Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2015 • EIN 30-0020043
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$1,051,312
No earlier filing loaded for comparison.
Net Assets
$561,420
No earlier filing loaded for comparison.
Liabilities
$489,892
No earlier filing loaded for comparison.
Revenue
$1,653,046
No earlier filing loaded for comparison.
Expenses
$1,579,658
No earlier filing loaded for comparison.
Net Income
$73,388
No earlier filing loaded for comparison.
Education of the public about horses through programs designed to foster the development of equestrian skills, as well as the principles of kindness, responsibility, and care for all animals. Programs for youth-at-risk who might not otherwise have the opportunity to interact with horses in a safe, positive and educational environment. Programs for horse welfare providing medical care and therapeutic treatments designed to keep them comfortable and mentally stimulated, allowing them to function in a healthy and productive way. Historic preservation of meadowbrook stables, with special attention to the restoration of the barn and buildings, the stewardship of the grounds and the continuing care to ensure the seventy year tradition of horsemanship.
SEE PART III, LINE 1.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $804,097 | $649,737 | ▼ $154,360 |
| Land, Buildings, and Equipment, Net | $198,429 | $228,280 | ▲ $29,851 |
| Accounts Receivable | $92,858 | $104,780 | ▲ $11,922 |
| Cash and Non-Interest-Bearing Accounts | $6,732 | $36,383 | ▲ $29,651 |
| Prepaid Expenses and Deferred Charges | $28,985 | $30,632 | ▲ $1,647 |
| Total Assets | $1,132,601 | $1,051,312 | ▼ $81,289 |
| Other Assets Total | $1,500 | $1,500 | → $0 |
| Liabilities | |||
| Deferred Revenue | $610,268 | $444,936 | ▼ $165,332 |
| Accounts Payable and Accrued Expenses | $34,301 | $44,956 | ▲ $10,655 |
| Total Liabilities | $644,569 | $489,892 | ▼ $154,677 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $470,781 | $561,420 | ▲ $90,639 |
| Temporarily Rstr Net Assets | $17,251 | $0 | ▼ $17,251 |
| Total Net Assets Fund Balance | $488,032 | $561,420 | ▲ $73,388 |
| Total Liabilities and Net Assets / Fund Balance | $1,132,601 | $1,051,312 | ▼ $81,289 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $129,292 | $452,275 | $581,567 |
| Leasehold Improvements | $97,440 | $85,910 | $183,350 |
| Equipment | $1,548 | $78,174 | $79,722 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2011 | $3,223,270 | - | - | $409,489 | - |
| 2010 | $3,223,270 | - | - | - | $3,223,270 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Anne Dattels | General Manager | FT | $85,000 | $85,000 |
| Name | Title |
|---|---|
| Kerry Richard | President and Chair |
| Ann Borlo | Board Member |
| Anne Taylor | Board Member |
| James Cooper | Board Member |
| Missy Lynch | Board Member |
| Mary Kennedy | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $804,197 |
| Salaries, Compensation, and Employee Benefits | $775,461 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $406,722 | $101,820 | - | $508,542 |
| All Other Expenses | $143,530 | $10,570 | - | $154,100 |
| Other Employee Benefits | $42,315 | $56,245 | - | $98,560 |
| Office Expenses | $45,853 | $46,776 | - | $92,629 |
| Current Officers, Directors, Trustees, and Key Employees | $67,981 | $17,019 | - | $85,000 |
| Payroll Taxes | $52,988 | $30,371 | - | $83,359 |
| Occupancy | $64,814 | $3,412 | - | $68,226 |
| Fees for Services Accounting | - | $59,006 | - | $59,006 |
| Other Expenses | $55,306 | $517 | - | $55,306 |
| Insurance | $18,328 | $24,360 | - | $42,688 |
| Depreciation Depletion | $37,957 | - | - | $37,957 |
| Fees for Services Other | $6,715 | $6,504 | - | $13,219 |
| Information Technology | - | $5,762 | - | $5,762 |
| Advertising | $4,998 | - | - | $4,998 |
| Travel | $1,494 | $2,285 | - | $3,779 |
| Total Functional Expenses | $1,215,011 | $364,647 | $0 | $1,579,658 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,608,250 |
| Expenses per Audited Statements | $1,579,658 |
| Total Expenses per Form 990 | $1,579,658 |
| Expenses Not Reported on Form 990 | $28,592 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $28,592 |
| Fundraising Gross Income | $5,200 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $82,330 | $5,200 | $6,023 | $-823 |
| Total Events | $82,330 | $5,200 | $28,592 | $-23,392 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Anne Borlo | Board Member | Takes Lessons and Boards a Horse, Also Paid Horse Lease Fees. These Transactions Were at Fair Market Value and Arms Length. | No | $23,174 |
| Mary Kennedy | Board Secretary | Takes Lessons and Boards a Horse. These Transactions Were at Fair Market Value and Arms Length. | No | $21,693 |
| Melissa Lynch | Board Member | Takes Lessons and Boards a Horse, Also Paid Horse Lease Fees. These Transactions Were at Fair Market Value and Arms Length. | No | $18,019 |
| Kerry Richard | Board Chair | Boards a Horse, However, Fees Were Paid at Fair Market Value, and Transaction Was at Arms Length. | No | $11,608 |
| James Cooper | Board Member | Takes Lessons. These Transactions Were at Fair Market Value and Arms Length. | No | $5,180 |
“The form 990 was prepared by the outside accountants. The draft 990 was emailed to board members with directions for review prior to filing. If changes are needed and made the return will be resent to the board prior to filing.”
“The conflict of interest policy applies to directors, officers, and employees; a close relative of a director, officer or employee, or a significant other or domestic partner of a director, officer or employee. To avoid a conflict, or even the appearance of a conflict, all employees, officers, directors or trustees disclose any potential conflicts to the general manager, and/or the board of directors and seek consent prior to entering into any potential conflicting relationships. It is the policy of meadowbrook foundation, inc., that the existence of any of the interests described in the policy be disclosed as soon as the conflict is recognized before any transaction is consummated. The board determines whether a conflict exists and in the case of an existing conflict whether the contemplated transaction may be authorized as fair and reasonable to meadowbrook foundation inc.”
“The board of directors reviews the general manager's compensation, usually annually, and decides the amount of an increase, if any, based upon the years activities and the foundation's finances. The last review took place december 2014. The general manager determines compensation for all other employees and reviews compensation annually. Increases are awarded based upon performance, longevity and the market.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“For the year ended september 30, 2015, the foundation has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”
“Fundraising event expenses reported as expenses on the 28,592. Financial statements and netted against revenue on form 990, line 8b”
