Mchosick Stables Nfp
- Assets
- $291.0
- Revenue
- $1.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Vandalia, IL
- Founding
- 08/2005
- Data as of
- 12/2021
- EIN
- 20-2747180
Organization Overview
Mchosick Stables Nfp is located in Vandalia, IL. The organization was established in 2005. According to its NTEE Classification (T23) the organization is classified as: Private Operating Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mchosick Stables Nfp is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION'S MISSION IS TO PROVIDE SUPPORT TO THE POOR AND UNDERPRIVILEGED AND PROVIDE A SAFE AND SECURE ENVIRONMENT THAT ENCOURAGES THE YOUTH OF THE LOCAL COMMUNITY TO GROW SPIRITUALLY AND PHYSICALLY. THROUGH THIS, THE ORGANIZATION OFFERS EDUCATION TO YOUTH THROUGH MOTIVATIONAL SPEAKERS, POSITIVE ROLE MODELS, CONCERTS, AND SPORTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bryan K Hosick President | 0 | $0 | |
Steve Francis Vice-Preside | 0 | $0 | |
Betsy W Hosick Sec/treas | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $1,000 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $1,000 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $23 |
| Depreciation | $0 |
| Occupancy | $895 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $1,243 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $1,243 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $291 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $291 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
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