RIVERWOOD THERAPEUTIC RIDING CENTER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: RIVERWOOD THERAPEUTIC RIDING CENTER INC (EIN 56-1941069)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-13
IRS object ID: 201311339349301816
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-13T10:19:05-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	261610763	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Lindsay & Gardner CPAs LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2554 Lewisville-Clemmons Rd Ste 112	AddressLine1
City	Clemmons	City
State	NC	State
ZIP Code	27012	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	561941069	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Riverwood Therapeutic Riding Center Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	RIVE	NameControl
Phone	3369226426	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6825 Rolling View Drive	AddressLine1
City	Tobaccoville	City
State	NC	State
ZIP Code	27050	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Susan Hubbard	Name
Title	Executive Director	Title
Phone	3369226038	Phone
Date Signed	2013-05-08	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Teresa B Lindsay	Name
PTIN	P00339061	PTIN
Phone	3367121788	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Susan Hubbard	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	6825 Rolling View Drive	AddressLine1
City	Tobaccoville	City
State	NC	State
ZIP Code	27050	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	246827	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.riverwoodtrc.org	WebSite
Type Of Organization Trust	X	TypeOfOrganizationTrust
Year Formation	1997	YearFormation
State Legal Domicile	NC	StateLegalDomicile
Activity Or Mission Description	Riverwood Therapeutic Riding Center provides quality professional equine assisted activities for children and adults with special needs. Riverwood is a Premier Accredited Center under the guidelines of the Professional Association of Therapeutic Horsemanship, International. Clients served included those with development disabilities, disabilities resulting from trauma, acquired chronic conditions, social/emotional disabilities and diagnosed mental health disorders. All services that are provided include a thorough assessment of the individual and their needs, a physicians statement and appropriate releases and emergency medical documents. A treatment plan and individual short and long term goals are set for each client along with ongoing progress notes. Riverwood operates on a year-round schedule serving more than 200 clients each year including those that come through our local school systems. Clients are either referred by physicians, therapists, educators or by word of mouth.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	10	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	116122	ContributionsGrantsPriorYear
Contributions Grants Current Year	111465	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	87198	ProgramServiceRevenuePriorYear
Program Service Revenue CY	87494	ProgramServiceRevenueCY
Investment Income Prior Year	187	InvestmentIncomePriorYear
Investment Income Current Year	32	InvestmentIncomeCurrentYear
Other Revenue Prior Year	28331	OtherRevenuePriorYear
Other Revenue Current Year	37271	OtherRevenueCurrentYear
Total Revenue Prior Year	231838	TotalRevenuePriorYear
Total Revenue Current Year	236262	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	156665	SalariesEtcPriorYear
Salaries Etc Current Year	156435	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	30186	TotalFundrsngExpCurrentYear
Other Expense Prior Year	75702	OtherExpensePriorYear
Other Expenses Current Year	85766	OtherExpensesCurrentYear
Total Expenses Prior Year	232367	TotalExpensesPriorYear
Total Expenses Current Year	242201	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-529	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-5939	RevenuesLessExpensesCY
Total Assets BOY	464101	TotalAssetsBOY
Total Assets EOY	458149	TotalAssetsEOY
Total Liabilities BOY	98	TotalLiabilitiesBOY
Total Liabilities EOY	85	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	464003	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	458064	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Riverwood Therapeutic Riding Center provides quality professional equine assisted activities for children and adults with special needs. Clients served included those with development disabilities, disabilities resulting from trauma, acquired chronic conditions, social/emotional disabilities and diagnosed mental health disorders.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	191083	Expense
Revenue	87526	Revenue
Description	Riverwood Therapeutic Riding Center provides quality professional equine assisted activities for children and adults with special needs. Programs include: Therapeutic Riding, Hippotherapy, Equine Assisted Psychotherapy and Equine Assisted Learning. Riverwood is a Premier Accredited Center under the guidelines of the Professional Association of Therapeutic Horsemanship, International. Clients served included those with development disabilities, disabilities resulting from trauma, acquired chronic conditions, social/emotional disabilities and diagnosed mental health disorders. All services that are provided include a thorough assessment of the individual and their needs, a physicians statement and appropriate releases and emergency medical documents. A treatment plan and individual short and long term goals are set for each client along with ongoing progress notes. Riverwood operate on a year round schedule serving more than 200 clients each year including those that come through our local school systems. Clients are either referred by physicians, therapists, educators or by word of mouth. Riverwood uses newsletters, web site, e-mail and social media to communicate information regarding programming activities, news and events.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Description	None	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Description	None	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	191083	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	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	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
