Civic Intelligence

Misty Meadows Foundation Inc.

990 • Fiscal year 2022 • EIN 81-2932294

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 06, 2023

Organization ProfileN/A
55 Misty Meadows LaneVineyard Haven, MA 02568

(508) 338-7198

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

22nd percentile

0.06x

Higher debt load relative to revenue than 22% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

3rd percentile

-109%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

30th percentile

-5.6%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$10,442,625

Down $621,499 (-5.6%) from 2021

Net Assets

Down

$10,420,865

Down $634,660 (-5.7%) from 2021

Liabilities

Up

$21,760

Up $13,161 (+153%) from 2021

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin3rd percentile

Revenue

Down

$355,848

Down $50,653 (-12%) from 2021

Expenses

Up

$744,083

Up $95,007 (+15%) from 2021

Net Income

Down

-$388,235

Down $145,660 (-60%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$15M$10M$5.0M$0Assets 2016: $11,235,133Liabilities 2016: $0Net Assets 2016: $11,235,1332016Assets 2017: $11,103,088Liabilities 2017: $0Net Assets 2017: $11,103,0882017Assets 2019: $11,378,669Liabilities 2019: $16,103Net Assets 2019: $11,362,5662019Assets 2020: $11,180,576Liabilities 2020: $8,196Net Assets 2020: $11,172,3802020Assets 2021: $11,064,124Liabilities 2021: $8,599Net Assets 2021: $11,055,5252021Assets 2022: $10,442,625Liabilities 2022: $21,760Net Assets 2022: $10,420,8652022Assets 2023: $10,631,836Liabilities 2023: $122,482Net Assets 2023: $10,509,3542023Assets 2024: $10,760,850Liabilities 2024: $273,118Net Assets 2024: $10,487,7322024

Highlighted filing

2022

Assets$10,442,625
Liabilities$21,760
Net Assets$10,420,865
Open 2022 Filing

Operations Trend

Revenue Growth24th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2016: $11,406,925Expenses 2016: $171,792Net Income 2016: $11,235,1332016Revenue 2017: $108,836Expenses 2017: $240,881Net Income 2017: -$132,0452017Revenue 2019: $1,045,002Expenses 2019: $337,525Net Income 2019: $707,4772019Revenue 2020: $84,716Expenses 2020: $411,315Net Income 2020: -$326,5992020Revenue 2021: $406,501Expenses 2021: $649,076Net Income 2021: -$242,5752021Revenue 2022: $355,848Expenses 2022: $744,083Net Income 2022: -$388,2352022Revenue 2023: $611,173Expenses 2023: $681,480Net Income 2023: -$70,3072023Revenue 2024: $537,033Expenses 2024: $606,611Net Income 2024: -$69,5782024

Highlighted filing

2022

Revenue$355,848
Expenses$744,083
Net Income-$388,235
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 6, 2023
Return Version
2022v5.0
Gross Receipts
$932,262
Mission and Program Overview

Mission

The corporation is specifically organized and shall be operated for the benefit of and to support and carry out the purposes of the misty meadows equine learning center, inc. ("mmelc") a massachusetts nonprofit corporation. The corporation operates as a type i supporting organization within the meaning of section 509(a)(3) of the internal revenue code of 1986, as amended, and shall be operated and supervised or controlled by the mmelc, as set forth in the bylaws of the corporation.

See schedule o for organization's mission and significant activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,334,142$9,114,800▼ $219,342
Savings and Temporary Cash Investments$1,709,351$1,261,697▼ $447,654
Cash and Non-Interest-Bearing Accounts$20,631$66,128▲ $45,497
Total Assets$11,064,124$10,442,625▼ $621,499
Liabilities
Other Liabilities$0$15,587▲ $15,587
Accounts Payable and Accrued Expenses$8,599$6,173▼ $2,426
Total Liabilities$8,599$21,760▲ $13,161
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,055,525$10,420,865▼ $634,660
Total Net Assets Fund Balance$11,055,525$10,420,865▼ $634,660
Total Liabilities and Net Assets / Fund Balance$11,064,124$10,442,625▼ $621,499

