2024-11-15T08:22:59-05:00 2023-12-31 341769212 SHULTZ HUBER & ASSOCIATES INC 101 CLINTON ST SUITE 2000 DEFIANCE OH 435122172 990 2023-01-01 462823261 LILY CREEK FARMS LILY 4197856763 R208 CO RD 16 NAPOLEON OH 43545 JAMI YOUNG EXECUTIVE DIRECTOR 4197856763 2024-11-14 true true SETH R BOURN JR CPA P00201888 4197822000 2024-11-14 2023 2024-10-15 13:58:12Z JAMI YOUNG R208 CO RD 16 NAPOLEON OH 43545 692223 false X WWW.LILYCREEKFARMS.ORG X 2013 OH OUR MISSION IS TO HELP INDIVIDUALS HEAL MIND, BODY, AND SPIRIT THROUGH EQUINE ASSISTED AND FARM RELATED ACTIVITIES THROUGH THERAPEUTIC RIDING, FIELD TRIPS, VETERAN PROGRAMS, TRAVELING TEAM PARTICIPATING IN LOCAL COMMUNITY EVENTS, AND VOCATIONAL DEVELOPMENT PROGRAMS DESIGNED TO HELP CHILDREN AND ADULTS WITH SPECIAL NEEDS TO GAIN VALUABLE JOB AND LIFE SKILLS THROUGH ORCHARD AND FARMING ACTIVITIES THAT FOSTER RESPONSIBILITY, TEAMWORK, AND PERSONAL GROWTH. 4 4 15 140 0 225836 539848 24970 37806 379 -1725 27732 51358 278917 627287 560 0 0 51236 149793 0 0 93793 279676 145589 429469 133328 197818 718326 937899 500833 522588 217493 415311 X OUR MISSION IS TO HELP INDIVIDUALS HEAL MIND, BODY, AND SPIRIT THROUGH EQUINE ASSISTED AND FARM RELATED ACTIVITIES THROUGH THERAPEUTIC RIDING, FIELD TRIPS, VETERAN PROGRAMS, TRAVELING TEAM PARTICIPATING IN LOCAL COMMUNITY EVENTS, AND VOCATIONAL DEVELOPMENT PROGRAMS DESIGNED TO HELP CHILDREN AND ADULTS WITH SPECIAL NEEDS TO GAIN VALUABLE JOB AND LIFE SKILLS THROUGH ORCHARD AND FARMING ACTIVITIES THAT FOSTER RESPONSIBILITY, TEAMWORK, AND PERSONAL GROWTH. true false 281787 37806 THERAPEUTIC RIDING, ART ACTIVITIES, HORSE CARE, MEALS, RIDING CLASSES FOR VETERANS, FIELD TRIPS, VETERAN PROGRAMS, AND TRAVELING TEAM ACTIVITIES FOR SPECIAL NEEDS CHILDREN AND ADULTS. 27444 VOCATIONAL DEVELOPMENT PROGRAM DESIGNED TO HELP CHILDREN AND ADULTS WITH SPECIAL NEEDS TO GAIN VALUABLE JOB AND LIFE SKILLS THROUGH ORCHARD AND FARMING ACTIVITIES THAT FOSTER RESPONSIBILITY, TEAMWORK, AND PERSONAL GROWTH. 309231 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 0 0 15 true false false false false false false false false false false false false false false X 4 4 false false false false false false false true true false false false false false false false false false OH X JAMI YOUNG 4197856763 R208 CO RD 16 NAPOLEON OH 43545 JAMI YOUNG EXECUTIVE DI 40.00 X 43154 0 0 TOM CALLAN VICE PRESIDE 0.25 X X 0 0 0 DAN FARRELL PRESIDENT 0.25 X X 0 0 0 JACOB STORK TREASURER 1.25 X X 0 0 0 STACIE VANDENBERGHE SECRETARY 0.25 X X 0 0 0 43154 false false false 539848 38108 539848 LESSON REVENUE 900099 31935 31935 HORSIN' AROUND PROGRAM 900099 3030 3030 TEAM LILY 900099 1541 1541 HIPPOTHERAPY 900099 1140 1140 EXPLORER PROGRAM 900099 160 160 37806 1087 1087 2812 -2812 -2812 -2812 29172 15300 13872 84310 46824 37486 37486 627287 72480 1087 43154 43154 99543 85235 14308 7096 3000 4096 1942 971 971 5030 2515 2515 17035 10746 6289 2122 2122 20225 16759 3466 2668 1334 1334 70774 70774 1666 833 833 2798 1399 1399 24804 24804 44584 44584 12245 12245 REPAIRS AND MAINTENANCE 25077 25077 FEED AND HAY 24624 24624 VET AND HEALTH CARE 17321 17321 FEES 2852 486 2366 3909 3573 336 429469 309231 120238 0 20415 27292 44324 108948 3351 24612 835287 58240 650236 777047 718326 937899 4833 7685 496000 513988 915 500833 522588 X 217493 415311 217493 415311 718326 937899 197818 X false false false X 42796 59864 117799 101836 279848 602143 27507 25327 54868 65389 151288 324379 70303 85191 172667 167225 431136 926522 16317 15000 17000 20500 152028 220845 149000 3800 152800 16317 15000 17000 169500 155828 373645 552877 10 329 1087 1426 10 329 1087 1426 70303 85191 172677 167554 432223 927948 0.59580 0.58430 0.00000 0.00000 X SUPPORTING SCHEDULE CASH 260,000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 127000 127000 551192 26611 524581 157095 31629 125466 777047 SQUARE SALES TAX PAYABLE 915 915 EGGSTRAVAGANZA 10855 10855 3966 GOLF SCRAMBLE 8039 8039 4177 1 6779 6779 3718 25673 25673 11861 11861 13812 X 2 10537 FAIR MARKET VALUE X HORSE BOARDING 1 1000 FMV PER MONTH X CLEANING 1 24016 FMV PER MONTH X SUPPLIES 2 2555 FAIR MARKET VALUE false false false FORM 990 - ORGANIZATION'S MISSION OUR MISSION IS TO HELP INDIVIDUALS HEAL MIND, BODY, AND SPIRIT THROUGH EQUINE ASSISTED AND FARM RELATED ACTIVITIES THROUGH THERAPEUTIC RIDING, FIELD TRIPS, VETERAN PROGRAMS, TRAVELING TEAM PARTICIPATING IN LOCAL COMMUNITY EVENTS, AND VOCATIONAL DEVELOPMENT PROGRAMS DESIGNED TO HELP CHILDREN AND ADULTS WITH SPECIAL NEEDS TO GAIN VALUABLE JOB AND LIFE SKILLS THROUGH ORCHARD AND FARMING ACTIVITIES THAT FOSTER RESPONSIBILITY, TEAMWORK, AND PERSONAL GROWTH. FORM 990, PAGE 2, PART III, LINE 2 VOCATIONAL DEVELOPMENT PROGRAMS DESIGNED TO HELP CHILDREN AND ADULTS WITH SPECIAL NEEDS TO GAIN VALUABLE JOB AND LIFE SKILLS THROUGH ORCHARD AND FARMING ACTIVITIES THAT FOSTER RESPONSIBILITY, TEAMWORK, AND PERSONAL GROWTH. FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS PROVIDED UPON REQUEST.