RIDING CENTRE ASSOCIATION: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- RIDING CENTRE ASSOCIATION (EIN 31-0835665)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-06
- IRS object ID
- 201201279349200305
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-06T07:07:32-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | PRESIDENT | Title |
| Phone | 9377679087 | Phone |
| Date Signed | 2012-04-26 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT A HUNTER | Name |
| Phone | 9374628128 | Phone |
| Date Prepared | 2012-05-06 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 159141 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 37646 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 102241 | ProgramServiceRevenue |
| Membership Dues | 1965 | MembershipDues |
| Investment Income | 54 | 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 | 17145 | FundraisingGrossIncome |
| Special Events Direct Expenses | 3703 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 13442 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 90 | OtherRevenueTotal |
| Total Revenue | 155438 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 53636 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 15054 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 15958 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 112 | PrintingPublicationsPostage |
| Other Expenses Total | 70806 | OtherExpensesTotal |
| Total Expenses | 155566 | TotalExpenses |
| Excess Or Deficit For Year | -128 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 206718 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 206590 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73186 | BOY |
| EOY | 70231 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111182 | BOY |
| EOY | 101974 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29499 | BOY |
| EOY | 41023 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 213867 | BOY |
| EOY | 213228 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7149 | BOY |
| EOY | 6638 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206718 | BOY |
| EOY | 206590 | 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 | 102240 |
| 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 | 102240 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc |
|---|---|---|---|---|---|---|---|
| JANETTA LEWIS | |||||||
| 1723 MIDVALE RD | SPRINGFIELD | OH | 45504 | PRESIDENT | 2.00 | 0 | |
| JAMES NEALON | |||||||
| 1170 GINNELL RD | YELLOW SPRINGS | OH | 45387 | VICE PRESIDENT | 2.00 | 0 | |
| CHARLENE CARLSON | |||||||
| SPFD-JMESTWN RD | SPRINGFIELD | OH | 45502 | TRUSTEE | 1.00 | 0 | |
| MARSHA CASDORPH | |||||||
| 415 N PARK PL | YELLOW SPRINGS | OH | 45387 | SECRETARY | 1.00 | 0 | |
| VIKKI HAZELBAKER | |||||||
| 224 S BIRD RD | SPRINGFIELD | OH | 45505 | TRUSTEE | 1.00 | 0 | |
| CAROLYN BAILEY | |||||||
| 689 JACOBY RD | XENIA | OH | 45385 | DIRECTOR | 40.00 | 35600 | 1254 |
| SYLVIA ELLISON | |||||||
| 322 ALLEN ST | YELLOW SPRINGS | OH | 45387 | TRUSTEE | 1.00 | 0 | |
| REGAN PARKER | |||||||
| 160 EDGEFIELD DR | YELLOW SPRINGS | OH | 45387 | 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 | 29690 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43728 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34594 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28055 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39611 | CurrentTaxYear |
| Total | 175678 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 100402 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 96345 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 94536 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 95525 | CurrentTaxYearMinus1Year |
| Current Tax Year | 102240 | CurrentTaxYear |
| Total | 489048 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 130092 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 140073 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 129130 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 123580 | CurrentTaxYearMinus1Year |
| Current Tax Year | 141851 | CurrentTaxYear |
| Total | 664726 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9337 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6066 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9164 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11471 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7696 | CurrentTaxYear |
| Total | 43734 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9337 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6066 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9164 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11471 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7696 | CurrentTaxYear |
| Total | 43734 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 620992 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3117 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2506 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 107 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 75 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54 | CurrentTaxYear |
| Total | 5859 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3117 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2506 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 107 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 75 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54 | CurrentTaxYear |
| Total | 5859 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 781 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1200 | CurrentTaxYearMinus1Year |
| Current Tax Year | 90 | CurrentTaxYear |
| Total | 2126 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 672711 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.92310 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.91470 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00870 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01180 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| Facts And Circumstances Test | OTHER INCOME PART III, LINE 12; DESCRIPTION: RECYCLING; 2007: 0.; 2008: 30.; 2009: 0.; 2010: 0.; 2011: 0.; DESCRIPTION: MISC SALES; 2007: 781.; 2008: 0.; 2009: 25.; 2010: 1200.; 2011: 90.; | 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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Other Events | 10 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 17145 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 17145 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 3703 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 17145 | GrossReceiptsTotal |
| Gross Revenue Total Events | 17145 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 3703 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 3703 | DirectExpenseSummaryEvents |
| Net Income Summary | 13442 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 8 | MISC 90. |
| Form 990EZ, Part I, Line 16 | MISC 1264. ADVERTISING & MEMBERSHIP DUES 4053. INSURANCE-DIRECTORS 798. PAYROLL TAXES 8382. SUPPLIES 36886. TELEPHONE 430. EQUIPMENT MAINTENANCE 1650. TRAVEL 314. DEPRECIATION 17029. |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE - NET 4934. 5175. INVENTORIES 3570. 4096. PREPAIDS 4421. 3942. DEPOSITS 515. 515. HORSES LESS ACCUMULATED DEPRECIATION 5214. 4858. EQUIPMENT LESS ACCUMULATED DEPRECIATION 10845. 22437. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES 7149. 6638. |
| Form 990, Part IX, Line 24f | DUES |
Comments