2024-09-27T10:35:18-07:00 2023-12-31 232706331 JOHN E MCGOVERN & ASSOCIATES PC 4109 MAIN STREET PHILADELPHIA PA 19127 990 2023-01-01 232865409 NORTHWESTERN STABLE INC NORT 2152428892 120 W NORTHWESTERN AVENUE PHILADELPHIA PA 19118 KAREN BUTZ PRESIDENT 2152428892 2024-09-11 true true JOHN E MCGOVERN CPA MST P00321253 2154835555 2024-09-27 2023 2024-10-15 13:58:12Z KAREN BUTZ 120 W NORTHWESTERN AVE PHILADELPHIA PA 19118 663323 false X WWW.NORTHWESTERNSTABLES.COM X 1990 PA WE PROVIDE LOW COST HORSEBACK RIDING PROGRAMS TO ADULTS AND CHILDREN AND SUMMER CAMPS FOR CHILDREN. 9 9 13 9 0 0 43863 66366 554079 564162 32 47 32748 597974 663323 0 0 188562 210523 0 3795 378059 363439 566621 573962 31353 89361 394873 481575 73162 70503 321711 411072 WE PROVIDE LOW COST HORSEBACK RIDING PROGRAMS TO ADULTS AND CHILDREN AND SUMMER CAMPS FOR CHILDREN. false false 503915 0 596910 THE ORGANIZATION PROVIDED BOARDING PROGRAMS, CAMPS, AND HORSEBACK RIDING LESSONS . 503915 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 8 0 13 true false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false PA X JEAN BOCHNOWSKI 2152428892 120 W NORTHWESTERN AVENUE PHILADELPHIA PA 19118 KAREN BUTZ PRESIDENT 1.00 X X 0 0 0 NICOLE BADINGER VICE PRESIDENT 1.00 X X 0 0 0 ANDREA SHUMSKY TREASURER 1.00 X X 0 0 0 PAMELA COBB SECRETARY 1.00 X X 0 0 0 MATT BOOKBINDER DIRECTOR 1.00 X 0 0 0 DARIUSH KEYHANI DIRECTOR 1.00 X 0 0 0 JACKIE KOEHLER DIRECTOR 1.00 X 0 0 0 PAUL PETERS DIRECTOR 1.00 X 0 0 0 DALE SHILLING DIRECTOR EMERITUS 1.00 X 0 0 0 JEAN BOCHNOWSKI OPERATIONS MANAGER 25.00 X 28090 0 0 DANA EPPS BARN MANAGER 40.00 X 67382 0 0 95472 0 0 0 false false false 66366 66366 LESSONS 713990 301285 0 0 BOARDING 713990 96257 0 0 CAMPS 713990 105134 0 0 EVENTS 713990 36418 0 0 MANURE SALES, FEES 424910 25068 0 0 564162 47 0 47 32748 32748 0 0 32748 663323 596910 0 47 93632 87070 6562 0 100430 97289 3141 0 16461 15638 823 0 33601 26818 6783 0 4545 4545 0 0 17282 0 17282 0 29230 0 29230 0 584 0 584 0 1424 1424 0 0 25562 25562 0 0 21399 21399 0 0 STABLE SUPPLIES 98368 98368 0 0 STABLE HANDS 61718 61718 0 0 IEA 20820 20820 0 0 FARRIER/BLACKSMITH 21840 21840 0 0 27066 21424 1847 3795 573962 503915 66252 3795 22759 39849 115927 161277 49824 377929 147304 256187 230625 394873 481575 8984 19366 64178 51137 73162 70503 X 321711 411072 321711 411072 394873 481575 89361 X true X false true false X 0 37263 39830 37462 43863 66366 224784 0 0 37263 39830 37462 43863 66366 224784 5000 219784 102 35 32 47 216 0 0 225000 0.97680 0.99850 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 346037 125217 220820 31892 22087 9805 230625 PPP LOAN PAYABLE 38265 PROJECT LOAN PAYABLE 12872 51137 Pt VI, Line 11b THE 990 IS REVIEWED BY THE ACCOUNTANT WITH THE FINANCE COMMITTEE BEFORE THE 990 IS PRESENTED TO THE WHOLE BOARD PRIOR TO FILING. Pt VI, Line 15a THE MANAGERS COMPENSATION WAS REVIEWED BY A COMMITTEE OF BOARD MEMBERS. THEIR RECOMMENDATIONS WERE APPROVED BY THE WHOLE BOARD, AND THE RESULTS WERE COMMUNICATED TO THE MANAGERS. Pt VI, Line 12c THE PRESIDENT OF THE BOARD MONITORS DISCUSSIONS AND DECISIONS INVOLVING POTENTIAL CONFLICTS OF INTEREST AND ASKS AFFECTED PARTIES TO RECUSE THEMSELVES FROM THESE DELIBERATIONS AND VOTES.