RIDING CENTRE ASSOCIATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- RIDING CENTRE ASSOCIATION (EIN 31-0835665)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-03-19
- IRS object ID
- 201310789349200001
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-03-19T03:44:09-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT A HUNTER CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7800 CORRELL MAXEY RD | AddressLine1 |
| City | LONDON | City |
| State | OH | State |
| ZIP Code | 43140 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310835665 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIDING CENTER ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RIDI | NameControl |
| Phone | 9377679087 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1117 E HYDE RD | AddressLine1 |
| City | YELLOW SPRINGS | City |
| State | OH | State |
| ZIP Code | 453879756 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANETTA LEWIS | Name |
| Title | BORAD PRESIDENT | Title |
| Phone | 9377679087 | Phone |
| Date Signed | 2013-03-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT A HUNTER | Name |
| Phone | 9374628128 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 166153 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 42060 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 106696 | ProgramServiceRevenue |
| Membership Dues | 2805 | MembershipDues |
| Investment Income | 18 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 14234 | FundraisingGrossIncome |
| Special Events Direct Expenses | 5490 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 8744 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 340 | OtherRevenueTotal |
| Total Revenue | 160663 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 43857 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 20950 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 25383 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 272 | PrintingPublicationsPostage |
| Other Expenses Total | 80314 | OtherExpensesTotal |
| Total Expenses | 170776 | TotalExpenses |
| Excess Or Deficit For Year | -10113 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 206590 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 196477 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70231 | BOY |
| EOY | 68293 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101974 | BOY |
| EOY | 95044 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41023 | BOY |
| EOY | 38231 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 213228 | BOY |
| EOY | 201568 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6638 | BOY |
| EOY | 5091 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206590 | BOY |
| EOY | 196477 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDING THERAPEUTIC SERIVCES & EDUCATION TO THE PUBLIC. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| 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 | 140562 |
| ADULTS IS A FINE MEASURE OF THE PROGRAM. PROMOTING UNDERSTANDING AND APPRECIATION OF HORSES IS THE EMPHASIS. PARTICIPANTS SERVED NUMBERED APPROXIMATELY 500. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 140562 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc |
|---|---|---|---|
| JANETTA LEWIS | |||
| PRESIDENT | 2.00 | 0 | |
| JAMES NEALON | |||
| VICE PRESIDENT | 2.00 | 0 | |
| CHARLENE CARLSON | |||
| TRUSTEE | 1.00 | 0 | |
| MARSHA CASDORPH | |||
| SECRETARY | 1.00 | 0 | |
| CAROLYN BAILEY | |||
| DIRECTOR | 40.00 | 28600 | 1031 |
| SYLVIA ELLISON | |||
| TRUSTEE | 1.00 | 0 | |
| CINDY MINTON | |||
| TRUSTEE | 1.00 | 0 | |
| ALMA SHIPLEY | |||
| TRUSTEE | 1.00 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CAROLYN BAILEY | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1117 E HYDE RD | AddressLine1 |
| City | YELLOW SPRINGS | City |
| State | OH | State |
| ZIP Code | 453879756 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9377679087 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43728 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34594 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28055 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39611 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44865 | CurrentTaxYear |
| Total | 190853 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 96345 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 94536 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 95525 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 102240 | CurrentTaxYearMinus1Year |
| Current Tax Year | 106696 | CurrentTaxYear |
| Total | 495342 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 140073 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 129130 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 123580 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 141851 | CurrentTaxYearMinus1Year |
| Current Tax Year | 151561 | CurrentTaxYear |
| Total | 686195 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6066 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9164 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11471 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7696 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7216 | CurrentTaxYear |
| Total | 41613 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6066 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9164 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11471 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7696 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7216 | CurrentTaxYear |
| Total | 41613 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 644582 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2506 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 107 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 75 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18 | CurrentTaxYear |
| Total | 2760 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2506 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 107 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 75 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18 | CurrentTaxYear |
| Total | 2760 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1200 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 90 | CurrentTaxYearMinus1Year |
| Current Tax Year | 340 | CurrentTaxYear |
| Total | 1685 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 690640 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.93330 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.92310 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00400 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00870 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| Facts And Circumstances Test | OTHER INCOME PART III, LINE 12; DESCRIPTION: RECYCLING; 2008: 30.; 2009: 0.; 2010: 0.; 2011: 0.; 2012: 0.; DESCRIPTION: MISC SALES; 2008: 0.; 2009: 25.; 2010: 1200.; 2011: 90.; 2012: 340.; | FactsAndCircumstancesTest |
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 O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 8 | MISC 340. |
| Form 990EZ, Part I, Line 16 | DEPRECIATION 17221. DONATIONS 1000. MISC 752. ADVERTISING & MEMBERSHIP DUES 2964. INSURANCE-DIRECTORS 676. PAYROLL TAXES 5892. SUPPLIES 46248. TELEPHONE 518. EQUIPMENT MAINTENANCE 4438. TRAVEL 605. |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE - NET 5175. 5614. INVENTORIES 4096. 5451. PREPAIDS 3942. 3320. DEPOSITS 515. 515. HORSES LESS ACCUMULATED DEPRECIATION 4858. 5619. EQUIPMENT LESS ACCUMULATED DEPRECIATION 22437. 17712. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES 6638. 5091. |
| Form 990, Part IX, Line 24f | DUES |
Comments