2019-11-15T07:44:15-06:00 2018-12-31 382302123 FERRIS BUSSCHER & ZWIERS PC 675 EAST 16TH ST SUITE 100 HOLLAND MI 49423 990 2018-01-01 320028470 CRITTER BARN CRIT 6167721484 9275 ADAMS STREET ZEELAND MI 49464 BRIAN TERBORG TREASURER 6167721484 2019-11-15 DOUGLAS W ROTMAN P00165952 6163928534 2019-11-15 50.252.83.209 2019-11-15 07:44:15 CS P CA8D24F92A1C2F04517206DA6B5316C4818FCBEB DA86B5D3B7D3B6BD62C8FE48A12E27F95D32E20F 2018 2020-04-17 16:48:07Z MARY ROTTSCHAFER 9275 ADAMS STREET ZEELAND MI 49464 497793 false X CRITTERBARN.ORG X 2002 MI THE CRITTER BARN IS DEDICATED TO TEACHING ABOUT FARMING AND AGRICULTURE WHILE INSPIRING PEOPLE OF ALL AGES AND ABILITIES THROUGH THE MIRACLES IN NATURE FOUND AT THE FARM. 11 11 22 1000 0 199045 256128 194970 205370 0 25632 18807 419647 480305 0 0 206894 248130 0 3617 202294 242450 409188 490580 10459 -10275 203136 257544 96168 160851 106968 96693 THE CRITTER BARN IS DEDICATED TO TEACHING ABOUT FARMING AND AGRICULTURE WHILE INSPIRING PEOPLE OF ALL AGES AND ABILITIES THROUGH THE MIRACLES IN NATURE FOUND AT THE FARM. false false 419759 OUR PROGRAMMING BUDGET IS 76.5% OF OUR EXPENSE. WE TEACH CHILDREN AT OUR FARM IN CASUAL AND FORMAL PLATFORMS. IN 2018, 249 CHILDREN TOOK OUR CRITTER CAMP CLASS, WHICH IS A PREREQUISITE FOR VOLUNTEERING, AND 615 CHILDREN ENROLLED IN OTHER SUMMER AND YEAR ROUND CLASSES. IN 2018, 7,000 CHILDREN ATTENDED SCHOOL AND SUMMER FIELD TRIPS, AND AN ESTIMATED 40,000 PEOPLE ATTENDED 108 TRAVELING FARM EVENTS. 95 CHILDREN AND YOUNG ADULTS WERE IN OUR WEEKLY SPECIAL FRIENDS PROGRAM, AND 55 ADULTS, FROM 8 NON-PROFIT ORGANIZATIONS WORKING WITH ADULTS WITH DISABILITIES, VOLUNTEERED WEEKLY. THE CRITTER BARN HAS BEEN SERVING THE PUBLIC FOR 29 YEARS. 419759 true true false false false false false false false false true false false false false false true 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 9 0 true 22 true false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true false false false false false MI X MARY ROTTSCHAFER 6167721484 9275 ADAMS STREET ZEELAND MI 49464 MITCHELL SHAFER PRESIDENT 2.00 X X 0 0 0 PAUL PYLE VICE PRESIDE 2.00 X X 0 0 0 BRIAN TERBORG TREASURER 2.00 X X 0 0 0 CHRIS MACHIELA SECRETARY 2.00 X X 0 0 0 BRIAN GEERLINGS DIRECTOR 2.00 X 0 0 0 DI'SHUN MELBERT DIRECTOR 2.00 X 0 0 0 PATRICK MITCHELL DIRECTOR 2.00 X 0 0 0 JAY RIGGS DIRECTOR 2.00 X 0 0 0 WAYNE SALL DIRECTOR 2.00 X 0 0 0 DOUG SLENK DIRECTOR 2.00 X 0 0 0 LAURIE WRIGHT DIRECTOR 2.00 X 0 0 0 MARY ROTTSCHAFER EXECUTIVE DI 40.00 X 2600 0 0 2600 false false false 51165 204963 1500 256128 FIELD TRIPS AND PUBLIC ADMIS. 91119 91119 FARM-ON-THE-GO 64246 64246 EDUCATIONAL CLASSES 50005 50005 205370 1255 51165 17488 -16233 35040 35040 35040 480305 240410 2600 2330 267 3 227897 204214 23418 265 17633 15801 1812 20 19018 19018 1508 1508 35341 33933 1408 14036 5862 7258 916 21906 17683 4223 10 10 5519 5519 5166 4616 550 8808 4404 4404 FEED AND ANIMALS 61645 61645 FUTURE PLANNING EXPENSE 35484 35484 ANIMAL AND FARM SUPPLIES 24995 24995 GRAPHIC DESIGN 4019 3014 1005 4995 4270 725 490580 419759 67204 3617 11618 23391 5848 31064 51788 49455 273285 119651 133882 153634 203136 257544 11994 51177 175 175 83999 109499 96168 160851 X 102618 92453 4350 4240 106968 96693 203136 257544 -10275 X false true X true false X 145718 172401 237289 199045 256128 1010581 145718 172401 237289 199045 256128 1010581 1010581 1010581 475644 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 192339 45168 147171 80946 74483 6463 153634 520305 40000 40000 480305 480305 530580 40000 40000 490580 490580 HOE DOWN 26653 26414 239 6360 239 800 2714 LIVE NATIVITY 11876 11876 4212 1 11783 10767 1016 1016 1709 50312 49057 1255 6360 1255 5012 4423 17050 -15795 SCHEDULE G, PART IV THE ECONOMIC PROFIT EARNED FROM THESE EVENTS IS THE NET OF PART II, LINE 1 (50,312) AND LINE 10 (17,050), OR 33,262 NET PROFIT. THIS WAS REPORTED IN COMPLIANCE WITH THE INSTRUCTIONS FOR SCHEDULE G. PART II, LINE 1 (50,312) REPRESENTS TOTAL RECEIPTS FROM THE EVENTS, LINE 2 (49,057) REPRESENTS THE AMOUNT REQUIRED BY THE IRS TO BE ACKNOWLEDGED TO DONORS AS CONTRIBUTIONS, LINE 3 (1,255) REPRESENTS PAYMENTS BY DONORS FOR VALUE RECEIVED, AND LINE 10 (17,050) REPRESENTS COST INCURRED IN CONNECTION WITH FUNDRASING EVENTS. ONE OF THE FUNDRAISING EVENTS PRODUCED A 438 NET LOSS BUT SINCE IT IS UNDER THE REPORTING REQUIREMENT OF 5,000, IT IS NOT LISTED ANYWHERE ON TEH RETURN, WHICH WOULD EXPLAIN THE DIFFERENCE OF NET LOSS PRESENTED ON PAGE 9 (16,233) AND ON SCHEDULE G (15,795). FORM 990, PAGE 1, PART I, LINE 6 ACTUAL COUNT FORM 990, PAGE 6, PART VI, LINE 11B THE CPA (AUDITING) FIRM PREPARES THE 990. THE 990 IS MADE AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW, QUESTION AND COMMENT PRIOR TO BEING ELECTRONICALLY FILED BY THE CPA FIRM. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS ARE REVIEWED AT THE BOARD LEVEL AND REFERRED TO THE EXECUTIVE COMMITTEE IF NEEDED. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST