2024-10-07T14:36:25-05:00 2023-12-31 521853933 JM&M 10500 LITTLE PATUXENT PARKWAY SUITE 770 COLUMBIA MD 21044 990 2023-01-01 831049305 PROMISE LANDING FARM INC PROM 3012492971 16900 CLAGETT LANDING ROAD UPPER MARLBORO MD 20774 ROBERT TAISHOFF PRESIDENT 3012492971 2024-10-07 1 0 MEENA BISHNOI P01480769 4108840220 2023 2024-10-15 13:58:12Z ROBERT TAISHOFF 16900 CLAGETT LANDING ROAD UPPER MARLBORO MD 20774 871590 0 X WWW.PROMISELANDINGFARM.ORG X 2018 MD TO PROVIDE AN INCLUSIVE RIDING EXPERIENCE BY OFFERING INTEGRATED THERAPEUTIC EQUESTRIAN SERVICES TO ALL MEMBERS OF THE COMMUNITY. DEDICATED TO DELIVERING INNOVATIVE AND CREATIVE APPROACHES TO FOSTER MEANINGFUL INTERACTIONS BETWEEN SPECIAL NEEDS RIDERS AND EQUESTRIANS. 5 1 18 320 800 0 279905 554775 224931 260769 0 0 13633 -79523 518469 736021 0 0 0 0 438271 512385 0 0 88853 219737 314447 658008 826832 -139539 -90811 192361 111985 50517 60952 141844 51033 PROMISE LANDING FARM IS A CREATIVE ENGINE FOR INCLUSIVITY, ENGAGING COMMUNITY MEMBERS WITH AND WITHOUT DISABILITIES IN MEANINGFUL INTERACTIONS WITH EACH OTHER AND THEIR EQUINE PARTNERS TO FOSTER A COMMUNITY WHERE EVERYONE IS VALUED AND INCLUDED. 0 0 576991 213976 EQUINE-ASSISTED SERVICES - PROMISE LANDING FARM, INC. ("PLF") OFFERS INCLUSIVE AND ADAPTIVE HORSEBACK RIDING, GROUND-BASED HORSEMANSHIP LESSONS, AND OTHER EQUINE-ASSISTED SERVICES FOR INDIVIDUALS WITH AND WITHOUT DISABILITIES, BUILDING ON AN EDUCATIONAL AND RECREATIONAL FRAMEWORK WITH A FOCUS ON INCLUSION. 66843 46793 BOARDING - PLF PROVIDES THE DAILY CARE OF HORSES OWNED BY INDIVIDUALS ENGAGING IN PLF'S INCLUSIVE COMMUNITY. THE HORSES ARE BOARDED AT THE UPPER MARLBORO FARM. 643834 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 7 0 1 18 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 5 1 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X LYNDA COLBERT 3012492971 16900 CLAGETT LANDING ROAD UPPER MARLBORO MD 20774 CAPT ROBERT TAISHOFF JAGC USN RET PRESIDENT 10.00 30.00 X X 0 95000 34046 JAMES O'CONNOR VICE PRESIDENT 10.00 20.00 X X 0 60000 0 MICHAEL HOWELL VICE PRESIDENT UNTIL OCTOBER 10.00 20.00 X X 0 38870 0 LYNDA COLBERT TREASURER 10.00 30.00 X X 0 113929 5569 KATHRYN TAISHOFF SECRETARY 10.00 20.00 X X 0 46040 0 SHERRY HOWELL BOARD MEMBER AS OF NOVEMBER 10.00 20.00 X X 0 7170 0 RACHEL L NEFF EXECUTIVE DIRECTOR 40.00 X 103200 0 5908 103200 361009 45523 1 0 0 0 0 173368 183100 25224 173083 50243 554775 LESSON INCOME 900099 208441 208441 BOARDING INCOME 900099 46793 46793 MERCHANDISE SALES 900099 3015 3015 THERAPY INCOME 900099 2520 2520 260769 31895 0 31895 31895 800 31095 24119 173368 135569 -111450 -111450 OTHER INCOME 900099 32 32 32 736021 260769 800 -80323 109108 93202 10605 5301 322638 275716 31284 15638 47432 40229 4802 2401 33207 28455 3156 1596 883 883 15429 15429 1678 1678 1703 1703 18257 12383 3976 1898 14146 8992 5154 4673 4205 152 316 60000 60000 10524 8945 1579 21330 7206 14124 HORSE EXPENSES 144148 144148 REPAIRS AND MAINTENANCE 18425 18425 DUES AND SUBSCRIPTIONS 3103 250 2853 BAD DEBT EXPENSE 148 148 826832 643834 94145 88853 89943 73946 79312 27500 6335 4292 58052 51805 16771 6247 192361 111985 28162 36265 22355 24687 50517 60952 X 139168 51033 2676 0 141844 51033 192361 111985 -90811 0 X 0 1 X 0 0 X 292116 334782 532959 279905 554775 1994537 292116 334782 532959 279905 554775 1994537 1211146 783391 4200 7200 2000 11875 31095 56370 4780 558 32 5370 2056277 572246 0.38100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14233 7986 6247 43819 43819 0 6247 X 871590 135569 135569 736021 0 736021 962401 135569 135569 826832 0 826832 PART X, LINE 2: PLF BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE WERE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEEDED TO BE RECORDED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 135,569. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 135,569. PROMISE BALL 193021 171763 21258 3116 63338 46665 7447 11542 ADAPTIVE MARYLAND 4221 1500 2721 300 2638 2 245 105 140 130 393 197487 173368 24119 3116 63338 46795 7747 14573 135569 -111450 X HORSE 1 42500 FAIR MARKET VALUE X SUPPLIES 29 7743 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED AS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 2 ROBERT TAISHOFF & KATHRYN TAISHOFF HAVE A FAMILIAL RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FULL 990 IS EMAILED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD AND OFFICERS SIGN A CONFLICT OF INTEREST POLICY ATTESTING TO ANY CONFLICTS, OR PERCEIVED CONFLICTS, OF INTEREST, OR THAT THEY HAVE NONE. THIS IS DONE ANNUALLY AND IS MONITORED BY THE EXECUTIVE DIRECTOR FOR COMPLIANCE. 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. TAISHOFF FAMILY FOUNDATION INC 5025 CASTELLO DRIVE STE 203 NAPLES FL 34103 263582609 GRANTS FL 501(C)(3) PF N/A 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 TAISHOFF FAMILY FOUNDATION INC C 183100 CASH