WINDRUSH FARM THERAPEUTIC EQUITATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: WINDRUSH FARM THERAPEUTIC EQUITATION INC (EIN 04-2476717)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-12-20
IRS object ID: 201323549349300407
Schema version: 2012v2.0
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 M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-12-20T06:38:48-08:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BERNARD JOHNSON & COMPANY PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	15 MAIN STREET	AddressLine1
City	TOPSFIELD	City
State	MA	State
ZIP Code	01983	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	042476717	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WINDRUSH FARM THERAPEUTIC EQUITATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WIND	NameControl
Phone	9786827855	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	479 LACY STREET	AddressLine1
City	NORTH ANDOVER	City
State	MA	State
ZIP Code	01845	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ROBERT GORE	Name
Title	PRESIDENT	Title
Phone	9786827855	Phone
Date Signed	2013-12-09	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAVID A BERNARD CPA	Name
Phone	9788872220	Phone
Date Prepared	2013-12-20	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)
Address Change	X	AddressChange
Name Of Principal Officer Person	ROBERT GORE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	186 MAIN STREET	AddressLine1
City	BOXFORD	City
State	MA	State
ZIP Code	01921	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1032725	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1977	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	HANDICAPPED EQUESTRIAN RIDING	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	22	TotalNbrEmployees
Total Nbr Volunteers	250	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	535889	ContributionsGrantsPriorYear
Contributions Grants Current Year	495083	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	318669	ProgramServiceRevenuePriorYear
Program Service Revenue CY	283775	ProgramServiceRevenueCY
Investment Income Prior Year	86	InvestmentIncomePriorYear
Investment Income Current Year	-8705	InvestmentIncomeCurrentYear
Other Revenue Prior Year	106972	OtherRevenuePriorYear
Other Revenue Current Year	163977	OtherRevenueCurrentYear
Total Revenue Prior Year	961616	TotalRevenuePriorYear
Total Revenue Current Year	934130	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	645359	SalariesEtcPriorYear
Salaries Etc Current Year	715278	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	135701	TotalFundrsngExpCurrentYear
Other Expense Prior Year	306735	OtherExpensePriorYear
Other Expenses Current Year	325778	OtherExpensesCurrentYear
Total Expenses Prior Year	952094	TotalExpensesPriorYear
Total Expenses Current Year	1041056	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	9522	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-106926	RevenuesLessExpensesCY
Total Assets BOY	2599303	TotalAssetsBOY
Total Assets EOY	2486482	TotalAssetsEOY
Total Liabilities BOY	183547	TotalLiabilitiesBOY
Total Liabilities EOY	168583	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2415756	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2317899	NetAssetsOrFundBalancesEOY
Mission Description	WINDRUSH EXPANDS AND ENRICHES THE PERSONAL, EMOTIONAL AND PHYSICAL	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	843680	Expense
Revenue	273568	Revenue
Description	EACH YEAR WINDRUSH FARM PROVIDES EFFECTIVE, INNOVATIVE EQUINE ASSISTED ACTIVITIES, THERAPIES AND EDUCATIONAL SERVICES TO CHILDREN, ADULTS AND THEIR FAMILIES.	Description
Total Program Service Expense	843680	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	true	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	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	11	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	22	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
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	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	false	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	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KIM NIEVES	NamePerson
Telephone Number	9786827855	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	479 LACY STREET	AddressLine1
City	NORTH ANDOVER	City
State	MA	State
ZIP Code	01845	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector
AMANDA HOGAN
EXECUTIVE DIRECTOR	40.00	X	76892	0	16075
JOSSELYN SHAUGHNESSY
ASSOCIATE DIRECTOR	40.00	X	69192	0	16075
PAUL A SPIERS
PRESIDENT	10.00	X	0	0	0	X
CHARLES J KITTREDGE JR
DIRECTOR	1.75		0	0	0	X
BROCK REEVE
TREASURER	1.50	X	0	0	0	X
DEBRA SHADE
CLERK	2.50		0	0	0	X
CANDACE ALSOP
SECRETARY	2.00	X	0	0	0	X
CHRISTINE CHUDY
DIRECTOR	2.00		0	0	0	X
NATHANIEL COOLIDGE
DIRECTOR EMERITUS	1.00		0	0	0	X
PAUL DONOHOE
DIRECTOR	1.50		0	0	0	X
ROBERT GORE
DIRECTOR	5.00		0	0	0	X
AMY MANDRAGOURAS
DIRECTOR	2.00		0	0	0	X
MICHELE MEYER
DIRECTOR	1.50		0	0	0	X
CORNELIUS J MURRAY III
DIRECTOR	1.00		0	0	0	X
BENJAMIN NUTTER
DIRECTOR	2					X
JANET SCHICKLING
DIRECTOR	2					X
DIANE THOMPSON
DIRECTOR	2					X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	146084	TotalReportableCompFromOrg
Total Other Compensation	32150	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Related Organizations	45117	RelatedOrganizations
All Other Contributions	449966	AllOtherContributions
Noncash Contributions	49161	NoncashContributions
Total Contributions	495083	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
INSTRUCTION	611600	275975
HORSE BOARDING	900099	7800

