WINDRUSH FARM THERAPEUTIC EQUITATION INC: Form 990, tax year 2010
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- Organization
- WINDRUSH FARM THERAPEUTIC EQUITATION INC (EIN 04-2476717)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-03
- IRS object ID
- 201143079349300034
- 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 | 2011-11-03T12:27:27-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | 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 | 2010-07-01 | 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 | 2011-11-02 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID A BERNARD CPA | Name |
| Phone | 9788872220 | Phone |
| Date Prepared | 2011-11-03 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 | 986499 | 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 | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 19 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1063699 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 423429 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 308509 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 322072 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6914 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6165 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 127244 | OtherRevenuePriorYear |
| Other Revenue Current Year | 150453 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1506366 | TotalRevenuePriorYear |
| Total Revenue Current Year | 902119 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 527431 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 610030 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 78486 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 279876 | OtherExpensePriorYear |
| Other Expenses Current Year | 339273 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 807307 | TotalExpensesPriorYear |
| Total Expenses Current Year | 949303 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 699059 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -47184 | RevenuesLessExpensesCY |
| Total Assets BOY | 2585144 | TotalAssetsBOY |
| Total Assets EOY | 2602078 | TotalAssetsEOY |
| Total Liabilities BOY | 131726 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 195844 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2453418 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2406234 | NetAssetsOrFundBalancesEOY |
| Mission Description | HANDICAPPED EQUESTRIAN RIDING | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 810273 | Expense |
| Revenue | 324752 | Revenue |
| Description | ALL PROGRAMS EMPHASIZE & PROMOTE EQUESTRIAN RIDING FOR THE HANDICAPPED | Description |
| Total Program Service Expense | 810273 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | false | 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 | 13 | 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 | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | 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 | JOSSELYN B SHAUGHNESSY | 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 (20 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 | 72478 | 0 | 11449 | |
| JOSSELYN SHAUGHNESSY | ||||||
| ASSOCIATE DIRECTOR | 40.00 | X | 65220 | 0 | 11449 | |
| PAUL A SPIERS | ||||||
| PRESIDENT | 10.00 | 0 | 0 | 0 | X | |
| CHARLES J KITTREDGE JR | ||||||
| VICE PRESIDENT | 2.00 | 0 | 0 | 0 | X | |
| BROCK REEVE | ||||||
| TREASURER | 2.00 | 0 | 0 | 0 | X | |
| DEBRA SHADE | ||||||
| CLERK | 10.00 | 0 | 0 | 0 | X | |
| CANDACE ALSOP | ||||||
| DIRECTOR | 4.00 | 0 | 0 | 0 | X | |
| CAROLYN CAMPOT | ||||||
| DIRECTOR | 10.00 | 0 | 0 | 0 | X | |
| CHRISTINE CHUDY | ||||||
| DIRECTOR | 3.00 | 0 | 0 | 0 | X | |
| NATHANIEL COOLIDGE | ||||||
| DIRECTOR | 2.00 | 0 | 0 | 0 | X | |
| PAUL DONOHOE | ||||||
| DIRECTOR | 3.00 | 0 | 0 | 0 | X | |
| ROBERT GORE | ||||||
| DIRECTOR | 2.00 | 0 | 0 | 0 | X | |
| JULIE LAKE | ||||||
| DIRECTOR | 2.00 | 0 | 0 | 0 | X | |
| AMY MANDRAGOURAS | ||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | |
| MICHELE MEYER | ||||||
| DIRECTOR | 5.00 | 0 | 0 | 0 | X | |
| CORNELIUS J MURRAY III | ||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | |
| BENJAMIN NUTTER | ||||||
| DIRECTOR | 3.00 | 0 | 0 | 0 | X | |
| JANET SCHICKLING | ||||||
| DIRECTOR | 5 | X | ||||
| RICHARD SEINFELD | ||||||
| DIRECTOR | 3 | X | ||||
| DEE THOMPSON | ||||||
| DIRECTOR | 3 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 137698 | TotalReportableCompFromOrg |
| Total Other Compensation | 22898 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 423429 | AllOtherContributions |
| Noncash Contributions | 12197 | NoncashContributions |
| Total Contributions | 423429 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| ARENA | 531190 | 1400 |
| HORSE BOARDING | 900099 | 14280 |
| INSTRUCTION | 611600 | 306392 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 322072 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3485 | TotalRevenueColumn |
| Exclusion | $3,485 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2680 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2680 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2680 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2680 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 234833 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 84380 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 150453 | TotalRevenueColumn |
| Exclusion | $150,453 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 902119 | TotalRevenueColumn |
| Related Or Exempt Function Income | 324752 | RelatedOrExemptFunctionIncome |
| Exclusion | $153,938 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139681 | Total |
| Program Services | 115972 | ProgramServices |
| Management And General | 15806 | ManagementAndGeneral |
| Fundraising | 7903 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 369029 | Total |
| Program Services | 303469 | ProgramServices |
| Management And General | 20761 | ManagementAndGeneral |
| Fundraising | 44799 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61733 | Total |
| Program Services | 50900 | ProgramServices |
| Management And General | 4437 | ManagementAndGeneral |
| Fundraising | 6396 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39587 | Total |
| Program Services | 32640 | ProgramServices |
| Management And General | 2846 | ManagementAndGeneral |
| Fundraising | 4101 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13430 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 13430 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27081 | Total |
| Program Services | 22170 | ProgramServices |
| Management And General | 2121 | ManagementAndGeneral |
| Fundraising | 2790 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82498 | Total |
| Program Services | 82498 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MAINTENANCE & REPAIRS | 26696 | 26696 | 0 | 0 |
| HORSE EXPENSES | 97228 | 97228 | 0 | 0 |
| EDUCATION | 9307 | 9307 | 0 | 0 |
| UTILITIES | 14550 | 14550 | 0 | 0 |
| TELEPHONE | 5073 | 5073 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63410 | Total |