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
Number Of Employees	10	NumberOfEmployees
Employment Tax Returns Filed	1	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	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	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	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SUSAN HUBBARD	NamePerson
Telephone Number	3369226038	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6825 ROLLING VIEW DRIVE	AddressLine1
City	TOBACCOVILLE	City
State	NC	State
ZIP Code	27050	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Linda Collins
Treasurer	4.00	X	X	0	0	0
Susan Hubbard
Executive Director	30.00	X	X	31298	0	0
Ashley Vogel
Secretary	4.00	X	X	0	0	0
Vickie Newell
Board Member	2.00	X		0	0	0
Hilary Kosloske
President	4.00	X	X	0	0	0
Jenifer Fowler
Board Member	2.00	X		0	0	0
Candi Abramson
Board Member	2.00	X		0	0	0
Marcella Farmer
Board Member	2.00	X		0	0	0
Lacy Azevedo
Board Member	2.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	31298	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	14187	FundraisingEvents
All Other Contributions	97278	AllOtherContributions
Total Contributions	111465	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Equine Programs	Description
Business Code	611600	BusinessCode
Total Revenue Column	87494	TotalRevenueColumn
Related Or Exempt Function Income	87494	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	87494	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	32	TotalRevenueColumn
Related Or Exempt Function Income	32	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	47836	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	14187	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	10565	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	37271	TotalRevenueColumn
Exclusion	$37,271	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	236262	TotalRevenueColumn
Related Or Exempt Function Income	87526	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$37,271	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	31298	Total
Program Services	25038	ProgramServices
Management And General	3130	ManagementAndGeneral
Fundraising	3130	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	108862	Total
Program Services	83408	ProgramServices
Management And General	7242	ManagementAndGeneral
Fundraising	18212	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	3869	Total
Program Services	3018	ProgramServices
Management And General	271	ManagementAndGeneral
Fundraising	580	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	12406	Total
Program Services	9599	ProgramServices
Management And General	918	ManagementAndGeneral
Fundraising	1889	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	5	Total
Management And General	5	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1774	Total
Program Services	1373	ProgramServices
Management And General	131	ManagementAndGeneral
Fundraising	270	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	785	Total
Management And General	785	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	24194	Total
Program Services	24194	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9981	Total
Program Services	2307	ProgramServices
Management And General	3859	ManagementAndGeneral
Fundraising	3815	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3296	Total
Program Services	3227	ProgramServices
Management And General	69	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3744	Total
Program Services	1125	ProgramServices
Management And General	2619	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	7418	Total
Program Services	5424	ProgramServices
Management And General	927	ManagementAndGeneral
Fundraising	1067	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	15398	Total
Program Services	13199	ProgramServices
Management And General	976	ManagementAndGeneral
Fundraising	1223	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Barn Expenses and Suppl	12947	12947
Scholarships	3622	3622
Program Expenses	2602	2602

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	242201	Total
Program Services	191083	ProgramServices
Management And General	20932	ManagementAndGeneral
Fundraising	30186	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	102476	BOY
EOY	107312	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	56665	BOY
EOY	56672	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	273203	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	72599	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	207342	BOY
EOY	200604	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	97618	BOY
EOY	93561	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	464101	BOY
EOY	458149	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	98	BOY
EOY	85	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	98	BOY
EOY	85	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	464003	BOY
EOY	458064	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	464003	BOY
EOY	458064	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	464101	BOY
EOY	458149	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-5939	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	71895	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	101353	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	94500	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	116122	CurrentTaxYearMinus1Year
Current Tax Year	111465	CurrentTaxYear
Total	495335	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	117169	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	91494	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	112360	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	87198	CurrentTaxYearMinus1Year
Current Tax Year	87494	CurrentTaxYear
Total	495715	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	189064	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	192847	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	206860	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	203320	CurrentTaxYearMinus1Year
