MAIN STAY THERAPEUTIC FARM INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: MAIN STAY THERAPEUTIC FARM INC (EIN 36-3565747)
Tax period: 2019-11-01 to 2020-10-31
Filed: 2021-05-14
IRS object ID: 202141349349304714
Schema version: 2019v5.1
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	2021-05-14T01:32:37-00:00	ReturnTs
Tax Period End	2020-10-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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	2019-11-01	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	SARA FOSZCZ	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Signature	2021-05-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Cheryden Juergensen	PreparerPersonNm
Phone	8153441300	PhoneNum
Preparation	2021-05-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SARA FOSZCZ	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	$774,303	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	TO ENCOURAGE, ENRICH EMPOWER INDIVIDUALS THROUGH THE THERAPEUTIC BENEFITS OF HORSES, ANIMALS NATURE IN AN UPLIFTING AND NURTURING SETTING WHERE BODIES ARE CHALLENGED, MINDS EMBRACE POSSIBILITIES SPIRITS ARE RENEWED	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	20	TotalEmployeeCnt
Total Volunteers	75	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$499,156	PYContributionsGrantsAmt
CY Contributions Grants	$684,766	CYContributionsGrantsAmt
PY Program Service Revenue	$121,316	PYProgramServiceRevenueAmt
CY Program Service Revenue	$67,907	CYProgramServiceRevenueAmt
PY Investment Income	$17,617	PYInvestmentIncomeAmt
CY Investment Income	$18,597	CYInvestmentIncomeAmt
PY Other Revenue	$129,862	PYOtherRevenueAmt
CY Other Revenue	$569	CYOtherRevenueAmt
PY Total Revenue	$767,951	PYTotalRevenueAmt
CY Total Revenue	$771,839	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$535,528	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$608,213	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$127,903	CYTotalFundraisingExpenseAmt
PY Other Expenses	$484,628	PYOtherExpensesAmt
CY Other Expenses	$448,268	CYOtherExpensesAmt
PY Total Expenses	$1,020,156	PYTotalExpensesAmt
CY Total Expenses	$1,056,481	CYTotalExpensesAmt
PY Revenues Less Expenses	-$252,205	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$284,642	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,625,164	TotalAssetsBOYAmt
Total Assets EOY	$6,465,856	TotalAssetsEOYAmt
Total Liabilities BOY	$37,813	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$149,929	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,587,351	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,315,927	NetAssetsOrFundBalancesEOYAmt
Mission	TO ENCOURAGE, ENRICH AND EMPOWER INDIVIDUALS THROUGH THE THERAPEUTIC BENEFITS OF HORSES, ANIMALS AND NATURE IN AN UPLIFTING AND NURTURING SETTING WHERE BODIES ARE CHALLENGED, MINDS EMBRACE POSSIBILITIES AND SPIRITS ARE RENEWED	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$837,490	ExpenseAmt
Revenue	$67,907	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	$837,490	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	Yes (true)	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	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	20	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	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
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 (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LORIANN DOWELL
EXECUTIVE DIRECTOR	055.00	Yes (X)	Yes (X)	$82,708	$0	$0
SARA FOSZCZ
PRESIDENT	001.50	Yes (X)	Yes (X)	$0	$0	$0
GLORIA KRAFT
VICE PRESIDENT	001.50	Yes (X)	Yes (X)	$0	$0	$0
MICHELLE TOLL
TREASURER	001.50	Yes (X)	Yes (X)	$0	$0	$0
BRITTNEY HOGEN
SECRETARY	001.50	Yes (X)	Yes (X)	$0	$0	$0
MICHELLE RUNNION WELTER
MEMBER	001.50	Yes (X)		$0	$0	$0
BOB MURRAY
MEMBER	001.50	Yes (X)		$0	$0	$0
DONNA BIRD
MEMBER	001.50	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$82,708	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Fundraising	$189,136	FundraisingAmt
All Other Contributions	$495,630	AllOtherContributionsAmt
Total Contributions	$684,766	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICE REVENUE	Desc
Business	624100	BusinessCd
Total Revenue Column	$67,907	TotalRevenueColumnAmt
Related Or Exempt Func Income	$67,907	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$67,907	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,561	TotalRevenueColumnAmt
Exclusion	$18,561	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$2,500	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$2,464	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$36	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$36	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$189,136	ContriRptFundraisingEventAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	INSURANCE REIMBURSE. MISC. REV	Desc
Business	900099	BusinessCd
Total Revenue Column	$569	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$569	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$771,839	TotalRevenueColumnAmt
Related Or Exempt Func Income	$67,907	RelatedOrExemptFuncIncomeAmt
Exclusion	$18,561	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	$93,811	TotalAmt
Program Services	$42,215	ProgramServicesAmt
Management And General	$28,143	ManagementAndGeneralAmt
Fundraising	$23,453	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	$475,059	TotalAmt
Program Services	$362,000	ProgramServicesAmt
Management And General	$32,663	ManagementAndGeneralAmt
Fundraising	$80,396	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	$39,343	TotalAmt
Program Services	$28,648	ProgramServicesAmt
Management And General	$3,490	ManagementAndGeneralAmt
Fundraising	$7,205	FundraisingAmt

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	$1,832	TotalAmt
Program Services	$125	ProgramServicesAmt
Management And General	$1,707	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$9,994	TotalAmt
Program Services	$2,269	ProgramServicesAmt
Management And General	$7,725	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	$5,410	TotalAmt
Management And General	$5,410	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

