LOTHLORIEN THERAPEUTIC RIDE CNT INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- LOTHLORIEN THERAPEUTIC RIDE CNT INC (EIN 16-1198052)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-02-28
- IRS object ID
- 201400599349200310
- Schema version
- 2013v3.1
- 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 | 2014-02-28T12:29:55-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOWICKI AND COMPANY LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 490 CENTER RD STE 300 | AddressLine1 |
| City | WEST SENECA | City |
| State | NY | State |
| ZIP Code | 14224 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| Business Name Line2 | CENTER INC | BusinessNameLine2 |
| 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 | AddressLine1 |
| City | EAST AURORA | City |
| State | NY | State |
| ZIP Code | 14052 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER KERR | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7166557995 | PhoneNum |
| Signature | 2014-02-11 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RAYMOND M NOWICKI | PreparerPersonNm |
| PTIN | P00245470 | PTIN |
| Phone | 7166816367 | PhoneNum |
| Preparation | 2014-02-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | $159,062 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $103,677 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $46,382 | ProgramServiceRevenueAmt |
| Membership Dues | $100 | MembershipDuesAmt |
| Fundraising Gross Income | $8,160 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $5,125 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $3,035 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $493 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $242 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $251 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $250 | OtherRevenueTotalAmt |
| Total Revenue | $153,695 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $87,505 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $4,478 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $29,852 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $38,921 | OtherExpensesTotalAmt |
| Total Expenses | $160,756 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$7,061 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $105,837 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$25 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $98,751 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,632 | BOYAmt |
| EOY | $18,087 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,618 | BOYAmt |
| EOY | $82,543 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,215 | BOYAmt |
| EOY | $26,635 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,465 | BOYAmt |
| EOY | $127,265 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,628 | BOYAmt |
| EOY | $28,514 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,837 | BOYAmt |
| EOY | $98,751 | 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 | $135,273 |
| THERAPEUTIC RIDING LESSONS GIVEN TO OVER 200 INDIVIDUALS | $10,435 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $145,708 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CHRISTOPHER KERR | ||
| PRESIDENT | 2.00 | $0 |
| SANDRA L FORD | ||
| V PRESIDENT | 2.00 | $0 |
| FRANK SCHREK | ||
| DIRECTOR | 2.00 | $0 |
| JERILYN HICKEY | ||
| DIRECTOR | 2.00 | $0 |
| CHERYL KLASS | ||
| DIRECTOR | 2.00 | $0 |
| SANDY WHISTLER | ||
| SECRETARY | 2.00 | $0 |
| MICHAEL MCCLINTOCK | ||
| DIRECTOR | 2.00 | $0 |
| JANE MOGAVERO | ||
| DIRECTOR | 2.00 | $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 | AddressLine1 |
| City | EAST AURORA | City |
| State | NY | State |
| ZIP Code | 14052 | ZIPCode |
| 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 | $50,665 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,690 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,677 | CurrentTaxYearAmt |
| Total | $354,602 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,471 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,199 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,162 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,385 | CurrentTaxYearAmt |
| Total | $279,694 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,136 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $119,894 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,852 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $142,352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $159,062 | CurrentTaxYearAmt |
| Total | $634,296 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $634,296 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,136 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $119,894 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,852 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $142,352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $159,062 | CurrentTaxYearAmt |
| Total | $634,296 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91190 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | OTHER REVENUE 250 TOTAL 250 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES MILEAGE/LOCAL TRAVEL 4,202 INTEREST EXPENSE 1,571 CONSUMABLE SUPPLIES - PRO 468 EQUIPMENT & SUPPLIES - PR 556 INSURANCE - PROGRAM 736 POSTAGE 334 DUES & REGISTRATIONS 1,212 HORSES 17,934 VOLUNTEERS 1,603 PROGRAM EXPENSE - OTHER 397 CLINICS & WORKSHOPS 6 EDUCATION & PROGRAM OUTRE 903 CONSUMABLE SUPPLIES - GEN 1,706 COPY & PRINT 1,476 DEVELOPMENT & TRAINING - 1,280 EQUIPMENT & SUPPLIES - GE 256 INSURANCE - GENERAL 4,292 MISCELLANEOUS EXPENSE 183 BAD DEBT -135 REFUNDS/REBATES -59 TOTAL 38,921 |
| FORM 990-EZ, PART I, LINE 20 | ROUNDING -25 BOOK/TAX DEPRECIATION -10,435 BOOK / TAX DEPRECIATION DIFFERENCE 10,435 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 170 918 73,873 69,963 LESS ACCUMULATED DEPRECIATION 42,828 44,246 TOTAL 31,215 26,635 |
| FORM 990-EZ, PART II, LINE 26 | FIRST NIAGARA LOC 29,628 28,514 |
| 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 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (8 entries)
| CHRISTOPHER KERR |
| SANDRA L FORD |
| FRANK SCHREK |
| JERILYN HICKEY |
| CHERYL KLASS |
| SANDY WHISTLER |
| MICHAEL MCCLINTOCK |
| JANE MOGAVERO |