RIVERWOOD THERAPEUTIC RIDING CENTER INC: Form 990, tax year 2011
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- Organization
- RIVERWOOD THERAPEUTIC RIDING CENTER INC (EIN 56-1941069)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-10
- IRS object ID
- 201211319349301716
- 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 | 2012-05-10T12:19:42-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261610763 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lindsay & Gardner CPAs LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2554 Lewisville-Clemmons Rd Ste 112 | AddressLine1 |
| City | Clemmons | City |
| State | NC | State |
| ZIP Code | 27012 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561941069 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Riverwood Therapeutic Riding Center Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RIVE | NameControl |
| Phone | 3369226038 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6825 Rolling View Drive | AddressLine1 |
| City | Tobaccoville | City |
| State | NC | State |
| ZIP Code | 27050 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Susan Hubbard | Name |
| Title | Executive Director | Title |
| Phone | 3369226038 | Phone |
| Date Signed | 2012-05-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lindsay Gardner CPAs LLP | Name |
| PTIN | P00339061 | PTIN |
| Phone | 3367121788 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Susan Hubbard | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6825 Rolling View Drive | AddressLine1 |
| City | Tobaccoville | City |
| State | NC | State |
| ZIP Code | 27050 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 238805 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.riverwoodtrc.org | WebSite |
| Type Of Organization Trust | X | TypeOfOrganizationTrust |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | Riverwood Therapeutic Riding Center provides quality professional equine assisted activities for children and adults with special needs. Riverwood is a Premier Accredited Center under the guidelines of the North American Riding for the Handicapped Association. Clients served included those with development disabilities, disabilities resulting from trauma, acquired chronic conditions, social/emotional disabilities and diagnosed mental health disorders. All services that are provided include a thorough assessment of the individual and their needs, a physicians statement and appropriate releases and emergency medical documents. A treatment plan and individual short and long term goals are set for each client along with ongoing progress notes. Riverwood operates on a year-round schedule serving more than 200 clients each year including those that come through our local sschool system. Clients are either referred by physicians, therapists, educators or by word of mouth. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 115451 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 116122 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 79433 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 87198 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1833 | InvestmentIncomePriorYear |
| Investment Income Current Year | 187 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5098 | OtherRevenuePriorYear |
| Other Revenue Current Year | 28331 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 201815 | TotalRevenuePriorYear |
| Total Revenue Current Year | 231838 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 132206 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 156665 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 25669 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 68879 | OtherExpensePriorYear |
| Other Expenses Current Year | 75702 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 201085 | TotalExpensesPriorYear |
| Total Expenses Current Year | 232367 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 730 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -529 | RevenuesLessExpensesCY |
| Total Assets BOY | 464532 | TotalAssetsBOY |
| Total Assets EOY | 464101 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 98 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 464532 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 464003 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Riverwood Therapeutic Riding Center provides quality professional equine assisted activities for children and adults with special needs. Clients served included those with development disabilities, disabilities resulting from trauma, acquired chronic conditions, social/emotional disabilities and diagnosed mental health disorders. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 190084 | Expense |
| Revenue | 87385 | Revenue |
| Description | Riverwood Therapeutic Riding Center provides quality professional equine assisted activities for children and adults with special needs. Programs include: Therapeutic Riding, Hippotherapy, Equine Assisted Psychotherapy and Equine Assisted Learning. Riverwood is a Premier Accredited Center under the guidelines of the North American Riding for the Handicapped Association. Clients served included those with development disabilities, disabilities resulting from trauma, acquired chronic conditions, social/emotional disabilities and diagnosed mental health disorders. All services that are provided include a thorough assessment of the individual and their needs, a physicians statement and appropriate releases and emergency medical documents. A treatment plan and individual short and long term goals are set for each client along with ongoing progress notes. Riverwood operate on a year round schedule serving more than 200 clients each year including those that come through our local school system. Clients are either referred by physicians, therapists, educators or by word of mouth. Riverwood uses newsletters, web site, e-mail and social media to communicate information regarding programming activities, news and events. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | None | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | None | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 190084 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SUSAN HUBBARD | NamePerson |