| Program Services | 49770 | ProgramServices |
| Management And General | 1143 | ManagementAndGeneral |
| Fundraising | 12497 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 949303 | Total |
| Program Services | 810273 | ProgramServices |
| Management And General | 60544 | ManagementAndGeneral |
| Fundraising | 78486 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156500 | BOY |
| EOY | 123637 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 483268 | BOY |
| EOY | 467311 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90848 | BOY |
| EOY | 85000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10775 | BOY |
| EOY | 10612 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12760 | BOY |
| EOY | 11359 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2414938 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 571592 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1795405 | BOY |
| EOY | 1843346 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35588 | BOY |
| EOY | 60813 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2585144 | BOY |
| EOY | 2602078 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84706 | BOY |
| EOY | 98824 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47020 | BOY |
| EOY | 97020 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131726 | BOY |
| EOY | 195844 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2080871 | BOY |
| EOY | 2160104 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 372547 | BOY |
| EOY | 246130 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2453418 | BOY |
| EOY | 2406234 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2585144 | BOY |
| EOY | 2602078 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -47184 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | false | 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 | 343608 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 687309 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 660708 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1063699 | CurrentTaxYearMinus1Year |
| Current Tax Year | 423429 | CurrentTaxYear |
| Total | 3178753 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 293944 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 293042 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 298842 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 308509 | CurrentTaxYearMinus1Year |
| Current Tax Year | 322072 | CurrentTaxYear |
| Total | 1516409 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 637552 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 980351 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 959550 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1372208 | CurrentTaxYearMinus1Year |
| Current Tax Year | 745501 | CurrentTaxYear |
| Total | 4695162 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 4695162 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11072 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12054 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8671 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6914 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3485 | CurrentTaxYear |
| Total | 42196 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11072 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12054 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8671 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6914 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3485 | CurrentTaxYear |
| Total | 42196 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4737358 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99110 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98960 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00890 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01040 | 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 | 1505086 | OtherCostOrOtherBasis |
| Depreciation | 436512 | Depreciation |
| Book Value | 1068574 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 121803 | OtherCostOrOtherBasis |
| Depreciation | 93698 | Depreciation |
| Book Value | 28105 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 70249 | OtherCostOrOtherBasis |
| Depreciation | 41382 | Depreciation |
| Book Value | 28867 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1843346 | TotalOfBookValueLandBuildings |
| Total Revenue | 902119 | TotalRevenue |
| Total Expenses | 949303 | TotalExpenses |
| Excess Or Deficit For Year | -47184 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -47184 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 986499 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 986499 | RevenueSubtotal |
| Other Revenues Not Included | -84380 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -84380 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 902119 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1033683 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1033683 | ExpensesSubtotal |
| Other Expenses Not Included | -84380 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -84380 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 949303 | 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 | 187180 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 187180 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 41621 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 5814 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF | NameOfEvent2 |
| Gross Receipts Event2 | 25773 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 25773 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 12811 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 608 | OtherDirectExpensesEvent2 |
| Gross Receipts Other Events | 7701 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 7701 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 1000 | CashPrizesOtherEvents |
| Other Direct Expenses Other Events | 2216 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 220654 | GrossReceiptsTotal |
| Gross Revenue Total Events | 220654 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 1000 | CashPrizesTotalEvents |
| Food And Beverage Total Events | 54432 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 8638 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 64070 | DirectExpenseSummaryEvents |
| Net Income Summary | 156584 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-B, Line 11a | BOARD REVIEWS THE FORM 990 AFTER IT IS FILED |
| Pt VI-B, Line 12c | BOARD PERIODICALLY REVIEWS INTEREST THAT COULD GIVE RISE TO CONFLICTS |
| Pt VI-B, Line 15 | THE BOARD REVIEWS AND VOTES ON COMPENSATION |
| 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 14270. 14270. 0. 0. RENT 4027. 4027. 0. 0. SOFTWARE IMPLEMENTATION 12497. 0. 0. 12497. INSURANCE 32616. 31473. 1143. 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 | MD | 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 | false | 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 |
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