MIDWEST THERAPEUTIC RIDING PROGRAM INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MIDWEST THERAPEUTIC RIDING PROGRAM INC (EIN 39-1964780)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-04-27
- IRS object ID
- 201201189349200430
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-27T21:13:53-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kutch Consulting | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4708 Mary Drew Dr | AddressLine1 |
| City | Racine | City |
| State | WI | State |
| ZIP Code | 53402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391964780 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIDWEST THERAPEUTIC RIDING PROGRAM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MIDW | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 282 | AddressLine1 |
| City | Somers | City |
| State | WI | State |
| ZIP Code | 53171 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael Kubarth | Name |
| Title | Vice-President | Title |
| Phone | 2628592240 | Phone |
| Date Signed | 2012-04-24 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Richard Kutch CPA | Name |
| Phone | 2626812416 | Phone |
| Date Prepared | 2012-04-27 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 92113 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 51988 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 35125 | ProgramServiceRevenue |
| Other Revenue Total | 5000 | OtherRevenueTotal |
| Total Revenue | 92113 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 34019 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 773 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 29580 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 987 | PrintingPublicationsPostage |
| Other Expenses Total | 19772 | OtherExpensesTotal |
| Total Expenses | 85131 | TotalExpenses |
| Excess Or Deficit For Year | 6982 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 7144 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14126 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8601 | BOY |
| EOY | 14126 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8601 | BOY |
| EOY | 14126 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1457 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7144 | BOY |
| EOY | 14126 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | See Schedule O | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | THERAPEUTIC HORSEBACK RIDING FOR CHILDREN WITH PHYSICAL COGNITIVE ANDOR EMOTIONAL DISABILITIES THE PROGRAM BENEFITS 60 KIDS A WEEK | DescriptionProgramServiceAccom |
| Program Service Expenses | 83063 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 83063 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| Kenneth Clausen | ||||||||
| P O BOX 282 | Somers | WI | 53171 | President | 2 | 0 | 0 | 0 |
| Michael Kubarth | ||||||||
| P O BOX 282 | Somers | WI | 53171 | Vice-President | 10 | 0 | 0 | 0 |
| Tracy Kutch | ||||||||
| P O BOX 282 | Somers | WI | 53171 | SecTreasurer | 2 | 0 | 0 | 0 |
| Stephanie Clausen-Kubarth | ||||||||
| P O BOX 282 | Somers | WI | 53171 | Executive Direc | 40 | 28800 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Stephanie Clausen-Kubarth | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 282 | AddressLine1 |
| City | Somers | City |
| State | WI | State |
| ZIP Code | 53171 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2628592240 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37047 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 64116 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 68015 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50069 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52038 | CurrentTaxYear |
| Total | 271285 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37047 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 64116 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 68015 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50069 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52038 | CurrentTaxYear |
| Total | 271285 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 271285 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 192 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20 | CurrentTaxYearMinus2Years |
| Total | 241 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 271526 | TotalSupport |
| Gross Receipts From Admissions Etc | 32589 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99910 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. General explanation attachment | Form 990-EZ Part III - Organizations Primary Exempt Purpose Provide Therapeutic Horseback Riding for Children with Physical Cognitive andor Emotional Disabilities |
| 02. Description of other revenue (Part I, line 8) | Description Amount HORSE RENTAL 5000 |
| 03. Description of other expenses (Part I, line 16) | Description Amount Depreciation from 4562 663 Equipment Expense 1536 Farrier 2075 Feed Grain ETC 371 Fundraising Expense 183 Horse Tack Bedding 210 Insurance 5537 Telephone 3026 Utilities 920 Vetinerary Services 1343 Membership Dues 570 Supplies 2115 License & Certification 159 Maintenance 1064 |
| 04. Description of total liabilities (Part II, line 26) | Beginning Category of Year End of Year ACCOUNTS PAYABLE 1457 0 |