Field	Value	IRS element (for citing)
Total Program Service Revenue	283775	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1502	TotalRevenueColumn
Exclusion	$1,502	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	2000	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	12207	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-10207	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-10207	TotalRevenueColumn
Related Or Exempt Function Income	-10207	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	250365	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	86388	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	163977	TotalRevenueColumn
Exclusion	$163,977	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	934130	TotalRevenueColumn
Related Or Exempt Function Income	273568	RelatedOrExemptFunctionIncome
Exclusion	$165,479	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	182539	Total
Program Services	151547	ProgramServices
Management And General	20720	ManagementAndGeneral
Fundraising	10272	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	437854	Total
Program Services	318597	ProgramServices
Management And General	21718	ManagementAndGeneral
Fundraising	97539	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	42481	Total
Program Services	29387	ProgramServices
Management And General	1095	ManagementAndGeneral
Fundraising	11999	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	52404	Total
Program Services	39488	ProgramServices
Management And General	3442	ManagementAndGeneral
Fundraising	9474	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12121	Total
Program Services	0	ProgramServices
Management And General	12121	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	31402	Total
Program Services	23477	ProgramServices
Management And General	2294	ManagementAndGeneral
Fundraising	5631	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	91840	Total
Program Services	91840	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	35305	Total
Program Services	35305	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
MAINTENANCE & REPAIRS	22576	22576
HORSE EXPENSES	93217	93217
EDUCATION	10343	10343
UTILITIES	10671	10671

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	18303	Total
Program Services	17232	ProgramServices
Management And General	285	ManagementAndGeneral
Fundraising	786	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1041056	Total
Program Services	843680	ProgramServices
Management And General	61675	ManagementAndGeneral
Fundraising	135701	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	186887	BOY
EOY	90371	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	427474	BOY
EOY	374776	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	73525	BOY
EOY	160048	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3483	BOY
EOY	6142	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	19354	BOY
EOY	25276	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2534636	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	733740	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1851529	BOY
EOY	1800896	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	37051	BOY
EOY	28973	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2599303	BOY
EOY	2486482	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	27396	BOY
EOY	17232	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	59131	BOY
EOY	62331	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	97020	BOY
EOY	89020	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	183547	BOY
EOY	168583	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2232585	BOY
EOY	2151101	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	183171	BOY
EOY	166798	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2415756	BOY
EOY	2317899	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2599303	BOY
EOY	2486482	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-106926	ReconcilationRevenueExpenses
Reconcilation Donated Services	9069	ReconcilationDonatedServices
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
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	660708	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1063699	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	423429	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	535889	CurrentTaxYearMinus1Year
Current Tax Year	495083	CurrentTaxYear
Total	3178808	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	298842	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	308509	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	322072	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	318669	CurrentTaxYearMinus1Year
Current Tax Year	283775	CurrentTaxYear
Total	1531867	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	959550	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1372208	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	745501	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	854558	CurrentTaxYearMinus1Year
Current Tax Year	778858	CurrentTaxYear
Total	4710675	Total

