Main Stay Therapeutic Farm Inc.

990 • Fiscal year 2012 • EIN 36-3565747

Nov 01, 2011 to Oct 31, 2012 • Filed on Jan 23, 2013

Organization Profile WWW.MAINSTAYFARM.ORG

6919 Keystone Rd60071

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

40%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets45th percentile

Assets

$865,247

Up $424,499 (+96%) from 2010

Net Assets

$833,647

Up $533,217 (+177%) from 2010

Liabilities

Down

$31,600

Down $108,718 (-77%) from 2010

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$505,683

Up $99,105 (+24%) from 2010

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2012

Assets$865,247

Liabilities$31,600

Net Assets$833,647

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2012

Revenue-

Expenses$505,683

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Nov 1, 2011 to Oct 31, 2012
Signed: Jan 23, 2013
Return Version: 2011v1.5
Gross Receipts: $604,452

Mission and Program Overview

Mission

Main stays mission is to enrich mind, body and spirit through powerful connections with horses, animals, and nature.

Major Activities

Activity 2: Providing therapy services through animal and nature activities.

Filing and Contact Details

Filer

EIN: 36-3565747

Raw XML AppendixShowing 400 of 516 raw XML fields

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/AccountantCompileOrReview	0	false
IRS990/AccountsPayableAccruedExpenses/BOY	0	14815
IRS990/AccountsPayableAccruedExpenses/EOY	0	28088
IRS990/AccountsReceivable/BOY	0	9882
IRS990/AccountsReceivable/EOY	0	8838
IRS990/ActivitiesConductedPartnership	0	false
IRS990/Activity2/Description	0	PROVIDING THERAPY SERVICES THROUGH ANIMAL AND NATURE ACTIVITIES.
IRS990/Activity2/Expense	0	35177
IRS990/Activity2/Revenue	0	14088
IRS990/ActivityOrMissionDescription	0	TO ENCOURAGE, ENRICH AND EMPOWER INDIVIDUALS THROUGH THE THERAPEUTIC BENEFITS OF HORSES, ANIMALS AND NATURE IN AN UPLIFTING AND NURTURING SETTING. MAIN STAY IS A PLACE WHERE BODIES ARE CHALLENGED, MINDS EMBRACE POSSIBILITIES AND SPIRITS ARE RENEWED.
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	7301 BURGETT ROAD
IRS990/AddressPrincipalOfficerUS/City	0	RICHMOND
IRS990/AddressPrincipalOfficerUS/State	0	IL
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	60071
IRS990/Advertising/ProgramServices	0	901
IRS990/Advertising/Total	0	901
IRS990/AllOtherContributions	0	437942
IRS990/AllOtherExpenses/Fundraising	0	3333
IRS990/AllOtherExpenses/ManagementAndGeneral	0	9
IRS990/AllOtherExpenses/ProgramServices	0	3120
IRS990/AllOtherExpenses/Total	0	6462
IRS990/AnnualDisclosureCoveredPersons	0	true
IRS990/AuditCommittee	0	true
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	162799
IRS990/CashNonInterestBearing/EOY	0	112322
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CntrbtnsRprtdFundraisingEvents	0	6701
IRS990/CollectionsOfArt	0	false
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	true
IRS990/CompensationProcessOther	0	true
IRS990/ConferencesMeetings/Fundraising	0	39
IRS990/ConferencesMeetings/ManagementAndGeneral	0	30
IRS990/ConferencesMeetings/ProgramServices	0	7669
IRS990/ConferencesMeetings/Total	0	7738
IRS990/ConflictOfInterestPolicy	0	true
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	444643
IRS990/ContributionsGrantsPriorYear	0	361086
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	true
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/ProgramServices	0	41678
IRS990/DepreciationDepletion/Total	0	41678
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	PROVIDING THERAPY SERVICES THROUGH EQUINE ACTIVITIES.
IRS990/DisregardedEntity	0	false
IRS990/DocumentRetentionPolicy	0	true
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	false
IRS990/EmploymentTaxReturnsFiled	0	true
IRS990/ExcessBenefitTransaction	0	false
IRS990/Expense	0	388601
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FederalGrantAuditRequired	0	false
IRS990/FeesForServicesAccounting/ProgramServices	0	4330
IRS990/FeesForServicesAccounting/Total	0	4330
IRS990/FeesForServicesOther/Fundraising	0	347
IRS990/FeesForServicesOther/ProgramServices	0	6653
IRS990/FeesForServicesOther/Total	0	7000
IRS990/FinancialStatementConsolidated	0	X
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignOffice	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	45.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	5	X
IRS990/Form990PartVIISectionA/NamePerson	0	SARA FOSZCZ
IRS990/Form990PartVIISectionA/NamePerson	1	MICHELLE RUNNION WELTER
IRS990/Form990PartVIISectionA/NamePerson	2	JOAN ROWE
IRS990/Form990PartVIISectionA/NamePerson	3	JOAN CASTELL
IRS990/Form990PartVIISectionA/NamePerson	4	MICHELLE TOLL
IRS990/Form990PartVIISectionA/NamePerson	5	GLORIA KRAFT
IRS990/Form990PartVIISectionA/NamePerson	6	LORIANN DOWELL
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/Officer	3	X
IRS990/Form990PartVIISectionA/Officer	4	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/OtherCompensation	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	61618
