Breaking Free in Timberville, Virginia (VA)
Table of contents:
| Breaking Free | |
| Employer Identification Number (EIN) | 452641823 |
| Name of Organization | Breaking Free |
| In Care of Name | Jenny Foltz |
| Address | 15150 Strooptown Rd, Timberville, VA 22853-2319 |
| Subsection | Charitable Organization |
| Ruling Date | 07/2012 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $1 to $9,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $7,004 |
| Amount of Income | $15,686 |
| Form 990 Revenue Amount | $15,160 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Equestrian, Riding |
Non-representatives - add comments:
Amount of income in 2013: $15,686 (it was $6,081 in 2012)
| This organization: | $15,686 |
| Other organizations performing similar types of work: | $67,089 |
Assets in 2013: $7,004 (it was $2,618 in 2012)
| This organization: | $7,004 |
| Other organizations performing similar types of work: | $24,756 |
Expenses in 2013: $11,685
| This organization: | $11,685 |
| Other organizations performing similar types of work: | $55,624 |
Income to expenses ratio in 2013: 1.3
| This organization: | 1.3 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 60.0%
| This organization: | 60.0% |
| Other organizations performing similar types of work: | 21.2% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $2,690 | $6,081 | $15,160 |
| Contributions, gifts, grants, and similar amounts received | $1,735 | $4,891 | $9,094 |
| Program service revenue including government fees and contracts | $0 | $1,190 | $3,730 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $955 | $0 | $905 |
| Gross income from gaming | $955 | $0 | $905 |
| Gross income from fundraising events | $0 | $0 | $0 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $1,429 |
| Gross sales of inventory, less returns and allowances | $0 | $0 | $1,956 |
| Less: cost of goods sold | $0 | $0 | $526 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $614 | $3,462 | $11,685 |
| Total net assets | $1,526 | $2,618 | $7,004 |
| Excess/Deficit for the year | $2,076 | $2,618 | $3,474 |
| Net assets or fund balances at beginning of year | $0 | $0 | $3,530 |
| Other changes in net assets or fund balances | $-550 | $0 | $0 |
| Net assets or fund balances at end of year | $4,144 | $7,004 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $1,526 | $2,618 | $7,004 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $1,526 | $2,618 | $7,004 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $10,101 |
| Subtotal Support | $15,721 |
| Gifts, grants, contributions, and membership fees received | $15,721 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $5,620 |
| Total Support | $15,721 |
| Public Support | $15,721 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $7,781 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Mesa Vista Therapeutics Inc | 2650 Judes Ferry Rd, Powhatan, VA 23139-5215 | VA | 2011-09 | $90,275 |
| 2 | Virginia High School Rodeo Association Inc | 11620 Boydton Plank Rd, Dinwiddie, VA 23841-2339 | VA | 1997-06 | $75,537 |
| 3 | Tri-State Oppc | Po Box 4062, Leesburg, VA 22177 | VA | 2003-05 | $39,925 |
| 4 | Virginia Dressage Association - Fredericksburg Chapter | 15311 Louisa Rd, Louisa, VA 23093-4832 | VA | 2010-06 | $38,670 |
| 5 | Southeast Virginia Dressage Assoc Inc | 113 Joshua Rd, Smithfield, VA 23430-6974 | VA | 2003-11 | $17,969 |
| 6 | Breaking Free | 15150 Strooptown Rd, Timberville, VA 22853-2319 | VA | 2012-07 | $15,686 |
| 7 | Clarke County Equine Alliance | Po Box 208, Boyce, VA 22620 | VA | 2005-04 | $0 |
| 8 | East Coast Interscholastic Equestrian Academy | 2508 West Landing Rd, Virginia Bch, VA 23456-3810 | VA | 2014-11 | $0 |
| 9 | Green Hill Park Equestrian Advisory Committee Inc | 1206 Kessler Mill Rd, Salem, VA 24153-1802 | VA | 2003-02 | $0 |
| 10 | Hoofbeats 4 The Heart | 22253 Takaro Farm Ln, Middleburg, VA 20117-3962 | VA | 2012-05 | $0 |
| 11 | Horsepitality Family Ranch Of Virginia Inc, Horsepitality House | 13152 Toler Lane, Rockville, VA 23146 | VA | 2011-05 | $0 |
| 12 | Journey Of Hope Inc | 11411 Gravier Rd, Midlothian, VA 23112 | VA | 2014-09 | $0 |
| 13 | Lance & Bridle Hunt Club Inc | 13054 Winns Church Road, Glen Allen, VA 23059 | VA | 2008-09 | $0 |
| 14 | Morningside Youth Advancement Fund Inc | 5687 Merry Oaks Rd, The Plains, VA 20198 | VA | 2014-10 | $0 |
| 15 | Nokesville Horse Society | Po Box 132, Nokesville, VA 20181 | VA | 2009-04 | $0 |
| 16 | Old Dominion Gaited Horse Association | 103 Likens Way, Winchester, VA 22602 | VA | 2009-12 | $0 |
| 17 | Old Oak Equestrian Center Inc | 1247 Cannady School Rd Se, Floyd, VA 24091-2927 | VA | 2008-07 | $0 |
| 18 | Potomac River Driving Association Inc | 4600 Duke Street Apt 1510, Alexandria, VA 22304 | VA | 2002-12 | $0 |
| 19 | Powhatan Lacrosse Inc | 1630 Watercross Court, Powhatan, VA 23139 | VA | 2013-11 | $0 |
| 20 | Quantico Riding Club | 31 Jason Ln, Stafford, VA 22554 | VA | 2011-09 | $0 |
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