIC HORSEBACK RIDING PROGRAM, PROVIDING 2,617 HOURS OF PROGRAM SERVICES; 292 VOLUNTEERS WERE TRAINED AND ASSISTED IN BARN CARE, FACILITY MAINTENANCE, AND THE THERAPEUTIC PROGRAM, PROVIDING 15,185 HOURS OF VOLUNTEER SERVICES. DURING 2013, SCHOOL GROUPS PARTICIPATED IN MULTI DAY RIDING PROGRAMS AND 20 FOSTER CHILDREN PARTICIPATED IN ACTIVITIES WITH THE HORSES. A PROGAM WAS FUNDED AND DEVELOPED TO REACH OUT TO VETERANS AND WAS INITIATED IN 2013. | Desc |
| Total Program Service Expenses | $229,470 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA CHAPMAN | PersonNm |
| Phone | 4072930411 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1905 LEE ROAD | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32810 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| JOANNE GRANT | |||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LISA DUKES | |||||||
| VICE PRESIDE | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAMELA EDSON | |||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JIM KLOSS | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN BOEBINGER | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BOB WRIGHT | |||||||
| PRESIDENT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| YVONNE LOGGINS-COLEMAN | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARIANNE GRAY | |||||||
| EXECUTIVE DI | 40.00 | 0.00 | Yes (X) | $33,000 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $33,000 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $87 | FederatedCampaignsAmt |
| Fundraising | $47,868 | FundraisingAmt |
| All Other Contributions | $222,762 | AllOtherContributionsAmt |
| Noncash Contributions | $260 | NoncashContributionsAmt |
| Total Contributions | $270,717 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PARTICIPANT FEES | $74,795 | $74,795 |
| FACILITY FEE - HIPPOTHERAPY | $5,000 | $5,000 |
| ABLED BODIED RIDER FEES | $4,150 | $4,150 |
| OTHER THERAPEUTIC FEES | $1,795 | $1,795 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $85,740 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $342 | TotalRevenueColumnAmt |
| Exclusion | $342 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $14,412 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $47,868 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $13,808 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $604 | TotalRevenueColumnAmt |
| Exclusion | $604 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $357,403 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $85,740 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $946 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,197 | TotalAmt |
| Program Services | $16,598 | ProgramServicesAmt |
| Management And General | $8,299 | ManagementAndGeneralAmt |
| Fundraising | $8,300 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,967 | TotalAmt |
| Program Services | $101,871 | ProgramServicesAmt |
| Management And General | $6,096 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,955 | TotalAmt |
| Program Services | $8,894 | ProgramServicesAmt |
| Management And General | $31 | ManagementAndGeneralAmt |
| Fundraising | $30 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,117 | TotalAmt |
| Program Services | $16,867 | ProgramServicesAmt |
| Management And General | $1,625 | ManagementAndGeneralAmt |
| Fundraising | $1,625 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,650 | TotalAmt |
| Management And General | $8,650 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,382 | TotalAmt |
| Program Services | $11,232 | ProgramServicesAmt |
| Management And General | $575 | ManagementAndGeneralAmt |
| Fundraising | $575 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,556 | TotalAmt |
| Program Services | $9,583 | ProgramServicesAmt |
| Management And General | $13,294 | ManagementAndGeneralAmt |
| Fundraising | $2,679 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,471 | TotalAmt |
| Program Services | $517 | ProgramServicesAmt |
| Management And General | $1,641 | ManagementAndGeneralAmt |
| Fundraising | $313 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,726 | TotalAmt |
| Program Services | $10,512 | ProgramServicesAmt |
| Management And General | $2,214 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $448 | TotalAmt |
| Management And General | $448 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,417 | TotalAmt |
| Program Services | $9,417 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,910 | TotalAmt |
| Program Services | $6,600 | ProgramServicesAmt |
| Management And General | $310 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| HORSE CARE, FOOD, FACILIT | $32,884 | $32,884 |
| PROG. CONTINUING EXP | $1,950 | $1,950 |
| SCHOLARSHIP - RIDER DISCO | $1,525 | $1,525 |
| PROG. MERCHANDISE | $988 | $988 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39 | TotalAmt |
| Program Services | $32 | ProgramServicesAmt |
| Management And General | $7 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,182 | TotalAmt |
| Program Services | $229,470 | ProgramServicesAmt |
| Management And General | $43,190 | ManagementAndGeneralAmt |
| Fundraising | $13,522 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,691 | BOYAmt |
| EOY | $13,903 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,451 | BOYAmt |
| EOY | $106,941 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,627 | BOYAmt |
| EOY | $2,017 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $147,329 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $127,420 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,095 | BOYAmt |
| EOY | $19,909 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,864 | BOYAmt |
| EOY | $142,770 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,153 | BOYAmt |
| EOY | $1,727 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,330 | BOYAmt |
| EOY | $4,562 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,109 | BOYAmt |