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	6	0
IRS990/Form990PartVIISectionA/Title	0	PRESIDENT
IRS990/Form990PartVIISectionA/Title	1	VICE PRESIDE
IRS990/Form990PartVIISectionA/Title	2	DIRECTOR
IRS990/Form990PartVIISectionA/Title	3	SECRETARY
IRS990/Form990PartVIISectionA/Title	4	TREASURER
IRS990/Form990PartVIISectionA/Title	5	DIRECTOR
IRS990/Form990PartVIISectionA/Title	6	EXECUTIVE DI
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/FormersListed	0	false
IRS990/FSAudited	0	true
IRS990/FundraisingActivities	0	true
IRS990/FundraisingDirectExpenses	0	30817
IRS990/FundraisingEvents	0	6701
IRS990/GainOrLoss/Other	0	-1491
IRS990/Gaming	0	false
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossAmountSalesAssets/Other	0	1900
IRS990/GrossIncomeFundraisingEvents	0	86806
IRS990/GrossReceipts	0	604452
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IndependentAuditFinancialStmt	0	true
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartIII	0	X
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InfoInScheduleOPartXI	0	X
IRS990/Insurance/ProgramServices	0	34981
IRS990/Insurance/Total	0	34981
IRS990/InvestmentIncomeCurrentYear	0	-246
IRS990/InvestmentIncomePriorYear	0	1077
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome	0	1245
IRS990/InvestmentIncome/TotalRevenueColumn	0	1245
IRS990/InvestmentInJointVenture	0	false
IRS990/InvestmentsPubTradedSecurities/BOY	0	4630
IRS990/InvestmentsPubTradedSecurities/EOY	0	4320
IRS990/LandBldgEquipmentAccumDeprec	0	372814
IRS990/LandBuildingsEquipmentBasis	0	1087920
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	233984
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	715106
IRS990/LessCostOthBasisSalesExpenses/Other	0	3391
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	false
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	true
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	TO ENCOURAGE, ENRICH AND EMPOWER INDIVIDUALS THROUGH THE THERAPEUTIC BENEFITS OF HORSES, ANIMALS AND NATURE IN AN UPLIFTING AND NURTURING SETTING. MAIN STAY IS A PLACE WHERE BODIES ARE CHALLENGED, MINDS EMBRACE POSSIBILITIES AND SPIRITS ARE RENEWED.
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/MortNotesPyblSecuredInvestProp/BOY	0	120000
IRS990/MortNotesPyblSecuredInvestProp/EOY	0	3512
IRS990/NameOfPrincipalOfficerPerson	0	SARA FOSZCZ
IRS990/NbrIndependentVotingMembers	0	6
IRS990/NbrVotingGoverningBodyMembers	0	6
IRS990/NbrVotingMembersGoverningBody	0	6
IRS990/NetAssetsOrFundBalancesBOY	0	276480
IRS990/NetAssetsOrFundBalancesEOY	0	833647
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome	0	-1491
IRS990/NetGainOrLossInvestments/TotalRevenueColumn	0	-1491
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn	0	55989
IRS990/NoncashContributions	0	120000
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	0
IRS990/NumberIndependentVotingMembers	0	6
IRS990/NumberOfEmployees	0	13
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/Fundraising	0	2521
IRS990/Occupancy/ManagementAndGeneral	0	1169
IRS990/Occupancy/ProgramServices	0	16291
IRS990/Occupancy/Total	0	19981
IRS990/OfficeExpenses/Fundraising	0	1941
IRS990/OfficeExpenses/ManagementAndGeneral	0	916
IRS990/OfficeExpenses/ProgramServices	0	10178
IRS990/OfficeExpenses/Total	0	13035
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/Organization501c3	0	X
IRS990/OtherAssetsTotal/EOY	0	23540
IRS990/OtherExpensePriorYear	0	200098
IRS990/OtherExpensesCurrentYear	0	194280
IRS990/OtherExpenses/Description	0	HORSE FEED, MED. SUPPLIES
IRS990/OtherExpenses/Description	1	REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description	2	BANK SERVICE CHARGES
IRS990/OtherExpenses/Description	3	BAD DEBT EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral	0	1955
IRS990/OtherExpenses/ProgramServices	0	36071
IRS990/OtherExpenses/ProgramServices	1	9956
IRS990/OtherExpenses/ProgramServices	2	3891
IRS990/OtherExpenses/ProgramServices	3	3818
IRS990/OtherExpenses/Total	0	36071
IRS990/OtherExpenses/Total	1	9956
IRS990/OtherExpenses/Total	2	5846
IRS990/OtherExpenses/Total	3	3818
IRS990/OtherRevenueCurrentYear	0	61014
IRS990/OtherRevenueMisc/Description	0	OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome	0	5025
IRS990/OtherRevenueMisc/TotalRevenueColumn	0	5025
IRS990/OtherRevenuePriorYear	0	8651
IRS990/OtherSalariesAndWages/Fundraising	0	35073
IRS990/OtherSalariesAndWages/ManagementAndGeneral	0	28750
IRS990/OtherSalariesAndWages/ProgramServices	0	221645
IRS990/OtherSalariesAndWages/Total	0	285468
IRS990/PartialLiquidation	0	false
IRS990/PayrollTaxes/Fundraising	0	3254
IRS990/PayrollTaxes/ManagementAndGeneral	0	2568
IRS990/PayrollTaxes/ProgramServices	0	20113
IRS990/PayrollTaxes/Total	0	25935
IRS990/PoliticalActivities	0	false
IRS990/PrepaidExpensesDeferredCharges/EOY	0	1121
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenueCY	0	64833
IRS990/ProgramServiceRevenue/Description	0	PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear	0	46685
