DRIVING MAGIC INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DRIVING MAGIC INC (EIN 20-1277136)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-12
- IRS object ID
- 201223179349201607
- Schema version
- 2011v1.2
- 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 | 2012-11-12T15:28:55-08:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sanders & McAlpine | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3975 Roswell Road N E | AddressLine1 |
| City | Atlanta | City |
| State | GA | State |
| ZIP Code | 303424117 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201277136 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DRIVING MAGIC INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DRIV | NameControl |
| Phone | 4043584129 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 279 | AddressLine1 |
| City | DULUTH | City |
| State | GA | State |
| ZIP Code | 30096 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JENNIFER LINDSKOOG | Name |
| Title | President | Title |
| Date Signed | 2012-11-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOUGLAS J MCALPINE | Name |
| Phone | 4042623400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 17228 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 17228 | ContributionsGiftsGrantsEtc |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 17228 | TotalRevenue |
| Other Expenses Total | 25888 | OtherExpensesTotal |
| Total Expenses | 25888 | TotalExpenses |
| Excess Or Deficit For Year | -8660 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 39481 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -1837 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 28984 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31699 | BOY |
| EOY | 23531 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2898 | BOY |
| EOY | 2318 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4884 | BOY |
| EOY | 3135 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39481 | BOY |
| EOY | 28984 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39481 | BOY |
| EOY | 28984 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | DRIVING MAGIC, INC. PROVIDES THERAPEUTIC AND RECREATIONAL EQUINE-ASSISTED ACTIVITIES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL AND/OR PHYSICAL DISABILITIES. IN 2011, DRIVING MAGIC served over 150 individuals in three programs: individual lessons, group workshops and (for adults with developmental disabilities) work skills, operating 4-5 days/ week. In 2011, Driving Magic continued to enhance its overall program. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | DRIVING MAGIC, INC. PROVIDES THERAPEUTIC AND RECREATIONAL EQUINE-ASSISTED ACTIVITIES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL AND/OR PHYSICAL DISABILITIES. IN 2011, DRIVING MAGIC served over 150 individuals in three programs: individual lessons, group workshops and (for adults with developmental disabilities) work skills, operating 4-5 days/ week. In 2011, Driving Magic continued to enhance its overall program. | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| PAT TRESNESS | ||||||
| 1142 REEDER CIRCLE NE | ATLANTA | GA | 30306 | Secretary | 6.00 | 0 |
| CLINT SMALL | ||||||
| 1740 W SANDTOWN ROAD | MARIETTA | GA | 30064 | Director | 2.00 | 0 |
| DENISE TURNER | ||||||
| 4954 WATERPORT WAY | DULUTH | GA | 30096 | Vice President | 3.00 | 0 |
| ERICA DUMPEL | ||||||
| 4392 WHITECAP LANE | NORCROSS | GA | 30092 | Director | 1.00 | 0 |
| MATT LINDSKOOG | ||||||
| 3474 WOOD ACRES BLVD | DULUTH | GA | 30096 | Secretary | 10.00 | 0 |
| JENNIFER LINDSKOOG | ||||||
| 3474 WOOD ACRES BLVD | DULUTH | GA | 30096 | President | 35.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| 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 |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JENNIFER J WEBER-LINDSKOOG | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3474 WOOD ACRES BOULEVARD | AddressLine1 |
| City | DULUTH | City |
| State | GA | State |
| ZIP Code | 30096 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7706227623 | 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 |
| Form720 Filed | false | Form720Filed |
| 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 |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38327 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37826 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34415 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29444 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14699 | CurrentTaxYear |
| Total | 154711 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38327 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37826 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34415 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29444 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14699 | CurrentTaxYear |
| Total | 154711 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 16834 | AmountsSubstContributorsTotal |
| Public Support Total170 | 137877 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 154711 | TotalSupport |
| Public Support Pertcentage170 | 0.89120 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93790 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (14 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 24.1004 | Other Assets.1004 | Miscellaneous - Beginning $1793 Miscellaneous - Ending $1280 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $3091 Machinery and Equipment - Ending $1855 |
| Form 990-EZ, Part I, Line 20.1 | Other Changes In Net Assets Or Fund Balances - Other Decreases.1 | DEPRECIATION ADJUSTMENT $2329 |
| Form 990-EZ, Part I, Line 20.1 | Other Changes In Net Assets Or Fund Balances - Other Increases.1 | BALANCING ADJUSTMENT $492 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | INSTRUCTOR $57 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | MARCOM $84 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | FUNDRAISING $210 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | OFFICE SUPPLIES $330 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | BUSINESS EXPENSES $857 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | VOLUNTEER EXPENSES $1118 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | INSURANCE $1633 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | FACILITY EXPENSE $2789 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | STUDENT EXPENSES $16481 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $2329 |