BARN AT SPRING BROOK FARM INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BARN AT SPRING BROOK FARM INC (EIN 20-3417567)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-08-28
- IRS object ID
- 202522409349300812
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-28T13:26:30-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 823840465 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UMBREIT WILECZEK & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 712 E BALTIMORE PIKE | AddressLine1Txt |
| City | KENNETT SQUARE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19348 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203417567 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BARN AT SPRING BROOK FARM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BARN | BusinessNameControlTxt |
| Phone | 6107931037 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 LOCUST GROVE ROAD | AddressLine1Txt |
| City | WEST CHESTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19382 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT MCLAUGHLIN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6107931037 | PhoneNum |
| Signature | 2025-08-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHLEEN A WILECZEK CPA | PreparerPersonNm |
| PTIN | P01410073 | PTIN |
| Phone | 6104443222 | PhoneNum |
| Preparation | 2025-08-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT MCLAUGHLIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 LOCUST GROVE ROAD | AddressLine1Txt |
| City | WEST CHESTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19382 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $568,563 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SPRINGBROOK-FARM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE ORGANIZATION IS TO ENRICH THE DEVELOPMENTAL SKILLS AND LIVES OF CHILDREN WITH DISABILITIES THROUGH ANIMAL-ASSISTED AND NATURE- BASED EXPERIENCES WHILE PROVIDING A LOVING, CARING ENVIRONMENT IN WHICH THEY CAN HAVE FUN WHILE GAINING KNOWLEDGE, CONFIDENCE AND SELF-ESTEEM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 359 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $497,213 | PYContributionsGrantsAmt |
| CY Contributions Grants | $384,856 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $61,688 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $59,558 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,799 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,037 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$55,013 | PYOtherRevenueAmt |
| CY Other Revenue | $7,737 | CYOtherRevenueAmt |
| PY Total Revenue | $506,687 | PYTotalRevenueAmt |
| CY Total Revenue | $458,188 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $330,152 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $278,143 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $20,159 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $134,695 | PYOtherExpensesAmt |
| CY Other Expenses | $134,232 | CYOtherExpensesAmt |
| PY Total Expenses | $464,847 | PYTotalExpensesAmt |
| CY Total Expenses | $412,375 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $41,840 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $45,813 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $713,118 | TotalAssetsBOYAmt |
| Total Assets EOY | $757,729 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,525 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,323 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $710,593 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $756,406 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE ORGANIZATION IS TO ENRICH THE DEVELOPMENTAL SKILLS AND LIVES OF CHILDREN WITH DISABILITIES THROUGH ANIMAL-ASSISTED AND NATURE- BASED EXPERIENCES WHILE PROVIDING A LOVING, CARING ENVIRONMENT IN WHICH THEY CAN HAVE FUN WHILE GAINING KNOWLEDGE, CONFIDENCE AND SELF-ESTEEM. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $355,012 | ExpenseAmt |
| Revenue | $59,558 | RevenueAmt |
| Desc | THE BARN AT SPRING BROOK FARM PROVIDES ANIMAL-ASSISTED AND NATURE-BASED EXPERIENCES TO CHILDREN WITH DISABILITIES AS A MEANS OF PROMOTING KNOWLEDGE AND ENHANCING CONFIDENCE AND SELF-ESTEEM. ALL ACTIVITIES TAKE PLACE ON AND AROUND A WHEELCHAIR ACCESSIBLE BARN ON A 17.5 ACRE FARM IN WEST CHESTER, PENNSYLVANIA. IN 2024 THE BARN ENGAGED APPROXIMATELY 477 CHILDREN THROUGH IN-PERSON AND VIRTUAL PROGRAMMING. 47 STUDENTS FROM AREA COLLEGES AND UNIVERSITIES SATISFIED CLINICAL REQUIREMENTS TOWARD THEIR DEGREES BY ASSISTING WITH PROGRAM DELIVERY. AN ADDITIONAL 359 VOLUNTEERS ASSISTED BY HELPING WITH PROGRAMS, SERVING ON OUR BOARD AND ADVISORY BOARD, TAKING CARE OF OUR GARDENS, AND MORE. | Desc |
| Total Program Service Expenses | $355,012 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 23 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT MCLAUGHLIN | PersonNm |
| Phone | 6107931037 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 LOCUST GROVE ROAD | AddressLine1Txt |
| City | WEST CHESTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19382 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ERICA KILPATRICK-GALBREATH | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOAN COLEMAN | ||||||
| VICE PRESIDE | 5.00 | Yes (X) | Yes (X) | $1,710 | $0 | $0 |
| ROBERT MCLAUGHLIN | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KERIN FRESA | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAURA WOYAK | ||||||
| DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAYNE BAIR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAUREN CHAMBERLAIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY NELL FLOOD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HEATHER HARRISON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON OSIDACH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROMAN OSIDACH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MINGO STROEBER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DINALYNN WORLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN KUON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,710 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $211,844 | FundraisingAmt |
