STRATEGY STUDIO / PUBLIC DATA EXPLORER

FREEDOM RIDE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
FREEDOM RIDE INC (EIN 59-3498545)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-10-07
IRS object ID
201342809349300749
Schema version
2012v2.3
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

FieldValueIRS element (for citing)
Timestamp2013-10-07T13:31:49-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MERRY J RAWLS CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1425 W COLONIAL DR 103AddressLine1
CityORLANDOCity
StateFLState
ZIP Code328045817ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN593498545EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1FREEDOM RIDE INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlFREENameControl
Phone4072930411Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11905 LEE ROADAddressLine1
CityORLANDOCity
StateFLState
ZIP Code32810ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJOANNE GRANTName
TitlePRESIDENTTitle
Phone4072930411Phone
Date Signed2013-09-09DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMERRY J RAWLS CPAName
Phone4076484855Phone
Date Prepared2013-10-07DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJOANNE GRANTNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11905 LEE ROADAddressLine1
CityORLANDOCity
StateFLState
ZIP Code32810ZIPCode
FieldValueIRS element (for citing)
Gross Receipts234342GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.FREEDOMRIDE.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1998YearFormation
State Legal DomicileFLStateLegalDomicile
Activity Or Mission DescriptionTO ENRICH THE LIVES AND EXPERIENCES OF CHILDREN AND ADULTS WITH DISABILITIES IN THE CENTRAL FLORIDA AREA THROUGH THERAPEUTIC HORSEBACK RIDING AND RELATED ACTIVITIES.ActivityOrMissionDescription
Nbr Voting Members Governing Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers202TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year73647ContributionsGrantsPriorYear
Contributions Grants Current Year125772ContributionsGrantsCurrentYear
Program Service Revenue Prior Year72502ProgramServiceRevenuePriorYear
Program Service Revenue CY101628ProgramServiceRevenueCY
Investment Income Prior Year472InvestmentIncomePriorYear
Investment Income Current Year57InvestmentIncomeCurrentYear
Other Revenue Prior Year23538OtherRevenuePriorYear
Other Revenue Current Year-3592OtherRevenueCurrentYear
Total Revenue Prior Year170159TotalRevenuePriorYear
Total Revenue Current Year223865TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year140342SalariesEtcPriorYear
Salaries Etc Current Year147827SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year10352TotalFundrsngExpCurrentYear
Other Expense Prior Year69132OtherExpensePriorYear
Other Expenses Current Year93195OtherExpensesCurrentYear
Total Expenses Prior Year209474TotalExpensesPriorYear
Total Expenses Current Year241022TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-39315RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-17157RevenuesLessExpensesCY
Total Assets BOY119742TotalAssetsBOY
Total Assets EOY69864TotalAssetsEOY
Total Liabilities BOY12668TotalLiabilitiesBOY
Total Liabilities EOY13214TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY107074NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY56650NetAssetsOrFundBalancesEOY
Mission DescriptionTO ENRICH THE LIVES AND EXPERIENCES OF CHILDREN AND ADULTS WITH DISABILITIES IN THE CENTRAL FLORIDA AREA THROUGH THERAPEUTIC HORSEBACK RIDING AND RELATED ACTIVITIES.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense200450Expense
Revenue101628Revenue
DescriptionDURING 2012, 114 INDIVIDUALS WITH DISABILITES PARTICIPATED IN A THERAPEUTIC HORSEBACK RIDING PROGRAM, PROVIDING 2,482 HOURS OF PROGRAM SERVICES; 202 VOLUNTEERS WERE TRAINED AND ASSISTED IN BARN CARE, FACILITY MAINTENANCE, AND THE THERAPEUTIC PROGRAM, PROVIDING 13,186 HOURS OF VOLUNTEER SERVICES. DURING 2012, SCHOOL GROUPS PARTICIPATED IN MULTI DAY RIDING PROGRAMS AND 20 FOSTER CHILDREN PARTICIPATED IN ACTIVITIES WITH THE HORSES. A PROGAM WAS FUNDED AND DEVELOPED TO REACH OUT TO VETERANS AND WAS INITIATED IN 2013.Description
Total Program Service Expense200450TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10963NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiestrueDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonLINDA CHAPMANNamePerson
Telephone Number4072930411TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11905 LEE ROADAddressLine1
CityORLANDOCity
StateFLState
ZIP Code32810ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
JOANNE GRANT
PRESIDENT1.00XX000
LISA DUKES
VICE PRESIDE1.00XX000
MARTHA HAYNIE
TREASURER1.00XX000
PAMELA EDSON
SECRETARY1.00XX000
SAM DUNAWAY
DIRECTOR1.00X000
KATHERINE GERSCOVICH
DIRECTOR1.00X000
JIM KLOSS
DIRECTOR1.00X000
KAREN BOEBINGER
DIRECTOR2.00X000
BOB WRIGHT
DIRECTOR2.00X000
REGINALD RILEY
DIRECTOR1.00X000
YVONNE LOGGINS-COLEMAN
DIRECTOR1.00X000
MARIANNE GRAY
EXECUTIVE DI40.00X2999400
FieldValueIRS element (for citing)
Total Reportable Comp From Org29994TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Federated Campaigns45FederatedCampaigns
