MAIN STAY THERAPEUTIC FARM INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: MAIN STAY THERAPEUTIC FARM INC (EIN 36-3565747)
Tax period: 2021-11-01 to 2022-10-31
Filed: 2023-02-08
IRS object ID: 202340399349301229
Schema version: 2021v4.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-02-08T03:22:23-00:00	ReturnTs
Tax Period End	2022-10-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	363614997	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Eder Casella & Co	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5400 W Elm Street Suite 203	AddressLine1Txt
City	McHenry	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60050	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-11-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	363565747	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MAIN STAY THERAPEUTIC FARM INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MAIN	BusinessNameControlTxt
Phone	8156539374	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6919 KEYSTONE ROAD	AddressLine1Txt
City	Richmond	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60071	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LORIANN DOWELL	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8156539374	PhoneNum
Signature	2023-02-08	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	LORIANN	PersonFirstNm
Person Last	DOWELL	PersonLastNm

Field	Value	IRS element (for citing)
SSN	000000000	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Cheryden Juergensen	PreparerPersonNm
PTIN	P01252676	PTIN
Phone	8153441300	PhoneNum
Preparation	2023-02-08	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-03-07 01:45:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LORIANN DOWELL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6919 KEYSTONE ROAD	AddressLine1Txt
City	RICHMOND	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60071	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,039,701	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MAINSTAYFARM.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1987	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	MAIN STAYS MISSION IS TO ENRICH MIND, BODY AND SPIRIT THROUGH POWERFUL CONNECTIONS WITH HORSES, ANIMALS, AND NATURE.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	24	TotalEmployeeCnt
Total Volunteers	75	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$942,068	PYContributionsGrantsAmt
CY Contributions Grants	$879,616	CYContributionsGrantsAmt
PY Program Service Revenue	$115,146	PYProgramServiceRevenueAmt
CY Program Service Revenue	$143,058	CYProgramServiceRevenueAmt
PY Investment Income	$2,018	PYInvestmentIncomeAmt
CY Investment Income	$720	CYInvestmentIncomeAmt
PY Other Revenue	-$2,865	PYOtherRevenueAmt
CY Other Revenue	-$26,577	CYOtherRevenueAmt
PY Total Revenue	$1,056,367	PYTotalRevenueAmt
CY Total Revenue	$996,817	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$588,991	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$622,062	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$88,341	CYTotalFundraisingExpenseAmt
PY Other Expenses	$430,964	PYOtherExpensesAmt
CY Other Expenses	$520,346	CYOtherExpensesAmt
PY Total Expenses	$1,019,955	PYTotalExpensesAmt
CY Total Expenses	$1,142,408	CYTotalExpensesAmt
PY Revenues Less Expenses	$36,412	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$145,591	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,420,349	TotalAssetsBOYAmt
Total Assets EOY	$6,263,332	TotalAssetsEOYAmt
Total Liabilities BOY	$58,745	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$53,234	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,361,604	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,210,098	NetAssetsOrFundBalancesEOYAmt
Mission	MAIN STAYS MISSION IS TO ENRICH MIND, BODY AND SPIRIT THROUGH POWERFUL CONNECTIONS WITH HORSES, ANIMALS, AND NATURE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$960,106	ExpenseAmt
Revenue	$143,058	RevenueAmt
Desc	PROVIDING THERAPY SERVICES THROUGH NATURE, EQUINE, AND OTHER ANIMAL ACTIVITIES TO INDIVIDUALS WITH PHYSICAL, DEVELOPMENTAL, EMOTIONAL AND SOCIAL DISABILITIES IN AN UPLIFTING AND NURTURING SETTING.	Desc
Total Program Service Expenses	$960,106	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	24	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	false	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Excs Tax Sect4951 Or4952 Or4953	false	ExcsTaxSect4951Or4952Or4953Ind
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	LORIANN DOWELL	PersonNm
Phone	8156539374	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6919 KEYSTONE ROAD	AddressLine1Txt
City	RICHMOND	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60071	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
LORIANN DOWELL
EXECUTIVE DIRECTOR	055.00	Yes (X)	$99,048	$0	$0
DONNA BIRD
PRESIDENT	003.00	Yes (X)	$0	$0	$0	Yes (X)
GLORIA KRAFT
VICE PRESIDENT	003.00	Yes (X)	$0	$0	$0	Yes (X)
BRITTNEY HOGEN
SECRETARY	003.00	Yes (X)	$0	$0	$0	Yes (X)
MICHELLE RUNNION WELTER
MEMBER	003.00		$0	$0	$0	Yes (X)
SARA FOSZCZ
MEMBER	003.00		$0	$0	$0	Yes (X)
JORGE ARZA
MEMBER	003.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$99,048	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Fundraising	$136,364	FundraisingAmt
All Other Contributions	$743,252	AllOtherContributionsAmt
Total Contributions	$879,616	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICE REVENUE	Desc
Business	624100	BusinessCd
Total Revenue Column	$143,058	TotalRevenueColumnAmt
Related Or Exempt Func Income	$143,058	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$143,058	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$720	TotalRevenueColumnAmt
Exclusion	$720	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$13,725	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$136,364	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$42,884	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$29,159	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,582	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,582	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,582	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$996,817	TotalRevenueColumnAmt