| Government Grants | $7,119 | GovernmentGrantsAmt |
| All Other Contributions | $165,893 | AllOtherContributionsAmt |
| Noncash Contributions | $45,140 | NoncashContributionsAmt |
| Total Contributions | $384,856 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CAMP FEES | $38,065 | $38,065 |
| PROGRAM FEES | $19,243 | $19,243 |
| FIELD TRIP | $2,250 | $2,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $59,558 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,037 | TotalRevenueColumnAmt |
| Exclusion | $6,037 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $118,092 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $211,844 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $110,375 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,717 | TotalRevenueColumnAmt |
| Exclusion | $7,717 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC. REV | Desc |
| Total Revenue Column | $20 | TotalRevenueColumnAmt |
| Exclusion | $20 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $20 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $458,188 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $59,558 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $13,774 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,096 | TotalAmt |
| Program Services | $21,903 | ProgramServicesAmt |
| Management And General | $12,116 | ManagementAndGeneralAmt |
| Fundraising | $8,077 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,909 | TotalAmt |
| Program Services | $214,909 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,138 | TotalAmt |
| Program Services | $19,477 | ProgramServicesAmt |
| Management And General | $997 | ManagementAndGeneralAmt |
| Fundraising | $664 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,644 | TotalAmt |
| Program Services | $2,561 | ProgramServicesAmt |
| Management And General | $11,522 | ManagementAndGeneralAmt |
| Fundraising | $2,561 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,932 | TotalAmt |
| Fundraising | $4,932 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,292 | TotalAmt |
| Program Services | $643 | ProgramServicesAmt |
| Management And General | $1,288 | ManagementAndGeneralAmt |
| Fundraising | $2,361 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,731 | TotalAmt |
| Program Services | $4,366 | ProgramServicesAmt |
| Management And General | $2,975 | ManagementAndGeneralAmt |
| Fundraising | $1,390 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,402 | TotalAmt |
| Program Services | $14,632 | ProgramServicesAmt |
| Management And General | $770 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,373 | TotalAmt |
| Program Services | $27,517 | ProgramServicesAmt |
| Management And General | $4,856 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| ANIMAL FEED AND SUPPLIES | $15,752 | $15,752 |
| VETERINARIAN FEES | $9,073 | $9,073 |
| REPAIRS & MAINTENANCE | $8,800 | $8,800 |
| PROGRAM EXPENSE | $7,206 | $7,206 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,027 | TotalAmt |
| Program Services | $8,173 | ProgramServicesAmt |
| Management And General | $2,680 | ManagementAndGeneralAmt |
| Fundraising | $174 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,375 | TotalAmt |
| Program Services | $355,012 | ProgramServicesAmt |
| Management And General | $37,204 | ManagementAndGeneralAmt |
| Fundraising | $20,159 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,145 | BOYAmt |
| EOY | $31,222 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $621,756 | BOYAmt |
| EOY | $684,109 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,315 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,523 | BOYAmt |
| EOY | $7,523 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $214,931 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $180,056 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,379 | BOYAmt |
| EOY | $34,875 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $713,118 | BOYAmt |
| EOY | $757,729 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,525 | BOYAmt |
| EOY | $1,323 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,525 | BOYAmt |
| EOY | $1,323 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $693,444 | BOYAmt |
| EOY | $739,257 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,149 | BOYAmt |
| EOY | $17,149 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $710,593 | BOYAmt |
| EOY | $756,406 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $713,118 | BOYAmt |
| EOY | $757,729 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $45,813 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $390,332 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $417,889 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $462,905 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $497,213 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $384,856 | CurrentTaxYearAmt |
| Total | $2,153,195 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,637 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,869 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,052 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,688 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,558 | CurrentTaxYearAmt |
| Total | $211,804 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $900 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,713 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,092 | CurrentTaxYearAmt |
| Total | $256,510 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $397,869 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $474,471 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $577,582 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $609,081 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $562,506 | CurrentTaxYearAmt |