Fundraising Events28553FundraisingEvents
All Other Contributions97174AllOtherContributions
Noncash Contributions1100NoncashContributions
Total Contributions125772TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PARTICIPANT FEES8849888498
ABLED BODIED RIDER FEES71507150
FACILITY FEE - HIPPOTHERAPY34003400
APPLICATION AND EVALUATION17801780
OTHER THERAPEUTIC FEES800800
FieldValueIRS element (for citing)
Total Program Service Revenue101628TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column57TotalRevenueColumn
Exclusion$57ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events6885GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events28553CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses10477FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-3592TotalRevenueColumn
Exclusion-$3,592ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column223865TotalRevenueColumn
Related Or Exempt Function Income101628RelatedOrExemptFunctionIncome
Exclusion-$3,535ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total30686Total
Program Services15343ProgramServices
Management And General7843ManagementAndGeneral
Fundraising7500Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total92143Total
Program Services85285ProgramServices
Management And General6858ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total10690Total
Program Services10499ProgramServices
Management And General191ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total14308Total
Program Services11685ProgramServices
Management And General1350ManagementAndGeneral
Fundraising1273Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total4500Total
Management And General4500ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total8078Total
Program Services7141ProgramServices
Management And General937ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total15104Total
Program Services9610ProgramServices
Management And General4430ManagementAndGeneral
Fundraising1064Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total2106Total
Program Services761ProgramServices
Management And General830ManagementAndGeneral
Fundraising515Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total10011Total
Program Services7582ProgramServices
Management And General2429ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total441Total
Management And General441ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total11647Total
Program Services11647ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total7487Total
Program Services7076ProgramServices
Management And General411ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
HORSE CARE, FOOD, FACILIT2974929749
OTHER27962796
RIDER AND HORSE EQUIPMENT12761276

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total241022Total
Program Services200450ProgramServices
Management And General30220ManagementAndGeneral
Fundraising10352Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY51009BOY
EOY13691EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY2187BOY
EOY28451EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
EOY4627EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis142539LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec119444LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY66546BOY
EOY23095EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY119742BOY
EOY69864EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY7642BOY
EOY3153EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
EOY1330EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY5026BOY
EOY6109EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
EOY2622EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY12668BOY
EOY13214EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY6464BOY
EOY-44070EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY100610BOY
EOY100720EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY107074BOY
EOY56650EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY119742BOY
EOY69864EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-17157ReconcilationRevenueExpenses
Reconcilation Other Changes-33267ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years119204CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years105976CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years85796CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year73647CurrentTaxYearMinus1Year
Current Tax Year125772CurrentTaxYear
Total510395Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years119204CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years105976CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years85796CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year73647CurrentTaxYearMinus1Year
Current Tax Year125772CurrentTaxYear
Total510395Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total96937AmountsSubstContributorsTotal
Public Support Total170413458PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3378CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2280CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1052CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year472CurrentTaxYearMinus1Year
