2013-02-07T14:06:43-06:00 2012-10-31 EDER CASELLA & CO 5400 W ELM STREET SUITE 203 MCHENRY IL 60050 990 2011-11-01 363565747 MAIN STAY THERAPEUTIC RIDING PROGRA MAIN 6919 KEYSTONE RD RICHMOND IL 60071 SARA FOSZCZ 2013-01-23 JOHN W ALBANESE 8153441300 2013-01-23 2011 2016-03-07 17:11:31Z SARA FOSZCZ 7301 BURGETT ROAD RICHMOND IL 60071 604452 false X WWW.MSTRP.ORG X 1987 IL 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. 6 6 13 150 0 361086 444643 46685 64833 1077 -246 8651 61014 417499 570244 0 0 241351 311403 0 46508 200098 194280 441449 505683 -23950 64561 411295 865247 134815 31600 276480 833647 X 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. false false 388601 50745 PROVIDING THERAPY SERVICES THROUGH EQUINE ACTIVITIES. 35177 14088 PROVIDING THERAPY SERVICES THROUGH ANIMAL AND NATURE ACTIVITIES. 423778 true true false false false false false false false false true false false false false 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 false false false false false true 0 0 13 true false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false IL X LORIANN DOWELL 8156539374 6919 KEYSTONE ROAD RICHMOND IL 60071 SARA FOSZCZ 10.00 X X 0 0 0 MICHELLE RUNNION WELTER 5.00 X X 0 0 0 JOAN ROWE 5.00 X 0 0 0 JOAN CASTELL 5.00 X X 0 0 0 MICHELLE TOLL 5.00 X X 0 0 0 GLORIA KRAFT 5.00 X 0 0 0 LORIANN DOWELL 45.00 X 61618 0 0 61618 false false false 6701 437942 120000 444643 PROGRAM SERVICE REVENUE 64833 64833 64833 1245 1245 1900 3391 -1491 -1491 -1491 86806 6701 30817 55989 OTHER REVENUE 5025 5025 5025 570244 69612 285468 221645 28750 35073 25935 20113 2568 3254 4330 4330 7000 6653 347 901 901 13035 10178 916 1941 19981 16291 1169 2521 2483 2483 7738 7669 30 39 41678 41678 34981 34981 HORSE FEED, MED. SUPPLIES 36071 36071 REPAIRS AND MAINTENANCE 9956 9956 BANK SERVICE CHARGES 5846 3891 1955 BAD DEBT EXPENSE 3818 3818 6462 3120 9 3333 505683 423778 35397 46508 162799 112322 9882 8838 1121 1087920 372814 233984 715106 4630 4320 23540 411295 865247 14815 28088 120000 3512 134815 31600 X 276480 830647 3000 276480 833647 411295 865247 X 64561 492606 X false true true X false X 360512 223672 226482 203597 444643 1458906 15333 247630 230344 204174 157909 855390 1564 9728 11292 375845 471302 458390 417499 602552 2325588 2325588 7242 2017 2549 1077 1245 14130 8651 8651 7242 2017 2549 9728 1245 22781 -3823 1442 -170 5025 2474 379264 474761 460769 427227 608822 2350843 0.98930 0.98460 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 400000 400000 400000 227951 172049 154373 71147 83226 80740 57502 23238 52807 16214 36593 715106 570244 505683 64561 -313 -313 64248 600748 -313 30817 30504 570244 570244 536500 30817 30817 505683 505683 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 DIRECT FUNDRAISING 30,817 DIRECT FUNDRAISING -30,817 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING 30,817 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D DIRECT FUNDRAISING 30,817 BLACK TIE EVENT 76557 5422 71135 1855 8299 900 9371 RIDE-A-THON 6321 6321 103 1 5792 1279 4513 1393 5503 88670 6701 81969 1855 9692 900 14977 27424 54545 X MORTGAGE LOAN 1 120000 FAIR VALUE 1 false false false 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 NO PUBLIC DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 18 GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. 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. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 5 THE FIXED ASSETS WERE ADJUSTED TO RECORD CERTAIN ASSETS THAT WERE NOT RECORDED, OR NOT PROPERLY RECORDED, IN PRIOR YEARS. CASH AND CASH EQUIVALENTS WERE ADJUSTED TO RECORD A SWEEP ACCOUNT THAT WAS NOT RECORDED IN PRIOR YEARS.