RIDING TO THE TOP: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: RIDING TO THE TOP (EIN 01-0482069)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-01-28
IRS object ID: 201310289349300301
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-01-28T06:53:51-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	010371550	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AUSTIN ASSOCIATES PA CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3400	AddressLine1
City	AUBURN	City
State	ME	State
ZIP Code	042123400	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	010482069	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	RIDING TO THE TOP	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	RIDI	NameControl
Phone	2078922813	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1928	AddressLine1
City	WINDHAM	City
State	ME	State
ZIP Code	04062	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SARAH BRONSON	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2078922813	Phone
Date Signed	2013-01-22	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CLAIRE D THOMPSON	Name
PTIN	P00116596	PTIN
Phone	2077839111	Phone
Date Prepared	2013-01-22	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SARAH BRONSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1928	AddressLine1
City	WINDHAM	City
State	ME	State
ZIP Code	04062	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	501039	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	RIDINGTOTHETOP.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1993	YearFormation
State Legal Domicile	ME	StateLegalDomicile
Activity Or Mission Description	RIDING TO THE TOP PROVIDES THERAPEUTIC RIDING SERVICES TO MORE THAN 250 CHILDREN AND ADULTS WITH PHYSICAL, COGNITIVE AND LEARNING DISABILTIES. WHILE CLIENTS RANGE IN AGE FROM 3 TO 60+, MORE THAN 65% OF RTT'S CLIENTELE ARE CHILDREN.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	17	TotalNbrEmployees
Total Nbr Volunteers	150	TotalNbrVolunteers
Total Gross UBI	1193	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	218695	ContributionsGrantsPriorYear
Contributions Grants Current Year	386777	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	117107	ProgramServiceRevenuePriorYear
Program Service Revenue CY	100997	ProgramServiceRevenueCY
Investment Income Prior Year	872	InvestmentIncomePriorYear
Investment Income Current Year	2235	InvestmentIncomeCurrentYear
Other Revenue Prior Year	158835	OtherRevenuePriorYear
Other Revenue Current Year	8020	OtherRevenueCurrentYear
Total Revenue Prior Year	495509	TotalRevenuePriorYear
Total Revenue Current Year	498029	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	272583	SalariesEtcPriorYear
Salaries Etc Current Year	309936	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	98063	TotalFundrsngExpCurrentYear
Other Expense Prior Year	260071	OtherExpensePriorYear
Other Expenses Current Year	260936	OtherExpensesCurrentYear
Total Expenses Prior Year	532654	TotalExpensesPriorYear
Total Expenses Current Year	570872	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-37145	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-72843	RevenuesLessExpensesCY
Total Assets BOY	1695352	TotalAssetsBOY
Total Assets EOY	1609398	TotalAssetsEOY
Total Liabilities BOY	675205	TotalLiabilitiesBOY
Total Liabilities EOY	661567	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1020147	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	947831	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	RIDING TO THE TOP THERAPEUTIC RIDING CENTER IS A NONPROFIT CORPORATION ORGANIZED TO PROVIDE THERAPEUTIC HORSEBACK RIDING SERVICES. IT SERVES INDIVIDUALS WITH PHYSICAL, EMOTIONAL AND/OR LEARNING DISABILITIES IN A NURTURING ENVIRONMENT, ENCOURAGING EACH PARTICIPANT TO REACH THEIR HIGHEST POTENTIAL THROUGH INDIVIDUALIZED RIDING PLANS. THE CENTER IS LOCATED IN WINDHAM, MAINE. IT IS SUPPORTED PRIMARILY THROUGH PRIVATE GRANTS AND CONTRIBUTIONS FROM INDIVIDUALS AND BUSINESSES.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	377681	Expense
Revenue	110059	Revenue
Description	THE ORGANIZATION PROVIDES THERAPEUTIC LESSONS TO CHILDREN AND ADULTS WHICH PROVIDE THE MAJORITY OF THE REVENUE.	Description
Total Program Service Expense	377681	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	17	NumberOfEmployees
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	SARAH BRONSON EXECUTIVE DIRECTOR	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2078922813	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1928	AddressLine1
City	WINDHAM	City
State	ME	State
ZIP Code	04062	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
SARAH BRONSON
EXECUTIVE DIRECTOR	40.00	X	65161	0	0
ANA LEMMO
PRESIDENT	2.00	X	0	0	0	X
PATTY CARTON
BOARD MEMBER	1.00	X	0	0	0
MARY JO CASHMAN
SECRETARY	1.00	X	0	0	0
BILL MCCULLOUGH
VICE PRESIDENT	1.00	X	0	0	0
BETH NEWLANDS CAMPBELL
BOARD MEMBER	1.00	X	0	0	0
ANNE VERRILL
BOARD MEMBER	1.00	X	0	0	0
LISA WENTZELL
BOARD MEMBER	1.00	X	0	0	0
DAVID SHORETTE
TREASURER	1.00	X	0	0	0
KATHRYN LOUKAS
BOARD MEMBER	1.00	X	0	0	0
FRAYLA SCHOENFELD
BOARD MEMBER	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	65161	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	141083	FundraisingEvents
All Other Contributions	245694	AllOtherContributions
Total Contributions	386777	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM FEES	Description
Business Code	624100	BusinessCode
Total Revenue Column	100997	TotalRevenueColumn
Related Or Exempt Function Income	100997	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	100997	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1193	TotalRevenueColumn
Unrelated Business Revenue	1193	UnrelatedBusinessRevenue

