MIDWEST THERAPEUTIC RIDING PROGRAM INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
MIDWEST THERAPEUTIC RIDING PROGRAM INC (EIN 39-1964780)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-04-20
IRS object ID
202031119349201123
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-04-20T19:44:47-04:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Kutch ConsultingBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14708 Mary Drew DrAddressLine1Txt
CityRacineCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53402ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391964780EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MIDWEST THERAPEUTIC RIDING PROGRAM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMIDWBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 282AddressLine1Txt
CitySomersCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53171ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMichael KubarthPersonNm
Person TitleVice-PresidentPersonTitleTxt
Phone2628592240PhoneNum
Signature2020-04-13SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRichard Kutch CPAPreparerPersonNm
PTINP01259155PTIN
Phone2623082427PhoneNum
Preparation2020-04-20PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address184.55.163.33IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-04-20IPDt
IP Tm19:46:00IPTm
Federal Original Submission Id3966172020111w1ghrspFederalOriginalSubmissionId
Federal Original Submission Id2020-04-20FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id85D72690F0DC9BB48DCFC0642877566A1C9FC451AtSubmissionCreationDeviceId
At Submission Filing Device Id85D72690F0DC9BB48DCFC0642877566A1C9FC451AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$114,505GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$83,914ContributionsGiftsGrantsEtcAmt
Program Service Revenue$30,061ProgramServiceRevenueAmt
Investment Income$530InvestmentIncomeAmt
Total Revenue$114,505TotalRevenueAmt
Salaries Other Comp Empl Bnft$39,938SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$200FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$29,750OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$578PrintingPublicationsPostageAmt
Other Expenses Total$34,365OtherExpensesTotalAmt
Total Expenses$104,831TotalExpensesAmt
Excess Or Deficit For Year$9,674ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$63,443NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$73,117NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$39,932BOYAmt
EOY$67,369EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$3,835BOYAmt
EOY$4,707EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$19,676BOYAmt
EOY$1,041EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$63,443BOYAmt
EOY$73,117EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$63,443BOYAmt
EOY$73,117EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSee Schedule OPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHERAPEUTIC HORSEBACK RIDING FOR CHILDREN WITH PHYSICAL COGNITIVE, AND/OR EMOTIONAL DISABILITIES. THE PROGRAM BENEFITS 60 KIDS A WEEKDescriptionProgramSrvcAccomTxt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SaraLee Clausen
President2.00$0$0$0
Michael Kubarth
Vice-President10.00$0$0$0
Tom Barosso
SecTreasurer2.00$0$0$0
Stephanie Clausen-Kubarth
Executive Director40.00$37,100$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 OfficersYes (true)MadeLoansToFromOfficersInd
Loans To From Officers$148LoansToFromOfficersAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonStephanie Clausen-KubarthPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 282AddressLine1Txt
CitySomersCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53171ZIPCd
FieldValueIRS element (for citing)
Phone2628592240PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,717CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$133,950CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,668CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,708CurrentTaxYearMinus1YearAmt
Current Tax Year$83,914CurrentTaxYearAmt
Total$413,957TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,717CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$133,950CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,668CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,708CurrentTaxYearMinus1YearAmt
Current Tax Year$83,914CurrentTaxYearAmt
Total$413,957TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$413,957PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$619CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$823CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$739CurrentTaxYearMinus1YearAmt
Current Tax Year$530CurrentTaxYearAmt
Total$2,711TotalAmt
FieldValueIRS element (for citing)
Total Support$416,668TotalSupportAmt
Public Support CY1700.99350PublicSupportCY170Pct
Public Support PY1700.85370PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonStephan Clausen-KubarthPersonNm
Relationship With OrgExecutive DirectorRelationshipWithOrgTxt
Loan PurposeMortgage for ArenaLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$43,728OriginalPrincipalAmt
Balance Due$148BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementYes (true)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$148TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
General explanation attachmentForm 990-EZ, Part III - Organizations Primary Exempt PurposeProvide Therapeutic Horseback Riding for Children with Physical, Cognitive, and/or Emotional Disabilities.
Description of other expenses Part I line 16Description AmountDepreciation from 4562 628Dues & Subscriptions 685Farrier 3,060Conference Expense 1,351Horse Tack, Supplies 4,671Insurance 9,027Telephone 1,975Utilities 1,775Vetinerary Services 3,505Supplies 3,515License & Certification 10Maintenance 744Office Expense 3,419
Description of other assets Part II line 24Category Beginning of Year End of YearNote Receivable 18,783 148Payroll Tax Refund 893 893

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