MAIN STAY THERAPEUTIC FARM INC: Form 990EZ, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- MAIN STAY THERAPEUTIC FARM INC (EIN 36-3565747)
- Tax period
- 2009-11-01 to 2010-10-31
- Filed
- 2011-02-28
- IRS object ID
- 201140619349200759
- Schema version
- 2009v1.4
- 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 | 2011-02-28T15:08:18-00:00 | Timestamp |
| Tax Period End Date | 2010-10-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROWN and CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 S EASTWOOD DRIVE PO BOX 728 | AddressLine1 |
| City | WOODSTOCK | City |
| State | IL | State |
| ZIP Code | 600980728 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2009-11-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363565747 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAIN STAY THERAPEUTIC RIDING PROGRAM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MAIN | NameControl |
| Phone | 8156539374 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6919 KEYSTONE ROAD | AddressLine1 |
| City | RICHMOND | City |
| State | IL | State |
| ZIP Code | 60071 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LORIANN DOWELL | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Date Signed | 2011-02-28 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WAYNE L BROWN | Name |
| Phone | 8153381200 | Phone |
| Date Prepared | 2011-02-28 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | N/A | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 462564 | GrossReceipts |
| Contributions Gifts Grants Etc | 226482 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 39449 | ProgramServiceRevenue |
| Investment Income | 2549 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 1900 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 1625 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 275 | GainOrLossFromSaleOfAssets |
| Special Events Gross Revenue | 190895 | SpecialEventsGrossRevenue |
| Special Events Direct Expenses | 97255 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 93640 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 1289 | OtherRevenueTotal |
| Total Revenue | 363684 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 252882 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 10542 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 20565 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 5283 | PrintingPublicationsPostage |
| Other Expenses Total | 117306 | OtherExpensesTotal |
| Total Expenses | 406578 | TotalExpenses |
| Excess Or Deficit For Year | -42894 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 343494 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -170 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 300430 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 277738 | BOY |
| EOY | 194168 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179428 | BOY |
| EOY | 214493 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32889 | BOY |
| EOY | 32087 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 490055 | BOY |
| EOY | 440748 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146561 | BOY |
| EOY | 140318 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 343494 | BOY |
| EOY | 300430 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | RIDING LESSONS TO HANDICAPPED PEOPLE | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDING THERAPY SERVICES THROUGH EQUINE ACTIVITIES TO PEOPLE WITH PHYSICAL, MENTAL & EMOTIONAL HANDICAPS | DescriptionProgramServiceAccom |
| Program Service Expenses | 332116 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 332116 | 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 |
|---|---|---|---|---|---|---|
| SARA FOSZCZ | ||||||
| 7301 BURGETT | RICHMOND | IL | 60071 | PRESIDENT | 010.00 | 0 |
| JOAN ROWE | ||||||
| 4202 QUEEN ANNE ROAD | WOODSTOCK | IL | 60098 | VICE PRESIDENT | 005.00 | 0 |
| LORIANN DOWELL | ||||||
| 19015 MCGUIRE ROAD | HARVARD | IL | 60033 | EXECUTIVE DIRECTOR | 005.00 | 0 |
| MICHELLE RUNNION | ||||||
| 14 S HICKORY | FOX LAKE | IL | 60020 | MEMBER | 005.00 | 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 |
| Organization Filed990 T | false | OrganizationFiled990T |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | true | MadeLoansToFromOfficers |
| Loans To From Officers | 120000 | LoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LORIANN DOWELL | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6919 KEYSTONE ROAD | AddressLine1 |
| City | RICHMOND | City |
| State | IL | State |
| ZIP Code | 60071 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8156539374 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| 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 |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 193540 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 361167 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 360512 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 223672 | CurrentTaxYearMinus1Year |
| Current Tax Year | 226482 | CurrentTaxYear |
| Total | 1365373 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33095 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30858 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15333 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 247630 | CurrentTaxYearMinus1Year |
| Current Tax Year | 230344 | CurrentTaxYear |
| Total | 557260 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 1564 | CurrentTaxYear |
| Total | 1564 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 226635 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 392025 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 375845 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 471302 | CurrentTaxYearMinus1Year |
| Current Tax Year | 458390 | CurrentTaxYear |
| Total | 1924197 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1924197 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6177 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13451 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7242 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2017 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2549 | CurrentTaxYear |
| Total | 31436 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6177 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13451 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7242 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2017 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2549 | CurrentTaxYear |
| Total | 31436 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -1056 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 673 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -3823 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1442 | CurrentTaxYearMinus1Year |
| Current Tax Year | -170 | CurrentTaxYear |
| Total | -2934 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 231756 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 406149 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 379264 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 474761 | CurrentTaxYearMinus1Year |
| Current Tax Year | 460769 | CurrentTaxYear |
| Total | 1952699 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98540 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98200 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01610 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02500 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| Facts And Circumstances Test | Part III Line 12 UNREALIZED GAIN LOSS ON MARKETABLE SECURITIES | FactsAndCircumstancesTest |
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 C IRS990ScheduleC
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ROCK ON | NameOfEvent1 |
| Gross Receipts Event1 | 80352 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 80352 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 70374 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FALL APPEAL | NameOfEvent2 |
| Gross Receipts Event2 | 59325 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 59325 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 3762 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 49102 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 49102 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 17867 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 188779 | GrossReceiptsTotal |
| Gross Revenue Total Events | 188779 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 92003 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 92003 | DirectExpenseSummaryEvents |
| Net Income Summary | 96776 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SARA FOSZCZ - PROPERTY MORTGAGE | NamePerson |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $120,000 | OriginalPrincipalAmount |
| Balance Due | 120000 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 120000 | TotalBalanceDue |
Comments