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	7842	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	1552	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	6290	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	6290	TotalRevenueColumn
Related Or Exempt Function Income	6290	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	2500	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	1458	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	1042	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1042	TotalRevenueColumn
Related Or Exempt Function Income	1042	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	0	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	141083	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	0	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Business Code	900099	BusinessCode
Total Revenue Column	1730	TotalRevenueColumn
Related Or Exempt Function Income	1730	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	1730	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	498029	TotalRevenueColumn
Related Or Exempt Function Income	110059	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1193	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	65161	Total
Program Services	36946	ProgramServices
Management And General	13840	ManagementAndGeneral
Fundraising	14375	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	213245	Total
Program Services	120931	ProgramServices
Management And General	45281	ManagementAndGeneral
Fundraising	47033	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	7367	Total
Program Services	3479	ProgramServices
Management And General	3888	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	24163	Total
Program Services	13500	ProgramServices
Management And General	5588	ManagementAndGeneral
Fundraising	5075	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12179	Total
Management And General	12179	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	112	Total
Management And General	112	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	225	Total
Program Services	150	ProgramServices
Fundraising	75	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	5407	Total
Program Services	3082	ProgramServices
Management And General	1135	ManagementAndGeneral
Fundraising	1190	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	59092	Total
Program Services	54955	ProgramServices
Management And General	1773	ManagementAndGeneral
Fundraising	2364	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	2004	Total
Program Services	1142	ProgramServices
Management And General	421	ManagementAndGeneral
Fundraising	441	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2151	Total
Program Services	1226	ProgramServices
Management And General	452	ManagementAndGeneral
Fundraising	473	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	57192	Total
Program Services	53188	ProgramServices
Management And General	1716	ManagementAndGeneral
Fundraising	2288	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	22718	Total
Program Services	20977	ProgramServices
Management And General	1072	ManagementAndGeneral
Fundraising	669	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
EQUINE CARE	49086	49086
SPECIAL EVENTS	19722		19722
SUPPLIES AND MAINTENANC	10954	7560	1737	1657
PRINTING AND PUBLICATIO	4386	2500	965	921

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	15708	Total
Program Services	8959	ProgramServices
Management And General	5093	ManagementAndGeneral
Fundraising	1656	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	570872	Total
Program Services	377681	ProgramServices
Management And General	95128	ManagementAndGeneral
Fundraising	98063	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	616	BOY
EOY	196	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	252580	BOY
EOY	208556	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	2830	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	12800	BOY
EOY	5108	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5070	BOY
EOY	3647	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1764217	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	424206	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1379410	BOY
EOY	1340011	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	14641	BOY
EOY	15531	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	30235	BOY
EOY	33519	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1695352	BOY
EOY	1609398	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	36423	BOY
EOY	34003	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	8669	BOY
EOY	4662	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	630113	BOY
EOY	622902	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	675205	BOY
EOY	661567	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	954461	BOY
EOY	856722	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	63686	BOY
EOY	89109	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2000	BOY
EOY	2000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1020147	BOY
EOY	947831	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1695352	BOY
EOY	1609398	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-72843	ReconcilationRevenueExpenses
Reconcilation Other Changes	527	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	309985	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	274843	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	147370	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	218695	CurrentTaxYearMinus1Year
Current Tax Year	263274	CurrentTaxYear
Total	1214167	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	309985	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	274843	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	147370	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	218695	CurrentTaxYearMinus1Year
Current Tax Year	263274	CurrentTaxYear
Total	1214167	Total