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,634,492$1,391,508$9,026,000
Land$1,474,000-$1,474,000
Equipment$6,308$332$6,640
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Robert EgertonPresident
Annie CabotDirector
Colleen HannonDirector
Dan DoyleDirector
Donna DifillipoDirector
Eileen SandbergDirector
Jennifer WarnerDirector
Kadiriye Feza De ChiaraDirector
Laura PlunkettDirector
Paul GruenbergDirector
Randi BairdDirector
Sam HartDirector
Julie FlandersAssitant Clerk
Patricia GarbuttClerk
Alysa Emden McdanielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$307,399
Program Service Revenue
$0
Investment Income
$29,043
Other Revenue
$19,406
All Other Contributions
$307,399
Change in Net Assets
$-388,235

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$307,149Market Price
Total Noncash Contributions1$307,149-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$385,000
Other Expenses$331,503
Salaries, Compensation, and Employee Benefits$27,580
Total Fundraising Expense$2,078
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$385,000--$385,000
Depreciation Depletion$225,982--$225,982
Other Salaries and Wages$20,118$4,801$2,030$26,949
Occupancy$20,004--$20,004
Fees for Services Other-$16,344-$16,344
Fees for Service Investment Mgmnt Fees-$15,418-$15,418
Insurance$13,501--$13,501
Office Expenses$3,650$815-$4,465
Other Expenses$1,540$159-$1,699
Other Employee Benefits$471$112$48$631
Total Functional Expenses$704,356$37,649$2,078$744,083
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Misty Meadows Equine Learning the Corporation Operates Center (mmelc)Vineyard Haven, MA501(c)(3)The Corporation Operates as a Type I Supporting Organization Within the Meaning$385,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Mmelc$15,587
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11B:

“Form 990 is made available to the board members for review, comments and approval prior to filing.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is made available to the board members for review, comments and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Any potential conflicts of interest are discussed at board of directors meetings.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Any potential conflicts of interest are discussed at board of directors meetings.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Misty Meadows Foundation Inc
EIN
81-2932294
Phone
5083387198
Address
55 MISTY MEADOWS LANE, VINEYARD HAVEN, MA 02568

Signing Officer

Name
Julie Flanders
Title
Treasurer
Phone
5083387198
Signed
2023-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alysa Emden
Formed
2016
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
10

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
30 BRAINTREE HL OFFICE PARK STE 300, BRAINTREE, MA 02184
Preparer
Jeffrey Alvanas
Phone
7813562000
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“The corporation is specifically organized and shall be operated for the benefit of and to support and carry out the purposes of misty meadows equine learning center, inc. ("mmelc"), a massachusetts nonprofit corporation. The corporation operates as a type i supporting organization within the meaning of section 509(a)(3) of the internal revenue code of 1986, as amended, and shall be operated and supervised or controlled by the mmelc, as set forth in the bylaws of the corporation.”

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“The corporation is specifically organized and shall be operated for the benefit of and to support and carry out the purposes of the misty meadows equine learning center, inc. ("mmelc") a massachusetts nonprofit corporation. The corporation operates as a type i supporting organization within the meaning of section 509(a)(3) of the internal revenue code of 1986, as amended, and shall be operated and supervised or controlled by the mmelc, as set forth in the bylaws of the corporation.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertain tax positions in accordance with fasb asc topic income taxes. The topic prescribes a recognition threshold and measurement process for financial statement recognition of uncertain tax positions taken or expected to be taken in a tax return. The topic also provides guidance on recognition, derecognition, classification, interest and penalties, accounting in interim periods,disclosure and transition. At december 31, 2022, management believes that the organization has no material uncertain tax position.”

