Totals
- Total revenue
- $355,848
- Total expenses
- $744,083
- Contributions and grants received
- $307,399
- Grants paid
- $385,000
- Program service revenue
- $0
- Investment income
- $29,043
- Other revenue
- $19,406
- Total assets, end of year
- $10,442,625
- Total liabilities, end of year
- $21,760
- Net assets or fund balances, end of year
- $10,420,865
- Program services expenses (Part IX)
- $704,356
- Management and general expenses
- $37,649
- Fundraising expenses
- $2,078
- Program service expenses (Part III)
- $704,356
Program services were 94.7% 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.
-
1f · All other contributions, gifts and grants
$307,399
-
1g · Noncash contributions included above
$307,149
-
3 · Investment income
total $26,630 · excluded $26,630
-
6a · Gross rents
real property $87,000
-
6b · Less rental expenses
real property $67,594
-
6c · Rental income or loss
real property $19,406
-
6d · Net rental income or loss
total $19,406 · related or exempt $19,406
-
7a · Gross sales of assets other than inventory
securities $511,233
-
7b · Less cost or other basis and sales expenses
securities $508,820
-
7c · Gain or loss
securities $2,413
-
7d · Net gain or loss
total $2,413 · excluded $2,413
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $385,000 · program services $385,000
-
7 · Other salaries and wages
total $26,949 · program services $20,118 · management and general $4,801 · fundraising $2,030
-
9 · Other employee benefits
total $631 · program services $471 · management and general $112 · fundraising $48
-
11f · Fees: investment management
total $15,418 · management and general $15,418
-
11g · Fees: other
total $16,344 · management and general $16,344
-
13 · Office expenses
total $4,465 · program services $3,650 · management and general $815
-
16 · Occupancy
total $20,004 · program services $20,004
-
22 · Depreciation, depletion and amortization
total $225,982 · program services $225,982
-
23 · Insurance
total $13,501 · program services $13,501
-
24a · Other expenses: MAINTENANCE
total $34,090 · program services $34,090
-
24b · Other expenses: MISCELLANEOUS EXPENSES
total $1,699 · program services $1,540 · management and general $159
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,631 · end of year $66,128
-
2 · Savings and temporary cash investments
beginning of year $1,709,351 · end of year $1,261,697
-
10a · Land, buildings and equipment: cost or other basis
$10,506,640
-
10b · Land, buildings and equipment: accumulated depreciation
$1,391,840
-
10c · Land, buildings and equipment, net
beginning of year $9,334,142 · end of year $9,114,800
-
17 · Accounts payable and accrued expenses
beginning of year $8,599 · end of year $6,173
-
25 · Other liabilities
beginning of year $0 · end of year $15,587
-
27 · Net assets without donor restrictions
beginning of year $11,055,525 · end of year $10,420,865
Mission and programs · 2022
Mission
SEE SCHEDULE O
Activities or mission (Part I)
SEE SCHEDULE O FOR ORGANIZATION'S MISSION AND SIGNIFICANT ACTIVITIES.
-
THE ORGANIZATION IS A TYPE I SUPPORTING ORGANIZATION WITHIN THE MEANING OF SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. ITS MAIN PROGRAM IS TO SUPPORT AND CARRY OUT THE MISSION OF THE MISTY MEADOWS EQUINE LEARNING CENTER, INC.("MMELC"), A MASSACHUSETTS NONPROFIT CORPORATION. MMELC IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, INCLUDING PROVIDING YOUTH WITH OPPORTUNITIES FOR EDUCATION REGARDING CONNECTION WITH HORSES, WITH THE GOALS OF BUILDING KNOWLEDGE AND SKILL WHILE FOSTERING EMPATHY AND SELF ESTEEM.
Expenses $704,356 · Grants $385,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Robert EgertonROBERT EGERTON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Patricia GarbuttPATRICIA GARBUTT
CLERK
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Alysa Emden McDanielALYSA EMDEN MCDANIEL
TREASURER
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Julie FlandersJULIE FLANDERS
ASSITANT CLERK
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Dan DoyleDAN DOYLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Sam HartSAM HART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Colleen HannonCOLLEEN HANNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Laura PlunkettLAURA PLUNKETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Annie CabotANNIE CABOT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Randi BairdRANDI BAIRD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Donna DifillipoDONNA DIFILLIPO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Eileen SandbergEILEEN SANDBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Paul GruenbergPAUL GRUENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Kadiriye Feza De ChiaraKADIRIYE FEZA DE CHIARA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Jennifer WarnerJENNIFER WARNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 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
-
THE CORPORATION OPERATES AS A TYPE I SUPPORTING ORGANIZATION WITHIN THE MEANING
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 EQUINE LEARNING CENTER INC
501(C)(3) · THE HORSE CENTER OFFERS UNIQUE PROGRAMS BRINGING HORSES AND HUMANS · MA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301609349300405
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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