MIDWEST THERAPEUTIC RIDING PROGRAM INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MIDWEST THERAPEUTIC RIDING PROGRAM INC (EIN 39-1964780)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-05
- IRS object ID
- 201131259349201013
- Schema version
- 2010v3.2
- 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 | 2011-05-05T12:46:09-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gordon J Maier & Company LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 845 Wisconsin Avenue | AddressLine1 |
| City | Racine | City |
| State | WI | State |
| ZIP Code | 53403 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | 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 |
| Phone | 2625528989 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 085184 | AddressLine1 |
| City | RACINE | City |
| State | WI | State |
| ZIP Code | 53408 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KENNETH CLAUSEN | Name |
| Title | President | Title |
| Date Signed | 2011-05-05 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH L NIXA CPA | Name |
| Phone | 2626347108 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 91636 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 50069 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 36867 | ProgramServiceRevenue |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Other Revenue Total | 4700 | OtherRevenueTotal |
| Total Revenue | 91636 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 34030 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 6485 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 26520 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1951 | PrintingPublicationsPostage |
| Other Expenses Total | 27421 | OtherExpensesTotal |
| Total Expenses | 96407 | TotalExpenses |
| Excess Or Deficit For Year | -4771 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 11915 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7144 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11915 | BOY |
| EOY | 8601 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11915 | BOY |
| EOY | 8601 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1457 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11915 | BOY |
| EOY | 7144 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE THERAPEUTIC HORSEBACK RIDING FOR CHILDREN WITH PHYSICAL, COGNITIVE, AND/OR EMOTIONAL DISABILITIES. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | THERAPEUTIC HORSEBACK RIDING FOR CHILDREN WITH PHYSICAL,COGNITIVE,AND/OR EMOTIONAL DISABILITIES. THE PROGRAM BENEFITS 60 KIDS A WEEK. | DescriptionProgramServiceAccom |
| Grants And Allocations | 87547 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 87547 | 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 |
|---|---|---|---|---|---|---|
| STEPHANIE CLAUSEN-KUBARTH | ||||||
| PO BOX 085184 | RACINE | WI | 53408 | Executive Direc | 40.00 | 28800 |
| RUTH JENSEN | ||||||
| PO BOX 085184 | RACINE | WI | 53408 | Sec/Treasurer | 2.00 | 0 |
| MICHAEL KUBARTH | ||||||
| PO BOX 085184 | RACINE | WI | 53408 | Vice President | 10.00 | 0 |
| KENNETH CLAUSEN | ||||||
| PO BOX 085184 | RACINE | WI | 53408 | President | 4.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| 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 085184 | AddressLine1 |
| City | RACINE | City |
| State | WI | State |
| ZIP Code | 53408 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2625528989 | 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 |
| Form720 Filed | false | Form720Filed |
| 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 |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| 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 | 48587 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37047 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 64116 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68015 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50069 | CurrentTaxYear |
| Total | 267834 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48587 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37047 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 64116 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68015 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50069 | CurrentTaxYear |
| Total | 267834 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 18266 | AmountsSubstContributorsTotal |
| Public Support Total170 | 249568 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 297 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 192 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20 | CurrentTaxYearMinus1Year |
| Total | 538 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 268372 | TotalSupport |
| Gross Receipts From Admissions Etc | 40312 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.92990 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92870 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (19 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1457 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | FEED, GRAIN, ETC $9 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | OTHER EXPENSE $207 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | PENALTIES $260 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | HORSE TACK, BEDDING $587 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | FUNDRAISING EXPENSE $599 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | EQUIPMENT EXPENSE $670 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | MAINTENANCE $1026 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | MEMBERSHIP DUES $1120 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | UTILITIES $1264 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | FARRIER $1895 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | TELEPHONE $2790 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | SUPPLIES $3047 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | VETINERARY SERVICES $5513 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $5718 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $997 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $1150 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $569 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | HORSE RENTAL $4700 |