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	64833
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	64833
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/ReconcilationOtherChanges	0	492606
IRS990/ReconcilationRevenueExpenses	0	64561
IRS990/RegularMonitoringEnforcement	0	true
IRS990/RelatedEntity	0	false
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	false
IRS990/ReportOtherLiabilities	0	false
IRS990/ReportProgRelInvest	0	false
IRS990/Revenue	0	50745
IRS990/RevenuesLessExpensesCY	0	64561
IRS990/RevenuesLessExpensesPriorYear	0	-23950
IRS990/SalariesEtcCurrentYear	0	311403
IRS990/SalariesEtcPriorYear	0	241351
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	444643
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	203597
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	226482
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	223672
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	360512
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	1458906
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	1245
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	1077
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	2549
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	2017
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	7242
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	14130
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	157909
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	204174
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	230344
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	247630
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	15333
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	855390
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year	0	9728
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years	0	1564
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	11292
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	1245
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	9728
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	2549
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	2017
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	7242
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	22781
IRS990ScheduleA/InvestmentIncomePercentage	0	0.01000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear	0	5025
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years	0	-170
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years	0	1442
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years	0	-3823
IRS990ScheduleA/OtherIncome509/Total	0	2474
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year	0	8651
IRS990ScheduleA/Post1975UBTI/Total	0	8651
IRS990ScheduleA/PriorYearSupportPercentage	0	0.98460
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.01000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.98930
IRS990ScheduleA/PublicSupportTotal509	0	2325588
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	602552
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	417499
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	458390
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	471302
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	375845
IRS990ScheduleA/Total509/Total	0	2325588
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	608822
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	427227
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	460769
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	474761
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	379264
IRS990ScheduleA/TotalSupportTotal/Total	0	2350843
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990/ScheduleBRequired	0	true
IRS990ScheduleD/AgentTrusteeEtc	0	false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR	0	false
IRS990ScheduleD/Buildings/BookValue	0	172049
IRS990ScheduleD/Buildings/Depreciation	0	227951
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis	0	400000
IRS990ScheduleD/DisclosedForCharitablePurposes	0	false
IRS990ScheduleD/DisclosedOrgsLegalControl	0	false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs	0	false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs	0	false
IRS990ScheduleD/Equipment/BookValue	0	23238
IRS990ScheduleD/Equipment/Depreciation	0	57502
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	80740
IRS990ScheduleD/ExcessOrDeficitForYear	0	64561
IRS990ScheduleD/ExcessOrDeficitPerFS	0	64248
IRS990ScheduleD/ExpensesNotRptdF990	0	30817
IRS990ScheduleD/ExpensesSubtotal	0	505683
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	0	DIRECT FUNDRAISING 30,817 DIRECT FUNDRAISING -30,817
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	1	DIRECT FUNDRAISING 30,817
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	2	DIRECT FUNDRAISING 30,817
