2025-11-10T14:48:44-06:00 2024-12-31 362985770 SELDEN FOX LTD ONE PARKVIEW PLAZA SUITE 710 OAKBROOK TERRACE IL 60181 990 2024-01-01 814664274 HOLISTIC RIDING EQUESTRIAN THERAPY HOLI 6303354892 53 WOODVIEW LN LEMONT IL 60439 MARLENE KARMAN PRESIDENT 6308788096 2025-11-04 1 0 PAUL J ROZEK P00542258 6309541400 2024 2025-03-06 01:10:19Z MARLENE F KARMAN 14437 LEMONT RD HOMER GLEN IL 60491 552160 0 X WWW.HOLISTICRIDINGTHERAPY.ORG X 2017 IL EMPOWERING AND IMPROVING THE QUALITY OF LIFE FOR THE SPECIAL NEEDS AND VETERANS COMMUNITIES THROUGH EQUINE ASSISTED SERVICES, (EAS) AND THE "SPIRIT OF THE HORSE". 4 3 1 120 0 0 149753 161126 314486 338152 4765 13570 51966 28433 520970 541281 0 0 0 0 78955 79123 0 0 19590 344325 458175 423280 537298 97690 3983 1666794 2000749 1000166 1368042 666628 632707 EMPOWERING AND IMPROVING THE QUALITY OF LIFE FOR THE SPECIAL NEEDS AND VETERANS COMMUNITIES THROUGH EQUINE ASSISTED SERVICES, (EAS) AND THE "SPIRIT OF THE HORSE". 0 0 397062 338152 IN 2024, WE WORKED WITH MORE THAN 144 UNIQUE RIDERS AND PROVIDED SOME 515 CLASSES. VOLUNTEERS PROVIDED OVER 8,850 HOURS OF SERVICE TO FACILITATE OUR SKILL-APPROPRIATE CLASSES-FROM PRESCHOOLERS ON PONIES TO INDEPENDENT RIDERS ON HORSES. WORKING IN CONJUNCTION WITH OUR LOCAL SCHOOL DISTRICT, OUR FARM EXPERIENCE PROGRAM IS A HANDS-ON INTERACTIVE EXPERIENCE WITH FARM CHORES, AGRICULTURAL AND ENVIRONMENTAL ACTIVITES AND CARING FOR ANIMALS. OUR CURRICULUM FOSTERS CONFIDENT, INDEPENDENT AND RESPONSIBLE INDIVIDUALS, WHILE STIMULATING THEIR INTEREST IN FUTURE EDUCATIONAL AND CAREER OPPORTUNITIES. OUR CLASSES ARE GEARED TO RIDERS WITH SPECIAL NEEDS SUCH AS CHILDREN WITH AUTISM AND RETURNING VETERANS TO PROVIDE THERAPY THAT CHANGES LIVES. 397062 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 17 0 1 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X MARLENE F KARMAN 6303354892 53 WOODVIEW LN LEMONT IL 60439 MARLENE F KARMAN PRESIDENT & EXECUTIVE DIRECTOR 55.00 X X 73000 0 0 ANNEMARIE SHEFFIELD SECREATARY 2.00 X X 0 0 0 JOHN BARSANTI DIRECTOR 2.00 X 0 0 0 LINDA HORRAS DIRECTOR 2.00 X 0 0 0 73000 0 0 0 0 0 0 0 10366 150760 39469 161126 RIDING FEES & CHARGES 624100 314182 314182 HORSE CARE FEES 624100 23970 23970 338152 13570 13570 5616 0 5616 5616 5616 33696 10366 10879 22817 22817 541281 338152 0 42003 X 73500 55125 7350 11025 5623 4218 562 843 4605 4605 35656 35656 189129 147109 41877 143 7579 7579 70492 56288 14204 813 813 13996 13996 15628 5171 10457 20558 20558 51673 51673 5122 5122 TWIN WILLOW RESTORATION 34847 34847 PROGRAM DISCOUNTS 8077 8077 537298 397062 120646 19590 494730 81623 414851 2745 2929 1604647 160054 136458 1444593 1032861 56753 1666794 2000749 12479 45624 1322418 987687 0 1000166 1368042 X 647364 611920 19264 20787 666628 632707 1666794 2000749 3983 -37904 0 X 0 1 X 1 0 X 127478 145817 237151 149754 120780 780980 127478 145817 237151 149754 120780 780980 19794 761186 19186 19186 800166 1715268 0.95130 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 106863 106863 1420650 96209 1324441 69589 58081 11508 7545 5764 1781 1444593 552160 10879 10879 541281 0 541281 548177 10879 10879 537298 0 537298 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES 10,879. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES 10,879. FALL FUNDRAISER 28431 9226 19205 250 1000 1008 1100 3347 DERBY DAY 8025 1140 6885 486 3 7606 7606 3688 44062 10366 33696 250 1000 1008 1100 7521 10879 22817 X 1 29980 SUBSEQUENT SALE X OTHER 5 9489 ESTIAMTED FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE TAX RETURNS ARE PROVIDED TO THE ORGANIZATION'S PRESIDENT/EXECUTIVE DIRECTOR FOR HER INPUT AND REVIEW. SUBSEQUENTLY, A COPY IS PROVIDED TO EACH VOTING MEMBER PRIOR TO THE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, AT A BOARD MEETING, CONFLICT OF INTEREST STATEMENTS ARE DISTIBUTED AND SIGNED. ACTUAL CONFLICTS OR POTENTIAL CONFLICTS ARE ADDRESSED AND RESOLVED. THE RELATIVELY SMALL SIZE OF THE BOARD AND STAFF FACILITATES THE MONITORING BY MANAGEMENT OF CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S PRESIDENT'S SALARY IS REVIEWED ANNUALLY BY THE BOARD, WHICH SETS COMPENSATION. THE BOARD BELIEVES THAT COMPENSATION IS REASONABLE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS A POLICY OF MAKING ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST DOCUMENTS/POLICIES, FORM 990, AND THE STATE FOR AG990-IL AVAILABLE TO THE PUBLIC UPON REQUEST. MANY OF THESE DOCUMENTS ARE AVAILABLE ON THE INTERNET. FORM 990, PART IX, LINE 11G HORSE CARE AND RIDER COACHING: PROGRAM SERVICE EXPENSES 146,394. MANAGEMENT AND GENERAL EXPENSES 41,782. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 188,176. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 715. MANAGEMENT AND GENERAL EXPENSES 95. FUNDRAISING EXPENSES 143. TOTAL EXPENSES 953.