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

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,579	TotalAmt
Program Services	$1,907	ProgramServicesAmt
Fundraising	$672	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,256	TotalAmt
Program Services	$18,619	ProgramServicesAmt
Management And General	$2,467	ManagementAndGeneralAmt
Fundraising	$3,170	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	$67,232	TotalAmt
Program Services	$65,652	ProgramServicesAmt
Management And General	$474	ManagementAndGeneralAmt
Fundraising	$1,106	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	$3,773	TotalAmt
Program Services	$3,638	ProgramServicesAmt
Management And General	$135	ManagementAndGeneralAmt

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	$205,044	TotalAmt
Program Services	$197,581	ProgramServicesAmt
Management And General	$7,463	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$55,818	TotalAmt
Program Services	$54,286	ProgramServicesAmt
Management And General	$1,366	ManagementAndGeneralAmt
Fundraising	$166	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
STUDENTS AND VOLUNTEERS	$4,917	$4,917
HORSE FEED, MEDICAL AND SUPPLIES	$36,189	$36,139	$50
EQUIPMENT	$2,781	$2,781
DUES AND SUBSCRIPTIONS	$2,328	$2,313		$15

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,115	TotalAmt
Program Services	$14,400	ProgramServicesAmt
Management And General	$30	ManagementAndGeneralAmt
Fundraising	$11,685	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,056,481	TotalAmt
Program Services	$837,490	ProgramServicesAmt
Management And General	$91,088	ManagementAndGeneralAmt
Fundraising	$127,903	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$607,025	BOYAmt
EOY	$885,161	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$24,507	BOYAmt
EOY	$3,709	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,502	BOYAmt
EOY	$5,419	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,520,128	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,337,106	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,388,930	BOYAmt
EOY	$5,183,022	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$14,828	BOYAmt
EOY	$13,706	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$587,372	BOYAmt
EOY	$374,839	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,625,164	BOYAmt
EOY	$6,465,856	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$37,813	BOYAmt
EOY	$149,929	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$37,813	BOYAmt
EOY	$149,929	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	$6,559,405	BOYAmt
EOY	$6,276,128	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$27,946	BOYAmt
EOY	$39,799	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,587,351	BOYAmt
EOY	$6,315,927	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,625,164	BOYAmt
EOY	$6,465,856	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$284,642	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$13,218	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	$848,138	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$668,839	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$947,954	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$508,658	CurrentTaxYearMinus1YearAmt
Current Tax Year	$684,766	CurrentTaxYearAmt
Total	$3,658,355	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$65,540	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$75,669	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$211,516	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$241,115	CurrentTaxYearMinus1YearAmt
Current Tax Year	$67,907	CurrentTaxYearAmt
Total	$661,747	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$913,678	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$744,508	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,159,470	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$749,773	CurrentTaxYearMinus1YearAmt
Current Tax Year	$752,673	CurrentTaxYearAmt
Total	$4,320,102	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$52,150	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$83,955	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$560,950	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$67,280	CurrentTaxYearMinus1YearAmt
Current Tax Year	$70,000	CurrentTaxYearAmt
Total	$834,335	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$242,228	CurrentTaxYearMinus1YearAmt
Current Tax Year	$336,350	CurrentTaxYearAmt
Total	$578,578	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$52,150	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$83,955	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$560,950	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$309,508	CurrentTaxYearMinus1YearAmt
Current Tax Year	$406,350	CurrentTaxYearAmt
Total	$1,412,913	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$2,907,189	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,873	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,517	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,189	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,617	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,561	CurrentTaxYearAmt
Total	$43,757	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	$3,873	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,517	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,189	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,617	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,561	CurrentTaxYearAmt
Total	$43,757	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	$917,551	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$746,025	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,161,659	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$767,390	CurrentTaxYearMinus1YearAmt
Current Tax Year	$771,234	CurrentTaxYearAmt
Total	$4,363,859	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.66620	PublicSupportCY509Pct
Public Support PY509	0.75960	PublicSupportPY509Pct
Investment Income CY	0.01000	InvestmentIncomeCYPct
Investment Income PY	0.00430	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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	0.92000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.08000	PrmnntEndowmentBalanceEOYPct
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	$930,098	DepreciationAmt
Book Value	$4,571,571	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$364,529	OtherCostOrOtherBasisAmt
Depreciation	$224,033	DepreciationAmt
Book Value	$140,496	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$142,752	OtherCostOrOtherBasisAmt
Depreciation	$117,345	DepreciationAmt
Book Value	$25,407	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$111,178	OtherCostOrOtherBasisAmt
Depreciation	$65,630	DepreciationAmt
Book Value	$45,548	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,183,022	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

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

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	ENDOWMENT FUND ASSETS	Desc
Book Value	$374,839	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$374,839	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

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

Field	Value	IRS element (for citing)
Total Rev Etc Audited Fincl Stmt	$779,647	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$13,218	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$13,218	RevenueNotReportedAmt
Revenue Subtotal	$766,429	RevenueSubtotalAmt
Investment Expenses Not Incld	$5,410	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$5,410	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$771,839	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,051,071	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,051,071	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$5,410	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$5,410	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,056,481	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	X	FormAndLineReferenceDesc
Explanation	Management represents the Organization had unrelated business income for the year ended October 31, 2020, and there are no uncertain tax positions or other provision for income taxes that are material to the financial statements.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$189,136	GrossReceiptsEvent1Amt
Charitable Contri Event1	$189,136	CharitableContriEvent1Amt
Gross Receipts Total	$189,136	GrossReceiptsTotalAmt
Charitable Contributions Tot	$189,136	CharitableContributionsTotAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 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 15	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.