Field	Value	IRS element (for citing)
Public Support Total509	4710675	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8671	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6914	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3485	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2210	CurrentTaxYearMinus1Year
Current Tax Year	1502	CurrentTaxYear
Total	22782	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8671	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6914	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3485	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2210	CurrentTaxYearMinus1Year
Current Tax Year	1502	CurrentTaxYear
Total	22782	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	4733457	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99520	PublicSupportPercentage509
Prior Year Support Percentage	0.99330	PriorYearSupportPercentage
Investment Income Percentage	0.00480	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00670	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	717800	OtherCostOrOtherBasis
Book Value	717800	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1588870	OtherCostOrOtherBasis
Depreciation	573098	Depreciation
Book Value	1015772	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	154717	OtherCostOrOtherBasis
Depreciation	113992	Depreciation
Book Value	40725	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	73249	OtherCostOrOtherBasis
Depreciation	46650	Depreciation
Book Value	26599	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1800896	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DUE TO WFTE ENDOWMENT TRUST	Description
Amount	$89,020	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	89020	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	1029587	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	9069	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	9069	RevenueNotRptdF990
Revenue Subtotal	1020518	RevenueSubtotal
Other Revenues Not Included	-86388	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-86388	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	934130	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1127444	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	86388	OtherExpensesIncluded
Expenses Not Rptd F990	86388	ExpensesNotRptdF990
Expenses Subtotal	1041056	ExpensesSubtotal
Total Expenses Per Form990	1041056	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	ExplanationExplanation
Pt XI Line 4b	DIRECT EXPENSES FOR SPECIAL EVENTS
Pt XII Line 2d	DIRECT EXPENSES FOR SPECIAL EVENTS

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GALA	NameOfEvent1
Gross Receipts Event1	218060	GrossReceiptsEvent1
Gross Revenue Event1	218060	GrossRevenueEvent1
Food And Beverage Event1	54250	FoodAndBeverageEvent1
Other Direct Expenses Event1	7800	OtherDirectExpensesEvent1
Name Of Event2	GOLF	NameOfEvent2
Gross Receipts Event2	24830	GrossReceiptsEvent2
Gross Revenue Event2	24830	GrossRevenueEvent2
Rent Facility Costs Event2	5980	RentFacilityCostsEvent2
Food And Beverage Event2	4792	FoodAndBeverageEvent2
Other Direct Expenses Event2	178	OtherDirectExpensesEvent2
Gross Receipts Total	242890	GrossReceiptsTotal
Gross Revenue Total Events	242890	GrossRevenueTotalEvents
Rent Facility Costs Total Events	5980	RentFacilityCostsTotalEvents
Food And Beverage Total Events	59042	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	7978	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	73000	DirectExpenseSummaryEvents
Net Income Summary	169890	NetIncomeSummary

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1000	NumberOfContributions
Noncash Contribs Rptd F990	37161	NoncashContribsRptdF990
Method Of Determining Revenues	NYSE FAIR MARKET VALUE	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	HORSES	Description
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	12000	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11b	THE FINANCE DIRECTOR AND ASSOCIATE DIRECTOR REVIEW THE FORM BEFORE FILING.
Pt VI, Line 12c	BOARD PERIODICALLY REVIEWS INTERESTS 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 PREPAIDS INVESTMENTS
Form 990EZ, Part II, Line 26	ACCOUNTS PAYABLE & ACCRUED EXPENSES
Form 990, Part IX, Line 24f	CONTRACT LABOR 8314. 8314. 0. 0. RENT 3035. 3035. 0. 0. SOFTWARE IMPLEMENTATION 4346. 3275. 285. 786. TELEPHONE 2608. 2608. 0. 0.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	WFTE ENDOWMENT TRUST	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	479 LACY STREET	AddressLine1
City	NORTH ANDOVER	City
State	MA	State
ZIP Code	01845	ZIPCode

Field	Value	IRS element (for citing)
EIN	046899644	EIN
Primary Activities	TO SUPPORT WINDRUSH FARMS THERAPEUTIC	PrimaryActivities
Legal Domicile State	MA	LegalDomicileState
Exempt Code Section	501(c)(3)	ExemptCodeSection

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	true	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionType	Method Of Amt DeterminationMethodOfAmtDetermination
WFTE ENDOWMENT TRUST
c	CASH PAID
WFTE ENDOWMENT TRUST
e	LOAN BALANCE