RIDEABILITY: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- RIDEABILITY (EIN 41-1977446)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-11
- IRS object ID
- 201201329349200130
- 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 | 2012-05-11T08:33:50-07:00 | 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 | Hemann Grover & Co LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 404 South Main Street | AddressLine1 |
| City | Zumbrota | City |
| State | MN | State |
| ZIP Code | 559921680 | 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 | 411977446 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIDEABILITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RIDE | NameControl |
| Phone | 5073568154 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 995 10038 CO RD 5 NW | AddressLine1 |
| City | PINE ISLAND | City |
| State | MN | State |
| ZIP Code | 55963 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEANIE MICHELIZZI | Name |
| Title | Executive Director | Title |
| Date Signed | 2012-05-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GLEN P HEMANN | Name |
| Phone | 5077327800 | Phone |
| 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 Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.RIDEABILITY.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 43834 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 23299 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 39 | ProgramServiceRevenue |
| Membership Dues | 8195 | MembershipDues |
| Investment Income | 7 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 12294 | FundraisingGrossIncome |
| Special Events Direct Expenses | 924 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 11370 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 42910 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 11131 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 490 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 1160 | PrintingPublicationsPostage |
| Other Expenses Total | 32010 | OtherExpensesTotal |
| Total Expenses | 44791 | TotalExpenses |
| Excess Or Deficit For Year | -1881 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 8814 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6933 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8814 | BOY |
| EOY | 6933 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8814 | BOY |
| EOY | 6933 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8814 | BOY |
| EOY | 6933 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROVIDE A FAMILY FOCUSED THERAPEUTIC ENVIRONMENT FOR INDIVIDUALS WITH DISABILITIES TO BE ABLE TO RIDE AND INTERACT WITH HORSES. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | TO A PROVIDE A FAMILY FOCUSED THERAPEUTIC ENVIRONMENT FOR INDIVIDUALS WITH DISABILITIES TO BE ABLE TO RIDE AND INTERACT WITH HORSES. WE PROVIDED THIS OPPORTUNITY TO MORE THAN 100 INDIVIDUALS EACH YEAR. | DescriptionProgramServiceAccom |
| Grants And Allocations | 44791 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 44791 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| DENISE SONGSTAD | ||||||
| PO BOX 995 | PINE ISLAND | MN | 55963 | Director | 2.00 | 0 |
| CHRISTINA MORLAND | ||||||
| BOX 995 | PINE ISLAND | MN | 55963 | Director | 4.00 | 0 |
| JIM MICHELIZZI | ||||||
| PO BOX 995 | PINE ISLAND | MN | 55963 | PAST President | 4.00 | 0 |
| JEANIE MICHELIZZI | ||||||
| PO BOX 995 | PINE ISLAND | MN | 55963 | Executive Direc | 20.00 | 6330 |
| RENE ARENDT | ||||||
| PO BOX 995 | PINE ISLAND | MN | 55963 | Director | 2.00 | 0 |
| JANET SNYDER | ||||||
| PO BOX 995 | PINE ISLAND | MN | 55963 | Treasurer | 10.00 | 900 |
| BABS KNUDSON | ||||||
| PO BOX 995 | PINE ISLAND | MN | 55963 | Secretary | 2.00 | 0 |
| LYNNE MCCUTCHEON | ||||||
| PO BOX 995 | PINE ISLAND | MN | 55963 | PAST PRESIDENT | 2.00 | 0 |
| MARISA NELSON | ||||||
| PO BOX 995 | PINE ISLAND | MN | 55963 | President | 5.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| 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 |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| 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 | JEAN MICHELIZZI | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10038 CO RD 5 NW | AddressLine1 |
| City | PINE ISLAND | City |
| State | MN | State |
| ZIP Code | 55963 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5073568154 | 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 |
| Form720 Filed | false | Form720Filed |
| 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 |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| 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 | 29073 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35811 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30962 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31205 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31533 | CurrentTaxYear |
| Total | 158584 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13259 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22904 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19733 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13461 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12294 | CurrentTaxYear |
| Total | 81651 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42332 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58715 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50695 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44666 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43827 | CurrentTaxYear |
| Total | 240235 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 240235 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7 | CurrentTaxYear |
| Total | 108 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7 | CurrentTaxYear |
| Total | 108 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42368 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58738 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50726 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44677 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43834 | CurrentTaxYear |
| Total | 240343 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99960 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99930 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00040 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00070 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | VOLUNTEER AWARDS $17 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | BANK CHARGES $26 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | EDUCATION AND TRAINING $110 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | PROFESSIONAL DUES $840 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | SUPPLIES $1032 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | MEETINGS $2030 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | GRANT EXP $5808 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | EQUIPMENT AND RENTAL $7136 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | HORSE CARE EXPENSE $10151 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $2234 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $2016 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $610 |
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