Liabilities / Assets
16th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2011 • EIN 56-2045099
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$840,761
No earlier filing loaded for comparison.
Net Assets
$840,761
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$306,589
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To offer effective and creative therapuetic horseback riding to children with special needs.
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/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO OFFER EFFECTIVE AND CREATIVE EQUINE ASSISTED THERAPY TO CHILDREN WITH SPECIAL NEEDS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 455 PROVIDENCE ROAD SOUTH |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WAXHAW |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 28173 |
| IRS990/AllOtherContributions | 0 | 265440 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2015 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 13375 |
| IRS990/AllOtherExpenses/Total | 0 | 15390 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 137286 |
| IRS990/CashNonInterestBearing/EOY | 0 | 88260 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 16481 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 286921 |
| IRS990/ContributionsGrantsPriorYear | 0 | 352213 |
| IRS990/CostOfGoodsSold | 0 | 3651 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1373 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1321 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2544 |
| IRS990/DepreciationDepletion/Total | 0 | 5238 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE COMPANY OFFERS THERAPEUTIC HORSEBACK RIDING PROGRAMS FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS THE GOAL OF THE PROGRAM IS TO ENHANCE THEIR PHYSICAL AND EMOTIONAL WELL-BEING |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 294689 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 550 |
| IRS990/FeesForServicesAccounting/Total | 0 | 550 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.01 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.01 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.01 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.01 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.01 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.01 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.01 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.01 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.01 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 5.00 |
| 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVID A SWIMMER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HARRY S SWIMMER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HUNTER H MCINTOSH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | J RILEY GRIER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JODY G SWIMMER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOY B SIMON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LARAMIE WILLIAMS MD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARILYN B SWIMMER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PATRICK J OLEARY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SCOTT L SWIMMER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | STUART GOLDSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TRACY BRYNES |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ERICA A DE FLAMAND |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SHARON W DAVIS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 9365 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| 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 | 41620 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 11120 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMANDIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDENTDIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 13 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 28369 |
| IRS990/FundraisingEvents | 0 | 16481 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -535 |
| IRS990/GainOrLoss/Securities | 0 | 82 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 1050 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1050 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 500 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 500 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 550 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 550 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 827 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 89263 |
| IRS990/GrossReceipts | 0 | 422465 |
| IRS990/GrossSalesOfInventory | 0 | 4113 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 185 |
| IRS990/InformationTechnology/Total | 0 | 185 |
| IRS990/Insurance/ProgramServices | 0 | 2175 |
| IRS990/Insurance/Total | 0 | 2175 |
| IRS990/IntangibleAssets/EOY | 0 | 13627 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 3300 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 4748 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 40888 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 41341 |
| IRS990/InvestmentIncomePriorYear | 0 | 44151 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 41341 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 605330 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 726254 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 18296 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 26168 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 12269 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7872 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 535 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 745 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO OFFER EFFECTIVE AND CREATIVE EQUINE ASSISTED THERAPY TO CHILDREN WITH SPECIAL NEEDS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | HARRY S SWIMMER |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 758185 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 840761 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -453 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -453 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 60894 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 60894 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 462 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 462 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4743 |
| IRS990/OfficeExpenses/Total | 0 | 4743 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 309069 |
| IRS990/OtherExpensesCurrentYear | 0 | 305539 |
| IRS990/OtherExpenses/Description | 0 | HORSE EXPENSE & MAINT |
| IRS990/OtherExpenses/Description | 1 | OPERATIONS & MANAGEMENT |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT RENTAL & MAINT |
| IRS990/OtherExpenses/Description | 3 | PRINTING & PUBLICATION |
| IRS990/OtherExpenses/Fundraising | 0 | 1713 |
| IRS990/OtherExpenses/ProgramServices | 0 | 23123 |
| IRS990/OtherExpenses/ProgramServices | 1 | 248000 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1548 |
| IRS990/OtherExpenses/Total | 0 | 23123 |
| IRS990/OtherExpenses/Total | 1 | 248000 |
| IRS990/OtherExpenses/Total | 2 | 1548 |
| IRS990/OtherExpenses/Total | 3 | 1713 |
| IRS990/OtherRevenueCurrentYear | 0 | 61356 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | SADDLE BARS |
| IRS990/OtherRevenuePriorYear | 0 | 42950 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 82576 |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 5000 |
| 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/RetainedEarningsEndowmentEtc/BOY | 0 | 758185 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 840761 |
| IRS990/RevenuesLessExpensesCY | 0 | 82576 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 130245 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 75000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 123200 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 133000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 146000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 38500 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 515700 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 286921 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 352213 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 294156 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 318568 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 277084 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1528942 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 41341 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 44151 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 14588 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 21003 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 17493 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 138576 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 12376 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 6138 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 4573 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3558 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 4508 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 31153 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 41341 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 44151 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 14588 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 21003 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 17493 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 138576 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.08160 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.61730 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.07010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.61480 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1044395 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 75000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 123200 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 133000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 146000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 38500 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 515700 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 299297 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 358351 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 298729 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 322126 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 281592 |
| IRS990ScheduleA/Total509/Total | 0 | 1560095 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 340638 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 402502 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 313317 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 343129 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 299085 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1698671 |
| 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/CurrentYear/AdministrativeExpenses | 0 | 152 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 389869 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 41575 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 434730 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 3438 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 150 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 213184 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 134917 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 389869 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 41918 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7872 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 18296 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 26168 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7872 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 6000 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 10481 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 16481 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 28369 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 1646 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 1646 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 87000 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 14064 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 4680 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 105744 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 81000 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 3583 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 4680 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 89263 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF TOURN |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | SPRING FEST |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 60894 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 7103 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 4000 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 11103 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 15620 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 15620 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 248000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | OPERATIONS & MGMT |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | MISTY MEADOWS FARMS |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | RELATED ORGANIZATION |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | HARRY SWIMMER FAMILY RELATIONSHIP MARILYN SWIMMER FAMILY RELATIONSHIP JOY SIMON BUSINESS RELATIONSHIP SCOTT SWIMMER FAMILY RELATIONSHIP DAVID SWIMMER FAMILY RELATIONSHIP JODY SWIMMER FAMILY RELATIONSHIP TRACY BYRNES BUSINESS RELATIONSHIP ERICA DE FLAMAND BUSINESS RELATIONSHIP |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION HAS NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATIONS TAX RETURN WAS REVIEWED BY THE CHAIRMAN OF THE BOARD OF DIRECTORS PRIOR TO SIGNING AND MAILING NO OTHER REVIEW WAS CONDUCTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Officer, directors, etc. family relationship (Part VI, line 2) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Committee meeting documentation (Part VI, line 8b) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 725 PROVIDENCE RD STE 210 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.