POSITIVE STRIDES INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- POSITIVE STRIDES INC (EIN 52-1784328)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-03-12
- IRS object ID
- 201340719349200704
- 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 | 2013-03-12T08:57:48-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341876254 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28614 MARLBORO AVE SUITE 103 | AddressLine1 |
| City | EASTON | City |
| State | MD | State |
| ZIP Code | 21601 | 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 | 521784328 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TALBOT SPECIAL RIDERS INC | BusinessNameLine1 |
| Business Name Line2 | C/O VINCENT RADOSTA TREASURER | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TALB | NameControl |
| Phone | 4106042290 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 391 | AddressLine1 |
| City | EASTON | City |
| State | MD | State |
| ZIP Code | 21601 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VINCENT S RADOSTA | Name |
| Title | TREASURER | Title |
| Phone | 4106042290 | Phone |
| Date Signed | 2013-02-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES A LEAVER | Name |
| PTIN | P00004112 | PTIN |
| Phone | 4108226950 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 71702 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 31343 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 13755 | ProgramServiceRevenue |
| Investment Income | 26393 | InvestmentIncome |
| Other Revenue Total | 211 | OtherRevenueTotal |
| Total Revenue | 71702 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 1375 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 1669 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1568 | PrintingPublicationsPostage |
| Other Expenses Total | 36687 | OtherExpensesTotal |
| Total Expenses | 41299 | TotalExpenses |
| Excess Or Deficit For Year | 30403 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 427705 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 458108 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 424935 | BOY |
| EOY | 456183 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2770 | BOY |
| EOY | 1925 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 427705 | BOY |
| EOY | 458108 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 427705 | BOY |
| EOY | 458108 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THERAPEUTIC HORSEBACK RIDING TO HANDICAPPED INDIVIDUALS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | THERAPEUTIC HORSEBACK RIDING TO PROVIDE PHYSICAL AND EMOTIONAL THERAPY TO MENTALLY AND PHYSICALLY DISABLED INDIVIDUALS | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 36208 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 36208 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| SANDRA WELLFORD KING | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| VINCENT RADOSTA | ||||
| TREASURER | 1.00 | 0 | 0 | 0 |
| MARGARET WORRALL | ||||
| SECRETARY | 1.00 | 0 | 0 | 0 |
| GLORIA GIBSON | ||||
| VOLUNTEER COORDINATOR | 1.00 | 0 | 0 | 0 |
| BARBARA AZZOLLINI | ||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| JESSIE BROWNE | ||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| RITA CONNOLLY | ||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| JACK MEYERHOFF | ||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| SHERMAN SEVERSON | ||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| ELAINE SMITH | ||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| MEG STEIN | ||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | VINCENT RADOSTA TREASURER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 391 | AddressLine1 |
| City | EASTON | City |
| State | MD | State |
| ZIP Code | 21601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4106042290 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Tot Number Of Oth Empl Paid Over100k | 0 | TotNumberOfOthEmplPaidOver100k |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29726 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33847 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23370 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48131 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31343 | CurrentTaxYear |
| Total | 166417 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29726 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33847 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23370 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48131 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31343 | CurrentTaxYear |
| Total | 166417 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 166417 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11262 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9546 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11044 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7981 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8391 | CurrentTaxYear |
| Total | 48224 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 145 | CurrentTaxYearMinus1Year |
| Current Tax Year | 211 | CurrentTaxYear |
| Total | 356 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 214997 | TotalSupport |
| Gross Receipts From Admissions Etc | 62011 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.77400 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.74780 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST AND DIVIDEND 8,390.. REALIZED AND UNREALIZED LOSS 18,003.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 26,393. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: OTHER INCOME. AMOUNT: 211. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 845. DESCRIPTION: OTHER EXPENSES. AMOUNT: 824. TOTAL TO FORM 990-EZ, LINE 14: 1,669. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: INSURANCE. AMOUNT: 1,586. DESCRIPTION: RIDING FEES. AMOUNT: 29,229. DESCRIPTION: PROGRAM FEES. AMOUNT: 710. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 903. DESCRIPTION: OFFICE. AMOUNT: 388. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 117. DESCRIPTION: EQUIPMENT. AMOUNT: 488. DESCRIPTION: TAXES. AMOUNT: 50. DESCRIPTION: TRAINING. AMOUNT: 1,897. DESCRIPTION: SPECIAL OLYMPICS. AMOUNT: 193. DESCRIPTION: OTHER. AMOUNT: 666. DESCRIPTION: UNPAID CLIENT FEES. AMOUNT: 460. TOTAL TO FORM 990-EZ, LINE 16: 36,687. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,770. END OF YEAR AMOUNT: 1,925. |
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. | Declaration |