Field	Value	IRS element (for citing)
Public Support Total170	1214167	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8033	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9131	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8327	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8372	CurrentTaxYearMinus1Year
Current Tax Year	9035	CurrentTaxYear
Total	42898	Total

Field	Value	IRS element (for citing)
Total Support	1257065	TotalSupport
Public Support Pertcentage170	0.96590	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97480	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	17358	BeginningOfYearBalance
Investment Earnings Or Losses	128	InvestmentEarningsOrLosses
Administrative Expenses	205	AdministrativeExpenses
End Of Year Balance	17281	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	14509	BeginningOfYearBalance
Investment Earnings Or Losses	3026	InvestmentEarningsOrLosses
Administrative Expenses	177	AdministrativeExpenses
End Of Year Balance	17358	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	12963	BeginningOfYearBalance
Investment Earnings Or Losses	1710	InvestmentEarningsOrLosses
Administrative Expenses	164	AdministrativeExpenses
End Of Year Balance	14509	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	64828	OtherCostOrOtherBasis
Book Value	64828	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1574234	OtherCostOrOtherBasis
Depreciation	319194	Depreciation
Book Value	1255040	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	97205	OtherCostOrOtherBasis
Depreciation	78462	Depreciation
Book Value	18743	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	27950	OtherCostOrOtherBasis
Depreciation	26550	Depreciation
Book Value	1400	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1340011	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
CURRENT PORTION OF LONG TERM DEBT	$7,524
LONG TERM DEBT LESS CURRENT PORTION	$615,378

Field	Value	IRS element (for citing)
Total Of Amounts	622902	TotalOfAmounts
Total Revenue	498029	TotalRevenue
Total Expenses	570872	TotalExpenses
Excess Or Deficit For Year	-72843	ExcessOrDeficitForYear
Net Unrealized GL On Investments	527	NetUnrealizedGLOnInvestments
Total Adjustments	527	TotalAdjustments
Excess Or Deficit Per FS	-72316	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	516135	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	527	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	17579	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	18106	RevenueNotRptdF990
Revenue Subtotal	498029	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	498029	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	588451	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	17579	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	17579	ExpensesNotRptdF990
Expenses Subtotal	570872	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	570872	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X:	ReturnReference
Explanation	THE CENTER HAS DETERMINED THEY HAVE NO UNRELATED BUSINESS INCOME THUS THEY HAVE NOT FILED TAX RETURNS, DURING THE CURRENT AND PRIOR YEARS, FOR UNRELATED BUSINESS INCOME TAX.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	BARN TO BEACH	NameOfEvent1
Gross Receipts Event1	17048	GrossReceiptsEvent1
Gross Revenue Event1	17048	GrossRevenueEvent1
Other Direct Expenses Event1	856	OtherDirectExpensesEvent1
Name Of Event2	TRIPLE B FUNDRASIER	NameOfEvent2
Gross Receipts Event2	77393	GrossReceiptsEvent2
Gross Revenue Event2	77393	GrossRevenueEvent2
Other Direct Expenses Event2	6146	OtherDirectExpensesEvent2
Total Number Of Other Events	4	TotalNumberOfOtherEvents
Gross Receipts Other Events	46642	GrossReceiptsOtherEvents
Gross Revenue Other Events	46642	GrossRevenueOtherEvents
Other Direct Expenses Other Events	12760	OtherDirectExpensesOtherEvents
Gross Receipts Total	141083	GrossReceiptsTotal
Gross Revenue Total Events	141083	GrossRevenueTotalEvents
Other Direct Expenses Total Events	19762	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	19762	DirectExpenseSummaryEvents
Net Income Summary	121321	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	THE EXECUTIVE DIRECTOR REVIEWS THE FILING OF THE FORM 990 AND REVIEWS IT WITH THE TREASURER OF THE BOARD OF DIRECTORS BEFORE ISSUANCE.
FORM 990, PART VI, SECTION B, LINE 12C	THERE IS REGULAR COMMUNICATION BETWEEN STAFF, BOARD MEMBERS, AND OTHERS ABOUT ANY CONFLICTS OF INTEREST THAT MAY ARISE.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S FORM 990 IS AVAILABLE ON THE WEBSITE GUIDESTAR.ORG. INFORMATION RELATED TO ORIGINAL GOVERNING DOCUMENTS AND THE EXEMPT APPLICATION ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
FORM 990, PART XI, LINE 5:	NET UNREALIZED GAINS ON INVESTMENTS: 527.	CHANGES IN NET ASSETS OR FUND BALANCES:
	THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT PUBLIC ACCOUNTANT. THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.