VICTORY RIDING ACADEMY: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- VICTORY RIDING ACADEMY (EIN 45-3733009)
- Tax period
- 2017-02-01 to 2018-01-31
- Filed
- 2018-11-20
- IRS object ID
- 201843259349200134
- Schema version
- 2017v2.2
- 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 | 2018-11-20T12:01:31-08:00 | ReturnTs |
| Tax Period End | 2018-01-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENNEDY & TROSHYNSKI PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3610 DODGE ST STE 212 | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 681313218 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-02-01 | 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 | 4534 MADISON ST | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 681172621 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTHONY BARNES | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4025121817 | PhoneNum |
| Signature | 2018-11-13 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN TROSHYNSKI CPA | PreparerPersonNm |
| PTIN | P00668448 | PTIN |
| Phone | 4023456063 | PhoneNum |
| Preparation | 2018-11-20 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.15.232.57 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-20 | IPDt |
| IP Tm | 12:01:25 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2E92950C3106A568229D8327080BB7CF3090E628 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 10A940362C097F9985267A58B374B8BAD6301C34 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $57,956 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $42,068 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $690 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $15,186 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,863 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $12,323 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $12 | OtherRevenueTotalAmt |
| Total Revenue | $55,093 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $250 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $14,842 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,913 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $27,858 | OtherExpensesTotalAmt |
| Total Expenses | $44,863 | TotalExpensesAmt |
| Excess Or Deficit For Year | $10,230 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $57,292 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $67,522 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,587 | BOYAmt |
| EOY | $36,872 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
| EOY | $184,837 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,382 | BOYAmt |
| EOY | $32,117 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,969 | BOYAmt |
| EOY | $253,826 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,677 | BOYAmt |
| EOY | $186,304 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,292 | BOYAmt |
| EOY | $67,522 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THERAPEUTIC HORSEBACK RIDING, HIPPOTHERAPY, EQUINE FACILIATED LEARING. | 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, VETERANS, POLICE, FIRE, FIRST RESPONDERS AND THEIR FAMILIES WITH THERAPEUTIC RIDING SESSIONS. THERAPY SESSIONS FOR 10 CLIENTS WITH SPECIAL NEED WITH ADHD, RETT SYNDROME, PTSD AND DEPRESSION | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $1,559 | GrantsAndAllocationsAmt |
| Program Service Expenses | $21,808 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $21,808 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| TONY BARNES | ||
| PRESIDENT | 30.00 | $0 |
| JODEE BARNES | ||
| VICE PRESIDENT | 30.00 | $0 |
| THERESA TIMMERMEYER | ||
| SECRETARY | 10.00 | $0 |
| DEBORAH MCGAFFIN | ||
| TREASURER | 10.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | 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 | 4534 MADISON ST | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 681172621 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4025121817 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,025 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,380 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,723 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,068 | CurrentTaxYearAmt |
| Total | $268,380 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,025 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,380 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,723 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,068 | CurrentTaxYearAmt |
| Total | $268,380 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $268,380 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,380 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | OFFR | Event1Nm |
| Gross Receipts Event1 | $7,350 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $7,350 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $2,863 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $7,350 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $7,350 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,863 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,863 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $4,487 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 8 | INTEREST 12. |
| Form 990EZ, Part I, Line 16 | HORSE CARE EXPENSES 20979. |
| Form 990EZ, Part I, Line 16 | ADMINISTRATIVE EXPENSES 3956. |
| Form 990EZ, Part I, Line 16 | INTEREST EXPENSE 2923. |
| Form 990EZ, Part II, Line 24 | HORSE TRAILER 5548. 5548. |
| Form 990EZ, Part II, Line 24 | EQUIPMENT 12834. 26569. |
| Form 990EZ, Part II, Line 26 | BANK LOAN 97410. 186189. |
| Form 990EZ, Part II, Line 26 | HOFFMAN LOAN 17267. |
| Form 990EZ, Part II, Line 26 | IN PATH LOAN 115. |