2023-11-13T11:47:37-05:00 2022-12-31 391658423 KERBERROSE SC PO BOX 229 10568 COUNTRY WALK LN SISTER BAY WI 54234 990 2022-01-01 825517199 HORSESHOE BAY FARMS INC HORS PO BOX 296 EGG HARBOR WI 54209 LORI NICHOLAS PRESIDENT/TREASURER 2023-11-13 true LORI NICHOLAS 999009999 true MARY HORTON CPA P01074063 9208542379 2023-11-13 2022 2023-04-26 12:10:37Z LORI NICHOLAS PO BOX 296 EGG HARBOR WI 54209 152552 false X WWW.HORSESHOEBAYFARMS.ORG X 2018 WI THE MISSION IS TO ACT AS A RESPONSIBLE STEWARD THROUGH PRESERVATION, REHABILITATION, AND ACTIVATION OF HISTORIC HORSESHOE BAY FARMS TO SECURE ITS FUTURE FOR GENERATIONS TO COME. 4 4 1 64 0 106440 121697 1462 4081 0 27321 21680 135223 147458 0 0 69100 70457 0 0 40080 82919 109180 153376 26043 -5918 604936 596844 92641 90467 512295 506377 THE MISSION IS TO ACT AS A RESPONSIBLE STEWARD THROUGH PRESERVATION, REHABILITATION, AND ACTIVATION OF HISTORIC HORSESHOE BAY FARMS TO SECURE ITS FUTURE FOR GENERATIONS TO COME. false false 84759 4081 TO PRESERVE THE RURAL HERITAGE AND BEAUTY OF THE FARM 84759 true true false false false false false true 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 false false false false false false false false false false false false false true 3 0 1 true false false false false false false false false X 4 4 true false false false false false false true true false false true true true true false false true false false WI X X LORI NICHOLAS 7156052066 7194 HORSESHOE BAY RD EGG HARBOR WI 54209 X LORI NICHOLAS PRESIDENT/TR 10.00 X X 0 0 0 DAVID NICHOLAS VICE-PRESIDE 2.00 X X 0 0 0 ANDREW GILL SECRETARY 2.00 X X 0 0 0 MARY KAY BRAZA DIRECTOR 5.00 X 0 0 0 false false false 121697 121697 TOUR FEES 611710 3689 3689 PROGRAM FEES 611710 392 392 4081 11794 5094 6700 6700 RENTAL INCOME 14980 14980 14980 147458 10781 14980 65450 16362 49088 5007 1252 3755 3465 3465 7064 7064 3926 66 3860 211 211 20794 20794 8194 8194 16789 8394 8395 STICKWORK PROJECT 11964 11964 GARDEN ACTIVATION 8598 8598 MISCELLANEOUS 690 690 SPECIAL EVENT EXPENSES 648 648 576 522 54 153376 84759 68617 0 43248 32203 22 873 2904 583300 21563 558365 561737 2428 604936 596844 3213 1039 89428 89428 92641 90467 X 499684 506377 12611 512295 506377 604936 596844 -5918 X false false X 499152 5750 50000 106440 121697 783039 7262 15875 23137 750 9000 11200 23780 14980 59710 499902 14750 61200 137482 152552 865886 865886 499902 14750 61200 137482 152552 865886 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false 254568 254568 328732 21563 307169 561737 DAVID O NICHOLAS DIRECTOR/OFFICER CASH FLOW FOR OPERATING/CAPITAL EXP X 89428 89428 false true true 89428 FORM 990, PAGE 1, PART I, LINE 6 INDOOR GARDEN, HISTORY, HORSE BARN, TOURS, OUTDOOR GARDEN, STOREM BULL BARN, BARN CLEANING, PUMPKIN PATCH, FLOWER GARDEN AREA VOLUNTEER SERVICES FORM 990, PAGE 6, PART VI, LINE 2 DAVID NICHOLAS LORI NICHOLAS VICE PRES PRESIDENT FAMILY RELATIONSHIP DAVID NICHOLAS ANDREW GILL VICE PRES SECRETARY FAMILY RELATIONSHIP LORI NICHOLAS ANDREW GILL PRESIDENT SECRETARY FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 11B AT LEAST ONE MEMBER OF THE GOVERNING BODY TO REVIEW FORM 990 PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 12C PERSONS COVERED BY THE POLICY WILL ANNUALLY DISCLOSE TO OR UPDATE THE PRESIDENT REGARDING THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. THE PRESIDENT WILL DETERMINE WHETHER TO (A) TAKE NO ACTION; (B) ASSURE FULL DISCLOSURE TO THE BOARD OF DIRECTORS AND OTHER INDIVIDUALS COVERED BY THE POLICY; (C) ASK THE PERSON TO RECUSE HIMSELF OR HERSELF FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS RELATED TO THE ORGANIZATION; (D) ASK THE PERSON TO RESIGN FROM HIS OR HER POSITION WITH THE ORGANIZATION. THE EXECUTIVE DIRECTOR WILL MONITOR PROPOSED OR ONGOING ACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE PRESIDENT. FORM 990, PAGE 6, PART VI, LINE 15A ANNUAL REVIEW BY BOARD PRESIDENT, FEEDBACK/EVALUATION FROM OTHER BOARD MEMBERS ALONG WITH SELF EVALUATION BY E.D. COMPENSATION APPROVED BY BOARD. FORM 990, PAGE 6, PART VI, LINE 18 WEBSITE FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST