RISING RIVER CORPORATION: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- RISING RIVER CORPORATION (EIN 34-1964689)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2012-05-15
- IRS object ID
- 201231379349200433
- Schema version
- 2010v3.2
- 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 | 2012-05-15T12:18:52-04:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 Road | AddressLine1 |
| City | Solon | City |
| State | OH | State |
| ZIP Code | 440223537 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | 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 | Executive Director | Title |
| Date Signed | 2012-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Elmer J Halberg | Name |
| Phone | 4402473993 | Phone |
| Date Prepared | 2012-05-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 |
| Web Site | RisingRiver.net | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 52112 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 13210 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 35539 | ProgramServiceRevenue |
| Investment Income | 1038 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 550 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 1200 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | -650 | GainOrLossFromSaleOfAssets |
| Other Revenue Total | 1775 | OtherRevenueTotal |
| Total Revenue | 50912 | TotalRevenue |
| Occupancy Rent Utilities And Maint | 11509 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 7674 | PrintingPublicationsPostage |
| Other Expenses Total | 33211 | OtherExpensesTotal |
| Total Expenses | 52394 | TotalExpenses |
| Excess Or Deficit For Year | -1482 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 14634 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13152 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 305 | BOY |
| EOY | 575 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24925 | BOY |
| EOY | 53564 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46468 | BOY |
| EOY | 46229 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71698 | BOY |
| EOY | 100368 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57064 | BOY |
| EOY | 87216 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14634 | BOY |
| EOY | 13152 | 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 | 52394 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 52394 | 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 | 25 | 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 | 5 | 0 |
| Carole Halberg | ||||||
| 6618 Chagrin River Road | CHAGRIN FALLS | OH | 44022 | Director | 1 | 0 |
| Karyn Krepps-Frisina | ||||||
| Nautilus Trail | CHAGRIN FALLS | OH | 44022 | Director | 0 | 0 |
| Nichole Winningham | ||||||
| 7600 Dixboro Road | SOUTH LYON | MI | 48178 | Director | 0 | 0 |
| Tiffany Hagen | ||||||
| PO Box 718 | BARNESVILLE | OH | 43713 | Director | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Filed990 T | 0 | OrganizationFiled990T |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | 0 | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | 1 | MadeLoansToFromOfficers |
| Loans To From Officers | 73192 | LoansToFromOfficers |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
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) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | 0 | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Private Foundation170 | X | PrivateFoundation170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16790 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25550 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11700 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11116 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6450 | CurrentTaxYear |
| Total | 71606 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6389 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11918 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34298 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41924 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35539 | CurrentTaxYear |
| Total | 130068 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 12941 | CurrentTaxYear |
| Total | 12941 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1600 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4450 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4450 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6760 | CurrentTaxYear |
| Total | 17260 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23179 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39068 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50448 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57490 | CurrentTaxYearMinus1Year |
| Current Tax Year | 61690 | CurrentTaxYear |
| Total | 231875 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 231875 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 1038 | CurrentTaxYear |
| Total | 1038 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 1038 | CurrentTaxYear |
| Total | 1038 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23179 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39068 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50448 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57490 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62728 | CurrentTaxYear |
| Total | 232913 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.9955 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.0000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.0045 | InvestmentIncomePercentage |
| 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 L IRS990ScheduleL
Loan Table LoanTable (6 entries)
| Purpose Of LoanPurposeOfLoan | Loan To OrganizationLoanToOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|
| Elmer Halberg | |||||
| To captialize charity | X | $16,848 | 9950 | 1 | |
| Carole Halberg | |||||
| To capitalize Charity | X | $17,500 | 23618 | 1 | |
| Krista Halberg | |||||
| To capitalize Charity | X | $3,091 | 2094 | 1 | |
| Jessica Halberg | |||||
| To capitalize charity | X | $7,348 | 7530 | 1 | |
| Elmer Halberg | |||||
| To capitalize charity | X | $28,000 | 28000 | 1 | 1 |
| Krista Halberg | |||||
| To capitalize charity | X | $2,000 | 2000 | 1 | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 73192 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| ExplanationExplanation |
|---|
| Office Expense 1,059 |
| Vehicle Expense 3,939 |
| Feed & Bedding Expense 11,439 |
| Vet & Farrier Expense 5,320 |
| Direct Aminal Camp Expense 3,685 |
| Tractor & Implement Expense 269 |
| Interest Expense 55 |
| Horse Lease Expense 1,200 |
| Ammortization Expense 133 |
| Depreciation Vehicles 4,280 |
| Depreciation Horses 1,475 |
| Depreciation Tractor & Imp 357 |
| OTHER EXPENSES |