MAIN STAY THERAPEUTIC FARM INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MAIN STAY THERAPEUTIC FARM INC (EIN 36-3565747)
Tax period: 2012-11-01 to 2013-10-31
Filed: 2014-02-25
IRS object ID: 201430569349300323
Schema version: 2012v2.3
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)
Timestamp	2014-02-25T12:19:23-06:00	Timestamp
Tax Period End Date	2013-10-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EDER CASELLA & CO	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5400 W ELM STREET SUITE 203	AddressLine1
City	MCHENRY	City
State	IL	State
ZIP Code	60050	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-11-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	363565747	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MAIN STAY THERAPEUTIC RIDING PROGRA	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MAIN	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6919 KEYSTONE RD	AddressLine1
City	RICHMOND	City
State	IL	State
ZIP Code	60071	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SARA FOSZCZ	Name
Title	PRESIDENT	Title
Date Signed	2014-02-12	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOHN W ALBANESE	Name
Phone	8153441300	Phone
Date Prepared	2014-02-12	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SARA FOSZCZ	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	7301 BURGETT ROAD	AddressLine1
City	RICHMOND	City
State	IL	State
ZIP Code	60071	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2025686	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.MSTRP.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1987	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	TO ENCOURAGE, ENRICH AND EMPOWER INDIVIDUALS THROUGH THE THERAPEUTIC BENEFITS OF HORSES, ANIMALS AND NATURE IN AN UPLIFTING AND NURTURING SETTING. MAIN STAY IS A PLACE WHERE BODIES ARE CHALLENGED, MINDS EMBRACE POSSIBILITIES AND SPIRITS ARE RENEWED.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	20	TotalNbrEmployees
Total Nbr Volunteers	140	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	444643	ContributionsGrantsPriorYear
Contributions Grants Current Year	1842626	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	64833	ProgramServiceRevenuePriorYear
Program Service Revenue CY	82105	ProgramServiceRevenueCY
Investment Income Prior Year	-246	InvestmentIncomePriorYear
Investment Income Current Year	2822	InvestmentIncomeCurrentYear
Other Revenue Prior Year	61014	OtherRevenuePriorYear
Other Revenue Current Year	72514	OtherRevenueCurrentYear
Total Revenue Prior Year	570244	TotalRevenuePriorYear
Total Revenue Current Year	2000067	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	311403	SalariesEtcPriorYear
Salaries Etc Current Year	315298	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	66925	TotalFundrsngExpCurrentYear
Other Expense Prior Year	194280	OtherExpensePriorYear
Other Expenses Current Year	200657	OtherExpensesCurrentYear
Total Expenses Prior Year	505683	TotalExpensesPriorYear
Total Expenses Current Year	515955	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	64561	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1484112	RevenuesLessExpensesCY
Total Assets BOY	865247	TotalAssetsBOY
Total Assets EOY	2353302	TotalAssetsEOY
Total Liabilities BOY	31600	TotalLiabilitiesBOY
Total Liabilities EOY	34011	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	833647	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2319291	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO ENCOURAGE, ENRICH AND EMPOWER INDIVIDUALS THROUGH THE THERAPEUTIC BENEFITS OF HORSES, ANIMALS AND NATURE IN AN UPLIFTING AND NURTURING SETTING. MAIN STAY IS A PLACE WHERE BODIES ARE CHALLENGED, MINDS EMBRACE POSSIBILITIES AND SPIRITS ARE RENEWED.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	398248	Expense
Revenue	57535	Revenue
Description	PROVIDING THERAPY SERVICES THROUGH EQUINE ACTIVITIES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	35636	Expense
Revenue	24570	Revenue
Description	PROVIDING THERAPY SERVICES THROUGH ANIMAL AND NATURE ACTIVITIES.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	433884	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	20	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LORIANN DOWELL	NamePerson
Telephone Number	8156539374	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6919 KEYSTONE ROAD	AddressLine1
City	RICHMOND	City
State	IL	State
ZIP Code	60071	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
SARA FOSZCZ
PRESIDENT	10.00	X	X	0	0	0
MICHELLE RUNNION WELTER
VICE PRESIDE	5.00	X	X	0	0	0
JOAN ROWE
DIRECTOR	5.00	X		0	0	0
JOAN CASTELL
SECRETARY	5.00	X	X	0	0	0
MICHELLE TOLL
TREASURER	5.00	X	X	0	0	0
GLORIA KRAFT
DIRECTOR	5.00	X		0	0	0
LORIANN DOWELL
EXECUTIVE DI	45.00		X	66345	0	800

