2026-02-20T10:17:11-05:00 2025-12-31 562377597 MADSEN O'MEARA AND COMPANY PC 10800 LYNDALE AVE S STE 100 BLOOMINGTON MN 55420 990 2025-01-01 911839509 MAJESTIC HILLS RANCH FOUNDATION MAJE 9527033719 24580 DAKOTA AVENUE LAKEVILLE MN 55044 LARRY JOHNSON PRESIDENT/DIRECTOR 9527033719 2026-02-20 J EDGAR MADSEN P00546918 9528819111 2026-02-20 2025 2025-03-06 01:10:19Z LARRY JOHNSON 24580 DAKOTA AVENUE LAKEVILLE MN 55044 499267 false X WWW.MAJESTICHILLSRANCH.ORG X 1997 MN TO PROVIDE CHILDREN & YOUNG ADULTS WITH SPECIAL NEEDS AND INJURED MILITARY PERSONNEL, ACTIVE DUTY AND VETERANS IN REHABILITATION, THE OPPORTUNITY TO ACHIEVE A SENSE OF FREEDOM, ACCOMPLISHMENT, AND SELF-SETEEM WHILE GIVING THEIR FAMILIES HOPE THROUGH THERAPEUTIC RIDING AND EQUINE ASSISTED ACTIVITIES. 6 3 7 130 168707 296925 196285 223389 220967 5941 -4283 60804 69188 587059 482157 0 0 257456 249235 0 27456 297041 302045 554497 551280 32562 -69123 3828132 3758921 3832 3744 3824300 3755177 X TO PROVIDE CHILDREN & YOUNG ADULTS WITH SPECIAL NEEDS AND INJURED MILITARY PERSONNEL, ACTIVE DUTY AND VETERANS IN REHABILITATION, THE OPPORTUNITY TO ACHIEVE A SENSE OF FREEDOM, ACCOMPLISHMENT, AND SELF-SETEEM WHILE GIVING THEIR FAMILIES HOPE THROUGH THERAPEUTIC RIDING AND EQUINE ASSISTED ACTIVITIES. false false 465020 220967 PROVIDE EQUINE-ASSISTED ADAPTIVE SERVICES TO HELP INDIVIDUALS WITH CHALLENGES/INJURIES/DISABILITIES GROW AND HEAL 465020 true true false false false false false false false false true false false false true false false false false false false 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 true 0 0 true 7 true true true false false false false false false false false false false false false false X 6 3 false false false false false false false true true false false false true true true true true false false false MN X CAROL MEAGHER 9527033719 24580 DAKOTA AVENUE LAKEVILLE MN 55044 LARRY JOHNSON PRESIDENT/DI 40.00 X X 62000 0 0 TIM CALLISTER BOARD MEMBER X 0 0 0 MICHAEL EVERS VICE PRESIDE X X 0 0 0 KAREN HOWARD CHAIR X X 0 0 0 JEFF JOHNSON SECRETARY X X 0 0 0 CAROL MEAGHER TREASURER X X 0 0 0 STEVE SCHULTZ BOARD MEMBER X 0 0 0 62000 false false false 12739 86100 97446 10000 196285 BOARDING INCOME 531390 168707 168707 THERAPY PAYMENTS 624100 52260 52260 220967 2193 2193 42750 42750 42750 42750 3000 9476 -6476 -6476 -6476 30639 12739 7634 23005 MISC INCOME 812900 3433 3433 3433 482157 49217 168707 44943 224251 179923 22111 22217 6242 4558 842 842 18742 14863 1939 1940 6196 6196 3950 3543 407 7124 7124 538 538 8790 8790 6728 6728 10489 5325 4809 355 766 766 475 475 88421 88421 33910 25433 6782 1695 HORSE CARE 61700 61700 FACILITY MAINTENANCE 25959 25959 UTILITIES 18731 13352 5379 PROPERTY TAX 11844 11844 16424 16424 551280 465020 58804 27456 57834 69133 248345 245530 1015 592 10985 18397 4271234 845965 3509953 3425269 3828132 3758921 3832 3744 3832 3744 X 3824300 3745177 10000 3824300 3755177 3828132 3758921 -69123 X true X false true false X 273498 216118 192606 296925 196285 1175432 273498 216118 192606 296925 196285 1175432 1175432 32417 32475 64892 4518 18997 23515 1263839 898835 0.93000 0.91600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1288176 1288176 2602720 546865 2055855 72673 50096 22577 252415 232396 20019 55250 16608 38642 3425269 RENTERS SECURITY DEPOSIT 2700 PREPAYMENTS LIABILITY 1045 MN UNEMPLOYMENT PAYABLE 77 ACCRUED PAYROLL TAXES 14 QUICKBOOKS TAX HOLDING ACCOUNT -92 3744 GALA 30639 30639 6502 FALL EVENT 8008 8008 1132 38647 8008 30639 7634 7634 23005 FORM 990 - ORGANIZATION'S MISSION TO PROVIDE CHILDREN & YOUNG ADULTS WITH SPECIAL NEEDS AND INJURED MILITARY PERSONNEL, ACTIVE DUTY AND VETERANS IN REHABILITATION, THE OPPORTUNITY TO ACHIEVE A SENSE OF FREEDOM, ACCOMPLISHMENT, AND SELF-SETEEM WHILE GIVING THEIR FAMILIES HOPE THROUGH THERAPEUTIC RIDING AND EQUINE ASSISTED ACTIVITIES. FORM 990, PAGE 6, PART VI, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE 990 PRIOR TO FILING TO VERIFY THAT THE ANSWERS AND FINANCIAL INFORMATION PROVIDED ARE PROPERLY ENTERED ON THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C ENFORCEMENT OF CONFLICTS POLICY: THE ORGANIZATION PROVIDES A COPY OF THE POLICY TO NEW EMPLOYEES AT THE TIME OF HIRE AND TO ALL EMPLOYEES AND BOARD MEMBERS ON A YEARLY BASIS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.