CENTAUR STRIDE INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CENTAUR STRIDE INC (EIN 22-3203326)
- Tax period
- 2011-04-01 to 2012-03-31
- Filed
- 2012-09-12
- IRS object ID
- 201202589349200715
- 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 | 2012-09-12T09:38:45-00:00 | Timestamp |
| Tax Period End Date | 2012-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | B C TAX BOOKKEEPING SERVICE | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 61 E MAIN ST | AddressLine1 |
| City | WESTFIELD | City |
| State | NY | State |
| ZIP Code | 14787 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-04-01 | 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 |
| Phone | 7163264318 | Phone |
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 |
| Date Signed | 2012-09-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TERESA CASLER | Name |
| Phone | 7163263386 | Phone |
| Date Prepared | 2012-09-12 | 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 Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 80219 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 18775 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 35292 | ProgramServiceRevenue |
| Investment Income | 1626 | InvestmentIncome |
| Fundraising Gross Income | 24526 | FundraisingGrossIncome |
| Special Events Direct Expenses | 601 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 23925 | SpecialEventsNetIncomeLoss |
| Total Revenue | 79618 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 52396 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 580 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 13039 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 18 | PrintingPublicationsPostage |
| Other Expenses Total | 16269 | OtherExpensesTotal |
| Total Expenses | 82302 | TotalExpenses |
| Excess Or Deficit For Year | -2684 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 55457 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 52773 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5632 | BOY |
| EOY | 5928 | 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 | 5591 | BOY |
| EOY | 2301 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57112 | BOY |
| EOY | 54118 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1655 | BOY |
| EOY | 1345 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55457 | BOY |
| EOY | 52773 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROVIDE THERAPUTIC HORSERIDING TO HANDICAPPED IND. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | EXPENSES RELATED TO PROVIDING THERAPUTIC HORSERIDING TO HANDICAPPED INDIVIDUALS TO IMPROVE PHYSICAL AND DEVELOPMENTAL ABILITIES | DescriptionProgramServiceAccom |
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 |
|---|---|---|---|---|---|---|
| CLAUDIA MONROE | ||||||
| 15 BIRD ST | WESTFIELD | NY | 14787 | PRESIDENT | 000.00 | 0 |
| CONNIE WOJCINSKI | ||||||
| 11 N ROBERTS RD | DUNKIRK | NY | 14048 | DIRECTOR | 000.00 | 0 |
| RODY SCHOENER-ZARUTSKIE | ||||||
| 21 KNIGHT ST | SILVER CREEK | NY | 14136 | DIRECTOR | 000.00 | 0 |
| WILLOWE NECKERS | ||||||
| 8653 EAST MAIN ST | CLYMER | NY | 14724 | DIRECTOR | 000.00 | 0 |
| KARLYN MONROE | ||||||
| 10 STEWART PLACE APT 4JE | WHITE PLAINS | NY | 10603 | VICE PRESIDENT | 000.00 | 0 |
| CLAIRE TOMASSINI | ||||||
| 409 FRONT ST | JAMESTOWN | NY | 14701 | TREASURER | 000.00 | 0 |
| JENNIFER SMITH | ||||||
| 11827 CEDAR MILL RD | NORTH EAST | PA | 16428 | DIRECTOR | 000.00 | 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 |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
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 | 15 BIRD ST | 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 |
| 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 |
| 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 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37515 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20346 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29976 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22435 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18775 | CurrentTaxYear |
| Total | 129047 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47496 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50356 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39185 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37597 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35292 | CurrentTaxYear |
| Total | 209926 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 85011 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 70702 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 69161 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 60032 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54067 | CurrentTaxYear |
| Total | 338973 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 338973 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | 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 | 85011 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 70702 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 69161 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 60032 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54067 | CurrentTaxYear |
| Total | 338973 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MALL WALK-A-THON | NameOfEvent1 |
| Gross Receipts Event1 | 9063 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 9063 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 100 | RentFacilityCostsEvent1 |
| Name Of Event2 | COMEDY NIGHT | NameOfEvent2 |
| Gross Receipts Event2 | 4870 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 4870 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 436 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 3311 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 3311 | GrossRevenueOtherEvents |
| Gross Receipts Total | 17244 | GrossReceiptsTotal |
| Gross Revenue Total Events | 17244 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 100 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 436 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 536 | DirectExpenseSummaryEvents |
| Net Income Summary | 16708 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 3,290 Form 990-EZ, Part I, Line 16, Other Expenses HORSE CARE 10,461 Form 990-EZ, Part I, Line 16, Other Expenses DIRECTORS INSURANCE 703 Form 990-EZ, Part I, Line 16, Other Expenses DUES SUBSCRIPTIONS 320 Form 990-EZ, Part I, Line 16, Other Expenses OFFICE EXPENSE 157 Form 990-EZ, Part I, Line 16, Other Expenses SEMINARS CONFERENCES 1,038 Form 990-EZ, Part I, Line 16, Other Expenses MISCELLANEOUS 300 Form 990-EZ, Part II, Line 24, Other Assets MISC Beginning of year 5,591, End of year 2,301 Form 990-EZ, Part II, Line 26, Liabilities LOAN Beginning of year 1,655, End of year 1,345 | Explanation |
Comments