Related Or Exempt Func Income	$145,640	RelatedOrExemptFuncIncomeAmt
Exclusion	$720	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$96,500	TotalAmt
Program Services	$76,235	ProgramServicesAmt
Management And General	$9,312	ManagementAndGeneralAmt
Fundraising	$10,953	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$525,562	TotalAmt
Program Services	$414,359	ProgramServicesAmt
Management And General	$50,690	ManagementAndGeneralAmt
Fundraising	$60,513	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$141	TotalAmt
Management And General	$141	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$8,175	TotalAmt
Management And General	$8,175	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,750	TotalAmt
Program Services	$3,750	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$29,085	TotalAmt
Program Services	$8,332	ProgramServicesAmt
Management And General	$10,756	ManagementAndGeneralAmt
Fundraising	$9,997	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$108,647	TotalAmt
Program Services	$106,721	ProgramServicesAmt
Management And General	$578	ManagementAndGeneralAmt
Fundraising	$1,348	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$180,919	TotalAmt
Program Services	$172,950	ProgramServicesAmt
Management And General	$7,751	ManagementAndGeneralAmt
Fundraising	$218	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$58,346	TotalAmt
Program Services	$53,760	ProgramServicesAmt
Management And General	$4,479	ManagementAndGeneralAmt
Fundraising	$107	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
STUDENTS AND VOLUNTEERS	$5,399	$5,399
HORSE FEED, MEDICAL AND SUPPLIES	$75,373	$75,373
EQUIPMENT	$23,304	$23,270	$34
DUES AND SUBSCRIPTIONS	$3,534	$3,434		$100

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,673	TotalAmt
Program Services	$16,523	ProgramServicesAmt
Management And General	$2,045	ManagementAndGeneralAmt
Fundraising	$5,105	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,142,408	TotalAmt
Program Services	$960,106	ProgramServicesAmt
Management And General	$93,961	ManagementAndGeneralAmt
Fundraising	$88,341	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,366,701	BOYAmt
EOY	$1,319,975	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$12,000	BOYAmt
EOY	$6,977	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,258	BOYAmt
EOY	$14,903	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,592,376	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,703,658	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,000,716	BOYAmt
EOY	$4,888,718	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$38,674	BOYAmt
EOY	$32,759	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,420,349	BOYAmt
EOY	$6,263,332	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$33,791	BOYAmt
EOY	$40,234	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$24,954	BOYAmt
EOY	$13,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$58,745	BOYAmt
EOY	$53,234	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,318,505	BOYAmt
EOY	$6,123,604	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$43,099	BOYAmt
EOY	$86,494	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,361,604	BOYAmt
EOY	$6,210,098	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,420,349	BOYAmt
EOY	$6,263,332	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$145,591	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$5,915	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind
Public Support Total170	$0	PublicSupportTotal170Amt
Public Support CY170	0.00000	PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$947,954	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$508,658	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$684,766	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$942,068	CurrentTaxYearMinus1YearAmt
Current Tax Year	$879,616	CurrentTaxYearAmt
Total	$3,963,062	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$211,516	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$241,115	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$67,907	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$115,146	CurrentTaxYearMinus1YearAmt
Current Tax Year	$143,058	CurrentTaxYearAmt
Total	$778,742	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,159,470	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$749,773	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$752,673	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,057,214	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,022,674	CurrentTaxYearAmt
Total	$4,741,804	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$560,950	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$67,280	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$70,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$64,126	CurrentTaxYearMinus1YearAmt
Current Tax Year	$105,415	CurrentTaxYearAmt
Total	$867,771	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$242,228	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$336,350	CurrentTaxYearMinus2YearsAmt
Total	$578,578	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$560,950	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$309,508	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$406,350	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$64,126	CurrentTaxYearMinus1YearAmt
Current Tax Year	$105,415	CurrentTaxYearAmt
Total	$1,446,349	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$3,295,455	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,189	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,617	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,561	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,018	CurrentTaxYearMinus1YearAmt
Current Tax Year	$720	CurrentTaxYearAmt
Total	$41,105	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,189	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,617	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,561	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,018	CurrentTaxYearMinus1YearAmt
Current Tax Year	$720	CurrentTaxYearAmt
