2018-11-15T14:11:40-05:00 2017-12-31 382302123 FERRIS BUSSCHER & ZWIERS PC 675 EAST 16TH ST SUITE 100 HOLLAND MI 49423 990 2017-01-01 320028470 CRITTER BARN CRIT 6167721484 9275 ADAMS STREET ZEELAND MI 49464 BRIAN TERBORG TREASURER/SECRETARY 6167721484 2018-11-15 DOUGLAS W ROTMAN P00165952 6163928534 2018-11-15 69.87.136.246 2018-11-15 13:11:40 CS P CA8D24F92A1C2F04517206DA6B5316C4818FCBEB 8E02016F38588A9B3D12D3CA2EAA1744CA344128 2017 2019-02-21 02:37:17Z MARY ROTTSCHAFER 9275 ADAMS STREET ZEELAND MI 49464 433024 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. 10 10 21 575 0 237289 199045 170672 194970 0 19596 25632 427557 419647 0 0 173049 206894 0 28877 216231 202294 389280 409188 38277 10459 206397 203136 109888 96168 96509 106968 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 297714 OUR PROGRAMMING BUDGET IS 78% OF OUR EXPENSE. WE TEACH CHILDREN AT OUR FARM IN CASUAL AND FORMAL PLATFORMS. IN 2017, 258 CHILDREN TOOK OUR CRITTER CAMP CLASS, WHICH IS A PREREQUISITE FOR VOLUNTEERING, AND 542 CHILDREN ENROLLED IN OTHER SUMMER AND YEAR ROUND CLASSES. IN 2017, 6,000+ CHILDREN ATTENDED SCHOOL AND SUMMER FIELD TRIPS, AND AN ESTIMATED 40,000 PEOPLE ATTENDED 115 TRAVELING FARM EVENTS. 35 CHILDREN AND YOUNG ADULTS WERE IN OUR WEEKLY SPECIAL FRIENDS PROGRAM, AND 85 ADULTS, FROM 8 NON-PROFIT ORGANIZATIONS WORKING WITH ADULTS WITH DISABILITIES, VOLUNTEERED WEEKLY. THE CRITTER BARN HAS BEEN SERVING THE PUBLIC FOR 28 YEARS. 297714 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 12 0 true 21 true false false false false false false false false false false false false X 10 10 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 PAT MITCHELL PRESIDENT 0.50 X X 0 0 0 WAYNE SALL VICE PRESIDE 1.25 X X 0 0 0 BRIAN TERBORG TREASURER/SE 1.25 X X 0 0 0 BRIAN GEERLINGS DIRECTOR 0.50 X 0 0 0 LISA RUSSCHER DIRECTOR 0.50 X 0 0 0 DOUG SLENK DIRECTOR 0.50 X 0 0 0 KEVIN WISDOM DIRECTOR 0.50 X 0 0 0 PAUL PYLE DIRECTOR 0.50 X 0 0 0 DI'SHUN MELBERT DIRECTOR 0.50 X 0 0 0 ERIN ZYLMAN DIRECTOR 0.50 X 0 0 0 MARY ROTTSCHAFER EXECUTIVE DI 40.00 X 2290 0 0 2290 false false false 39093 159952 2750 199045 FIELD TRIPS AND PUBLIC ADMIS. 88805 88805 FARM-ON-THE-GO 64695 64695 EDUCATIONAL CLASSES 41470 41470 194970 5614 39093 13377 -7763 33395 33395 33395 419647 228365 2852 951 951 950 185918 146752 37208 1958 18124 10875 5437 1812 18900 18900 24650 2802 21848 25898 24943 955 10674 6274 3837 563 20872 17351 3521 972 972 4281 4281 6203 5615 588 7945 3973 3972 FEED AND ANIMALS 42650 42650 ANIMAL AND FARM SUPPLIES 25887 25887 GRAPHIC DESIGN 3165 2374 791 SEMINARS 2269 2269 7928 4998 2930 409188 297714 82597 28877 34441 11618 48 5848 46890 51788 248367 114485 125018 133882 206397 203136 24714 11994 175 175 84999 83999 109888 96168 X 84532 102618 11977 4350 96509 106968 206397 203136 10459 X false true X true false X 95135 145718 172401 237289 199045 849588 95135 145718 172401 237289 199045 849588 849588 24 24 849612 233979 1.00000 0.96840 X 171388 43762 127626 76979 70723 6256 133882 459647 40000 40000 419647 419647 449188 40000 40000 409188 409188 HOE DOWN 22797 18002 4795 4795 800 2951 GOLF OUTING 10884 10065 819 819 1332 1 9226 9226 2105 42907 37293 5614 5614 2905 4283 12802 -7188 SCHEDULE G, PART IV THE ECONOMIC PROFIT EARNED FROM THESE EVENTS IS THE NET OF PART II, LINE 1 (42,907) AND LINE 10 (12,802), OR 30,105 NET PROFIT. THIS WAS REPORTED IN COMPLIANCE WITH THE INSTRUCTIONS FOR SCHEDULE G. PART II, LINE 1 (42,907) REPRESENTS TOTAL RECEIPTS FROM THE EVENTS, LINE 2 (37,293) REPRESENTS AMOUNT REQUIRED BY IRS TO BE ACKNOWLEDGED TO DONORS AS CONTRIBUTIONS, LINE 3 (5,614) REPRESENTS PAYMENTS BY DONORS FOR VALUE RECEIVED, AND LINE 10 (12,802) REPRESENTS COSTS INCURRED IN CONNECTION WITH FUNDRAISING EVENTS. ONE OF THE FUNDRAISING EVENTS PRODUCED A 575 NET LOSS BUT SINCE IT IS UNDER THE REPORTING REQUIREMENT OF 5,000, IT IS NOT LISTED ANYWHERE ON THE RETURN, WHICH WOULD EXPLAIN THE DIFFERENCE OF NET LOSS PRESENTED ON PAGE 9 (7,763) AND ON SCHEDULE G (7,188). 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