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Nonprofiteer
← MISTY MEADOWS EQUINE LEARNING CENTER

Form 990 for tax year 2023

Filed by MISTY MEADOWS EQUINE LEARNING CENTER.

Totals

Total revenue
$907,166
Total expenses
$839,912
Contributions and grants received
$704,212
Grants paid
$23,308
Program service revenue
$172,508
Investment income
-$3,250
Other revenue
$33,696
Total assets, end of year
$266,747
Total liabilities, end of year
$27,735
Net assets or fund balances, end of year
$239,012
Program services expenses (Part IX)
$620,872
Management and general expenses
$142,452
Fundraising expenses
$76,588
Program service expenses (Part III)
$620,872

Program services were 73.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $725

  • 1d · Related organizations

    $355,000

  • 1f · All other contributions, gifts and grants

    $348,487

  • 1g · Noncash contributions included above

    $11,250

  • 2a · Program service revenue: CLINICS, CAMPS, EDUC P

    total $152,758 · related or exempt $152,758

  • 2b · Program service revenue: HAY SALES AND OTHER

    total $10,930 · related or exempt $10,930

  • 2c · Program service revenue: FACILITY RENTALS

    total $8,820 · related or exempt $8,820

  • 6a · Gross rents

    real property $12,386

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $12,386

  • 6d · Net rental income or loss

    total $12,386 · excluded $12,386

  • 7b · Less cost or other basis and sales expenses

    other assets $3,250

  • 7c · Gain or loss

    other assets -$3,250

  • 7d · Net gain or loss

    total -$3,250 · excluded -$3,250

  • 8a · Fundraising events: gross income

    $53,048

  • 8a · Fundraising events: contributions included on line 1c

    $725

  • 8b · Fundraising events: direct expenses

    $44,260

  • 8c · Net income from fundraising events

    total $8,788 · excluded $8,788

  • 10a · Gross sales of inventory

    $5,281

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $5,281 · related or exempt $5,281

  • 11a · Other revenue: CREDIT CARD REWARDS

    total $6,854 · excluded $6,854

  • 11d · All other revenue

    total $387 · excluded $387

  • 11e · Other revenue, total

    $7,241

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $23,308 · program services $23,308

  • 5 · Compensation of officers, directors and key employees

    total $99,522 · program services $85,978 · management and general $6,772 · fundraising $6,772

  • 7 · Other salaries and wages

    total $314,680 · program services $271,893 · management and general $22,397 · fundraising $20,390

  • 9 · Other employee benefits

    total $9,756 · program services $9,218 · management and general $455 · fundraising $83

  • 10 · Payroll taxes

    total $37,292 · program services $34,181 · management and general $2,632 · fundraising $479

  • 11b · Fees: legal

    total $3,950 · management and general $3,950

  • 11c · Fees: accounting

    total $64,911 · management and general $64,911

  • 11g · Fees: other

    total $68,646 · program services $32,393 · management and general $34,253 · fundraising $2,000

  • 12 · Advertising and promotion

    total $23,643 · fundraising $23,643

  • 13 · Office expenses

    total $21,706 · program services $15,166 · management and general $6,540

  • 16 · Occupancy

    total $26,579 · program services $26,357 · management and general $188 · fundraising $34

  • 17 · Travel

    total $1,980 · program services $1,292 · fundraising $688

  • 22 · Depreciation, depletion and amortization

    total $8,016 · program services $8,016

  • 23 · Insurance

    total $5,040 · program services $4,622 · management and general $354 · fundraising $64

  • 24a · Other expenses: HORSE CARE AND SUPPLIES

    total $71,206 · program services $71,206

  • 24b · Other expenses: ANIMAL CARE

    total $34,525 · program services $34,525

  • 24c · Other expenses: EVENT EXPENSES

    total $22,435 · fundraising $22,435

  • 24d · Other expenses: PROGRAM SUPPLIES

    total $2,717 · program services $2,717

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $116,507 · end of year $142,310

  • 3 · Pledges and grants receivable

    beginning of year $35,770 · end of year $10,016

  • 4 · Accounts receivable

    beginning of year $7,164 · end of year $2,935

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,612 · end of year $17,643

  • 10a · Land, buildings and equipment: cost or other basis

    $133,239

  • 10b · Land, buildings and equipment: accumulated depreciation

    $95,991

  • 10c · Land, buildings and equipment, net

    beginning of year $24,483 · end of year $37,248

  • 15 · Other assets

    beginning of year $15,587 · end of year $56,595

  • 17 · Accounts payable and accrued expenses

    beginning of year $33,180 · end of year $26,480

  • 19 · Deferred revenue

    beginning of year $14,185 · end of year $1,255

  • 27 · Net assets without donor restrictions

    beginning of year $81,667 · end of year $185,087

  • 28 · Net assets with donor restrictions

    beginning of year $90,091 · end of year $53,925

Mission and programs · 2023

Mission

TO PROVIDE A NURTURING ENVIRONMENT WHERE HORSES AND HUMANS WORK TOGETHER TO TRANSFORM LIVES.

Activities or mission (Part I)

MISTY'S GOAL IS TO PROVIDE A UNIQUE, MAGICAL, AND TRANSFORMATIVE EXPERIENCE UNLIKE MOST TRADITIONAL RIDING BARNS, WHERE PEOPLE CONNECT WITH HORSES AND THEMSELVES ON A DEEPER LEVEL. MISTY WORKS WITH STUDENTS TO UNDERSTAND THEIR EMOTIONAL, PHYSICAL, AND MENTAL NEEDS, AND HOW WORKING WITH HORSES CAN HELP ENHANCE AND IMPROVE THEIR HEALTH AND WELLNESS. MISTY IS WELCOMING AND OPEN TO ALL INDIVIDUALS, REGARDLESS OF AGE, RACE, SEX, INCOME, OR ANY OTHER DEMOGRAPHIC.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $620,872 · Grants $23,308 · Revenue $177,789

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Robert E Egerton Jr

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4 + 3 related

  • Alysa McDaniel

    TREASURER

    Total calculated
    $0
    Hours/week
    4 + 3 related

  • Morgan Hodgson

    CLERK/SECRETARY FROM 3/28/23

    Total calculated
    $0
    Hours/week
    4 + 3 related

  • Randi Baird

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4 + 3 related

  • Eileen Sandberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4 + 3 related

  • Annie Cabot

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4 + 3 related

  • Jennifer Warner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4 + 3 related

  • Donna Difillipo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4 + 3 related

  • Laura Plunkett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4 + 3 related

  • Patricia Garbutt

    CLERK/SECRETARY TO 3/28/23

    Total calculated
    $0
    Hours/week
    4 + 3 related

  • Paul Gruenberg

    DIRECTOR TO 3/28/23

    Total calculated
    $0
    Hours/week
    4 + 3 related

  • Kadiriye Feza De Chiara

    DIRECTOR TO 2/28/23

    Total calculated
    $0
    Hours/week
    4 + 3 related

  • Sarah McKay

    EXECUTIVE DIRECTOR

    Total calculated
    $99,520
    From this org
    $89,750
    From related orgs
    $0
    Other
    $9,770
    Hours/week
    40 + 3 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • MISTY MEADOWS FOUNDATION

    501(C)(3) · SUPPORT PROGRAMS OF MISTY MEADOW EQUINE LEARNING CENTER · MA · controlled entity

    Directly controlled by MISTY MEADOWS EQUINE LEARNING CENTER

Provenance

Return type
form_990
Tax year
2023
Filed
5 November 2024
IRS schema version
2023v5.1
Source object
202443129349300129

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