Total	$41,105	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,161,659	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$767,390	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$771,234	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,059,232	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,023,394	CurrentTaxYearAmt
Total	$4,782,909	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.68900	PublicSupportCY509Pct
Public Support PY509	0.67440	PublicSupportPY509Pct
Investment Income CY	0.00860	InvestmentIncomeCYPct
Investment Income PY	0.00930	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$38,674	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$5,550	InvestmentEarningsOrLossesAmt
Administrative Expenses	$365	AdministrativeExpensesAmt
End Year Balance	$32,759	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$374,839	BeginningYearBalanceAmt
Investment Earnings Or Losses	$8,401	InvestmentEarningsOrLossesAmt
Other Expenditures	$344,176	OtherExpendituresAmt
Administrative Expenses	$390	AdministrativeExpensesAmt
End Year Balance	$38,674	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$587,372	BeginningYearBalanceAmt
Investment Earnings Or Losses	$30,377	InvestmentEarningsOrLossesAmt
Other Expenditures	$237,500	OtherExpendituresAmt
Administrative Expenses	$5,410	AdministrativeExpensesAmt
End Year Balance	$374,839	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$566,040	BeginningYearBalanceAmt
Investment Earnings Or Losses	$27,373	InvestmentEarningsOrLossesAmt
Administrative Expenses	$6,041	AdministrativeExpensesAmt
End Year Balance	$587,372	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$525,000	ContributionsAmt
Investment Earnings Or Losses	$45,033	InvestmentEarningsOrLossesAmt
Administrative Expenses	$3,993	AdministrativeExpensesAmt
End Year Balance	$566,040	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$400,000	OtherCostOrOtherBasisAmt
Book Value	$400,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,501,669	OtherCostOrOtherBasisAmt
Depreciation	$1,199,488	DepreciationAmt
Book Value	$4,302,181	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$403,145	OtherCostOrOtherBasisAmt
Depreciation	$279,125	DepreciationAmt
Book Value	$124,020	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$151,794	OtherCostOrOtherBasisAmt
Depreciation	$142,577	DepreciationAmt
Book Value	$9,217	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$135,768	OtherCostOrOtherBasisAmt
Depreciation	$82,468	DepreciationAmt
Book Value	$53,300	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,888,718	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Federal income taxes	Desc

Field	Value	IRS element (for citing)
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,033,786	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$5,915	NetUnrealizedGainsInvstAmt
Other Revenue	$42,884	OtherRevenueAmt
Revenue Not Reported	$36,969	RevenueNotReportedAmt
Revenue Subtotal	$996,817	RevenueSubtotalAmt
Total Revenue Per Form990	$996,817	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,185,292	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$42,884	OtherExpensesIncludedAmt
Expenses Not Reported	$42,884	ExpensesNotReportedAmt
Expenses Subtotal	$1,142,408	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,142,408	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
X 2	The Organization is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code and reported no unrelated business income for the year ended October 31, 2022. Management represents there are no uncertain tax position or other provision for income taxes that should be recognized in these financial statements.
XI 2d	This amount is for fundraising expenses on Schedule G.
XII 2d	This amount is for fundraising expenses on Schedule G.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	DINNER GALA	Event1Nm
Gross Receipts Event1	$150,089	GrossReceiptsEvent1Amt
Charitable Contri Event1	$136,364	CharitableContriEvent1Amt
Gross Revenue Event1	$13,725	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$4,055	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$12,516	RentFacilityCostsEvent1Amt
Entertainment Event1	$1,256	EntertainmentEvent1Amt
Other Direct Expenses Event1	$25,057	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$150,089	GrossReceiptsTotalAmt
Charitable Contributions Tot	$136,364	CharitableContributionsTotAmt
Gross Revenue Total Events	$13,725	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$4,055	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$12,516	RentFcltyCostsTotalEventsAmt
Entertainment Total Events	$1,256	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$25,057	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$42,884	DirectExpenseSummaryEventsAmt
Net Income Summary	-$29,159	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	Board Members receive an electronic copy of form 990 prior to filing. The independent CPA hired to audit financial statements and prepare the information returns is available to address questions or concerns prior to filing.
Form 990, Part VI, Section B, Line 12b	The board has adopted a conflict-of-interest policy with disclosure statement. Each board member must complete or update annually the disclosure statement. All are reviewed annually by the board.
Form 990, Part VI, Section B, Line 15b	The board reviews annually the compensation of key employees based on performance evaluation in connection with established goals and objectives and determines compensation reasonableness thereof and by reviewing data for similar organizations.
Form 990, Part VI, Section C, Line 19	The Organization management provides upon request information subject to public disclosure. The Organization management provides upon request information subject to public disclosure. Additionally, three most recent years of form 990 filed by the Organization are available at Guidestar.org.
Form 990, Part VI, Section B, Line 15a	The board reviews annually the compensation of the executive director based on performance evaluation in connection with established goals and objectives and determines compensation reasonableness thereof and by reviewing data for similar organizations.