Form 990 for tax year 2022
Filed by MAIN STAY THERAPEUTIC FARM INC.
Totals
- Total revenue
- $1,307,241
- Total expenses
- $1,248,501
- Contributions and grants received
- $1,148,184
- Grants paid
- $0
- Program service revenue
- $163,123
- Investment income
- $21,449
- Other revenue
- -$25,515
- Total assets, end of year
- $6,338,108
- Total liabilities, end of year
- $65,290
- Net assets or fund balances, end of year
- $6,272,818
- Program services expenses (Part IX)
- $1,033,870
- Management and general expenses
- $111,533
- Fundraising expenses
- $103,098
- Program service expenses (Part III)
- $1,033,870
Program services were 82.8% 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
$167,913
-
1f · All other contributions, gifts and grants
$980,271
-
1g · Noncash contributions included above
$10,408
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $163,123 · related or exempt $163,123
-
3 · Investment income
total $24,025 · excluded $24,025
-
7a · Gross sales of assets other than inventory
other assets $2,581
-
7b · Less cost or other basis and sales expenses
other assets $5,157
-
7c · Gain or loss
other assets -$2,576
-
7d · Net gain or loss
total -$2,576 · related or exempt -$2,576
-
8a · Fundraising events: gross income
$13,094
-
8a · Fundraising events: contributions included on line 1c
$167,913
-
8b · Fundraising events: direct expenses
$40,724
-
8c · Net income from fundraising events
total -$27,630 · excluded -$27,630
-
11a · Other revenue: MISCELLANEOUS
total $2,115 · related or exempt $2,115
-
11e · Other revenue, total
$2,115
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $104,807 · program services $83,846 · management and general $9,904 · fundraising $11,057
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $624,166 · program services $501,853 · management and general $58,970 · fundraising $63,343
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $15,865 · management and general $15,865
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $435 · management and general $435
-
11g · Fees: other
total $2,403 · program services $2,403
-
12 · Advertising and promotion
total $7,291 · program services $4,655 · management and general $697 · fundraising $1,939
-
13 · Office expenses
total $45,364 · program services $22,063 · management and general $8,550 · fundraising $14,751
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $81,152 · program services $78,814 · management and general $1,055 · fundraising $1,283
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $8,244 · program services $7,367 · management and general $801 · fundraising $76
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $184,127 · program services $176,341 · management and general $7,659 · fundraising $127
-
23 · Insurance
total $54,496 · program services $49,045 · management and general $5,368 · fundraising $83
-
24a · Other expenses: STUDENTS AND VOLUNTEERS
total $7,622 · program services $7,547 · management and general $75
-
24b · Other expenses: HORSE FEED, MEDICAL AND SUPPLIES
total $88,739 · program services $88,739
-
24c · Other expenses: EQUIPMENT
total $6,906 · program services $6,803 · management and general $103
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $3,453 · program services $3,438 · management and general $15
-
24e · All other expenses
total $13,431 · program services $956 · management and general $2,036 · fundraising $10,439
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,319,975 · end of year $156,196
-
2 · Savings and temporary cash investments
end of year $1,239,521
-
4 · Accounts receivable
beginning of year $6,977 · end of year $12,239
-
9 · Prepaid expenses and deferred charges
beginning of year $14,903 · end of year $12,628
-
10a · Land, buildings and equipment: cost or other basis
$6,733,290
-
10b · Land, buildings and equipment: accumulated depreciation
$1,852,070
-
10c · Land, buildings and equipment, net
beginning of year $4,888,718 · end of year $4,881,220
-
15 · Other assets
beginning of year $32,759 · end of year $36,304
-
17 · Accounts payable and accrued expenses
beginning of year $40,234 · end of year $43,765
-
19 · Deferred revenue
beginning of year $13,000 · end of year $21,525
-
27 · Net assets without donor restrictions
beginning of year $6,123,604 · end of year $6,234,953
-
28 · Net assets with donor restrictions
beginning of year $86,494 · end of year $37,865
Mission and programs · 2022
Mission
MAIN STAYS MISSION IS TO ENRICH MIND, BODY AND SPIRIT THROUGH POWERFUL CONNECTIONS WITH HORSES, ANIMALS, AND NATURE.
-
PROVIDING THERAPY SERVICES THROUGH NATURE, EQUINE, AND OTHER ANIMAL ACTIVITIES TO INDIVIDUALS WITH PHYSICAL, DEVELOPMENTAL, EMOTIONAL AND SOCIAL DISABILITIES IN AN UPLIFTING AND NURTURING SETTING.
Expenses $1,033,870 · Revenue $163,123
As filed on the 2022 return.
Listed in Part VII
-
Loriann DowellLORIANN DOWELL
EXECUTIVE DIRECTOR
- Total calculated
- $100,043
- From this org
- $100,043
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55
-
Donna BirdDONNA BIRD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Jorge ArzaJORGE ARZA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Michelle RunnionMICHELLE RUNNION
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sara FoszczSARA FOSZCZ
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Laura TauberyLAURA TAUBERY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tom GaughanTOM GAUGHAN
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Matthew RakMATTHEW RAK
MEMBER
- Total calculated
- $0
- Hours/week
- 2
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440549349301119
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