GREAT AND SMALL: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GREAT AND SMALL (EIN 52-2012519)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-06-22
- IRS object ID
- 201241749349200019
- 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 | 2012-06-22T15:24:17-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203526169 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JORDAN TEMPCHIN AND ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1109 SPRING ST STE 711 | AddressLine1 |
| City | SILVER SPRING | City |
| State | MD | State |
| ZIP Code | 20910 | 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 | 522012519 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREAT & SMALL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREA | NameControl |
| Phone | 3013490075 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17320 MOORE ROAD | AddressLine1 |
| City | BOYDS | City |
| State | MD | State |
| ZIP Code | 20841 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LORI LARSON | Name |
| Title | PRES/EXEC DIR | Title |
| Phone | 3013490075 | Phone |
| Date Signed | 2012-06-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROSEMARIE J HEINTSCHEL | Name |
| PTIN | P00696225 | PTIN |
| Phone | 3015653577 | Phone |
| Date Prepared | 2012-05-30 | 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 Accrual | X | MethodOfAccountingAccrual |
| Web Site | HTTP://WWW.GREATANDSMALLRIDE.ORG/ | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 180590 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 26532 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 140947 | ProgramServiceRevenue |
| Investment Income | 196 | InvestmentIncome |
| Fundraising Gross Income | 315 | FundraisingGrossIncome |
| Special Events Net Income Loss | 315 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 12600 | OtherRevenueTotal |
| Total Revenue | 180590 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 37814 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 7525 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 48588 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 5255 | PrintingPublicationsPostage |
| Other Expenses Total | 46033 | OtherExpensesTotal |
| Total Expenses | 145215 | TotalExpenses |
| Excess Or Deficit For Year | 35375 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 56443 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 91818 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49447 | BOY |
| EOY | 59554 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12452 | BOY |
| EOY | 38735 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61899 | BOY |
| EOY | 98289 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5456 | BOY |
| EOY | 6471 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56443 | BOY |
| EOY | 91818 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | ORGANIZATION PROVIDES LESSONS IN HORSEMANSHIP AND HORSEBACK RIDING TO ABUSED, NEGLECTED AND UNDERPRIVILEDGED CHILDREN, AS WELL AS RIDERS WITH A VARIETY OF PHYSICAL, EMOTIONAL, DEVELOPMENTAL ANDCOGNITIVE CHALLENGES. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | THERAPEUTIC HORSEBACK RIDING LESSONS TO INDIVIDUALS WITH AVARIETY OF PHYSICAL COGNITIVE AND EMOTIONAL DISABILITIES. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 136243 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 136243 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| LORI LARSON | ||||||||
| 17320 MOORE ROAD | BOYDS | MD | 20841 | PRESIDENT | 20.00 | 0 | 0 | 0 |
| MARK KABBES | ||||||||
| 17320 MOORE ROAD | BOYDS | MD | 20841 | VICE PRESIDENT | 5.00 | 0 | 0 | 0 |
| JANICE ALPERIN | ||||||||
| 17320 MOORE ROAD | BOYDS | MD | 20841 | SECRETARY | 0.00 | 0 | 0 | 0 |
| DEVEREAUX RASKAUSKAS | ||||||||
| 17320 MOORE ROAD | BOYDS | MD | 20841 | TREASURER | 10.00 | 0 | 0 | 0 |
| ELIZABETH PARSONS | ||||||||
| 17320 MOORE ROAD | BOYDS | MD | 20841 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| THOMAS GUTIERREZ | ||||||||
| 17320 MOORE ROAD | BOYDS | MD | 20841 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOARD OF DIRECTORS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17320 MOORE RD | AddressLine1 |
| City | BOYDS | City |
| State | MD | State |
| ZIP Code | 20841 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3013490075 | 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 |
| 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 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24397 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27576 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15479 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11560 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26532 | CurrentTaxYear |
| Total | 105544 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 132018 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 125454 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 124204 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 132732 | CurrentTaxYearMinus1Year |
| Current Tax Year | 141262 | CurrentTaxYear |
| Total | 655670 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 156415 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 153030 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 139683 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 144292 | CurrentTaxYearMinus1Year |
| Current Tax Year | 167794 | CurrentTaxYear |
| Total | 761214 | 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 | 761214 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19442 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16622 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15281 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19415 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12796 | CurrentTaxYear |
| Total | 83556 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19442 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16622 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15281 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19415 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12796 | CurrentTaxYear |
| Total | 83556 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 175857 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 169652 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 154964 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 163707 | CurrentTaxYearMinus1Year |
| Current Tax Year | 180590 | CurrentTaxYear |
| Total | 844770 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.90110 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.89780 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.09890 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.10220 | 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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HORSES ON POINTE GALA | NameOfEvent1 |
| Gross Receipts Event1 | 315 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 315 | GrossRevenueEvent1 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 315 | GrossReceiptsTotal |
| Gross Revenue Total Events | 315 | GrossRevenueTotalEvents |
| Net Income Summary | 315 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST 196.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: MISCELLANEOUS RENTAL INCOME. AMOUNT: 12,600. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 8,133. DESCRIPTION: OTHER EXPENSES. AMOUNT: 40,455. TOTAL TO FORM 990-EZ, LINE 14: 48,588. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: HORSE EXPENSES. AMOUNT: 36,697. DESCRIPTION: LICENSES & FEES. AMOUNT: 151. DESCRIPTION: SEMINARS & CONFERENCES. AMOUNT: 1,182. DESCRIPTION: INSURANCE. AMOUNT: 3,080. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 158. DESCRIPTION: ACCOUNTING. AMOUNT: 2,941. DESCRIPTION: INTEREST. AMOUNT: 182. DESCRIPTION: TRAVEL. AMOUNT: 1,642. TOTAL TO FORM 990-EZ, LINE 16: 46,033. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,323. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 11,129. END OF YEAR AMOUNT: 38,735. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: CREDIT CARD PAYABLES. BEG. OF YEAR AMOUNT: 3,260. END OF YEAR AMOUNT: 3,069. DESCRIPTION: OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 2,196. END OF YEAR AMOUNT: 3,402. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |
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