Current Tax Year57CurrentTaxYear
Total7239Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4500CurrentTaxYearMinus4Years
Total4500Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years71052CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years24492CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years27975CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year23538CurrentTaxYearMinus1Year
Total147057Total
FieldValueIRS element (for citing)
Total Support669191TotalSupport
Gross Receipts From Admissions Etc435582GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.61780PublicSupportPertcentage170
Public Support Pertcent Prior Year0.54900PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis89274OtherCostOrOtherBasis
Depreciation69634Depreciation
Book Value19640BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis53265OtherCostOrOtherBasis
Depreciation49810Depreciation
Book Value3455BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings23095TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionACCRUED SALARIESDescription
Amount$2,622Amount
FieldValueIRS element (for citing)
Total Of Amounts2622TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt234343TotRevenueEtcAuditedFinclStmt
Other Revenues10478OtherRevenues
Revenue Not Rptd F99010478RevenueNotRptdF990
Revenue Subtotal223865RevenueSubtotal
Total Revenue Per Form990223865TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt251500TotExpensesEtcAuditedFinclStmt
Other Expenses Included10478OtherExpensesIncluded
Expenses Not Rptd F99010478ExpensesNotRptdF990
Expenses Subtotal241022ExpensesSubtotal
Total Expenses Per Form990241022TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XI, LINE 2DDIRECT FUNDRAISING COSTS NETTED ON FORM 990 10,478
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XII, LINE 2DDIRECT FUNDRAISING COSTS NETTED ON FORM 990 10,478

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1JEANS & JEWELSNameOfEvent1
Gross Receipts Event135438GrossReceiptsEvent1
Charitable Contributions Event128553CharitableContributionsEvent1
Gross Revenue Event16885GrossRevenueEvent1
Rent Facility Costs Event1265RentFacilityCostsEvent1
Food And Beverage Event17979FoodAndBeverageEvent1
Entertainment Event1900EntertainmentEvent1
Other Direct Expenses Event11333OtherDirectExpensesEvent1
Gross Receipts Total35438GrossReceiptsTotal
Charitable Contributions Total28553CharitableContributionsTotal
Gross Revenue Total Events6885GrossRevenueTotalEvents
Rent Facility Costs Total Events265RentFacilityCostsTotalEvents
Food And Beverage Total Events7979FoodAndBeverageTotalEvents
Entertainment Total Events900EntertainmentTotalEvents
Other Direct Expenses Total Events1333OtherDirectExpensesTotalEvents
Direct Expense Summary Events10477DirectExpenseSummaryEvents
Net Income Summary-3592NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
MANAGEMENT DELEGATEDFORM 990, PAGE 6, PART VI, LINE 3STAFFING FOR FREEDOM RIDE, INC. IS CONTRACTED THROUGH AN EMPLOYEE LEASING COMPANY TO ENSURE COMPLIANCE WITH EMPLOYMENT LAW AND TO PROVIDE FOR EMPLOYEE COSTS AT LOWER COSTS. MANAGEMENT AND STAFF ARE UNDER THE DIRECTION OF, AND REPORT DIRECTLY TO, THE BOARD OF DIRECTORS OF FREEDOM RIDE, INC. ACCORDINGLY, EMPLOYEE COSTS ARE REPORTED IN PART IX STATEMENT OF FUNCTIONAL EXPENSES AS SALARIES AND RELATED COSTS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BEFFECTIVE IN 2012, THE OUTSIDE ACCOUNTANT PREPARES THE 990 DRAFT BASED ON INPUT FROM THE ADMINISTRATIVE ASSISTANT AND THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR AND THE ADMINISTRATIVE ASSISTANT REVIEW THE DRAFT AND PROVIDE ANY ADDITIONAL INFORMATION OR EDITS. THE FINAL 990 IS REVIEWED BY THE BOARD PRESIDENT AND APPROVED FOR FILING. THE BOARD PRESIDENT MAKES THE FINAL 990 AVAILABLE TO BOARD MEMBERS FOR REVIEW.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CBOARD MEMBERS PROVIDE AN ANNUAL STATEMENT REGARDING CONFLICTS
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD OF DIRECTORS DETERMINES THE SALARY AND BENEFITS OF THE EXECUTIVE DIRECTOR. THE ANNUAL SALARY IS SIGNIFICANTLY BELOW THE COMMUNITY MARKET LEVELS AND HAS NOT VARIED SIGNIFICANTLY OVER THE PAST FEW YEARS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS REQUIRED TO BE DISCLOSED ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
RECONCILIATION OF CHANGES - OTHERFORM 990, PART XI, LINE 9DIRECT FUNDRAISING COSTS NETTED ON FORM 990 10,478 DIRECT FUNDRAISING COSTS NETTED ON FORM 990 -10,478
OTHER CHANGES IN NET ASSETS EXPLANATIONFORM 990, PART XI, LINE 9CORRECTION OF PRIOR 990EZ 33,267 FOR THE YEARS ENDED 2010 AND 2011 A REVIEW AND AN AUDIT, RESPECTIVELY, WERE PERFORMED AFTER THE FORMS 990EZ WERE PREPARED AND FILED. AT THE TIME OF FILING THOSE RETURNS, DEPRECIATION EXPENSE HAD NOT BEEN RECOGNIZED FOR THE YEAR(S). THIS PRIOR PERIOD ADJUSTMENT IS TO RECOGNIZE DEPRECIATION EXPENSES "ON THE BOOKS" BUT NOT REPORTED IN THE TAX RETURN IN THOSE YEARS AND TO CORRECT THE OPENING ACCUMULATED DEPRECIATION BALANCE.