WINDRUSH FARM THERAPEUTIC EQUITATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: WINDRUSH FARM THERAPEUTIC EQUITATION INC (EIN 04-2476717)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-12-06
IRS object ID: 201203419349300520
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-12-06T09:31:57-08:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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	30 BROOKVIEW ROAD	AddressLine1
City	BOXFORD	City
State	MA	State
ZIP Code	01921	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PAUL A SPIERS	Name
Title	PRESIDENT	Title
Phone	9786827855	Phone
Date Signed	2012-11-12	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	2012-12-06	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	PAUL A SPIERS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	14 STRAWBERRY HILL LANE	AddressLine1
City	DANVERS	City
State	MA	State
ZIP Code	01923	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1060445	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	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	19	TotalNbrEmployees
Total Nbr Volunteers	250	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	423429	ContributionsGrantsPriorYear
Contributions Grants Current Year	535889	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	322072	ProgramServiceRevenuePriorYear
Program Service Revenue CY	318669	ProgramServiceRevenueCY
Investment Income Prior Year	6165	InvestmentIncomePriorYear
Investment Income Current Year	86	InvestmentIncomeCurrentYear
Other Revenue Prior Year	150453	OtherRevenuePriorYear
Other Revenue Current Year	106972	OtherRevenueCurrentYear
Total Revenue Prior Year	902119	TotalRevenuePriorYear
Total Revenue Current Year	961616	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	610030	SalariesEtcPriorYear
Salaries Etc Current Year	645359	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	89114	TotalFundrsngExpCurrentYear
Other Expense Prior Year	339273	OtherExpensePriorYear
Other Expenses Current Year	306735	OtherExpensesCurrentYear
Total Expenses Prior Year	949303	TotalExpensesPriorYear
Total Expenses Current Year	952094	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-47184	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	9522	RevenuesLessExpensesCY
Total Assets BOY	2602078	TotalAssetsBOY
Total Assets EOY	2599303	TotalAssetsEOY
Total Liabilities BOY	195844	TotalLiabilitiesBOY
Total Liabilities EOY	183547	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2406234	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2415756	NetAssetsOrFundBalancesEOY
Mission Description	HANDICAPPED EQUESTRIAN RIDING	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	804652	Expense
Revenue	316545	Revenue
Description	ALL PROGRAMS EMPHASIZE & PROMOTE EQUESTRIAN RIDING FOR THE HANDICAPPED	Description
Total Program Service Expense	804652	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	true	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	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	16	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	19	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	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	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	BROOKVIEW ROAD	AddressLine1
City	BOXFORD	City
State	MA	State
ZIP Code	01921	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 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	74653	0	12431
JOSSELYN SHAUGHNESSY
ASSOCIATE DIRECTOR	40.00	X	67177	0	12431
PAUL A SPIERS
PRESIDENT	8.00	X	0	0	0	X
CHARLES J KITTREDGE JR
DIRECTOR	2.00		0	0	0	X
BROCK REEVE
TREASURER	0.50	X	0	0	0	X
DEBRA SHADE
CLERK	4.00		0	0	0	X
CANDACE ALSOP
SECRETARY	3.00	X	0	0	0	X
CHRISTINE CHUDY
DIRECTOR	2.00		0	0	0	X
NATHANIEL COOLIDGE
DIRECTOR	0.00		0	0	0	X
PAUL DONOHOE
DIRECTOR	1.00		0	0	0	X
ROBERT GORE
DIRECTOR	4.00		0	0	0	X
AMY MANDRAGOURAS
DIRECTOR	2.00		0	0	0	X
MICHELE MEYER
DIRECTOR	0.00		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	4					X
MARTHA TERRY
DIRECTOR	0					X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	141830	TotalReportableCompFromOrg
Total Other Compensation	24862	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	535889	AllOtherContributions
Noncash Contributions	16500	NoncashContributions
Total Contributions	535889	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
INSTRUCTION	611600	306049
HORSE BOARDING	900099	12620

Field	Value	IRS element (for citing)
Total Program Service Revenue	318669	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2210	TotalRevenueColumn
Exclusion	$2,210	ExclusionAmount

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	4624	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-2124	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-2124	TotalRevenueColumn
Related Or Exempt Function Income	-2124	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	201177	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	94205	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	106972	TotalRevenueColumn
Exclusion	$106,972	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	961616	TotalRevenueColumn
Related Or Exempt Function Income	316545	RelatedOrExemptFunctionIncome
Exclusion	$109,182	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	171671	Total
Program Services	142525	ProgramServices
Management And General	19421	ManagementAndGeneral
Fundraising	9725	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	392530	Total
Program Services	309015	ProgramServices
Management And General	20792	ManagementAndGeneral
Fundraising	62723	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	39201	Total
Program Services	30445	ProgramServices
Management And General	1490	ManagementAndGeneral
Fundraising	7266	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	41957	Total
Program Services	33516	ProgramServices
Management And General	2899	ManagementAndGeneral
Fundraising	5542	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	11735	Total
Program Services	0	ProgramServices
Management And General	11735	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	24959	Total
Program Services	19959	ProgramServices
Management And General	1699	ManagementAndGeneral
Fundraising	3301	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	89193	Total
Program Services	89193	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	34320	Total
Program Services	34320	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
MAINTENANCE & REPAIRS	20936	20936
HORSE EXPENSES	92134	92134
EDUCATION	7439	7439
UTILITIES	11050	11050