| Telephone Number | 3369226038 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6825 ROLLING VIEW DRIVE | AddressLine1 |
| City | TOBACCOVILLE | City |
| State | NC | State |
| ZIP Code | 27050 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Linda Collins | ||||||
| Treasurer | 4.00 | X | X | 0 | 0 | 0 |
| Susan Hubbard | ||||||
| Executive Director | 30.00 | X | X | 33225 | 0 | 0 |
| Ashley Vogel | ||||||
| Secretary | 4.00 | X | X | 0 | 0 | 0 |
| Vickie Newell | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Hilary Kosloske | ||||||
| Chairman/President | 4.00 | X | 0 | 0 | 0 | |
| Jenifer Fowler | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Candi Abramson | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| John Church | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Karen Nicolay | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Marcella Farmer | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Lacy Azevedo | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 33225 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 8707 | FundraisingEvents |
| All Other Contributions | 107415 | AllOtherContributions |
| Total Contributions | 116122 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Equine Programs | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 87198 | TotalRevenueColumn |
| Related Or Exempt Function Income | 87198 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 87198 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 187 | TotalRevenueColumn |
| Related Or Exempt Function Income | 187 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 35298 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 8707 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 6967 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28331 | TotalRevenueColumn |
| Exclusion | $28,331 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 231838 | TotalRevenueColumn |
| Related Or Exempt Function Income | 87385 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $28,331 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33225 | Total |
| Program Services | 26580 | ProgramServices |
| Management And General | 3322 | ManagementAndGeneral |
| Fundraising | 3323 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107172 | Total |
| Program Services | 80587 | ProgramServices |
| Management And General | 7281 | ManagementAndGeneral |
| Fundraising | 19304 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4024 | Total |
| Program Services | 3380 | ProgramServices |
| Management And General | 322 | ManagementAndGeneral |
| Fundraising | 322 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51 | Total |
| Management And General | 51 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12193 | Total |
| Program Services | 10733 | ProgramServices |
| Management And General | 1112 | ManagementAndGeneral |
| Fundraising | 348 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1600 | Total |
| Management And General | 1600 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 795 | Total |
| Management And General | 795 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15776 | Total |
| Program Services | 15776 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10460 | Total |
| Program Services | 7030 | ProgramServices |
| Management And General | 1058 | ManagementAndGeneral |
| Fundraising | 2372 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2565 | Total |
| Program Services | 2498 | ProgramServices |
| Management And General | 67 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3475 | Total |
| Program Services | 3475 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7010 | Total |
| Program Services | 6660 | ProgramServices |
| Management And General | 350 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12858 | Total |
| Program Services | 12202 | ProgramServices |
| Management And General | 656 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| Barn Expenses and Suppl | 12589 | 12589 |
| Program Expenses | 6235 | 6235 |
| Scholarships | 2307 | 2307 |
| Miscellaneous Expense | 32 | 32 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232367 | Total |
| Program Services | 190084 | ProgramServices |
| Management And General | 16614 | ManagementAndGeneral |
| Fundraising | 25669 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102622 | BOY |
| EOY | 102476 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44551 | BOY |
| EOY | 56665 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 272523 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 65181 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 214352 | BOY |
| EOY | 207342 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103007 | BOY |
| EOY | 97618 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 464532 | BOY |
| EOY | 464101 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 98 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 98 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 464532 | BOY |
| EOY | 464003 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 464532 | BOY |
| EOY | 464003 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 464532 | BOY |
| EOY | 464101 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -529 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 72509 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 71895 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 101353 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 94500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 116122 | CurrentTaxYear |
| Total | 456379 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 103449 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 117169 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 91494 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 112360 | CurrentTaxYearMinus1Year |
| Current Tax Year | 87198 | CurrentTaxYear |
| Total | 511670 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 175958 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 189064 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 192847 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 206860 | CurrentTaxYearMinus1Year |
