2018-10-30T08:34:23-07:00 2018-06-30 BERNARD JOHNSON & COMPANY PC 15 MAIN STREET TOPSFIELD MA 01983 990 2017-07-01 042476717 WINDRUSH FARM THERAPEUTIC EQUITATION INC WIND 9786827855 479 LACY STREET NORTH ANDOVER MA 018453381 ROBERT GORE PRESIDENT 9786827855 2018-08-20 true JULIE A COUTO CPA P00957645 9788872220 2018-10-30 96.89.201.101 2018-10-30 08:34:11 PD P 9C3881B89ADA6B8D73744F016850D3C5326C9C17 3BF32A0E6CD40C391ED4CC40B95FFE8D88AB59EE 2017 2018-06-14 16:35:46Z ROBERT GORE 186 MAIN STREET BOXFORD MA 01921 1192620 false X www.windrushfarm.org X 1977 MA THE ORGANIZATION PROVIDES EQUINE ASSISTED ACTIVITIES AND THERAPIES TO CHILDREN AND ADULTS WITH SPECIAL NEEDS AND YOUTH AT RISK. 12 12 27 371 0 656093 658240 286717 306659 1182 -1794 172197 156692 1116189 1119797 0 0 770741 759071 0 72655 367074 352177 1137815 1111248 -21626 8549 2474688 2501226 140846 149752 2333842 2351474 THE ORGANIZATION PROVIDES EQUINE false false 957209 306659 EACH YEAR WINDRUSH FARM PROVIDES EFFECTIVE, INNOVATIVE EQUINE ASSISTED ACTIVITIES, THERAPIES AND EDUCATIONAL SERVICES TO CHILDREN, ADULTS AND THEIR FAMILIES. 957209 true true false false false false false false false true true false false false true false false true 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 true true true false true 15 0 true 27 true false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true false true true false MA X KIM NIEVES 9786827855 479 LACY STREET NORTH ANDOVER MA 01845 AMANDA HOGAN CHIEF TRAINING OFFICER 40.00 X 77171 0 12881 JANET NITTMANN CHIEF EXECUTIVE OFFICER 40.00 X X 119793 0 0 JOSSELYN B SHAUGHNESSY CHIEF OPERATING OFFICER 40.00 X 69443 0 16667 BENJAMIN NUTTER DIRECTOR 2.00 X X 0 0 0 ROBERT GORE PRESIDENT 10.00 X X 0 0 0 JANET SCHICKLING TREASURER 2.00 X X 0 0 0 CHARLES J KITTREDGE JR DIRECTOR 1.00 X 0 0 0 SAM HOWE DIRECTOR 3.50 X 0 0 0 CANDACE ALSOP DIRECTOR 1.00 X 0 0 0 NATHANIEL COOLIDGE DIRECTOR EMERITUS 1.00 X 0 0 0 JOHN ADAMS SECRETARY 4.00 X X 0 0 0 BRAD HILDT DIRECTOR 5.00 X 0 0 0 CORNELIUS J MURRAY III DIRECTOR 1.00 X 0 0 0 PATRICIA MAGUIRE DIRECTOR 1.00 X 0 0 0 ALISON VAILL VICE PRESIDENT 10.00 X X 0 0 0 266407 29548 1 false false false 98500 559740 1467 658240 INSTRUCTION 611600 306659 306659 1756 1756 100 3650 -3550 -3550 -3550 225865 69173 156692 156692 1119797 303109 158448 295955 243276 25422 27257 380452 312759 32710 34983 31980 26290 2750 2940 50684 41664 4356 4664 12350 0 12350 0 32172 25565 3796 2811 86904 86904 0 0 40253 40253 0 0 MAINTENANCE & REPAIRS 37192 37192 0 0 HORSE EXPENSES 100088 100088 0 0 EDUCATION 11682 11682 0 0 UTILITIES 12965 12965 0 0 18571 18571 0 0 1111248 957209 81384 72655 264994 182782 543047 637383 82532 7559 2100 27542 31407 2727246 1162224 1631546 1565022 2474688 2501226 10546 30732 54300 47020 76000 72000 140846 149752 X 2215803 2183023 118039 168451 2333842 2351474 2474688 2501226 8549 9083 X false true X true false X 0 0 0 692471 513679 656093 658240 2520483 316124 285096 286717 306659 1194596 1008595 798775 942810 964899 3715079 3715079 1084 1162 1181 1756 5183 1084 1162 1181 1756 5183 3720262 0.99860 0.99860 0.00140 0.00140 X 926090 16000 86198 98500 10832 918956 1039656 1361 52440 157963 9404 926090 1138172 1000 1127 87000 13643 1039656 1007786 145000 -1078 13536 1138172 952449 117576 49250 12989 1007786 false true true 717800 717800 1265146 735107 530039 240616 176301 64315 503684 250816 252868 1565022 DUE TO WFTE ENDOWMENT TRUST 72000 72000 1198053 9083 9083 1188970 -69173 -69173 1119797 1180421 -9083 69173 60090 1120331 1120331 Pt XI, Line 4b DIRECT EXPENSES FOR SPECIAL EVENTS Pt XII, Line 2d DIRECT EXPENSES FOR SPECIAL EVENTS Pt V, Line 4 TO PROVIDE SUPPORT FOR THE ORGANIZATION AT THE DISCRETION OF THE BOARD OF TRUSTEES ENCHANTED EVENING 220240 220240 2335 21408 5000 33679 220240 220240 2335 21408 5000 33679 62422 157818 Pt VI, Line 11b THE FINANCE DIRECTOR AND CHIEF EXECUTIVE OFFICER REVIEW THE FORM BEFORE FILING Pt VI, Line 12c BOARD PERIODICALLY REVIEWS INTEREST THAT COULD GIVE RISE TO CONFLICTS Pt VI, Line 15b THE BOARD REVIEWS AND VOTES ON COMPENSATION Pt VI, Line 19 INFORMATION IS AVAILABLE UPON REQUEST Pt VI, Line 15a THE BOARD REVIEWS AND VOTES ON COMPENSATION Form 990EZ, Part II, Line 24 Accounts Receivable - Net Form 990EZ, Part II, Line 24 Prepaids Form 990EZ, Part II, Line 24 Investments Form 990EZ, Part II, Line 26 Accounts Payable & Accrued Expenses Form 990, Part IX, Line 24e CONTRACT LABOR 13094. 13094. 0. 0. Form 990, Part IX, Line 24e RENT 3666. 3666. 0. 0. Form 990, Part IX, Line 24e TELEPHONE 1811. 1811. 0. 0. WFTE ENDOWMENT TRUST 479 LACY STREET NORTH ANDOVER MA 01845 046899644 TO SUPPORT WINDRUSH FARM THERAPEUTIC MA 501(c)(3) 11b NA true false false true false true false false false false false false false false false false false false false false WFTE ENDOWMENT TRUST c 98500 ACTUAL GRANT AMOUNT WFTE ENDOWMENT TRUST e 72000 LOAN BALANCE