2013-12-20T06:38:48-08:00 2013-06-30 BERNARD JOHNSON & COMPANY PC 15 MAIN STREET TOPSFIELD MA 01983 990 2012-07-01 042476717 WINDRUSH FARM THERAPEUTIC EQUITATION INC WIND 9786827855 479 LACY STREET NORTH ANDOVER MA 01845 ROBERT GORE 9786827855 2013-12-09 true DAVID A BERNARD CPA 9788872220 2013-12-20 2012 2015-11-30 17:44:51Z X ROBERT GORE 186 MAIN STREET BOXFORD MA 01921 1032725 false X N/A X 1977 MA HANDICAPPED EQUESTRIAN RIDING 15 14 22 250 0 535889 495083 318669 283775 86 -8705 106972 163977 961616 934130 0 0 645359 715278 0 135701 306735 325778 952094 1041056 9522 -106926 2599303 2486482 183547 168583 2415756 2317899 WINDRUSH EXPANDS AND ENRICHES THE PERSONAL, EMOTIONAL AND PHYSICAL false false 843680 273568 EACH YEAR WINDRUSH FARM PROVIDES EFFECTIVE, INNOVATIVE EQUINE ASSISTED ACTIVITIES, THERAPIES AND EDUCATIONAL SERVICES TO CHILDREN, ADULTS AND THEIR FAMILIES. 843680 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false true false false false false true false false false true 11 0 true 22 true false false false false false false false false false false false false false X 15 14 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 40.00 X 76892 0 16075 JOSSELYN SHAUGHNESSY 40.00 X 69192 0 16075 PAUL A SPIERS 10.00 X X 0 0 0 CHARLES J KITTREDGE JR 1.75 X 0 0 0 BROCK REEVE 1.50 X X 0 0 0 DEBRA SHADE 2.50 X 0 0 0 CANDACE ALSOP 2.00 X X 0 0 0 CHRISTINE CHUDY 2.00 X 0 0 0 NATHANIEL COOLIDGE 1.00 X 0 0 0 PAUL DONOHOE 1.50 X 0 0 0 ROBERT GORE 5.00 X 0 0 0 AMY MANDRAGOURAS 2.00 X 0 0 0 MICHELE MEYER 1.50 X 0 0 0 CORNELIUS J MURRAY III 1.00 X 0 0 0 BENJAMIN NUTTER 2 X JANET SCHICKLING 2 X DIANE THOMPSON 2 X 146084 32150 false false false 45117 449966 49161 495083 INSTRUCTION 611600 275975 HORSE BOARDING 900099 7800 283775 1502 1502 2000 12207 -10207 -10207 -10207 250365 86388 163977 163977 934130 273568 165479 182539 151547 20720 10272 437854 318597 21718 97539 42481 29387 1095 11999 52404 39488 3442 9474 12121 0 12121 0 31402 23477 2294 5631 91840 91840 0 0 35305 35305 0 0 MAINTENANCE & REPAIRS 22576 22576 0 0 HORSE EXPENSES 93217 93217 0 0 EDUCATION 10343 10343 0 0 UTILITIES 10671 10671 0 0 18303 17232 285 786 1041056 843680 61675 135701 186887 90371 427474 374776 73525 160048 3483 6142 19354 25276 2534636 733740 1851529 1800896 37051 28973 2599303 2486482 27396 17232 59131 62331 97020 89020 183547 168583 X 2232585 2151101 183171 166798 2415756 2317899 2599303 2486482 -106926 9069 X false true X true false X 0 0 0 660708 1063699 423429 535889 495083 3178808 298842 308509 322072 318669 283775 1531867 959550 1372208 745501 854558 778858 4710675 4710675 8671 6914 3485 2210 1502 22782 8671 6914 3485 2210 1502 22782 4733457 0.99520 0.99330 0.00480 0.00670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 717800 717800 1588870 573098 1015772 154717 113992 40725 73249 46650 26599 1800896 DUE TO WFTE ENDOWMENT TRUST 89020 89020 1029587 9069 9069 1020518 -86388 -86388 934130 1127444 86388 86388 1041056 1041056 Pt XI Line 4b DIRECT EXPENSES FOR SPECIAL EVENTS Pt XII Line 2d DIRECT EXPENSES FOR SPECIAL EVENTS GALA 218060 218060 54250 7800 GOLF 24830 24830 5980 4792 178 242890 242890 5980 59042 7978 73000 169890 X 1000 37161 NYSE FAIR MARKET VALUE X HORSES 2 12000 FAIR MARKET VALUE false false false 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. WFTE ENDOWMENT TRUST 479 LACY STREET NORTH ANDOVER MA 01845 046899644 TO SUPPORT WINDRUSH FARMS THERAPEUTIC MA 501(c)(3) NA false false true false true false false false false false false false false false false false false false false WFTE ENDOWMENT TRUST c CASH PAID WFTE ENDOWMENT TRUST e LOAN BALANCE