VICTORY RIDING ACADEMY: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- VICTORY RIDING ACADEMY (EIN 45-3733009)
- Tax period
- 2021-02-01 to 2022-01-31
- Filed
- 2022-12-13
- IRS object ID
- 202203479349200410
- Schema version
- 2021v4.2
- 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) |
|---|---|---|
| Return | 2022-12-13T09:52:48-06:00 | ReturnTs |
| Tax Period End | 2022-01-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470677245 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HBE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1121 N 102ND COURTSUITE 100 | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-02-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453733009 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VICTORY RIDING ACADEMY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VICT | BusinessNameControlTxt |
| Phone | 4025121817 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4906 S 180TH STREET | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68135 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTHONY BARNES | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4025121817 | PhoneNum |
| Signature | 2022-12-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANTHONY | PersonFirstNm |
| Person Last | BARNES | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARI FRIZZELL EA | PreparerPersonNm |
| PTIN | P01290184 | PTIN |
| Phone | 4028955050 | PhoneNum |
| Preparation | 2022-12-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $80,624 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $44,864 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $33,237 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $2,515 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,642 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $873 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $8 | OtherRevenueTotalAmt |
| Total Revenue | $78,982 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $13,630 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,260 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $39,594 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $177 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $30,914 | OtherExpensesTotalAmt |
| Total Expenses | $85,575 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$6,593 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $112,757 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$7,323 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $98,841 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,169 | BOYAmt |
| EOY | $41,847 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,198 | BOYAmt |
| EOY | $7,283 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,379 | BOYAmt |
| EOY | $51,379 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,746 | BOYAmt |
| EOY | $100,509 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,989 | BOYAmt |
| EOY | $1,668 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,757 | BOYAmt |
| EOY | $98,841 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THERAPEUTIC HORSEBACK RIDING, EQUINE LEARNING | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | OPERATION FREE RIDE RODEO SERVED IN EXCESS OF 300 ACTIVE DUTY MILITARY ETC. AND THEIR FAMILIES. THERAPY SESSIONS FOR CLIENTS WITH SPECIAL NEEDS WITH ADHD, RETT SYNDRONE, PTSD AND DEPRESSION. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $85,575 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $85,575 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| ANTHONY BARNES | ||||
| PRESIDENT | 30.00 | $0 | $0 | $0 |
| JODEE BARNES | ||||
| VICE PRESIDENT | 30.00 | $0 | $0 | $0 |
| THERESA TIMMERMEYER | ||||
| SECRETARY | 10.00 | $0 | $0 | $0 |
| TINA KARSTENS | ||||
| TREASURER | 10.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTHONY BARNES | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4906 SOUTH 180TH STREET | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68135 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4025121817 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,068 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,892 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,857 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,485 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,864 | CurrentTaxYearAmt |
| Total | $303,166 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $271 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,237 | CurrentTaxYearAmt |
| Total | $33,508 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,068 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,892 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,857 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,756 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,101 | CurrentTaxYearAmt |
| Total | $336,674 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $336,674 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,068 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,892 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,857 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,756 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,101 | CurrentTaxYearAmt |
| Total | $336,674 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISC INCOME. AMOUNT: 8. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 1,198. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,695. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 50. DESCRIPTION: EQUIPMENT EXPENSE. AMOUNT: 1,106. DESCRIPTION: AUTO EXPENSE. AMOUNT: 702. DESCRIPTION: HORSE EXPENSE. AMOUNT: 19,826. DESCRIPTION: INSURANCE. AMOUNT: 1,487. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 772. DESCRIPTION: VET EXPENSE. AMOUNT: 738. DESCRIPTION: SUPPLIES. AMOUNT: 150. DESCRIPTION: TAXES. AMOUNT: 1,190. TOTAL TO FORM 990-EZ, LINE 16: 30,914. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR YEAR ADJUSTMENT. AMOUNT: -7,323. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: HORSE TRAILER. BEG. OF YEAR AMOUNT: 5,359. END OF YEAR AMOUNT: 5,359. DESCRIPTION: EQUIPMENT. BEG. OF YEAR AMOUNT: 46,020. END OF YEAR AMOUNT: 46,020. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: IN PATH LOAN. BEG. OF YEAR AMOUNT: 115. END OF YEAR AMOUNT: 115. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,553. DESCRIPTION: BANK LOAN. BEG. OF YEAR AMOUNT: 214,874. END OF YEAR AMOUNT: 0. |
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. | DeclarationDesc |