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	66345	TotalReportableCompFromOrg
Total Other Compensation	800	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	19134	FundraisingEvents
All Other Contributions	1823492	AllOtherContributions
Total Contributions	1842626	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENUE	Description
Total Revenue Column	82105	TotalRevenueColumn
Related Or Exempt Function Income	82105	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	82105	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1457	TotalRevenueColumn
Related Or Exempt Function Income	1457	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	2500	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	1135	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	1365	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1365	TotalRevenueColumn
Related Or Exempt Function Income	1365	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	94287	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	19134	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	24484	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	69803	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Total Revenue Column	2711	TotalRevenueColumn
Related Or Exempt Function Income	2711	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	2711	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2000067	TotalRevenueColumn
Related Or Exempt Function Income	87638	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	292122	Total
Program Services	226910	ProgramServices
Management And General	10081	ManagementAndGeneral
Fundraising	55131	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	23176	Total
Program Services	17583	ProgramServices
Management And General	1044	ManagementAndGeneral
Fundraising	4549	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6805	Total
Program Services	6805	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	6275	Total
Program Services	5994	ProgramServices
Fundraising	281	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1085	Total
Program Services	1000	ProgramServices
Fundraising	85	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9119	Total
Program Services	7831	ProgramServices
Management And General	446	ManagementAndGeneral
Fundraising	842	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	17616	Total
Program Services	14620	ProgramServices
Management And General	1180	ManagementAndGeneral
Fundraising	1816	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1413	Total
Program Services	1413	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	5606	Total
Program Services	5606	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	46055	Total
Program Services	46055	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	35347	Total
Program Services	35347	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
HORSE FEED, MED. SUPPLIES	41021	40808	213
REPAIRS AND MAINTENANCE	19197	19197
EVENT COSTS	4069			4069
REAL ESTATE TAXES	2516	2516

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4533	Total
Program Services	2199	ProgramServices
Management And General	2182	ManagementAndGeneral
Fundraising	152	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	515955	Total
Program Services	433884	ProgramServices
Management And General	15146	ManagementAndGeneral
Fundraising	66925	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	112322	BOY
EOY	1535694	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	8838	BOY
EOY	13712	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1121	BOY
EOY	3053	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1117681	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	414803	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	715106	BOY
EOY	702878	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	4320	BOY
EOY	5852	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	23540	BOY
EOY	92113	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	865247	BOY
EOY	2353302	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	28088	BOY
EOY	31952	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	3512	BOY
EOY	2059	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	31600	BOY
EOY	34011	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	830647	BOY
EOY	977864	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3000	BOY
EOY	1341427	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	833647	BOY
EOY	2319291	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	865247	BOY
EOY	2353302	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1484112	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	1532	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	223672	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	226482	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	203597	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	444643	CurrentTaxYearMinus1Year
Current Tax Year	1842626	CurrentTaxYear
Total	2941020	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	247630	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	230344	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	204174	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	157909	CurrentTaxYearMinus1Year
Current Tax Year	180560	CurrentTaxYear
Total	1020617	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	1564	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9728	CurrentTaxYearMinus2Years
Total	11292	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	471302	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	458390	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	417499	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	602552	CurrentTaxYearMinus1Year
Current Tax Year	2023186	CurrentTaxYear
Total	3972929	Total

