CENTAUR STRIDE INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CENTAUR STRIDE INC (EIN 22-3203326)
- Tax period
- 2012-04-01 to 2013-03-31
- Filed
- 2013-11-01
- IRS object ID
- 201343059349200404
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-01T09:59:43-05:00 | Timestamp |
| Tax Period End Date | 2013-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261732015 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Christine G Britt CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6501 Webster Rd | AddressLine1 |
| City | Portland | City |
| State | NY | State |
| ZIP Code | 14769 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223203326 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Centaur Stride Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 174 | AddressLine1 |
| City | Westfield | City |
| State | NY | State |
| ZIP Code | 14787 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Claudia Monroe | Name |
| Title | President | Title |
| Phone | 7163264318 | Phone |
| Date Signed | 2013-10-31 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Christine G Britt CPA | Name |
| PTIN | P00463740 | PTIN |
| Phone | 8144645119 | Phone |
| Date Prepared | 2013-11-01 | DatePrepared |
| 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 Cash | X | MethodOfAccountingCash |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 94571 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 33082 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 37027 | ProgramServiceRevenue |
| Investment Income | 744 | InvestmentIncome |
| Fundraising Gross Income | 23376 | FundraisingGrossIncome |
| Special Events Direct Expenses | 669 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 22707 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 342 | OtherRevenueTotal |
| Total Revenue | 93902 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 54086 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 625 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 12455 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 19192 | OtherExpensesTotal |
| Total Expenses | 86358 | TotalExpenses |
| Excess Or Deficit For Year | 7544 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 52773 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 60317 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5928 | BOY |
| EOY | 15758 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45889 | BOY |
| EOY | 45889 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2301 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54118 | BOY |
| EOY | 61647 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1345 | BOY |
| EOY | 1330 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52773 | BOY |
| EOY | 60317 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To provide theraputic horseback riding | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Expenses related to providing theraputic horseback riding to handicapped individuals to improve physical and developmental abilities | DescriptionProgramServiceAccom |
| Program Service Expenses | 84395 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 84395 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| Claudia Monroe | ||||
| President | 15.00 | 0 | 0 | 0 |
| Connie Wojcinski | ||||
| Director | 1.00 | 0 | 0 | 0 |
| Rody Schoener-Zarutskie | ||||
| Director | 1.00 | 0 | 0 | 0 |
| Willowe Neckers | ||||
| Director | 1.00 | 0 | 0 | 0 |
| Karlyn Monroe | ||||
| Vice President | 1.00 | 0 | 0 | 0 |
| Claire Tomassini | ||||
| Treasurer | 1.00 | 0 | 0 | 0 |
| Jennifer Smith | ||||
| Director | 1.00 | 0 | 0 | 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 |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Claudia Monroe | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 174 | AddressLine1 |
| City | Westfield | City |
| State | NY | State |
| ZIP Code | 14787 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7163264318 | 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 |
| Filed Schedule A | true | FiledScheduleA |
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 | 20346 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29976 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22435 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18775 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33082 | CurrentTaxYear |
| Total | 124614 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50356 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39185 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37597 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35292 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37027 | CurrentTaxYear |
| Total | 199457 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 70702 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 69161 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60032 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54067 | CurrentTaxYearMinus1Year |
| Current Tax Year | 70109 | CurrentTaxYear |
| Total | 324071 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 324071 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 744 | CurrentTaxYear |
| Total | 744 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 744 | CurrentTaxYear |
| Total | 744 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 342 | CurrentTaxYear |
| Total | 342 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 70702 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 69161 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60032 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54067 | CurrentTaxYearMinus1Year |
| Current Tax Year | 71195 | CurrentTaxYear |
| Total | 325157 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99670 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00230 | InvestmentIncomePercentage |
| 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 G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Walk a thon | NameOfEvent1 |
| Gross Receipts Event1 | 11742 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 11742 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 248 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Comedy Night | NameOfEvent2 |
| Gross Receipts Event2 | 2545 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 2545 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 286 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 9 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 9089 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 9089 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 135 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 23376 | GrossReceiptsTotal |
| Gross Revenue Total Events | 23376 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 669 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 669 | DirectExpenseSummaryEvents |
| Net Income Summary | 22707 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Description of other revenue Part I line 8 | Description Amount Workers comp insurance refund 342 |
| O02 | Description of other expenses Part I line 16 | Description Amount Dues and fees 775 Horse care 9,478 Insurance 6,075 Office expenses 563 Depreciation 2,301 |
| O03 | Description of other assets Part II line 24 | Category Beginning of Year End of Year Equipment 2,301 0 |
| O04 | Description of total liabilities Part II line 26 | Category Beginning of Year End of Year Loan 1,345 0 Payroll liabilities 0 1,330 |
Comments