Form 990 for tax year 2022
Filed by MISTY MEADOWS EQUINE LEARNING CENTER.
Totals
- Total revenue
- $836,276
- Total expenses
- $710,658
- Contributions and grants received
- $691,192
- Grants paid
- $0
- Program service revenue
- $133,584
- Investment income
- $10,000
- Other revenue
- $1,500
- Total assets, end of year
- $219,123
- Total liabilities, end of year
- $47,365
- Net assets or fund balances, end of year
- $171,758
- Program services expenses (Part IX)
- $484,092
- Management and general expenses
- $166,984
- Fundraising expenses
- $59,582
- Program service expenses (Part III)
- $484,092
Program services were 68.1% 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.
-
1d · Related organizations
$385,000
-
1f · All other contributions, gifts and grants
$306,192
-
1g · Noncash contributions included above
$4,275
-
2a · Program service revenue: PROGRAM REVENUE
total $133,584 · related or exempt $133,584
-
6a · Gross rents
real property $1,500
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $1,500
-
6d · Net rental income or loss
total $1,500 · related or exempt $1,500
-
7a · Gross sales of assets other than inventory
other assets $10,000
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $10,000
-
7d · Net gain or loss
total $10,000 · excluded $10,000
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $398,824 · program services $301,368 · management and general $71,055 · fundraising $26,401
-
9 · Other employee benefits
total $22,759 · program services $15,833 · management and general $4,365 · fundraising $2,561
-
10 · Payroll taxes
total $12,976 · program services $7,210 · management and general $2,095 · fundraising $3,671
-
11b · Fees: legal
total $220 · management and general $220
-
11c · Fees: accounting
total $80,584 · management and general $80,584
-
11g · Fees: other
total $4,165 · program services $1,165 · fundraising $3,000
-
12 · Advertising and promotion
total $9,567 · fundraising $9,567
-
13 · Office expenses
total $17,386 · program services $5,272 · management and general $7,629 · fundraising $4,485
-
16 · Occupancy
total $14,189 · program services $13,193 · management and general $531 · fundraising $465
-
22 · Depreciation, depletion and amortization
total $6,816 · program services $6,816
-
23 · Insurance
total $3,093 · program services $2,145 · management and general $505 · fundraising $443
-
24a · Other expenses: HORSE CARE AND SUPPLIES
total $104,527 · program services $104,527
-
24b · Other expenses: SUBCONTRACTORS
total $18,927 · program services $18,927
-
24c · Other expenses: SUPPLIES AND OTHER EXPE
total $10,885 · program services $1,896 · fundraising $8,989
-
24d · Other expenses: BAD DEBT
total $5,740 · program services $5,740
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $56,866 · end of year $116,507
-
3 · Pledges and grants receivable
end of year $35,770
-
4 · Accounts receivable
beginning of year $12,720 · end of year $22,751
-
9 · Prepaid expenses and deferred charges
beginning of year $8,054 · end of year $19,612
-
10a · Land, buildings and equipment: cost or other basis
$118,207
-
10b · Land, buildings and equipment: accumulated depreciation
$93,724
-
10c · Land, buildings and equipment, net
beginning of year $16,785 · end of year $24,483
-
17 · Accounts payable and accrued expenses
beginning of year $48,285 · end of year $33,180
-
19 · Deferred revenue
beginning of year $0 · end of year $14,185
-
27 · Net assets without donor restrictions
beginning of year $46,140 · end of year $81,667
-
28 · Net assets with donor restrictions
end of year $90,091
Mission and programs · 2022
Mission
THE ORGANIZATION'S GOAL IS TO BE A LEADING RESOURCE IN THE ISLAND COMMUNITY AND BEYOND, THAT CONNECTS INDIVIDUALS OF ALL AGES AND ABILITIES TO HORSES AND THE NATURAL ENVIRONMENT THROUGH UNIQUE, INNOVATIVE AND INCLUSIVE PROGRAMMING THAT IS AFFORDABLE FOR ALL.
Activities or mission (Part I)
TO PROVIDE A NURTURING ENVIRONMENT WHERE HORSES & HUMANS WORK TOGETHER TO TRANSFORM LIVES.
-
THE ORGANIZATION ("MISTY") OFFERS HOLISTIC,CUSTOMIZABLE EQUINE PROGRAMS - INCLUDING THERAPEUTIC HORSEMANSHIP, RIDING SKILLS, UNMOUNTED PARTNERSHIP EXERCISES,HORSE CARE SKILLS,AND MORE. INSTRUCTORS WORK WITH STUDENTS TO UNDERSTAND THEIR EMOTIONAL,PHYSICAL,AND MENTAL NEEDS. TAUGHT IN AN ACCESSIBLE & INCLUSIVE FORMAT,MISTY IS WELCOMING & OPEN TO ALL INDIVIDUALS, REGARDLESS OF AGE,RACE,SEX,INCOME,OR ANY OTHER DEMOGRAPHIC.IN 2022, WE MORE THAN DOUBLED THE NUMBER OF PEOPLE WE HAVE IMPACTED. IN TOTAL, WE HAVE CREATED MORE THAN 3,800 CONNECTIONS IN 2022 THROUGH OUR DIRECT SERVICES AND COMMUNITY EDUCATION AND OUTREACH. THE YEAR'S HIGHLIGHTS INCLUDE: 26 COMMUNITY PARTNERSHIPS, ENGLISH LANGUAGE LEARNER PROGRAMMING, THE RETURN OF OUR VETERAN'S PROGRAM, ISLAND AUTISM GROUP, AND MORE THAN 20 EDUCATIONAL OPPORTUNITIES FOR OUR STAFF AND VOLUNTEERS.
Expenses $484,092 · Revenue $135,084
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ROBERT EGERTON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
PATRICIA GARBUTT
CLERK
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
ALYSA EMDEN MCDANIEL
TREASURER
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
DAN DOYLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
SAM HART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
COLLEEN HANNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
LAURA PLUNKETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
ANNIE CABOT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
RANDI BAIRD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
DONNA DIFILLIPO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
EILEEN SANDBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
PAUL GRUENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
KADIRIYE FEZA DE CHIARA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
JENNIFER WARNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
SARAH MCKAY
EXECUTIVE DIRECTOR
- Total calculated
- $87,750
- From this org
- $87,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 48 + 2 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.
-
501(C)(3) · TYPE I SUPPORTING ORGANIZATION UNDER SEC 509(A)(3) · MA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331609349300608
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