2024-11-13T15:20:08-05:00 2023-12-31 363846443 RANDALL GROSS & COMPANY LTD 110 SOUTH HAGER AVENUE BARRINGTON IL 600104170 990 2023-01-01 203115678 WALK ON WALK 8287195803 PO BOX 376 BARRINGTON IL 60011 MARY ILLING PRESIDENT/DIRECTOR 8287195803 2024-11-11 true false CHRISTOPHER A GROSS CPA P01402827 8473815544 2024-11-12 2023 2024-10-15 13:58:12Z MARY ILLING 26665 W CUBA ROAD BARRINGTON IL 60010 434873 false X WWW.WALKONFARM.ORG X 2005 IL PROVIDE EQUINE ASSISTED ACTIVITIES TO DISABLED INDIVIDUALS. 5 5 9 0 338006 361071 75350 73474 303 328 0 413659 434873 0 0 182710 203374 0 15025 221944 250733 404654 454107 9005 -19234 261007 198435 107473 68092 153534 130343 PROVIDE EQUINE ASSISTED ACTIVITIES TO DISABLED INDIVIDUALS. false false 322521 73474 EQUINE ASSISTED ACTIVITIES FOR PEOPLE WITH PHYSICAL, COGNITIVE, SOCIAL AND EMOTIONAL DISABILITIES 322521 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false 0 0 9 true false false false false false true true false false false false false false false false X 5 5 false false false false false true false true true false false true true true true false false true false false IL X MARY ILLING 8287195803 26665 W CUBA ROAD BARRINGTON IL 60010 MARY ILLING PRESIDENT/DI 40.00 X X 74688 0 0 MARY RACHEL TAYLOR EXECUTIVE DI 40.00 X 49446 0 0 DEBBIE KRUKOWSKI SECRETARY 5.00 X 0 0 0 ANGEL KRUZEL OFFICER 3.00 X 0 0 0 JAN NESTRUD OFFICER 3.00 X 0 0 0 NANCY SCHMID OFFICER 3.00 X 0 0 0 124134 false false false 361071 4000 361071 RIDING PROGRAM 47417 47417 EVENTS 21391 21391 OTHER 4666 4666 73474 328 328 434873 73474 328 188318 120737 67581 15056 9653 5403 9174 5278 3682 214 183 165 9 9 8397 732 7665 52991 45049 5842 2100 5357 5357 29959 18575 11384 HORSE CARE AND SUPPLIES 58339 58339 REPAIRS AND MAINTENANCE 43617 37245 6372 BARN EXPENSES 13209 13209 EVENT COSTS 12630 12630 16877 8182 8623 72 454107 322521 116561 15025 113738 86235 25416 25416 779 372 1415 2787 1810 1624 129982 111495 10145 18487 26036 22078 81668 41436 261007 198435 20548 20655 5257 6001 81668 41436 107473 68092 X 128118 104927 25416 25416 153534 130343 261007 198435 X -19234 -3958 1 X false true X true false X 291647 468918 350169 338006 361071 1809811 113094 45086 45076 75350 73474 352080 404741 514004 395245 413356 434545 2161891 145000 250000 200000 180000 232000 1007000 93900 146787 75000 6000 321687 238900 396787 275000 186000 232000 1328687 833204 231 253 249 303 328 1364 231 253 249 303 328 1364 404972 514257 395494 413659 434873 2163255 0.38520 0.38580 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 129982 111495 18487 18487 RIGHT OF USE ASSET 41436 41436 LEASE LIABILITY - CURRENT 41436 41436 430915 -3958 -3958 434873 434873 454107 454107 454107 SCHEDULE D, PAGE 4, PART XI, LINE 2D ROUNDING 0 HART ROAD HAVEN LLC OFFICER RENT false FORM 990, PAGE 6, PART VI, LINE 7A ELECTIONS IS HELD ANNUALLY IN THE MONTH OF DECEMBER FOR THE FOLLOWING YEAR. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD REVIEWS FORM 990. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD REGULARLY REVIEWS AND MONITORS THE POLICY WITH MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15A 1.) A VOTING MEMBER OF THE GOVERNING BOARD WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. 2.) A VOTING MEMBER OF ANY COMMITTEE WHOSE JURISDICTION INCLUDES COMPENSATION MATTERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. 3.) NO VOTING MEMBER OF THE GOVERNING BOARD OR ANY COMMITTEE WHOSE JURSIDICTION INCLUDES COMPENSATION MATTERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION, EITHER INDIVIDUALLY OR COLLECTIVELY, IS PROHIBITED FROM PROVIDING INFORMATION TO ANY COMMITTEE REGARDING COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 ROUNDING 1