PRAIRIE FIRE FARMS FOUNDATION INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
PRAIRIE FIRE FARMS FOUNDATION INC (EIN 36-4698809)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202333199349205868
Schema version
2022v5.0
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)
Return2023-11-15T13:26:51-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Strategic CFO SolutionsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line134 Oak Tree RoadAddressLine1Txt
CityHummelstownCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17036ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364698809EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PRAIRIE FIRE FARMS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPRAIBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 ANGLE ROADAddressLine1Txt
CityGrantvilleCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17028ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEMILY TWILLEY-SELVEYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7178779086PhoneNum
Signature2023-05-15SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstEMILYPersonFirstNm
Person LastTWILLEY-SELVEYPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKaren WilbertPreparerPersonNm
PTINP01416682PTIN
Phone7175799849PhoneNum
Preparation2023-11-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.PRAIRIEFIREFARMS.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$134,107GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$52,771ContributionsGiftsGrantsEtcAmt
Membership Dues$76,541MembershipDuesAmt
Investment Income$3InvestmentIncomeAmt
Fundraising Gross Income$4,792FundraisingGrossIncomeAmt
Special Events Direct Expenses$3,603SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$1,189SpecialEventsNetIncomeLossAmt
Total Revenue$130,504TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$20,885FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,277OccupancyRentUtltsAndMaintAmt
Other Expenses Total$119,759OtherExpensesTotalAmt
Total Expenses$143,921TotalExpensesAmt
Excess Or Deficit For Year-$13,417ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$64,650NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$78,067NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$20,860BOYAmt
EOY$10,784EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$263,467BOYAmt
EOY$258,844EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$21,220BOYAmt
EOY$20,901EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$305,547BOYAmt
EOY$290,529EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$370,197BOYAmt
EOY$368,596EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$64,650BOYAmt
EOY-$78,067EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeEQUINE RETIREMENT EDUCATIONTHERAPUTICSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt
PARTNERED WITH VISTA SCHOOL (AUTISM SCHOOL) FOR STUDENTS TO VOLUNTEER AT THE FARM
PARTNERED WITH FARM OF HOPE (ADULTS WITH SPECIAL NEEDS) TO VOLUNTEER AT THE FARM
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LISA LEHR
DIRECTOR6.00$0$0$0
KATHY GRAHAM
VICE PRESIDENT8.00$0$0$0
SUZANNE DEIMLER
TREASUREER2.00$0$0$0
BARB STEELE
SECRETARY2.00$0$0$0
ANN BERNECKER
DIRECTOR6.00$0$0$0
ELENA SWINSON
DIRECTOR8.00$0$0$0
MEGAN GOOD
PRESIDENT20.00$0$0$0
LESLEY DARRIN
DIRECTOR20.00$0$0$0
JOAN SMITH
DIRECTOR12.00$0$0$0
PAM LEARY
DIRECTOR2.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonEMILY TWILLEY-SELVEYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16230 ELAINE AVEAddressLine1Txt
CityHarrisburgCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17112ZIPCd
FieldValueIRS element (for citing)
Phone7178779086PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$156,298CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,153CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$122,220CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$128,311CurrentTaxYearMinus1YearAmt
Current Tax Year$128,312CurrentTaxYearAmt
Total$581,294TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$8,237CurrentTaxYearMinus3YearsAmt
Total$8,237TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$156,298CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,390CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$122,220CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$128,311CurrentTaxYearMinus1YearAmt
Current Tax Year$128,312CurrentTaxYearAmt
Total$589,531TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$589,531PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$10CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Current Tax Year$3CurrentTaxYearAmt
Total$15TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$10CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Current Tax Year$3CurrentTaxYearAmt
Total$15TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$45,531CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,116CurrentTaxYearMinus2YearsAmt
Total$56,647TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$156,298CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$99,921CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$133,346CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$128,313CurrentTaxYearMinus1YearAmt
Current Tax Year$128,315CurrentTaxYearAmt
Total$646,193TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.91230PublicSupportCY509Pct
Public Support PY5090.91620PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
General explanation attachmentMISSION STATEMENTPRAIRE FIRE FARMS FOUNDATION INC. IS A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING RETIREMENT TO OFF THE TRACK THOROUGHBREDS (OTTB) ALSO RESCUING, REHABILITATING, RE-HOMING AND RE-CAREERING ANY EQUINE IN NEED. ADDITIONALLY THE FOUNDATION IS COMMITTED TO BRINGING EQUINE EDUCATIONAL OPPORTUNITIES TO LOW-INCOME FAMILIES, UNDERPRIVILEDGED AND/OR AT RISK YOUTH, FIRST RESPONDERS AND MILITARY MEMBERS, PAST AND PRESENT, INCLUDING THEIR FAMILIES, TO CREATE AN ATMOSPHERE FOR LONG TERM SKILLS AND LIFELONG SUCCESS.
Description of other expenses Part I line 16Description AmountDepreciation from 4562 9,764ADVERTISING 999BANK CHARGES 225AUTO 12,796OTHER EXPENSES 2,729INTEREST PAID 12,697PROGRAM SUPPLIES 64,776OFFICE SUPPLIES 1,899INSURANCE 7,718PROFESSIONAL EDUCATION 2,339TRAVEL 70MEALS 2,088REPAIRS MAINTENANCE 1,659
Description of other assets Part II line 24Category Beginning of Year End of YearUNDEPOSITED FUNDS 655 851TRUCK, NET OF DEPRECIATION 20,565 15,424ACCOUNTS RECEIVABLE 0 4,626
Description of total liabilities Part II line 26Category Beginning of Year End of YearOTHER LIABILITIES 15,880 13,765BUSINESS LINE OF CREDTI 13,710 18,855EIDL LOAN 76,900 76,900MORTGAGE PAYABLE 263,707 259,076
Other program services Part III line 31PROVIDE RETIRMENT FOR OFF TRACK THOROUGHBRED HORSES

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