“Fundraising event expenses reported as expenses on the 28,592. Financial statements and netted against revenue on form 990, line 8b”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 34301 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44956 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 92858 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 104780 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE PART III, LINE 1. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4998 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4998 |
| IRS990/AllOtherContributionsAmt | 0 | 9192 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10570 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 143530 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 154100 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANNE DATTELS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3015899026 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8200 MEADOWBROOK LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHEVY CHASE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20815 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6732 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36383 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17019 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67981 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 77130 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 86322 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1316 |
| IRS990/CYOtherExpensesAmt | 0 | 804197 |
| IRS990/CYOtherRevenueAmt | 0 | -8670 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1574078 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 73388 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 775461 |
| IRS990/CYTotalExpensesAmt | 0 | 1579658 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1653046 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 610268 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 444936 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37957 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37957 |
| IRS990/Desc | 0 | EQUESTRIAN PROGRAM: EDUCATION OF THE PUBLIC ABOUT HORSES THROUGH PROGRAMS DESIGNED TO FOSTER THE DEVELOPMENT OF EQUESTRIAN SKILLS, AS WELL AS THE PRINCIPLES OF KINDNESS, RESPONSIBILITY, AND CARE FOR ALL ANIMALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1188555 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 59006 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 59006 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6504 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6715 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13219 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KERRY RICHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANN BORLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MISSY LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANNE DATTELS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 85000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT AND CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | GENERAL MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 77130 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 28592 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5200 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1308 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2500 |
| IRS990/GrossReceiptsAmt | 0 | 1682830 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5762 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5762 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24360 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18328 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42688 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 616359 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 198429 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 228280 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 844639 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1192 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EDUCATION OF THE PUBLIC ABOUT HORSES THROUGH PROGRAMS DESIGNED TO FOSTER THE DEVELOPMENT OF EQUESTRIAN SKILLS, AS WELL AS THE PRINCIPLES OF KINDNESS, RESPONSIBILITY, AND CARE FOR ALL ANIMALS. PROGRAMS FOR YOUTH-AT-RISK WHO MIGHT NOT OTHERWISE HAVE THE OPPORTUNITY TO INTERACT WITH HORSES IN A SAFE, POSITIVE AND EDUCATIONAL ENVIRONMENT. PROGRAMS FOR CHILDREN SUFFERING FROM DEBILITATING ILLNESSES ENABLING THEM, ALONG WITH THEIR FAMILIES, TO EXPERIENCE THE JOY AND UNCONDITIONAL LOVE OF BONDING WITH HORSES. PROGRAMS FOR HORSE WELFARE PROVIDING MEDICAL CARE AND THERAPEUTIC TREATMENTS DESIGNED TO KEEP THEM COMFORTABLE AND MENTALLY STIMULATED, ALLOWING THEM TO FUNCTION IN A HEALTHY AND PRODUCTIVE WAY. HISTORIC PRESERVATION OF MEADOWBROOK STABLES, WITH SPECIAL ATTENTION TO THE RESTORATION OF THE BARN AND BUILDINGS, THE STEWARDSHIP OF THE GROUNDS AND THE CONTINUING CARE TO ENSURE THE SEVENTY YEAR TRADITION OF HORSEMANSHIP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 488032 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 561420 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1308 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1308 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -23392 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -23392 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3412 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 64814 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68226 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 46776 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 45853 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 92629 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 56245 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42315 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 98560 |
| IRS990/OtherExpensesGrp/Desc | 0 | GRAIN AND HAY |
| IRS990/OtherExpensesGrp/Desc | 1 | VETERINARIAN FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | BEDDING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 517 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 122763 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 81192 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 62055 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 55306 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 122763 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 81192 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 62572 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 55306 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 14722 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14722 |
| IRS990/OtherRevenueTotalAmt | 0 | 14722 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 101820 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 406722 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 508542 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30371 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52988 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 83359 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28985 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30632 |