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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013501
IRS990/InsuranceGrp/TotalAmt013501
IRS990/InvestmentIncomeGrp/ExclusionAmt026630
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026630
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01391840
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09334142
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09114800
IRS990/LandBldgEquipCostOrOtherBssAmt010506640
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0508820
IRS990/LessRentalExpensesGrp/RealAmt067594
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011055525
IRS990/NetAssetsOrFundBalancesEOYAmt010420865
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02413
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02413
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019406
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019406
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-273427
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011055525
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010420865
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0307149
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt020004
IRS990/OccupancyGrp/TotalAmt020004
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0815
IRS990/OfficeExpensesGrp/ProgramServicesAmt03650
IRS990/OfficeExpensesGrp/TotalAmt04465
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt048
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0112
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0471
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0631
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0159
IRS990/OtherExpensesGrp/ProgramServicesAmt034090
IRS990/OtherExpensesGrp/ProgramServicesAmt11540
IRS990/OtherExpensesGrp/TotalAmt034090
IRS990/OtherExpensesGrp/TotalAmt11699
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt015587
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02030
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04801
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020118
IRS990/OtherSalariesAndWagesGrp/TotalAmt026949
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALYSA EMDEN
IRS990/PriorPeriodAdjustmentsAmt027002
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0300742
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0300000
IRS990/PYInvestmentIncomeAmt077657
IRS990/PYOtherExpensesAmt0313826
IRS990/PYOtherRevenueAmt028102
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-242575
IRS990/PYSalariesCompEmpBnftPaidAmt035250
IRS990/PYTotalExpensesAmt0649076
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0406501
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-388235
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt019406
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01709351
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01261697
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0810774854
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0385000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MISTY MEADOWS EQUINE LEARNING CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0385000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07634492
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01391508
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09026000
IRS990ScheduleD/EquipmentGrp/BookValueAmt06308
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0332
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06640
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01474000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01474000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MMELC
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC INCOME TAXES. THE TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS,DISCLOSURE AND TRANSITION. AT DECEMBER 31, 2022, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09114800
IRS990ScheduleD/TotalLiabilityAmt015587
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0385000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0THE CORPORATION OPERATES AS A TYPE I SUPPORTING ORGANIZATION WITHIN THE MEANING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MISTY MEADOWS EQUINE LEARNING THE CORPORATION OPERATES CENTER (MMELC)
IRS990ScheduleI/RecipientTable/RecipientEIN0810774854
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt055 MISTY MEADOWS LANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0VINEYARD HAVEN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002568
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0NAME OF ORGANIZATION OR GOVERNMENT: MISTY MEADOWS EQUINE LEARNING CENTER ("MMELC") (H) PURPOSE OF GRANT OR ASSISTANCE: THE CORPORATION OPERATES AS A TYPE I SUPPORTING ORGANIZATION WITHIN THE MEANING OF SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, AND SHALL BE OPERATED AND SUPERVISED OR CONTROLLED BY THE MMELC, AS SET FORTH IN THE BYLAWS OF THE CORPORATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 1, COLUMN (H):
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0MARKET PRICE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0307149
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS SPECIFICALLY ORGANIZED AND SHALL BE OPERATED FOR THE BENEFIT OF AND TO SUPPORT AND CARRY OUT THE PURPOSES OF MISTY MEADOWS EQUINE LEARNING CENTER, INC. ("MMELC"), A MASSACHUSETTS NONPROFIT CORPORATION. THE CORPORATION OPERATES AS A TYPE I SUPPORTING ORGANIZATION WITHIN THE MEANING OF SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, AND SHALL BE OPERATED AND SUPERVISED OR CONTROLLED BY THE MMELC, AS SET FORTH IN THE BYLAWS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION IS SPECIFICALLY ORGANIZED AND SHALL BE OPERATED FOR THE BENEFIT OF AND TO SUPPORT AND CARRY OUT THE PURPOSES OF THE MISTY MEADOWS EQUINE LEARNING CENTER, INC. ("MMELC") A MASSACHUSETTS NONPROFIT CORPORATION. THE CORPORATION OPERATES AS A TYPE I SUPPORTING ORGANIZATION WITHIN THE MEANING OF SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, AND SHALL BE OPERATED AND SUPERVISED OR CONTROLLED BY THE MMELC, AS SET FORTH IN THE BYLAWS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS MADE AVAILABLE TO THE BOARD MEMBERS FOR REVIEW, COMMENTS AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS MADE AVAILABLE TO THE BOARD MEMBERS FOR REVIEW, COMMENTS AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AT BOARD OF DIRECTORS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,442,625
Liabilities
$21,760
Net assets
$10,420,865
Revenue
$355,848
Expenses
$744,083
Net income
-$388,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.8$0.27$10.5$0.54$0.61$0.07
2023Detailed filing. Detailed filing data is available for this year.$10.6$0.12$10.5$0.61$0.68$0.07
2022Detailed filing. Detailed filing data is available for this year.$10.4$0.02$10.4$0.36$0.74$0.39
2021Detailed filing. Detailed filing data is available for this year.$11.1$0.01$11.1$0.41$0.65$0.24
2020Detailed filing. Detailed filing data is available for this year.$11.2$0.01$11.2$0.08$0.41$0.33
2019Detailed filing. Detailed filing data is available for this year.$11.4$0.02$11.4$1.05$0.34$0.71
2017Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$0.11$0.24$0.13
2016Summary only. Only limited summary data is available for this year.$11.2$0.00$11.2$11.4$0.17$11.2