| Total | $2,621,509 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,676 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,220 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,410 | CurrentTaxYearAmt |
| Total | $399,306 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,676 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,220 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,410 | CurrentTaxYearAmt |
| Total | $399,306 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,222,203 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $468 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $411 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $282 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,799 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,037 | CurrentTaxYearAmt |
| Total | $9,997 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $468 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $411 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $282 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,799 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,037 | CurrentTaxYearAmt |
| Total | $9,997 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $398,337 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $474,882 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $577,864 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $611,880 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $568,543 | CurrentTaxYearAmt |
| Total | $2,631,506 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.84450 | PublicSupportCY509Pct |
| Public Support PY509 | 0.85710 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $155,020 | OtherCostOrOtherBasisAmt |
| Depreciation | $139,355 | DepreciationAmt |
| Book Value | $15,665 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $59,911 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,701 | DepreciationAmt |
| Book Value | $19,210 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $34,875 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $458,188 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $458,188 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $458,188 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $412,375 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $412,375 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $412,375 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HOE DOWN | Event1Nm |
| Gross Receipts Event1 | $219,922 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $140,516 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $79,406 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $45,140 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $5,779 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $13,777 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $8,118 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,754 | OtherDirectExpensesEvent1Amt |
| Event2 | SPRING FUNDRAIS | Event2Nm |
| Gross Receipts Event2 | $105,648 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $71,328 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $34,320 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $31,277 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,369 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $911 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $325,570 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $211,844 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $113,726 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $45,140 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,779 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $45,054 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $10,487 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,665 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $110,125 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $3,601 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $45,140 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF THE ORGANIZATION IS TO ENRICH THE DEVELOPMENTAL SKILLS AND LIVES OF CHILDREN WITH DISABILITIES THROUGH ANIMAL-ASSISTED AND NATURE- BASED EXPERIENCES WHILE PROVIDING A LOVING, CARING ENVIRONMENT IN WHICH THEY CAN HAVE FUN WHILE GAINING KNOWLEDGE, CONFIDENCE AND SELF-ESTEEM. |
| FORM 990, PAGE 6, PART VI, LINE 2 | ROMAN OSIDACH SHARON OSIDACH HUSBAND AND WIFE |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE ENTIRE FORM 990 IS E-MAILED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS BEFORE IT IS FILED. IT IS ALSO REVIEWED IN DEPTH BY THE FINANCE COMMITTEE BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BARNS CONFLICT OF INTEREST POLICY APPLIES TO DIRECTORS, OFFICERS AND SENIOR STAFF. THE ANNUAL DISCLOSURE STATEMENTS ARE REVIEWED BY THE FINANCE COMMITTEE. IF A CONFLICT IS DISCLOSED, IT IS REPORTED TO THE BOARD OF DIRECTORS BY THE FINANCE COMMITTEE. THE BOARD REVIEWS THE DISCLOSURE AND DETERMINES BY VOTE WHETHER A CONFLICT EXISTS. IF A CONFLICT IS DETERMINED TO EXIST, IT IS TURNED OVER TO THE FINANCE COMMITTEE TO INVESTIGATE AND DETERMINE WHETHER THE BARN SHOULD ENTER INTO THE TRANSACTION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PRESIDENT IN CONJUNCTION WITH THE GOVERNANCE COMMITTEE PERFORMS AN INDEPENDENT REVIEW OF COMPENSATION FOR THE EXECUTIVE DIRECTOR AND MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS DISCUSS THE COMMITTEES RECOMMENDATION AND APPROVE KEY MANAGEMENT COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE BARN AT SPRING BROOK FARM, INC. MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE INFORMATION IS FILED WITH THE STATE OF PENNSYLVANIA, BUREAU OF CHARITABLE ORGANIZATIONS, AND WILL ALSO BE PROVIDED INDIVIDUALLY UPON REQUEST. |
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