Current Tax Year	198959	CurrentTaxYear
Total	991050	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	991050	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	743	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2105	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1833	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	187	CurrentTaxYearMinus1Year
Current Tax Year	32	CurrentTaxYear
Total	4900	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	743	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2105	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1833	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	187	CurrentTaxYearMinus1Year
Current Tax Year	32	CurrentTaxYear
Total	4900	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1391	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1879	CurrentTaxYearMinus3Years
Total	3270	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	191198	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	196831	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	208693	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	203507	CurrentTaxYearMinus1Year
Current Tax Year	198991	CurrentTaxYear
Total	999220	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99180	PublicSupportPercentage509
Prior Year Support Percentage	0.99050	PriorYearSupportPercentage
Investment Income Percentage	0.00490	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00520	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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	97618	BeginningOfYearBalance
Investment Earnings Or Losses	28	InvestmentEarningsOrLosses
Other Expenditures	3300	OtherExpenditures
Administrative Expenses	785	AdministrativeExpenses
End Of Year Balance	93561	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	103007	BeginningOfYearBalance
Investment Earnings Or Losses	73	InvestmentEarningsOrLosses
Other Expenditures	4667	OtherExpenditures
Administrative Expenses	795	AdministrativeExpenses
End Of Year Balance	97618	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	108877	BeginningOfYearBalance
Contributions	100	Contributions
Investment Earnings Or Losses	1794	InvestmentEarningsOrLosses
Other Expenditures	7000	OtherExpenditures
Administrative Expenses	764	AdministrativeExpenses
End Of Year Balance	103007	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	103457	BeginningOfYearBalance
Contributions	10100	Contributions
Investment Earnings Or Losses	1969	InvestmentEarningsOrLosses
Other Expenditures	6000	OtherExpenditures
Administrative Expenses	649	AdministrativeExpenses
End Of Year Balance	108877	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	106749	BeginningOfYearBalance
Investment Earnings Or Losses	2512	InvestmentEarningsOrLosses
Other Expenditures	5000	OtherExpenditures
Administrative Expenses	804	AdministrativeExpenses
End Of Year Balance	103457	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.95520	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.04480	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	1	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	270195	InvestmentCostOrOtherBasis
Depreciation	70382	Depreciation
Book Value	199813	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	3008	InvestmentCostOrOtherBasis
Depreciation	2217	Depreciation
Book Value	791	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	200604	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Beneficial Interest in Assets Held by Others	Description
Book Value	93561	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	93561	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Sales Tax Payable	Description
Amount	$85	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	85	TotalOfAmounts

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	Description of Intended Use of Endowment Funds:	Identifier
Return Reference	Part V, Line 4:	ReturnReference
Explanation	Endowment fund was established to fund employee benefit programs. Use of funds is restricted to this purpose. Fund is managed by The Winston-Salem Foundation (an unrelated entity) on behalf of the organization.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Blue Grass Bash - Music and Food	NameOfEvent1
Gross Receipts Event1	18787	GrossReceiptsEvent1
Charitable Contributions Event1	13657	CharitableContributionsEvent1
Gross Revenue Event1	5130	GrossRevenueEvent1
Other Direct Expenses Event1	5100	OtherDirectExpensesEvent1
Name Of Event2	Luncheon	NameOfEvent2
Gross Receipts Event2	17620	GrossReceiptsEvent2
Gross Revenue Event2	17620	GrossRevenueEvent2
Total Number Of Other Events	11	TotalNumberOfOtherEvents
Gross Receipts Other Events	25616	GrossReceiptsOtherEvents
Charitable Contrib Other Events	530	CharitableContribOtherEvents
Gross Revenue Other Events	25086	GrossRevenueOtherEvents
Other Direct Expenses Other Events	5465	OtherDirectExpensesOtherEvents
Gross Receipts Total	62023	GrossReceiptsTotal
Charitable Contributions Total	14187	CharitableContributionsTotal
Gross Revenue Total Events	47836	GrossRevenueTotalEvents
Other Direct Expenses Total Events	10565	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	10565	DirectExpenseSummaryEvents
Net Income Summary	37271	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Section B, line 11	An electronic draft of the tax return is furnished to board members to review prior to filing return.
Form 990, Part VI, Section B, line 12c	Conflict of interest is discussed with new board members, staff and volunteers. Conflict-of-interest is discussed annually with existing board, staff and volunteers including the distribution of a copy of Riverwood's conflict-of-interest policy. Staff members sign a conflict of interest statement annually.
Form 990, Part VI, Section B, line 15a	Determination of compensation for the executive director is discussed, reviewed, analyzed, voted upon and approved by the board of directors (the executive director is a non-voting board member). Meeting minutes document discussions, analysis and decisions.
Form 990, Part VI, Section C, line 19	The organization maintains all documents at its office. Documents are made available to the public upon written request.