LOTHLORIEN THERAPEUTIC RIDE CNT INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LOTHLORIEN THERAPEUTIC RIDE CNT INC (EIN 16-1198052)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-28
- IRS object ID
- 201311489349200451
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-05-28T08:41:25-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOWICKI AND COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161198052 | EIN |
Name Name
| 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) |
|---|---|---|
| Name Control | LOTH | NameControl |
| Phone | 7166557995 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTOPHER KERR | Name |
| Title | PRESIDENT | Title |
| Phone | 7166557995 | Phone |
| Date Signed | 2013-05-01 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RAYMOND M NOWICKI | Name |
| Phone | 7166816367 | Phone |
| Date Prepared | 2013-05-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWW.LOTHLORIENTRC.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 142352 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 93875 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 40198 | ProgramServiceRevenue |
| Membership Dues | 515 | MembershipDues |
| Investment Income | 1 | InvestmentIncome |
| Fundraising Gross Income | 6695 | FundraisingGrossIncome |
| Special Events Direct Expenses | 2330 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 4365 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 1068 | OtherRevenueTotal |
| Total Revenue | 140022 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 74142 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 5351 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 24481 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 37314 | OtherExpensesTotal |
| Total Expenses | 141288 | TotalExpenses |
| Excess Or Deficit For Year | -1266 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 107095 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 8 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 105837 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18052 | BOY |
| EOY | 16632 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95358 | BOY |
| EOY | 87618 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3685 | BOY |
| EOY | 31215 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117095 | BOY |
| EOY | 135465 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
| EOY | 29628 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107095 | BOY |
| EOY | 105837 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO PROVIDE HORSEBACK RIDING OPPORTUNITIES FOR INDIVIDUALS OF ALL AGES WITH MENTAL, PHYSICAL, EMOTIONAL AND LEARNING DISABILITIES. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| THERAPEUTIC RIDING LESSONS GIVEN TO OVER 200 INDIVIDUALS | 117371 |
| THERAPEUTIC RIDING LESSONS GIVEN TO OVER 200 INDIVIDUALS | 10153 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 127524 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| 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 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SANDRA FORD | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 7166551335 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | 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 | 135216 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50665 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 66695 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39690 | CurrentTaxYearMinus1Year |
| Current Tax Year | 93875 | CurrentTaxYear |
| Total | 386141 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 64442 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 69471 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53199 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53162 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48477 | CurrentTaxYear |
| Total | 288751 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 199658 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 120136 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 119894 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 92852 | CurrentTaxYearMinus1Year |
| Current Tax Year | 142352 | CurrentTaxYear |
| Total | 674892 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59442 | CurrentTaxYearMinus4Years |
| Total | 59442 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59442 | CurrentTaxYearMinus4Years |
| Total | 59442 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 615450 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 199658 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 120136 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 119894 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 92852 | CurrentTaxYearMinus1Year |
| Current Tax Year | 142352 | CurrentTaxYear |
| Total | 674892 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.91190 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.82520 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| 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 O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | OTHER REVENUE 1,068 TOTAL 1,068 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES MILEAGE/LOCAL TRAVEL 247 INTEREST EXPENSE 1,142 CONSUMABLE SUPPLIES - PRO 1,435 EQUIPMENT & SUPPLIES - PR 635 INSURANCE - PROGRAM 2,469 POSTAGE 503 DUES & REGISTRATIONS 1,162 HORSES 19,681 VOLUNTEERS 629 PROGRAM EXPENSE - OTHER 604 CLINICS & WORKSHOPS 1,000 EDUCATION & PROGRAM OUTRE 536 CONSUMABLE SUPPLIES - GEN 812 COPY & PRINT 947 DEVELOPMENT & TRAINING - 307 EQUIPMENT & SUPPLIES - GE 546 INSURANCE - GENERAL 2,845 MISCELLANEOUS EXPENSE 1,195 BAD DEBT 135 REFUNDS/REBATES 15 VOLUNTEER DINNER 469 TOTAL 37,314 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | ROUNDING 2 BOOK / TAX DEPRECIATION DIFFERENCE 6 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 170 170 43,936 73,873 LESS ACCUMULATED DEPRECIATION 40,421 42,828 TOTAL 3,685 31,215 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | FIRST NIAGARA LOC 10,000 29,628 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | TO PROVIDE HORSEBACK RIDING OPPORTUNITIES FOR INDIVIDUALS OF ALL AGES WITH MENTAL, PHYSICAL, EMOTIONAL AND LEARNING DISABILITIES. |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | THERAPEUTIC RIDING LESSONS GIVEN TO OVER 200 INDIVIDUALS |
Compensation Explanation CompensationExplanation
Compensation Compensation (8 entries)
| CHRISTOPHER KERR |
| SANDRA L FORD |
| FRANK SCHREK |
| JERILYN HICKEY |
| CHERYL KLASS |
| SANDY WHISTLER |
| MICHAEL MCCLINTOCK |
| JANE MOGAVERO |