| Current Tax Year | 203320 | CurrentTaxYear |
| Total | 968049 | 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 |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 968049 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 226 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 743 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2105 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1833 | CurrentTaxYearMinus1Year |
| Current Tax Year | 187 | CurrentTaxYear |
| Total | 5094 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 226 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 743 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2105 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1833 | CurrentTaxYearMinus1Year |
| Current Tax Year | 187 | CurrentTaxYear |
| Total | 5094 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 887 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1391 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1879 | CurrentTaxYearMinus2Years |
| Total | 4157 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 177071 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 191198 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 196831 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 208693 | CurrentTaxYearMinus1Year |
| Current Tax Year | 203507 | CurrentTaxYear |
| Total | 977300 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99050 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99060 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00520 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00500 | PriorYrInvestIncomePercentage |
| 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 D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 103007 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 73 | InvestmentEarningsOrLosses |
| Other Expenditures | 4667 | OtherExpenditures |
| Administrative Expenses | 795 | AdministrativeExpenses |
| End Of Year Balance | 97618 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 108877 | BeginningOfYearBalance |
| Contributions | 100 | Contributions |
| Investment Earnings Or Losses | 1794 | InvestmentEarningsOrLosses |
| Other Expenditures | 7000 | OtherExpenditures |
| Administrative Expenses | 764 | AdministrativeExpenses |
| End Of Year Balance | 103007 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 103457 | BeginningOfYearBalance |
| Contributions | 10100 | Contributions |
| Investment Earnings Or Losses | 1969 | InvestmentEarningsOrLosses |
| Other Expenditures | 6000 | OtherExpenditures |
| Administrative Expenses | 649 | AdministrativeExpenses |
| End Of Year Balance | 108877 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 106749 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2512 | InvestmentEarningsOrLosses |
| Other Expenditures | 5000 | OtherExpenditures |
| Administrative Expenses | 804 | AdministrativeExpenses |
| End Of Year Balance | 103457 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.88300 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.11700 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 270195 | InvestmentCostOrOtherBasis |
| Depreciation | 63389 | Depreciation |
| Book Value | 206806 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2328 | InvestmentCostOrOtherBasis |
| Depreciation | 1792 | Depreciation |
| Book Value | 536 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 207342 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS | Description |
| Book Value | 97618 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 97618 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SALES TAX PAYABLE | Description |
| Amount | $98 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 98 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Intended Use of Endowment Funds: | Identifier |
| Return Reference | Part V, Line 4: | ReturnReference |
| Explanation | Endowment fund was established to fund employee benefit programs. Use of funds is restricted to this purpose. Fund is managed by The Winston-Salem Foundation (an unrelated entity) on behalf of the organization. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Blue Grass Bash - Music and Food | NameOfEvent1 |
| Gross Receipts Event1 | 13651 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 8707 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 4944 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 2977 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Luncheon | NameOfEvent2 |
| Gross Receipts Event2 | 14014 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 14014 | GrossRevenueEvent2 |
| Total Number Of Other Events | 8 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 16340 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 16340 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 3990 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 44005 | GrossReceiptsTotal |
| Charitable Contributions Total | 8707 | CharitableContributionsTotal |
| Gross Revenue Total Events | 35298 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 6967 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 6967 | DirectExpenseSummaryEvents |
| Net Income Summary | 28331 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | An electronic draft of the tax return is furnished to board members to review prior to filing return. |
| Form 990, Part VI, Section B, line 12c | Conflict of interest is discussed with new board members, staff and volunteers. Conflict-of-interest is discussed annually with existing board, staff and volunteers including the distribution of a copy of Riverwood's conflict-of-interest policy. Staff members sign a conflict of interest statement annually. |
| Form 990, Part VI, Section B, line 15a | Determination of compensation for the executive director is discussed, reviewed, analyzed, voted upon and approved by the board of directors (the executive director is a non-voting board member). Meeting minutes document discussions, analysis and decisions. |
| Form 990, Part VI, Section C, line 19 | The organization maintains all documents at its office. Documents are made available to the public upon written request. |
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