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Nonprofit · EIN 22-2515078

SOUTHLANDS FOUNDATION

Tax-exempt · RHINEBECK, NY 12572

Financials

$938K$1M2023$927K$1.1M2024
Revenue Expenses · by fiscal year end
Financials of SOUTHLANDS FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990 (amended)$927,158$1,121,053-$193,895$4,802,409$58,036$4,744,373
December 31, 2023990$938,358$1,018,211-$79,853$4,740,188$52,471$4,687,717
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$130,425
Membership dues
$32,440
Program service revenue
$625,860
Investment income
$148,133
Net gain from sales of assets
$67,859
Other revenue
$22,740

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$52,565
Other salaries and wages
$327,111
Salaries, compensation and benefits (total)
$441,756
Professional fundraising fees
$0
Legal fees
$8,287
Accounting fees
$6,000
Occupancy
$26,049
Depreciation
$175,458
Program services (functional)
$956,383
Management and general (functional)
$131,617
Fundraising (functional)
$33,053

Balance sheet and other

Total assets, start of year
$4,740,188
Total assets, end of year
$4,802,409
Total liabilities, end of year
$58,036
Net assets, end of year
$4,744,373
Land, buildings and equipment
$1,635,826
Publicly traded securities
$2,878,961
Net assets without donor restrictions
$4,511,927
Net assets with donor restrictions
$232,446
Gross receipts
$1,498,590
Employees
26
Volunteers
0
Year formed
1983
State of legal domicile
NY

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
MATTHEW MONEYPENNYEXECUTIVE DIRECTOR
Trustee or director, Officer
40$52,565
JACOB LEACHPRESIDENT
Trustee or director, Officer
2$0
LIZ GOLDEN HILTONVICE PRESIDENT
Trustee or director, Officer
2$0
SUZANNE BATTENFELDTREASURER
Trustee or director, Officer
2$0
CATHLEEN TOBINSECRETARY
Trustee or director, Officer
2$0
KATHLEEN KOLLARDIRECTOR
Trustee or director
2$0
MICHAEL LANCTODIRECTOR
Trustee or director
2$0
KATHY ZITZDIRECTOR
Trustee or director
2$0
DEBBIE BEATRICEDIRECTOR
Trustee or director
2$0
990 for the year ended December 31, 2023: 12 people
NameTitleHours / weekCompensation
LYDIA HIGGINSONEXECUTIVE DI
Trustee or director, Officer
40$57,085
DR MICHELE TUGADEPRESIDENT
Trustee or director, Officer
2$0
SUZANNE BATTENFELDVICE PRESIDE
Trustee or director, Officer
2$0
DR EVE D'AMBRASECRETARY
Trustee or director, Officer
2$0
FLORIEN BOUWMEESTERTREASURER
Trustee or director, Officer
2$0
HENDRIK UYTTENDAELEDIRECTOR
Trustee or director
2$0
ROBERT NIEUWENHUIZENDIRECTOR
Trustee or director
2$0
MARYELLEN DEANDIRECTOR
Trustee or director
2$0
SARA MURPHYDIRECTOR
Trustee or director
2$0
AMANDA MILLERDIRECTOR
Trustee or director
2$0
NICOLA ATHERSTONEDIRECTOR
Trustee or director
2$0
MATTHEW MONEYPENNYEXECUTIVE DI
Trustee or director, Officer
40$0

Address and contacts

Address (IRS master file)
5771 ROUTE 9, RHINEBECK, NY 12572-3604
In care of
% ACADIA HR
Principal officer (990 for 2024)
KATHY MCGETTRICK, 5771 ROUTE 9 SOUTH, RHINEBECK, NY 12572
Signed the 990
KATHY MCGETTRICK, EXECUTIVE DIRECTOR
Phone
(845) 876-4862
Return prepared by
UHY ADVISORS NORTHEAST INC

Mission

TO CONNECT PEOPLE, ANIMALS, AND NATURE THROUGH EDUCATION, CONSERVATION, AND OUTDOOR RECREATION, WHILE FOSTERING A RESPECT FOR THE ENVIRONMENT.

990 for the year ended December 31, 2024

Program accomplishments

  • BOARDING - HORSE BOARDING THAT PROVIDES A SAFE, COMFORTABLE HOME FOR HORSES, WITH STRICTLY MAINTAINED STALLS AND ATTENTIVE, PERSONALIZED CARE, ENSURING HEALTH, COMFORT, AND HAPPINESS. BOARDING SERVICES INCLUDE FULL GROOMING SERVICES, REHAB AND INJURY RECOVERY, TRANSPORTATION SERVICES, VET AND FARRIER COORDINATION, AND SPECIALTY FEEDING PROGRAMS.
    Expenses $489,482 · revenue $321,132
  • TRAINING AND LESSONS - HORSE RIDING LESSONS THAT GIVE AN OPPORTUNITY TO BUILD CONFIDENCE, DEVELOP LIFE LONG SKILLS, AND CONNECT WITH NATURE. THESE LESSONS DEVELOP DISCIPLINE AND RESPONSIBILITY AS WELL AS IMPROVING PHYSICAL FITNESS AND COORDINATION.
    Expenses $298,753 · revenue $197,618
  • OTHER PROGRAMS - INCLUDE SUMMER CAMPS AND HORSE SHOWS. SUMMER CAMPS RANGE FROM AGES 4-12. THESE CAMPS OFFER A BLEND OF RIDING, RESPONSIBILITY, AND OUTDOOR EXPLORATION, AS WELL AS HANDS ON ACTIVITIES THAT ALLOW THE CAMPERS TO CONNECT WITH THE NATURAL WORLD. VARIOUS HORSE SHOWS ARE HOSTED THROUGHOUT THE YEAR TO INCLUDE RIDERS AT ALL SKILL LEVELS.
    Expenses $168,148 · revenue $129,850

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
22-2515078
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1985
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$4,802,409
Income (IRS master file)
$1,498,590

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$927,158$1,121,053$4,802,409XML
990December 2023$938,358$1,018,211$4,740,188XML
990December 2022$884,888$1,060,548$4,601,024IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-2515078).

Questions about SOUTHLANDS FOUNDATION

What is the EIN of SOUTHLANDS FOUNDATION?
The employer identification number (EIN) of SOUTHLANDS FOUNDATION is 22-2515078.
Is SOUTHLANDS FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
Are donations to SOUTHLANDS FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SOUTHLANDS FOUNDATION file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of SOUTHLANDS FOUNDATION due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SOUTHLANDS FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of SOUTHLANDS FOUNDATION?
The 990 for the year ended December 31, 2024 names KATHY MCGETTRICK.
Who are the officers and directors of SOUTHLANDS FOUNDATION?
The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $52,565 (MATTHEW MONEYPENNY, EXECUTIVE DIRECTOR).
How much revenue does SOUTHLANDS FOUNDATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $927,158, expenses of $1,121,053 and total assets of $4,802,409 at year end.

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