MIDWEST THERAPEUTIC RIDING PROGRAM INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MIDWEST THERAPEUTIC RIDING PROGRAM INC (EIN 39-1964780)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-04-07
- IRS object ID
- 201900979349200010
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-04-07T18:33:08-04:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kutch Consulting | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4708 Mary Drew Dr | AddressLine1Txt |
| City | Racine | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391964780 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIDWEST THERAPEUTIC RIDING PROGRAM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MIDW | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 282 | AddressLine1Txt |
| City | Somers | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53171 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michael Kubarth | PersonNm |
| Person Title | Vice-President | PersonTitleTxt |
| Phone | 2628592240 | PhoneNum |
| Signature | 2019-03-31 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Richard Kutch CPA | PreparerPersonNm |
| PTIN | P01259155 | PTIN |
| Phone | 2623082427 | PhoneNum |
| Preparation | 2019-04-07 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 184.55.163.33 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-04-07 | IPDt |
| IP Tm | 19:13:19 | IPTm |
| Federal Original Submission Id | 3966172019097qtg45lq | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-04-07 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 85D72690F0DC9BB48DCFC0642877566A1C9FC451 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 85D72690F0DC9BB48DCFC0642877566A1C9FC451 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $117,725 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $85,708 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $31,278 | ProgramServiceRevenueAmt |
| Investment Income | $739 | InvestmentIncomeAmt |
| Total Revenue | $117,725 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $27,128 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $200 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $29,050 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $613 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $39,668 | OtherExpensesTotalAmt |
| Total Expenses | $96,659 | TotalExpensesAmt |
| Excess Or Deficit For Year | $21,066 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $42,377 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $63,443 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,312 | BOYAmt |
| EOY | $39,932 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,381 | BOYAmt |
| EOY | $3,835 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,670 | BOYAmt |
| EOY | $19,676 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,363 | BOYAmt |
| EOY | $63,443 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,986 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,377 | BOYAmt |
| EOY | $63,443 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | See Schedule O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THERAPEUTIC HORSEBACK RIDING FOR CHILDREN WITH PHYSICAL COGNITIVE ANDOR EMOTIONAL DISABILITIES THE PROGRAM BENEFITS 60 KIDS A WEEK | DescriptionProgramSrvcAccomTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| SaraLee Clausen | ||||
| President | 2.00 | $0 | $0 | $0 |
| Michael Kubarth | ||||
| Vice-President | 10.00 | $0 | $0 | $0 |
| Tom Barosso | ||||
| SecTreasurer | 2.00 | $0 | $0 | $0 |
| Stephanie Clausen-Kubarth | ||||
| Executive Director | 40.00 | $25,200 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | Yes (true) | MadeLoansToFromOfficersInd |
| Loans To From Officers | $18,783 | LoansToFromOfficersAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Stephanie Clausen-Kubarth | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 282 | AddressLine1Txt |
| City | Somers | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53171 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2628592240 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,890 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,717 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $133,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,668 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,708 | CurrentTaxYearAmt |
| Total | $393,933 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,890 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,717 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $133,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,668 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,708 | CurrentTaxYearAmt |
| Total | $393,933 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $55,786 | SubstantialContributorsTotAmt |
| Public Support Total170 | $338,147 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $619 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $823 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $739 | CurrentTaxYearAmt |
| Total | $2,181 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $396,114 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,000 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85370 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83320 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Stephan Clausen-Kubarth | PersonNm |
| Relationship With Org | Executive Director | RelationshipWithOrgTxt |
| Loan Purpose | Mortgage for Arena | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $43,728 | OriginalPrincipalAmt |
| Balance Due | $18,783 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $18,783 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| General explanation attachment | Form 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 16 | Description AmountDepreciation from 4562 546Farrier 3,855Horse Tack, Supplies 3,513Insurance 19,734Telephone 1,978Utilities 1,621Vetinerary Services 3,428Supplies 862License & Certification 664Maintenance 1,643Office Expense 1,824 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearNote Receivable 29,670 18,783Payroll Tax Refund 0 893 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccrued Payroll Taxes 1,986 0 |