Totals
- Total revenue
- $31,282
- Total expenses
- $302,429
- Contributions and grants received
- $61,726
- Grants paid
- $50,000
- Program service revenue
- $52,000
- Investment income
- $34,301
- Other revenue
- -$116,745
- Total assets, end of year
- $3,982,852
- Total liabilities, end of year
- $63,388
- Net assets or fund balances, end of year
- $3,919,464
- Program services expenses (Part IX)
- $184,792
- Management and general expenses
- $111,777
- Fundraising expenses
- $5,860
- Program service expenses (Part III)
- $184,792
Program services were 61.1% 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.
-
1f · All other contributions, gifts and grants
$61,726
-
2a · Program service revenue: Affiliate Rental Income
total $52,000 · related or exempt $52,000
-
3 · Investment income
total $34,301 · related or exempt $34,301
-
8a · Fundraising events: gross income
$119,210
-
8b · Fundraising events: direct expenses
$111,993
-
8c · Net income from fundraising events
total $7,217 · excluded $7,217
-
11a · Other revenue: Accrual to Cash
total -$123,962 · related or exempt -$123,962
-
11e · Other revenue, total
-$123,962
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $50,000 · program services $50,000
-
11b · Fees: legal
total $2,512 · management and general $2,512
-
11c · Fees: accounting
total $5,225 · management and general $5,225
-
11f · Fees: investment management
total $4,320 · management and general $4,320
-
11g · Fees: other
total $110 · management and general $110
-
16 · Occupancy
total $11,916 · program services $5,481 · management and general $6,077 · fundraising $358
-
17 · Travel
total $2,106 · program services $2,106
-
22 · Depreciation, depletion and amortization
total $85,027 · program services $39,112 · management and general $43,364 · fundraising $2,551
-
24a · Other expenses: Shared Expenses
total $98,370 · program services $45,250 · management and general $50,169 · fundraising $2,951
-
24b · Other expenses: Education Studies
total $29,791 · program services $29,791
-
24c · Other expenses: Ian Farquar Books
total $12,193 · program services $12,193
-
24d · Other expenses: State Compliance
total $859 · program services $859
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $22,744
-
2 · Savings and temporary cash investments
beginning of year -$2,256
-
4 · Accounts receivable
beginning of year $32,057
-
9 · Prepaid expenses and deferred charges
beginning of year $30,050 · end of year $66,118
-
10a · Land, buildings and equipment: cost or other basis
$2,495,559
-
10b · Land, buildings and equipment: accumulated depreciation
$355,459
-
10c · Land, buildings and equipment, net
beginning of year $2,225,127 · end of year $2,140,100
-
12 · Investments: other securities
beginning of year $1,874,587 · end of year $1,753,890
-
19 · Deferred revenue
end of year $63,388
-
25 · Other liabilities
beginning of year $10,144
-
27 · Net assets without donor restrictions
beginning of year $3,045,635 · end of year $2,815,678
-
28 · Net assets with donor restrictions
beginning of year $1,103,786 · end of year $1,103,786
Mission and programs · 2023
Mission
MHFA Foundations Mission is to help preserve the sport of foxhunting for future generations.
-
THE MFHA FOUNDATION IS A 501 (C)(3) ORGANIZATION. MFHA FOUNDATIONS MISSION IS TO HELP PRESERVE THE SPORT OF FOXHUNTING FOR FUTURE GENERATIONS. MFHA FOUNDATION ACCOMPLISHES THIS BY WORKING HAND-IN-HAND WITH MFHA AND MANY OTHER ORGANIZATIONS AND INDIVIDUALS TO PROVIDE INFORMATION AND PROGRAMS DESIGNED TO EDUCATE THE PUBLIC ABOUT THE SPORT OF FOXHUNTING, PROMOTE THE CONSERVATION OF LANDS, FACILITATE THE PRESERVATION OF NATURAL HABITATS, AND SUPPORT AND ENCOURAGE RESEARCH ON HEALTH, WELFARE AND TRAINING OF HOUNDS AND HORSES. IT IS SUPPORTED BY FIVE VOLUNTEER DIRECTORS. FROM THOSE FIVE DIRECTORS, TWO ARE APPOINTED OFFICERS.
Expenses $184,792
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
C Martin Wood
Director
- Total calculated
- $0
- Hours/week
- 0
-
Eleanor Warriner
Director
- Total calculated
- $0
- Hours/week
- 0
-
Ginny Perrin
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Andrew Barclay
Executive Director
- Total calculated
- $0
- Hours/week
- 0
-
Leslie Crosby
President
- Total calculated
- $0
- Hours/week
- 0
-
Mason Lampton
Treasurer
- Total calculated
- $0
- Hours/week
- 0
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.
-
Masters of Foxhounds Association of
501c4 · To promote preserve and protect the sport of mounted foxhun · VA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402829349300405
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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