RISING RIVER CORPORATION: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- RISING RIVER CORPORATION (EIN 34-1964689)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-18
- IRS object ID
- 201201399349200410
- 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 | 2012-05-18T11:34:29-04:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271887608 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Halberg Services LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6618 Chagrin River | AddressLine1 |
| City | Solon | City |
| State | OH | State |
| ZIP Code | 44022 | 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 | 341964689 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rising River Corporation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RISI | NameControl |
| Phone | 4402473993 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6618 Chagrin River Road | AddressLine1 |
| City | Solon | City |
| State | OH | State |
| ZIP Code | 440223537 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Elmer J Halberg | Name |
| Title | Director | Title |
| Date Signed | 2012-05-18 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Elmer J Halberg | Name |
| Phone | 4402473993 | Phone |
| Date Prepared | 2012-05-18 | DatePrepared |
| 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 | RisingRiver.net | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 59756 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 11786 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 43056 | ProgramServiceRevenue |
| Investment Income | 4914 | InvestmentIncome |
| Total Revenue | 59756 | TotalRevenue |
| Occupancy Rent Utilities And Maint | 10574 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 8115 | PrintingPublicationsPostage |
| Other Expenses Total | 47821 | OtherExpensesTotal |
| Total Expenses | 66510 | TotalExpenses |
| Excess Or Deficit For Year | -6754 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 13152 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6398 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 575 | BOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53564 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46229 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100368 | BOY |
| EOY | 0 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87216 | BOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13152 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Equine Education | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Provide equine education to children & adults in cooperation with local schools--Summer programs provide services to 225 children aged 5 to 12 | DescriptionProgramServiceAccom |
| Program Service Expenses | 65278 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 65278 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Krista Halberg | ||||||
| 6618 Chagrin River Rd | CHAGRIN FALLS | OH | 44022 | Director | 27 | 0 |
| Jessica Halberg | ||||||
| 6618 Chagrin River Rd | CHAGRIN FALLS | OH | 44022 | Director | 25 | 0 |
| Elmer Halberg | ||||||
| 6618 Chagrin River Rd | CHAGRIN FALLS | OH | 44022 | Director | 7 | 0 |
| Carole Halberg | ||||||
| 6618 Chagrin River Road | CHAGRIN FALLS | OH | 44022 | Director | 2 | 0 |
| Karyn Krepps-Frisina | ||||||
| Nautilus Trail | CHAGRIN FALLS | OH | 44022 | Director | 1 | 0 |
| Nichole Winningham | ||||||
| 7600 Dixboro Road | SOUTH LYON | MI | 48178 | Director | 1 | 0 |
| Tiffany Hagen | ||||||
| PO Box 718 | BARNESVILLE | OH | 43713 | Director | 1 | 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 |
| Made Loans To From Officers | true | MadeLoansToFromOfficers |
| Loans To From Officers | 81954 | LoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Elmer Halberg | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6618 Chagrin River Road | AddressLine1 |
| City | CHAGRIN FALLS | City |
| State | OH | State |
| ZIP Code | 440223537 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4402473993 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| 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 | 25550 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11700 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11116 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6450 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5002 | CurrentTaxYear |
| Total | 59818 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11918 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34298 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41924 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35539 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41659 | CurrentTaxYear |
| Total | 165338 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 12941 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8460 | CurrentTaxYear |
| Total | 21401 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1600 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4450 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4450 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6760 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6783 | CurrentTaxYear |
| Total | 24043 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39068 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50448 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 57490 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 61690 | CurrentTaxYearMinus1Year |
| Current Tax Year | 61904 | CurrentTaxYear |
| Total | 270600 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 270600 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 1038 | CurrentTaxYearMinus1Year |
| Total | 1038 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 1038 | CurrentTaxYearMinus1Year |
| Total | 1038 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39068 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50448 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 57490 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62728 | CurrentTaxYearMinus1Year |
| Current Tax Year | 61904 | CurrentTaxYear |
| Total | 271638 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99620 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99550 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00380 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00450 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule L IRS990ScheduleL
Loan Table LoanTable (6 entries)
| Purpose Of LoanPurposeOfLoan | Loan To OrganizationLoanToOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|
| E J Halberg | ||||||
| Capitalization | X | $16,848 | 7808 | false | true | |
| C R Halberg | ||||||
| Capitalization | X | $17,500 | 24090 | false | true | false |
| K J Halberg | ||||||
| Capitialization | X | $3,091 | 2851 | false | true | false |
| J L Halberg | ||||||
| Capitialization | X | $7,348 | 7355 | false | true | false |
| K J Halberg | ||||||
| Capitalization | X | $2,000 | 7850 | false | true | true |
| E J Halberg | ||||||
| Capitialization | X | $28,000 | 32000 | false | true | true |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 81954 | TotalBalanceDue |