2013-05-31T14:19:56-07:00 2012-12-31 WILLS & ASSOCIATES PC 172 S PANTOPS DR Charlottesville VA 229118672 990EZ 2012-01-01 272909218 MONTANOVA STABLES FOUNDATION MONT 5170 STONEY POINT PASS PO BOX 704 KESWICK VA 22947 JENNIFER G JONES 2013-05-31 true CHRISTOPHER J ROBERTS CPA P01329750 4349777771 2012 2016-03-07 17:11:31Z X N/A X 164722 X 25906 131999 0 6817 932 5885 0 163790 46756 1934 29579 431 88969 167669 -3879 5660 1781 X 3668 5335 6154 9003 6154 3343 4373 5660 1781 THE FOUNDATION'S PRIMARY PURPOSE IS TO PARTNER WITH AREA SCHOOLS, FAMILY SUPPORT SERVICES, AND OTHER COMMUNITY ORGANIZATIONS TO PROVIDE LIFE SKILLS THROUGH HORSEMANSHIP MENTORING PROGRAMS FOR CHILDREN, YOUTH, AND TEENS. THE ORGANIZATION PROVIDES HORSEMANSHIP SKILLS AND RIDING LESSONS AT A REDUCED OR NO COST TO LOW INCOME CHILDREN THROUGH SUMMER CAMPS, AFTER SCHOOL ENRICHMENT, AND ACTIVITIES WITH OTHER COMMUNITY YOUTH PROGRAMS. CHILDREN ARE IDENTIFIED AND REFERRED BY LOCAL SCHOOLS AND SOCIAL SERVICE ORGANIZATIONS. MARIANNE LUND 1.00 0 ALYCIA WORTHINGTON 1.00 0 SALLY MCDOWELL 2.00 0 MARY WALKER 2.00 0 JENNIFER G JONES 20.00 14400 X false false false false false false false true 1975 0 0 false false DARCY ACCOUNTING SVCS 3044 CAMPBELL RD TROY VA 22974 4349773252 false false false false false false false false false false false false false NONE NONE true X 4885 21345 25455 51685 0 0 4885 21345 25455 51685 25264 26421 0 0 0 51685 310139 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED JENNIFER G JONES OFFICER FUNDING X 3301 1975 false true true 1975 Form 990-EZ, Part II, Line 26.2 Total Liabilities.2 PAYROLL LIABILTIES - Beginning $978 PAYROLL LIABILTIES - Ending $969 Form 990-EZ, Part II, Line 26.1 Total Liabilities.1 BOOK OVERDRAFT - Beginning $0 BOOK OVERDRAFT - Ending $1429 Form 990-EZ, Part II, Line 26.1006 Total Liabilities.1006 Payable to Officers, Directors, Etc. - Beginning $2365 Payable to Officers, Directors, Etc. - Ending $1975 Form 990-EZ, Part II, Line 24.1 Other Assets.1 LEASE DEPOSIT - FARM - Beginning $3000 LEASE DEPOSIT - FARM - Ending $3000 Form 990-EZ, Part II, Line 24.1004 Other Assets.1004 Miscellaneous - Beginning $2190 Miscellaneous - Ending $2079 Form 990-EZ, Part II, Line 24.1003 Other Assets.1003 Machinery and Equipment - Beginning $145 Machinery and Equipment - Ending $1075 Form 990-EZ, Part I, Line 16.20 Other Expenses.20 LICENSES, FEES & DUES $92 Form 990-EZ, Part I, Line 16.19 Other Expenses.19 CONTRIBUTIONS $100 Form 990-EZ, Part I, Line 16.18 Other Expenses.18 HORSE SHOW FEES $145 Form 990-EZ, Part I, Line 16.17 Other Expenses.17 FUNDRAISING $185 Form 990-EZ, Part I, Line 16.16 Other Expenses.16 VEHICLE & EQUIP EXPENSES $350 Form 990-EZ, Part I, Line 16.15 Other Expenses.15 REPAIRS & MAINT $382 Form 990-EZ, Part I, Line 16.13 Other Expenses.13 MEALS $609 Form 990-EZ, Part I, Line 16.12 Other Expenses.12 CAMP SUPPLIES $747 Form 990-EZ, Part I, Line 16.11 Other Expenses.11 BANK FEES $1121 Form 990-EZ, Part I, Line 16.10 Other Expenses.10 FUEL $2462 Form 990-EZ, Part I, Line 16.9 Other Expenses.9 ARTS & CRAFTS, SNACKS $3031 Form 990-EZ, Part I, Line 16.8 Other Expenses.8 TELEPHONE $3359 Form 990-EZ, Part I, Line 16.7 Other Expenses.7 BARN SUPPLIES & MAINT $3408 Form 990-EZ, Part I, Line 16.6 Other Expenses.6 FARM SUPPLIES & MAINT $3791 Form 990-EZ, Part I, Line 16.5 Other Expenses.5 SUPPLEMENTS (HORSES) $4316 Form 990-EZ, Part I, Line 16.4 Other Expenses.4 BEDDING (HORSES) $6237 Form 990-EZ, Part I, Line 16.3 Other Expenses.3 FARRIER $16585 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 VETERINARY $18379 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 FEED & HAY (HORSES) $19679 Form 990-EZ, Part I, Line 16.1012 Other Expenses.1012 Insurance $2422 Form 990-EZ, Part I, Line 16.1009 Other Expenses.1009 Depreciation $481 Form 990-EZ, Part I, Line 16.1002 Other Expenses.1002 Office Expenses $738 Form 990-EZ, Part I, Line 16.1001 Other Expenses.1001 Advertising and Promotion $350