Field	Value	IRS element (for citing)
Public Support Total509	3972929	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2017	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2549	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1077	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1245	CurrentTaxYearMinus1Year
Current Tax Year	1457	CurrentTaxYear
Total	8345	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	8651	CurrentTaxYearMinus2Years
Total	8651	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2017	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2549	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9728	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1245	CurrentTaxYearMinus1Year
Current Tax Year	1457	CurrentTaxYear
Total	16996	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1442	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	-170	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	5025	CurrentTaxYearMinus1Year
Current Tax Year	2711	CurrentTaxYear
Total	9008	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	474761	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	460769	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	427227	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	608822	CurrentTaxYearMinus1Year
Current Tax Year	2027354	CurrentTaxYear
Total	3998933	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99350	PublicSupportPercentage509
Prior Year Support Percentage	0.98930	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	400000	OtherCostOrOtherBasis
Book Value	400000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	406136	OtherCostOrOtherBasis
Depreciation	247699	Depreciation
Book Value	158437	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	173998	OtherCostOrOtherBasis
Depreciation	81788	Depreciation
Book Value	92210	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	80740	OtherCostOrOtherBasis
Depreciation	64577	Depreciation
Book Value	16163	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	56807	OtherCostOrOtherBasis
Depreciation	20739	Depreciation
Book Value	36068	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	702878	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	2026083	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	1532	NetUnrealizedGainsInvestments
Other Revenues	24484	OtherRevenues
Revenue Not Rptd F990	26016	RevenueNotRptdF990
Revenue Subtotal	2000067	RevenueSubtotal
Total Revenue Per Form990	2000067	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	540439	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	24484	OtherExpensesIncluded
Expenses Not Rptd F990	24484	ExpensesNotRptdF990
Expenses Subtotal	515955	ExpensesSubtotal
Total Expenses Per Form990	515955	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	DIRECT FUNDRAISING 24,484
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	DIRECT FUNDRAISING 24,484

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	BLACK TIE EVENT	NameOfEvent1
Gross Receipts Event1	87776	GrossReceiptsEvent1
Charitable Contributions Event1	17779	CharitableContributionsEvent1
Gross Revenue Event1	69997	GrossRevenueEvent1
Cash Prizes Event1	605	CashPrizesEvent1
Food And Beverage Event1	9778	FoodAndBeverageEvent1
Entertainment Event1	400	EntertainmentEvent1
Other Direct Expenses Event1	8054	OtherDirectExpensesEvent1
Name Of Event2	RIDE-A-THON	NameOfEvent2
Gross Receipts Event2	17644	GrossReceiptsEvent2
Gross Revenue Event2	17644	GrossRevenueEvent2
Other Direct Expenses Event2	152	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	7769	GrossReceiptsOtherEvents
Charitable Contrib Other Events	1355	CharitableContribOtherEvents
Gross Revenue Other Events	6414	GrossRevenueOtherEvents
Food And Beverage Other Events	813	FoodAndBeverageOtherEvents
Entertainment Other Events	500	EntertainmentOtherEvents
Other Direct Expenses Other Events	3994	OtherDirectExpensesOtherEvents
Gross Receipts Total	113189	GrossReceiptsTotal
Charitable Contributions Total	19134	CharitableContributionsTotal
Gross Revenue Total Events	94055	GrossRevenueTotalEvents
Cash Prizes Total Events	605	CashPrizesTotalEvents
Food And Beverage Total Events	10591	FoodAndBeverageTotalEvents
Entertainment Total Events	900	EntertainmentTotalEvents
Other Direct Expenses Total Events	12200	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	24296	DirectExpenseSummaryEvents
Net Income Summary	69759	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	TO ENCOURAGE, ENRICH AND EMPOWER INDIVIDUALS THROUGH THE THERAPEUTIC BENEFITS OF HORSES, ANIMALS AND NATURE IN AN UPLIFTING AND NURTURING SETTING. MAIN STAY IS A PLACE WHERE BODIES ARE CHALLENGED, MINDS EMBRACE POSSIBILITIES AND SPIRITS ARE RENEWED.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE EXECUTIVE DIRECTOR REVIEWS THE 990 FORM AND APPROVES IT.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE BOARD FILLS OUT A CONFLICT OF INTEREST POLICY EACH YEAR.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	REVIEW AND APPROVAL BY THE BOARD
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	REVIEW AND APPROVAL BY THE BOARD
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	DIRECT FUNDRAISING 24,484 DIRECT FUNDRAISING -24,484

MAIN STAY THERAPEUTIC FARM INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Activity2 Activity2

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Post1975 UBTI Post1975UBTI

Investment Income And UBTI InvestmentIncomeAndUBTI

Other Income509 OtherIncome509

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Other Land Buildings OtherLandBuildings

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

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