2017-08-10T06:04:31-07:00 2016-12-31 UMBREIT KORENGEL & ASSOCIATES PC 714 E BALTIMORE PIKE KENNETT SQUARE PA 193482430 990 2016-01-01 203417567 THE BARN AT SPRING BROOK FARM INC BARN 6107931037 350 LOCUST GROVE ROAD WEST CHESTER PA 19382 EMILY MCCLURE EXECUTIVE DIRECTOR 6107931037 2017-05-02 true KATHLEEN A WILECZEK CPA 6104443222 2017-08-10 96.93.19.209 2017-08-10 06:04:23 PD P 0C173B8A197A3B76B78A95FB97F7DC88C9FEC0C0 FBBB311BA990602759CFC3F77901CD955B35EA74 2016 2021-01-29 14:40:06Z MARY BETH DROBISH 350 LOCUST GROVE ROAD WEST CHESTER PA 19382 351051 false X WWW.SPRINGBROOK-FARM.ORG X 2005 PA PROVIDE SERVICES TO CHILDREN WITH DISABILITIES 11 11 16 200 0 276024 289074 31190 45410 -271 -113 2228 1894 309171 336265 0 0 167502 166871 0 19959 131580 148255 299082 315126 10089 21139 256782 279687 17830 19596 238952 260091 PROVIDE SERVICES TO CHILDREN WITH DISABILITIES false false 261563 45410 SERVED CHILDREN WITH DISABILITIES WHO MADE VISITS TO OUR FULLY HANDICAPPED-ACCESS FACILITY TO PARTICIPATE IN OUR ANIMAL-ASSISTED ACTIVITIES FOR THE PURPOSE OF PROMOTING KNOWLEDGE, CONFIDENCE AND SELF-ESTEEM. IN 2016,200 VOLUNTEERS SPEND AROUND 5800 HOURS OF SERVICE TO HELP DURING THE SUMMER AND FUNDRAISING EVENTS. 261563 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false true false true false false false false false false false false false false false true 6 0 16 true false false false false false false false false false false X 11 11 true false false false false false false true true false false true true true true true true true false false PA X AUGUST GERHARDT TREASURER 6107931037 350 LOCUST GROVE ROAD WEST CHESTER PA 19382 MARY BETH DROBISH FOUNDER 5.00 X X 0 0 0 SUSAN ELKO PRESIDENT 5.00 X X 0 0 0 J AUGUST GERHARDT TREASURER 2.00 X X 0 0 0 ALANNA PISER SECRETARY 2.00 X X 0 0 0 CAROL ATTERBURY DIRECTOR 2.00 X 0 0 0 CATHERINE BOWEN DIRECTOR 1.00 X 0 0 0 ANN LIM DIRECTOR 2.00 X 0 0 0 LAUREN POWELSON DIRECTOR 1.00 X 0 0 0 DUIE LATTA ESQ DIRECTOR 1.00 X 0 0 0 KEVIN T RYAN DIRECTOR 1.00 X 0 0 0 DR KAREN SCHNECK DIRECTOR 2.00 X 0 0 0 EMILY MCCLURE EXECUTIVE DIRECTOR 40.00 X 51200 0 0 51200 false false false 110378 178696 289074 CAMP FEES 813000 34958 PROGRAM FEES 813000 8532 FIELD TRIPS 813000 1920 45410 -113 -113 16680 110378 14786 1894 1894 336265 45410 1781 51200 25600 15360 10240 100729 100729 0 0 14942 13448 747 747 13490 3372 6745 3373 2239 336 672 1231 5593 2796 1958 839 1 1 0 0 15301 14536 765 0 19116 14337 4779 0 FUNDRAISING EXP 2335 0 0 2335 PROGRAM EXP 47234 47234 0 0 ANIMAL FEED AND SUPPLIES 12616 12616 0 0 VETERINARIAN FEES 5895 5895 0 0 24435 20663 2578 1194 315126 261563 33604 19959 12557 11138 139867 177954 6911 7178 153187 69770 97447 83417 256782 279687 2830 4596 15000 15000 17830 19596 X 238952 255091 5000 238952 260091 256782 279687 21139 X false true X true false X 0 0 0 257406 212145 317249 276024 289074 1351898 15591 28364 29437 31190 45410 149992 80360 55765 16810 15450 16680 185065 353357 296274 363496 322664 351164 1686955 5637 4775 2800 11000 10000 34212 5637 4775 2800 11000 10000 34212 1652743 -203 -147 -1299 -271 -113 -2033 -203 -147 -1299 -271 -113 -2033 1684922 0.98090 0.98270 0 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 89872 18482 71390 63315 51288 12027 83417 X 336265 336265 336265 315126 315126 315126 Pt X, Line 2 THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. HOE DOWN 109945 99665 10280 11220 SPRING EVENT 16465 10065 6400 3566 126410 109730 16680 14786 14786 1894 JUDITH LOGLISCI TREASURER 350 LOCUST GROVE ROAD WEST CHESTER PA 19382 MARY BETH DROBISH FOUNDER/PRESIDENT OPERATING EXPENSES X 15000 15000 false true false 15000 JOHN W LEE DVM FORMER VICE PRESIDENT 4350 VET FEES false Pt VI, Line 2 THE FOUNDER AND TREASURER ARE SISTERS. TREASURER CHANGED DURING THE YEAR TO A NON-RELATED PERSON. Pt 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. Pt VI, Line 12c THE BARN'S 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. Pt VI, Line 15a THE PERSONNEL COMMITTEE PERFORMS AN INDEPENDENT REVIEW OF COMPENSATION FOR EXECUTIVE DIRECTOR AND MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS DISCUSS THE COMMITTEE'S RECOMMENDATION AND APPROVE KEY MANAGEMENT COMPENSATION. Pt VI, Line 19 THE BARN AT SPRINGBROOK 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. Form 990, Part IX, Line 24e POSTAGE 437. 219. 109. 109. Form 990, Part IX, Line 24e REPAIR & MAINTENANCE 2708. 2708. 0. 0. Form 990, Part IX, Line 24e TELEPHONE 1227. 859. 245. 123. Form 990, Part IX, Line 24e TAX & LICENSES 750. 562. 188. 0. Form 990, Part IX, Line 24e VEHICLE & EQUIPMENT REPAIRS 7596. 7596. 0. 0. Form 990, Part IX, Line 24e UTILITIES 3723. 3611. 112. 0. Form 990, Part IX, Line 24e PROFESSIONAL SERVICE 3848. 962. 1924. 962. Form 990, Part IX, Line 24e FARRIER FEES 3900. 3900. 0. 0. Form 990, Part IX, Line 24e MEALS & ENTERTAINMENT 246. 246. 0. 0.