2023-06-09T07:20:26-05:00 2022-12-31 872525370 CITRIN COOPERMAN ADVISORS LLC 30 BRAINTREE HL OFFICE PARK STE 300 BRAINTREE MA 02184 990 2022-01-01 812932294 MISTY MEADOWS FOUNDATION INC MIST 5083387198 55 MISTY MEADOWS LANE VINEYARD HAVEN MA 02568 JULIE FLANDERS TREASURER 5083387198 2023-06-06 1 JULIE FLANDERS 999009999 0 JEFFREY ALVANAS P01988325 7813562000 2023-06-06 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALYSA EMDEN 55 MISTY MEADOWS LANE VINEYARD HAVEN MA 02568 932262 0 X N/A X 2016 MA SEE SCHEDULE O FOR ORGANIZATION'S MISSION AND SIGNIFICANT ACTIVITIES. 15 15 0 10 0 0 300742 307399 0 0 77657 29043 28102 19406 406501 355848 300000 385000 0 0 35250 27580 0 0 2078 313826 331503 649076 744083 -242575 -388235 11064124 10442625 8599 21760 11055525 10420865 X SEE SCHEDULE O 0 0 704356 385000 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. 704356 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 7 0 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MA X SARAH MCKAY 5083387198 55 MISTY MEADOWS LANE VINEYARD HAVEN MA 02568 X ROBERT EGERTON PRESIDENT 3.00 3.00 X X 0 0 0 PATRICIA GARBUTT CLERK 3.00 3.00 X X 0 0 0 ALYSA EMDEN MCDANIEL TREASURER 3.00 3.00 X X 0 0 0 JULIE FLANDERS ASSITANT CLERK 3.00 3.00 X X 0 0 0 DAN DOYLE DIRECTOR 3.00 3.00 X 0 0 0 SAM HART DIRECTOR 3.00 3.00 X 0 0 0 COLLEEN HANNON DIRECTOR 3.00 3.00 X 0 0 0 LAURA PLUNKETT DIRECTOR 3.00 3.00 X 0 0 0 ANNIE CABOT DIRECTOR 3.00 3.00 X 0 0 0 RANDI BAIRD DIRECTOR 3.00 3.00 X 0 0 0 DONNA DIFILLIPO DIRECTOR 3.00 3.00 X 0 0 0 EILEEN SANDBERG DIRECTOR 3.00 3.00 X 0 0 0 PAUL GRUENBERG DIRECTOR 3.00 3.00 X 0 0 0 KADIRIYE FEZA DE CHIARA DIRECTOR 3.00 3.00 X 0 0 0 JENNIFER WARNER DIRECTOR 3.00 3.00 X 0 0 0 0 0 0 0 0 0 0 0 307399 307149 307399 26630 26630 87000 67594 19406 19406 19406 511233 508820 2413 2413 2413 355848 19406 0 29043 385000 385000 26949 20118 4801 2030 631 471 112 48 15418 15418 16344 16344 4465 3650 815 20004 20004 225982 225982 13501 13501 MAINTENANCE 34090 34090 MISCELLANEOUS EXPENSES 1699 1540 159 744083 704356 37649 2078 20631 66128 1709351 1261697 10506640 1391840 9334142 9114800 11064124 10442625 8599 6173 0 15587 8599 21760 X 11055525 10420865 11055525 10420865 11064124 10442625 -388235 -273427 27002 0 X 0 1 X 0 0 X X X 1 MISTY MEADOWS EQUINE LEARNING CENTER 810774854 7 1 385000 0 1 385000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1474000 1474000 9026000 1391508 7634492 6640 332 6308 9114800 DUE TO MMELC 15587 15587 X PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC INCOME TAXES. THE TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS,DISCLOSURE AND TRANSITION. AT DECEMBER 31, 2022, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITION. 0 MISTY MEADOWS EQUINE LEARNING THE CORPORATION OPERATES CENTER (MMELC) 55 MISTY MEADOWS LANE VINEYARD HAVEN MA 02568 810774854 501(C)(3) 385000 0 CASH THE CORPORATION OPERATES AS A TYPE I SUPPORTING ORGANIZATION WITHIN THE MEANING 1 PART II, LINE 1, COLUMN (H): NAME OF ORGANIZATION OR GOVERNMENT: MISTY MEADOWS EQUINE LEARNING CENTER ("MMELC") (H) PURPOSE OF GRANT OR ASSISTANCE: THE CORPORATION OPERATES AS A TYPE I SUPPORTING ORGANIZATION WITHIN THE MEANING OF SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, AND SHALL BE OPERATED AND SUPERVISED OR CONTROLLED BY THE MMELC, AS SET FORTH IN THE BYLAWS OF THE CORPORATION. X 1 307149 MARKET PRICE 0 0 0 FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: THE CORPORATION IS SPECIFICALLY ORGANIZED AND SHALL BE OPERATED FOR THE BENEFIT OF AND TO SUPPORT AND CARRY OUT THE PURPOSES OF MISTY MEADOWS EQUINE LEARNING CENTER, INC. ("MMELC"), A MASSACHUSETTS NONPROFIT CORPORATION. THE CORPORATION OPERATES AS A TYPE I SUPPORTING ORGANIZATION WITHIN THE MEANING OF SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, AND SHALL BE OPERATED AND SUPERVISED OR CONTROLLED BY THE MMELC, AS SET FORTH IN THE BYLAWS OF THE CORPORATION. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: THE CORPORATION IS SPECIFICALLY ORGANIZED AND SHALL BE OPERATED FOR THE BENEFIT OF AND TO SUPPORT AND CARRY OUT THE PURPOSES OF THE MISTY MEADOWS EQUINE LEARNING CENTER, INC. ("MMELC") A MASSACHUSETTS NONPROFIT CORPORATION. THE CORPORATION OPERATES AS A TYPE I SUPPORTING ORGANIZATION WITHIN THE MEANING OF SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, AND SHALL BE OPERATED AND SUPERVISED OR CONTROLLED BY THE MMELC, AS SET FORTH IN THE BYLAWS OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B: FORM 990 IS MADE AVAILABLE TO THE BOARD MEMBERS FOR REVIEW, COMMENTS AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS MADE AVAILABLE TO THE BOARD MEMBERS FOR REVIEW, COMMENTS AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AT BOARD OF DIRECTORS MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C: ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AT BOARD OF DIRECTORS MEETINGS. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. MISTY MEADOWS EQUINE LEARNING CENTER INC 55 MISTY MEADOW LANE VINEYARD HAVEN MA 02568 810774854 THE HORSE CENTER OFFERS UNIQUE PROGRAMS BRINGING HORSES AND HUMANS MA 501(C)(3) LINE 7 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 MISTY MEADOWS EQUINE LEARNING CENTERINC B 385000 FMV MISTY MEADOWS EQUINE LEARNING CENTERINC E 15587 FMV PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS: NAME OF RELATED ORGANIZATION: MISTY MEADOWS EQUINE LEARNING CENTER, INC. PRIMARY ACTIVITY: THE HORSE CENTER OFFERS UNIQUE PROGRAMS BRINGING HORSES AND HUMANS TOGETHER.