2020-05-11T12:17:26-00:00 2019-10-31 Eder Casella & Co 5400 W Elm Street Suite 203 McHenry IL 60050 990 2018-11-01 363565747 MAIN STAY THERAPEUTIC FARM INC MAIN 8156539374 6919 KEYSTONE ROAD Richmond IL 60071 SARA FOSZCZ PRESIDENT 2020-03-18 true Cheryden Juergensen 8153441300 2020-03-18 75.145.133.57 2020-05-11 19:23:31 CD P 3B313BCCAE8379F3FBD105F5DC5C8114AFC46354 14097EDD280FA3781F5D1958EC55382FB247C39D 2018 2021-01-29 14:40:06Z SARA FOSZCZ 6919 KEYSTONE ROAD RICHMOND IL 60071 796395 false X WWW.MAINSTAYFARM.ORG X 1987 IL 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 7 7 20 120 0 947954 499156 107900 121316 -1303 17617 83680 129862 1138231 767951 0 0 507509 535528 0 85379 517788 484628 1025297 1020156 112934 -252205 6893698 6625164 67421 37813 6826277 6587351 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 false false 850722 121316 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. 850722 true true false false false false false false false true true false false true false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 20 true false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false X X X LORIANN DOWELL 8156539374 6919 KEYSTONE ROAD RICHMOND IL 60071 SARA FOSZCZ PRESIDENT 001.50 X X 0 0 0 GLORIA KRAFT VICE PRESIDENT 001.50 X X 0 0 0 MICHELLE TOLL TREASURER 001.50 X X 0 0 0 BRITTNEY HOGEN SECRETARY 001.50 X X 0 0 0 MICHELLE RUNNION WELTER MEMBER 001.50 X 0 0 0 BOB MURRAY MEMBER 001.50 X 0 0 0 DONNA BIRD MEMBER 001.50 X 0 0 0 LORIANN DOWELL EXECUTIVE DIRECTOR 055.00 X 82183 0 0 82183 false false false 19378 479778 499156 PROGRAM SERVICE REVENUE 624100 121316 121316 121316 17617 17617 129301 19378 28444 100857 INSURANCE REIMBURSE. MISC. REV 29005 29005 767951 121316 17617 0 0 0 0 82183 36982 24655 20546 0 419813 357429 24100 38284 0 0 33532 28825 2721 1986 0 160 160 9126 1551 7575 0 6042 6042 0 28480 13730 14750 11116 5046 6070 15297 6946 7555 796 0 71676 69937 522 1217 0 0 3941 3893 48 0 0 205948 198586 7237 125 60968 58793 1798 377 STUDENTS AND VOLUNTEERS 5690 5690 HORSE FEED, MEDICAL AND SUPPLIES 52076 51761 315 EQUIPMENT 2758 2194 564 DUES AND SUBSCRIPTIONS 2778 2628 150 8572 6731 976 865 1020156 850722 84055 85379 X 176567 607025 16879 24507 3438 2502 6521528 1132598 5582371 5388930 13899 14828 1100544 587372 6893698 6625164 67421 37813 67421 37813 X 6264838 6559405 534504 26935 27946 6826277 6587351 6893698 6625164 -252205 13279 X false true X true false X 0 0.00000 3476202 848138 668839 947954 508658 6449791 70475 65540 75669 211516 241115 664315 3546677 913678 744508 1159470 749773 7114106 680425 52150 83955 560950 67280 1444760 242228 242228 680425 52150 83955 560950 309508 1686988 5427118 5840 3873 1517 2189 17617 31036 0 5840 3873 1517 2189 17617 31036 0 0 3552517 917551 746025 1161659 767390 7145142 0.75960 0.76550 0.00430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 566040 27373 6041 587372 525000 45033 3993 566040 0.95000 0.05000 true false 400000 400000 5501669 779695 4721974 362929 194840 168089 142752 101303 41449 114178 56760 57418 5388930 Financial derivatives and other financial products Closely-held equity interests ENDOWMENT FUND ASSETS 587372 587372 Federal income taxes X 803632 13279 28444 41723 761909 6042 6042 767951 1042558 28444 28444 1014114 6042 6042 1020156 X FIN 48 FOOTNOTE - THE ORGANIZATION IS A NONPROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501c3 OF THE INTERNAL REVENUE CODE AND REPORTED NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED OCTOBER 31, 2019. MANAGEMENT BELIEVES THERE IS NO UNCERTAIN TAX POSITIONS OR OTHER PROVISION FOR INCOME TAXES THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. XI 2D DIRECT FUNDRAISING EXPENSES - 28,444 XII 2D DIRECT FUNDRAISING EXPENSES - 28,444 JOCKEYSJULEPS 132023 19028 112995 1944 18238 300 7949 RIDE-A-THON 16656 350 16306 13 148679 19378 129301 1944 18238 300 7962 28444 100857 Form 990, Part VI, Line 12c 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, 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, Line 11b The executive director reviews the 990 form and approves it. Form 990, Part VI, Line 19 Governing documents disclosure explanation governing documents, conflicts of interest policy and financial statements are available upon request. Form 990, Part VI, Line 15a 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 IV, Section Sched D, Line PART V Endowment does not comply with ASU 2016-14 but the breakout will be provided to properly complete schedule D. Form 990, Part X, Section Additional Information, Line 29 The net asset classification on the 990 does not comply with ASU 2016-14 however, the net assets will be broken down between unrestricted, temp and permanently restricted to properly complete the 990.