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	14969	Total
Program Services	14120	ProgramServices
Management And General	292	ManagementAndGeneral
Fundraising	557	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	952094	Total
Program Services	804652	ProgramServices
Management And General	58328	ManagementAndGeneral
Fundraising	89114	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	123637	BOY
EOY	186887	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	467311	BOY
EOY	427474	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	85000	BOY
EOY	73525	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	10612	BOY
EOY	3483	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	11359	BOY
EOY	19354	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2505600	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	654071	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1843346	BOY
EOY	1851529	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	60813	BOY
EOY	37051	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2602078	BOY
EOY	2599303	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	32215	BOY
EOY	27396	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	66609	BOY
EOY	59131	EOY

Other Liabilities OtherLiabilities

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

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	195844	BOY
EOY	183547	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2160104	BOY
EOY	2232585	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	246130	BOY
EOY	183171	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2406234	BOY
EOY	2415756	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2602078	BOY
EOY	2599303	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	9522	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	687309	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	660708	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1063699	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	423429	CurrentTaxYearMinus1Year
Current Tax Year	535889	CurrentTaxYear
Total	3371034	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	293042	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	298842	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	308509	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	322072	CurrentTaxYearMinus1Year
Current Tax Year	318669	CurrentTaxYear
Total	1541134	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	980351	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	959550	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1372208	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	745501	CurrentTaxYearMinus1Year
Current Tax Year	854558	CurrentTaxYear
Total	4912168	Total

Field	Value	IRS element (for citing)
Public Support Total509	4912168	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12054	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8671	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6914	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3485	CurrentTaxYearMinus1Year
Current Tax Year	2210	CurrentTaxYear
Total	33334	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12054	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8671	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6914	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3485	CurrentTaxYearMinus1Year
Current Tax Year	2210	CurrentTaxYear
Total	33334	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	4945502	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99330	PublicSupportPercentage509
Prior Year Support Percentage	0.99110	PriorYearSupportPercentage
Investment Income Percentage	0.00670	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00890	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	1561334	OtherCostOrOtherBasis
Depreciation	503360	Depreciation
Book Value	1057974	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	147717	OtherCostOrOtherBasis
Depreciation	104893	Depreciation
Book Value	42824	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	78749	OtherCostOrOtherBasis
Depreciation	45818	Depreciation
Book Value	32931	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1851529	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DUE TO WFTE ENDOWMENT TRUST	Description
Amount	$97,020	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	97020	TotalOfAmounts
Total Revenue	961616	TotalRevenue
Total Expenses	952094	TotalExpenses
Excess Or Deficit For Year	9522	ExcessOrDeficitForYear
Excess Or Deficit Per FS	9522	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1055821	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1055821	RevenueSubtotal
Other Revenues Not Included	-94205	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-94205	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	961616	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1046299	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1046299	ExpensesSubtotal
Other Expenses Not Included	-94205	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	-94205	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	952094	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	ExplanationExplanation
Pt XII Line 4b	DIRECT EXPENSES FOR SPECIAL EVENTS
Pt XIII Line 4b	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	161630	GrossReceiptsEvent1
Gross Revenue Event1	161630	GrossRevenueEvent1
Other Direct Expenses Event1	45885	OtherDirectExpensesEvent1
Name Of Event2	GOLF	NameOfEvent2
Gross Receipts Event2	21675	GrossReceiptsEvent2
Gross Revenue Event2	21675	GrossRevenueEvent2
Other Direct Expenses Event2	10001	OtherDirectExpensesEvent2
Gross Receipts Total	183305	GrossReceiptsTotal
Gross Revenue Total Events	183305	GrossRevenueTotalEvents
Other Direct Expenses Total Events	55886	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	55886	DirectExpenseSummaryEvents
Net Income Summary	127419	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11a	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 15	THE BOARD REVIEWS AND VOTES ON COMPENSATION.
Pt VI, Line 19	INFORMATION IS AVAILABLE UPON REQUEST.
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 4206. 4206. 0. 0. RENT 3209. 3209. 0. 0. SOFTWARE IMPLEMENTATION 4219. 3370. 292. 557. TELEPHONE 3335. 3335. 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	30 BROOKVIEW RD	AddressLine1
City	BOXFORD	City
State	MA	State
ZIP Code	01921	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
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	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
WFTE ENDOWMENT TRUST
c	26525	CASH PAID
WFTE ENDOWMENT TRUST
e	97020	LOAN BALANCE

WINDRUSH FARM THERAPEUTIC EQUITATION INC: Form 990, tax year 2011

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

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

Program Service Revenue ProgramServiceRevenue (2 entries)

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

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Office Expenses OfficeExpenses

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Other Liabilities OtherLiabilities

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

Schedule A IRS990ScheduleA

Gross Investment Income170 GrossInvestmentIncome170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

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

Equipment Equipment

Other Land Buildings OtherLandBuildings

Other Liabilities OtherLiabilities

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Address US AddressUS

Direct Controlling Entity Name DirectControllingEntityName

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Comments