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	0	RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	1	REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	2	EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference	0	SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference	1	SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference	2	SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/IncludedOnFS	0	false
IRS990ScheduleD/Land/BookValue	0	400000
IRS990ScheduleD/Land/OtherCostOrOtherBasis	0	400000
IRS990ScheduleD/LeaseholdImprovements/BookValue	0	83226
IRS990ScheduleD/LeaseholdImprovements/Depreciation	0	71147
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis	0	154373
IRS990ScheduleD/NetUnrealizedGainsInvestments	0	-313
IRS990ScheduleD/NetUnrealizedGLOnInvestments	0	-313
IRS990ScheduleD/OtherExpensesIncluded	0	30817
IRS990ScheduleD/OtherLandBuildings/BookValue	0	36593
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	16214
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	52807
IRS990ScheduleD/OtherRevenues	0	30817
IRS990ScheduleD/RevenueNotRptdF990	0	30504
IRS990ScheduleD/RevenueSubtotal	0	570244
IRS990ScheduleD/Sect170hRequirementsSatisfied	0	false
IRS990ScheduleD/SolicitedAssetsForSale	0	false
IRS990ScheduleD/TotalAdjustments	0	-313
IRS990ScheduleD/TotalExpenses	0	505683
IRS990ScheduleD/TotalExpensesPerForm990	0	505683
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	715106
IRS990ScheduleD/TotalRevenue	0	570244
IRS990ScheduleD/TotalRevenuePerForm990	0	570244
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	536500
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	600748
IRS990ScheduleD/WrittenPolicyMonitoring	0	false
IRS990ScheduleG/EventsInformation/CashPrizesEvent1	0	1855
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents	0	1855
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents	0	1279
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1	0	5422
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal	0	6701
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	27424
IRS990ScheduleG/EventsInformation/EntertainmentEvent1	0	900
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents	0	900
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1	0	8299
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents	0	1393
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents	0	9692
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	76557
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	6321
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	5792
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	88670
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	71135
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	6321
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	4513
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	81969
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	BLACK TIE EVENT
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	RIDE-A-THON
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	54545
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	9371
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	103
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	5503
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	14977
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	1
IRS990/ScheduleJRequired	0	false
IRS990ScheduleM/AnyPropertyThatMustBeHeld	0	false
IRS990ScheduleM/NumberOf8283Received	0	1
IRS990ScheduleM/OtherNonCashContributionsTable/Description	0	MORTGAGE LOAN
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues	0	FAIR VALUE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $865,247
Liabilities: $31,600
Net assets: $833,647
Revenue: -
Expenses: $505,683
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$6.20	$0.11	$6.09	$1.38	$1.56	$0.19
2024Detailed filing. Detailed filing data is available for this year.	$6.43	$0.11	$6.32	$1.18	$1.33	$0.14
2023Detailed filing. Detailed filing data is available for this year.	$6.34	$0.07	$6.27	$1.31	$1.25	$0.06
2022Detailed filing. Detailed filing data is available for this year.	$6.26	$0.05	$6.21	$1.00	$1.14	$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.42	$0.06	$6.36	$1.06	$1.02	$0.04
2020Detailed filing. Detailed filing data is available for this year.	$6.47	$0.15	$6.32	$0.77	$1.06	$0.28
2019Detailed filing. Detailed filing data is available for this year.	$6.63	$0.04	$6.59	$0.77	$1.02	$0.25
2018Detailed filing. Detailed filing data is available for this year.	$6.89	$0.07	$6.83	$1.14	$1.03	$0.11
2017Detailed filing. Detailed filing data is available for this year.	$6.70	$0.03	$6.67	$0.73	$0.92	$0.20
2016Detailed filing. Detailed filing data is available for this year.	$6.88	$0.02	$6.86	$0.89	$0.69	$0.21
2015Detailed filing. Detailed filing data is available for this year.	$7.41	$0.75	$6.66	$3.54	$0.59	$2.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.35	$0.03	$2.32		$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.87	$0.03	$0.83		$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.44	$0.14	$0.30	$0.36	$0.41	$0.04