Riding Centre Association
- Assets
- $159.7k
- Revenue
- $242.4k
- Investments
- $0.0
- Employees
- 10
- Location
- Yellow Springs, OH
- Founding
- 02/1976
- Data as of
- 12/2022
- EIN
- 31-0835665
Organization Overview
Riding Centre Association is located in Yellow Springs, OH. The organization was established in 1976. According to its NTEE Classification (N40) the organization is classified as: Sports Associations & Training Facilities, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Riding Centre Association employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Riding Centre Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Riding Centre Association generated $242.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (9.8%) each year. All expenses for the organization totaled $272.6k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING THERAPEUTIC SERIVCES & EDUCATION TO THE PUBLIC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE RIDING CENTRE SERVES RESIDENTS & SPECIAL NEEDS CHILDREN AND ADULTS IN THE GREENE CO., OH AREA. RIDING AND BOARD AND CARE OF HORSES IS AN ON-GOING PROGRAM. BUILDING SELF-CONFIDENCE IN CHILDREN & ADULTS IS A FINE MEASURE OF THE PROGRAM. PROMOTING APPRECIATION OF HORSES IS THE EMPHASIS. SERVES APPROXIMATELY 500 INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janetta Lewis-Jennings Trustee - V.pres. | OfficerTrustee | 1 | $0 |
Marsha Casdorph Trustee - Sec. | OfficerTrustee | 1 | $0 |
Carolyn Bailey Director | Officer | 40 | $45,600 |
Stephanie Lawson Trustee | Trustee | 1 | $0 |
Jill O'banion Trustee - Pres. | OfficerTrustee | 2 | $0 |
Sylvia Ellison Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,592 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $102,432 |
| Noncash contributions included in lines 1a–1f | $7,650 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $104,024 |
| Total Program Service Revenue | $121,318 |
| Investment income | $11 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $15,670 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $242,362 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $45,600 |
| Compensation of current officers, directors, key employees. | $11,400 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $51,243 |
| Pension plan accruals and contributions | $1,937 |
| Other employee benefits | $0 |
| Payroll taxes | $10,512 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $589 |
| Office expenses | $1,823 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $41,733 |
| Travel | $648 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,418 |
| Insurance | $676 |
| All other expenses | $99,043 |
| Total functional expenses | $272,572 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $26,111 |
| Savings and temporary cash investments | $75,735 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,530 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $11,982 |
| Prepaid expenses and deferred charges | $5,731 |
| Net Land, buildings, and equipment | $33,101 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $515 |
| Total assets | $159,705 |
| Accounts payable and accrued expenses | $7,992 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,992 |
| Net assets without donor restrictions | $122,015 |
| Net assets with donor restrictions | $29,698 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $159,705 |