LOTHLORIEN THERAPEUTIC RIDE CNT INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- LOTHLORIEN THERAPEUTIC RIDE CNT INC (EIN 16-1198052)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-03
- IRS object ID
- 201512159349200526
- Schema version
- 2014v5.0
- 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 | 2015-08-03T11:48:57-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161491885 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOWICKI AND COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 490 CENTER RD STE 300 | AddressLine1Txt |
| City | WEST SENECA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14224 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161198052 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOTHLORIEN THERAPEUTIC RIDING | BusinessNameLine1Txt |
| Business Name Line2 | CENTER INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOTH | BusinessNameControlTxt |
| Phone | 7166557995 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 REITER ROAD | AddressLine1Txt |
| City | EAST AURORA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14052 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER KERR | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7166557995 | PhoneNum |
| Signature | 2015-04-30 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RAYMOND M NOWICKI CPA | PreparerPersonNm |
| PTIN | P00245470 | PTIN |
| Phone | 7166816367 | PhoneNum |
| Preparation | 2015-04-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.LOTHLORIENTRC.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $142,542 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $63,065 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $44,218 | ProgramServiceRevenueAmt |
| Investment Income | $1 | InvestmentIncomeAmt |
| Fundraising Gross Income | $34,735 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $5,908 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $28,827 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $10 | GrossSalesOfInventoryAmt |
| Gross Profit Loss Sls Of Invntry | $10 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $513 | OtherRevenueTotalAmt |
| Total Revenue | $136,634 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $84,777 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $4,497 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $29,133 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $35,824 | OtherExpensesTotalAmt |
| Total Expenses | $154,231 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$17,597 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $98,713 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $81,116 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,087 | BOYAmt |
| EOY | $1,659 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,963 | BOYAmt |
| EOY | $97,309 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,177 | BOYAmt |
| EOY | $1,226 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,227 | BOYAmt |
| EOY | $100,194 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,514 | BOYAmt |
| EOY | $19,078 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,713 | BOYAmt |
| EOY | $81,116 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROVIDE HORSEBACK RIDING OPPORTUNITIES FOR INDIVIDUALS OF ALL AGES WITH MENTAL, PHYSICAL, EMOTIONAL AND LEARNING DISABILITIES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| THERAPEUTIC RIDING LESSONS GIVEN TO OVER 200 INDIVIDUALS | $132,902 |
| THERAPEUTIC RIDING LESSONS GIVEN TO OVER 200 INDIVIDUALS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $132,902 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CHRISTOPHER KERR | ||
| PRESIDENT | 000.00 | $0 |
| SANDRA L FORD | ||
| V PRESIDENT | 000.00 | $0 |
| FRANK SCHRECK | ||
| DIRECTOR | 000.00 | $0 |
| JERILYN HICKEY | ||
| DIRECTOR | 000.00 | $0 |
| CHERYL KLASS | ||
| DIRECTOR | 000.00 | $0 |
| SANDY WHISTLER | ||
| SECRETARY | 000.00 | $0 |
| MICHAEL MCCLINTOCK | ||
| DIRECTOR | 000.00 | $0 |
| EMILY SHAFER | ||
| DIRECTOR | 000.00 | $0 |
| JIM KIRCHMEYER | ||
| DIRECTOR | 000.00 | $0 |
| ANGELA HALL | ||
| DIRECTOR | 000.00 | $0 |
| MEGAN FARRELL | ||
| DIRECTOR | 000.00 | $0 |
| JOHN CRAIK | ||
| DIRECTOR | 000.00 | $0 |
| JANE MOGAVERO | ||
| DIRECTOR | 000.00 | $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 |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDRA FORD | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 REITER RD | AddressLine1Txt |
| City | EAST AURORA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14052 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7166551335 | 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 |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,695 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,690 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,875 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,677 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,065 | CurrentTaxYearAmt |
| Total | $367,002 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,199 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,162 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,477 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,385 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,476 | CurrentTaxYearAmt |
| Total | $289,699 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $119,894 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,852 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,352 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $159,062 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,541 | CurrentTaxYearAmt |
| Total | $656,701 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $656,701 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1 | CurrentTaxYearAmt |
| Total | $1 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1 | CurrentTaxYearAmt |
| Total | $1 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $119,894 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,852 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,352 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $159,062 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,542 | CurrentTaxYearAmt |
| Total | $656,702 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BOOTS & BLING | Event1Nm |
| Gross Receipts Event1 | $34,735 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $34,735 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,580 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,297 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,031 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $34,735 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $34,735 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,580 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,297 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,031 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,908 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $28,827 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | CLINICS & WORKSHOPS 310 MISCELLANEOUS INCOME - OTHER 203 TOTAL 513 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES MILEAGE/LOCAL TRAVEL 2,861 MEALS & ENTERTAINMENT 344 INTEREST EXPENSE 1,615 CONSUMABLE SUPPLIES 661 EQUIPMENT & SUPPLIES 2,627 INSURANCE 3,413 POSTAGE 871 DUES & REGISTRATIONS 1,147 HORSES 15,725 VOLUNTEERS 1,237 EDUCATION & PROGRAM OUTRE 115 COPY & PRINT 1,909 DEVELOPMENT & TRAINING - 813 MISCELLANEOUS EXPENSE 140 PROGRAM CONSUMABLES - OTH 588 EVENTS & PROGRAM OUTREACH 854 T-SHIRTS, MERCHANDISE 904 TOTAL 35,824 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 918 680 FURNITURE FIXTURES & EQUIPMENT 41,891 41,891 LESS ACCUMULATED DEPRECIATION 40,632 41,345 COMPUTER SOFTWARE 2,045 2,045 LESS ACCUMULATED DEPRECIATION 2,045 2,045 TOTAL 2,177 1,226 |
| FORM 990-EZ, PART II, LINE 26 | FIRST NIAGARA LOC 28,514 19,078 |
| FORM 990-EZ, PART III | TO PROVIDE HORSEBACK RIDING OPPORTUNITIES FOR INDIVIDUALS OF ALL AGES WITH MENTAL, PHYSICAL, EMOTIONAL AND LEARNING DISABILITIES. |
| FORM 990-EZ, PART III, LINE 31 | THERAPEUTIC RIDING LESSONS GIVEN TO OVER 200 INDIVIDUALS |