| IRS990/PrincipalOfficerNm | 0 | ANNE DATTELS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LESSONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SHOWS AND CLINICS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BOARDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SUMMER CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | HORSE LEASES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 862822 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 208803 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 187894 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 173290 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 133214 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 862822 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 208803 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 187894 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 173290 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 133214 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HORSE WELFARE PROGRAM: PROGRAMS FOR HORSE WELFARE PROVIDING MEDICAL CARE AND THERAPEUTIC TREATMENTS DESIGNED TO KEEP THEM COMFORTABLE AND MENTALLY STIMULATED, ALLOWING THEM TO FUNCTION IN A HEALTHY AND PRODUCTIVE WAY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 26456 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 41111 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1549 |
| IRS990/PYOtherExpensesAmt | 0 | 709668 |
| IRS990/PYOtherRevenueAmt | 0 | 11291 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1497076 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 76159 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 765200 |
| IRS990/PYTotalExpensesAmt | 0 | 1474868 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1551027 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 73388 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1575386 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 804097 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 649737 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 93253 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 130283 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 112395 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 65441 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 82211 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 483583 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 86322 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 41111 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14475 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 189808 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 223 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1575386 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1498576 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1401137 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1292814 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1422482 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7190395 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 49 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 118 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 223 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 14722 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11291 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9627 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5726 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7821 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 49187 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.74800 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.73090 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5557611 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 367174 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 461075 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 365541 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 226163 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 402639 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1822592 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 273921 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 330792 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 253146 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 160722 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 320428 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1339009 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1661708 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1539687 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1422337 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1307289 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1449182 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7380203 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1676438 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1551027 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1432001 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1313133 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1457014 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7429613 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 9016 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3223270 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 2804765 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 409489 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3223270 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3223270 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1548 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 78174 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 79722 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 28592 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1579658 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 97440 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 85910 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 183350 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 28592 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 129292 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 452275 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 581567 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 28592 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 28592 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1653046 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FOR THE YEAR ENDED SEPTEMBER 30, 2015, THE FOUNDATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EVENT EXPENSES REPORTED AS EXPENSES ON THE 28,592. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, LINE 8B |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EVENT EXPENSES REPORTED AS EXPENSES ON THE 28,592. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, LINE 8B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 228280 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1579658 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1653046 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.