2026-09-24T08:52:21-04:00 2025-12-31 541853459 MITCHELL BURNS DOYLE & CO PC 110 E MARKET ST STE 200 LEESBURG VA 20176 990 2025-01-01 510187545 LIFT ME UP INC LIFT 7036748357 P O BOX 104 GREAT FALLS VA 22066 DARLENE MCCAFFREY TREASURER 7036748357 2026-09-21 true KARA J DOYLE P01663423 7037774900 2026-09-21 2025 DARLENE MCCAFFREY P O BOX 104 GREAT FALLS VA 22066 975284 false X WWW.LIFTMEUP.ORG X 1990 VA TO PROVIDE SAFE, EFFECTIVE, AND CHALLENGING THERAPEUTIC HORSEMANSHIP. 7 7 33 258 -19607 299148 387632 451862 443111 14385 22914 -65261 -18331 700134 835326 0 0 316097 317131 0 42010 333238 346057 649335 663188 50799 172138 2063353 2124236 1024821 913566 1038532 1210670 X TO PROVIDE SAFE AND EFFECTIVE EQUINE PROGRAMS FOR THOSE WITH VARYING COGNITIVE AND PHYSICAL ABILITIES INCLUDING RIDING AND HORSEMANSHIP ADAPTED TO EACH CLIENT'S NEEDS AND TO OFFER PROGRAMS (CONTINUED ON SCH. 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ALSO CONDUCTED WEEKLY UNMOUNTED WELLNESS SESSIONS FOR INDIVIDUALS IN RESIDENTIAL REHABILITATION FACILITIES AS A COMPLEMENT TO TRADITIONAL THERAPY APPROACHES. 542197 true true false false false false false false false false true false false false true true 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 8 0 33 true true true false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false VA X KP INSIGHTS 7038613855 202 CHURCH ST SE SUITE 200 LEESBURG VA 20176 JULIE CASSO EXECUTIVE DI 40.00 X 45000 0 0 DON WEYBACK PRESIDENT 15.00 X X 0 0 0 DEIADRE RAUCH VICE PRESIDE 15.00 X X 0 0 0 DARLENE MCCAFFREY TREASURER 15.00 X X 0 0 0 DAVID GIROUX DIRECTOR 2.00 X 0 0 0 ROD MURCHISON DIRECTOR 2.00 X 0 0 0 BEVIN NICHOLSON DIRECTOR 2.00 X 0 0 0 SILVIE STANKOVA DIRECTOR 2.00 X 0 0 0 45000 false false false 3115 152488 232029 387632 LESSON FEES 900099 185101 185101 WELLNESS PROGRAM 900099 172160 172160 HORSE BOARDING 900099 60550 60550 SUMMER CAMP 900099 25300 25300 443111 13369 13369 73680 93287 -19607 -19607 -19607 9872 327 9545 9545 9545 46344 152488 46344 OTHER INCOME 1276 1276 1276 835326 443111 -19607 24190 45000 24750 15750 4500 250907 211242 27141 12524 21224 18876 2007 341 16850 16850 15550 550 15000 1515 353 1162 11548 9096 1226 1226 26705 26705 22274 17946 2836 1492 EQUINE CARE 199319 199319 BANK FEES 14348 2686 11468 194 REPAIRS & MAINTENANCE 11680 11680 GROUNDS MAINTENANCE 8949 8949 17319 10948 800 5571 663188 542197 78981 42010 85539 98981 100733 136663 30000 17164 24957 1300 2302041 478354 1847507 1823687 12410 8648 2063353 2124236 122195 36439 48245 18950 845651 846132 8730 12045 1024821 913566 X 998279 1169929 40253 40741 1038532 1210670 2063353 2124236 172138 X X true X false true false X 236938 347091 307686 289036 387632 1568383 236938 347091 307686 289036 387632 1568383 85712 1482671 103246 108350 113289 92890 87049 504824 1276 1276 2074483 1815241 0.71470 0.71660 X PART II, LINE 10 OTHER INCOME 1,276 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1138878 1138878 785589 367220 418369 8208 869 7339 62397 29715 32682 306969 80550 226419 1823687 SECURITY DEPOSITS 12045 12045 X SCHEDULE D, PAGE 3, PART X LMU WAS GRANTED EXEMPTION FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) IN APRIL 1976. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATIONS TAXEXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. CURRENTLY, ORGANIZATION HAS NO OBLIGATION FOR ANY UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION ADOPTED THE GUIDANCE UNDER ASC TOPIC 740, INCOME TAXES. MANAGEMENT HAS ASSESSED THE ORGANIZATIONS TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, YEARS ENDING ON OR BEFORE DECEMBER 31, 2021 ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. ANNUAL GALA 198832 152488 46344 46344 198832 152488 46344 46344 46344 FORM 990, PART III LINE 1 - MISSION (CONTINUED: TO IMPROVE THE MENTAL HEALTH AND WELL-BEING OF TEENS AND ADULTS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 IS SENT TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A ANNUAL REVIEWS ARE CONDUCTED BY THE BOARD OF DIRECTORS TO DETERMINE WHETHER COMPENSATION ARRANGEMENTS ARE REASONABLE. FORM 990, PAGE 6, PART VI, LINE 15B ANNUAL REVIEWS ARE CONDUCTED BY THE BOARD OF DIRECTORS TO DETERMINE WHETHER COMPENSATION ARRANGEMENTS ARE REASONABLE. FORM 990, PAGE 6, PART VI, LINE 19 THE PROGRAM'S BYLAWS AND OTHER GOVERNING DOCUMENTS, CONFLICT TO INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PAGE 12, PART XII, LINE 2C THE BOARD OF DIRECTORS HAS RESPONSIBILITY FOR OVERSIGHT OF THE ANNUAL REVIEW OF THE PROGRAM'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.