| EOY | $4,176 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,622 | BOYAmt |
| EOY | $4,435 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,214 | BOYAmt |
| EOY | $14,900 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$44,070 | BOYAmt |
| EOY | -$6,850 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,720 | BOYAmt |
| EOY | $134,720 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,650 | BOYAmt |
| EOY | $127,870 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,864 | BOYAmt |
| EOY | $142,770 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $71,221 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,796 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,647 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125,772 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $270,717 | CurrentTaxYearAmt |
| Total | $661,908 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,796 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,647 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125,772 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $270,717 | CurrentTaxYearAmt |
| Total | $661,908 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $142,770 | SubstantialContributorsTotAmt |
| Public Support Total170 | $519,138 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,280 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,052 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $472 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $342 | CurrentTaxYearAmt |
| Total | $4,203 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,492 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,975 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,538 | CurrentTaxYearMinus2YearsAmt |
| Total | $76,005 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $742,116 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $305,998 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.69950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.61780 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 76,005 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $89,274 | OtherCostOrOtherBasisAmt |
| Depreciation | $75,310 | DepreciationAmt |
| Book Value | $13,964 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,055 | OtherCostOrOtherBasisAmt |
| Depreciation | $52,110 | DepreciationAmt |
| Book Value | $5,945 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,909 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED SALARIES | Desc |
| Amt | $4,435 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,435 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $371,210 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $13,807 | OtherRevenueAmt |
| Revenue Not Reported | $13,807 | RevenueNotReportedAmt |
| Revenue Subtotal | $357,403 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $357,403 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $299,990 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $13,808 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $13,808 | ExpensesNotReportedAmt |
| Expenses Subtotal | $286,182 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $286,182 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | DIRECT FUNDRAISING COSTS NETTED ON FORM 990 13,808 ROUNDING -1 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT FUNDRAISING COSTS NETTED ON FORM 990 13,808 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | JEANS & JEWELS | NameOfEvent1Amt |
| Gross Receipts Event1 | $56,770 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $47,868 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $8,902 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $9,601 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,625 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | MINOR EVENTS | NameOfEvent2Amt |
| Gross Receipts Event2 | $5,510 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $5,510 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,582 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $62,280 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $47,868 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $14,412 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $9,601 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,207 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,808 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $604 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 3 | STAFFING FOR FREEDOM RIDE, INC. IS CONTRACTED THROUGH AN EMPLOYEE LEASING COMPANY TO ENSURE COMPLIANCE WITH EMPLOYMENT LAW AND TO PROVIDE FOR EMPLOYEE COSTS AT LOWER COSTS. MANAGEMENT AND STAFF ARE UNDER THE DIRECTION OF, AND REPORT DIRECTLY TO, THE BOARD OF DIRECTORS OF FREEDOM RIDE, INC. ACCORDINGLY, EMPLOYEE COSTS ARE REPORTED IN PART IX STATEMENT OF FUNCTIONAL EXPENSES AS SALARIES AND RELATED COSTS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | EFFECTIVE IN 2012, THE OUTSIDE ACCOUNTANT PREPARES THE 990 DRAFT BASED ON INPUT FROM THE ADMINISTRATIVE ASSISTANT AND THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR AND THE ADMINISTRATIVE ASSISTANT REVIEW THE DRAFT AND PROVIDE ANY ADDITIONAL INFORMATION OR EDITS. THE FINAL 990 IS REVIEWED BY THE BOARD TREASURER AND APPROVED FOR FILING. THE BOARD PRESIDENT MAKES THE FINAL 990 AVAILABLE TO BOARD MEMBERS FOR REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS PROVIDE AN ANNUAL STATEMENT REGARDING CONFLICTS |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS DETERMINES THE SALARY AND BENEFITS OF THE EXECUTIVE DIRECTOR. THE ANNUAL SALARY IS SIGNIFICANTLY BELOW THE COMMUNITY MARKET LEVELS AND HAS NOT VARIED SIGNIFICANTLY OVER THE PAST FEW YEARS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS REQUIRED TO BE DISCLOSED ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | DIRECT FUNDRAISING COSTS NETTED ON FORM 990 13,808 ROUNDING -1 DIRECT FUNDRAISING COSTS NETTED ON FORM 990 -13,808 |
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