2022-11-15T13:13:07-05:00 2021-12-31 363846443 RANDALL GROSS & COMPANY LTD 110 SOUTH HAGER AVENUE BARRINGTON IL 600104170 990 2021-01-01 203115678 WALK ON WALK 8287195803 PO BOX 376 BARRINGTON IL 60011 MARY ILLING PRESIDENT/DIRECTOR 8287195803 2022-11-14 true MARY ILLING 999009999 CHRISTOPHER A GROSS CPA P01402827 8473815544 2022-11-14 2021 2022-09-23 18:48:47Z MARY ILLING 26665 W CUBA ROAD BARRINGTON IL 60010 395494 false X WWW.WALKONFARM.ORG X 2005 IL PROVIDE EQUINE ASSISTED ACTIVITIES TO DISABLED INDIVIDUALS. 6 6 8 0 468918 350169 45086 45076 -591 21 0 513413 395266 0 0 194536 200856 0 14611 282058 204190 476594 405046 36819 -9780 159005 150008 8918 8535 150087 141473 PROVIDE EQUINE ASSISTED ACTIVITIES TO DISABLED INDIVIDUALS. false false 289011 389470 EQUINE ASSISTED ACTIVITIES FOR PEOPLE WITH PHYSICAL, COGNITIVE, SOCIAL AND EMOTIONAL DISABILITIES 289011 true true false false false false false false false false true false false false false 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 8 true false false false false false true true false false false false false false false false X 6 6 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 X MARY ILLING PRESIDENT/DI X X 0 0 0 MARY RACHEL TAYLOR EXECUTIVE DI X 0 0 0 BARBARA CUNNINGHAM OFFICER X 0 0 0 JAN NESTRUD OFFICER X 0 0 0 NANCY SCHMID OFFICER X 0 0 0 CAROLYN SPRINGER OFFICER X 0 0 0 FAITH WITT SECRETARY X 0 0 0 false false false 15200 334969 12000 350169 RIDING PROGRAM 26739 26739 EVENTS 18337 18337 45076 249 249 228 -228 -228 -228 395266 44848 249 186106 130377 55729 14750 10333 4417 210 210 7084 4969 1939 176 1374 1236 69 69 15583 784 14799 40331 34414 4342 1575 3628 3628 23168 14220 8948 HORSE CARE AND SUPPLIES 42059 42059 REPAIRS AND MAINTENANCE 28927 26549 2378 BARN EXPENSES 14762 14762 EVENT COSTS 12715 12715 14349 5470 8803 76 405046 289011 101424 14611 98322 80095 24949 27449 4905 1423 306 1206 1810 1810 116281 101235 6900 15046 21813 22979 159005 150008 5554 4966 3364 3569 8918 8535 X 125138 116367 24949 25106 150087 141473 159005 150008 X -9780 1166 X false true X true false X 298954 247118 291647 468918 350169 1656806 91584 124985 113094 45086 45076 419825 390538 372103 404741 514004 395245 2076631 130000 120000 145000 250000 200000 845000 98311 72250 93900 146787 75000 486248 228311 192250 238900 396787 275000 1331248 745383 18 176 231 253 249 927 18 176 231 253 249 927 390556 372279 404972 514257 395494 2077558 0.35880 0.39030 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 116281 101235 15046 15046 396432 1166 1166 395266 395266 405046 405046 405046 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 0 ROUNDING 0