2024-11-06T12:46:49-06:00 2023-12-31 260794367 UHY ADVISORS MID-ATLANTIC INC 7900 WESTPARK DR SUITE T420 MCLEAN VA 22102 990 2023-01-01 541897241 CLOVERLEAF EQUINE CENTER CLOV 7037640269 6429 CLIFTON ROAD CLIFTON VA 20124 KELSEY GALLAGHER EXECUTIVE DIRECTOR 7037640269 2024-11-04 1 0 BARRY G THOMAS P01304362 7038932660 2023 2024-10-15 13:58:12Z KELSEY GALLAGHER 6429 CLIFTON ROAD CLIFTON VA 20124 1270748 0 X CLOVERLEAFEQUINECENTER.ORG X 1998 VA ENRICH LIVES OF PEOPLE WITH DISABILITIES, YOUTH FROM MARGINALIZED COMMUNITIES & RECOVERING......MILITARY THROUGH HORSES 13 12 25 255 0 0 1024756 784659 252091 259989 25850 40764 76576 46167 1379273 1131579 3697 2448 0 0 588669 644948 0 0 190530 777320 742437 1369686 1389833 9587 -258254 9259204 9052289 1952495 1880555 7306709 7171734 X TO HELP EACH INDIVIDUAL REALIZE THEIR HIGHEST POTENTIAL BY PROVIDING EQUINE-ASSISTED SERVICES TO PEOPLE WITH DISABILITIES, YOUTH FROM MARGINALIZED COMMUNITIES, RECOVERING MILITARY PERSONNEL, AND OTHERS IN NEED, IN AN INCLUSIVE COMMUNITY SETTING. 0 0 905984 2448 279647 CLOVERLEAF PROVIDED 5,562 RIDING, HORSEMANSHIP, PHYSICAL THERAPY, AND MENTAL HEALTH AND WELLNESS SESSIONS FOR INDIVIDUALS, MILITARY, AND SPECIAL GROUPS SUCH AS YOUTH FROM MARGINALIZED COMMUNITIES. CLOVERLEAF ACCOMPLISHED THIS WITH A STAFF THAT INCLUDES 10 PATH CERTIFIED INSTRUCTORS, 3 THERAPISTS, 4 PATH EQUINE SPECIALISTS, AND 18 HORSES. CLOVERLEAF ALSO RECEIVED 13,239.50 VOLUNTEER HOURS PROVIDED BY 242 VOLUNTEERS IN 2023 AND 676 VOLUNTEER HOURS PROVIDED BY 13 BOARD OF DIRECTORS.FOR OVER FORTY YEARS, CLOVERLEAF HAS HELPED CLIENTS GAIN PHYSICAL AND MENTAL BENEFITS THROUGH RIDING AND INTERACTIVE SESSIONS WITH HORSES. CLOVERLEAF'S EQUINE-ASSISTED SERVICES INCLUDE THERAPEUTIC RIDING, PHYSICAL THERAPY, MENTAL HEALTH SERVICES,...CONTINUED ON SCHEDULE OCONTINUED FROM PAGE 2...AND EQUINE-ASSISTED LEARNING. CLIENTS IMPROVE STRENGTH AND BALANCE AND BUILD SELF-CONFIDENCE, AMONG MANY OTHER BENEFITS. CLOVERLEAF SUBSIDIZES THE COSTS OF SERVICES AND PROVIDES SCHOLARSHIPS AS NEEDED FOR WEEKLY CLIENTS. SERVICES ARE PROVIDED AT NO COST TO THE YOUTH FROM MARGINALIZED COMMUNITIES AND RECOVERING MILITARY PERSONNEL (BOTH ACTIVE DUTY AND VETERANS), SO THAT COST IS NOT A BARRIER TO PARTICIPATION. 905984 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 5 0 1 25 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 VA X X THE ORGANIZATION 7037640269 6429 CLIFTON ROAD CLIFTON VA 20124 LOUISE FOREMAN DIRECTOR 1.00 X 0 0 0 JEFFREY WILKLOW VICE CHAIR 1.00 X X 0 0 0 KELLY HARBITTER CHAIR 2.00 X X 0 0 0 MITCH MARTIN DIRECTOR 1.00 X 0 0 0 ELIZABETH BILLE SECRETARY 1.00 X X 0 0 0 ALLA CLINE DIRECTOR 1.00 X 0 0 0 JEAN EDELMAN DIRECTOR 1.00 X 0 0 0 RITA NORTON DIRECTOR 1.00 X 0 0 0 BOB BALDASSARI TREASURER 1.00 X X 0 0 0 LAUREN ALLEN DIRECTOR 1.00 X 0 0 0 MEREDITH VIENS DELAWARE DIRECTOR 1.00 X 0 0 0 JAIME OCHOA DIRECTOR 1.00 X 0 0 0 PAUL PATTERSON DIRECTOR 1.00 X 0 0 0 KELSEY GALLAGHER EXECUTIVE DIRECTOR 30.00 X 79053 0 1563 79053 0 1563 0 0 0 0 0 19467 134813 54026 576353 17909 784659 RIDING LESSONS 900099 179168 179168 CAMPS 900099 33600 33600 47221 47221 259989 40764 40764 17600 0 17600 17600 17600 154669 134813 128160 26509 26509 7434 11009 -3575 -3575 5633 5633 5633 1131579 279647 0 67273 2448 2448 80616 8062 64492 8062 44119 30883 13236 447333 243473 86518 117342 2173 1183 420 570 11138 5593 2795 2750 59569 29429 17041 13099 55313 55313 11012 11012 99283 85904 9809 3570 17798 17798 98840 92086 3441 3313 42748 30808 7813 4127 134791 121695 7517 5579 762 762 18826 11605 2943 4278 10 7 2 1 204828 190461 7430 6937 46898 42746 2305 1847 11328 8839 1232 1257 1389833 905984 293319 190530 330111 265265 492945 512270 74956 22956 21572 13716 13680 285 2636 1550 7902937 777094 7327536 7125843 995768 1110404 9259204 9052289 55648 39170 0 13427 1896847 1827958 1952495 1880555 X 6153065 5948917 1153644 1222817 7306709 7171734 9259204 9052289 -258254 123279 0 X 0 1 X 1 0 X 1559802 976639 2250696 1024756 784659 6596552 283491 147618 251515 276371 285023 1244018 184571 160302 344873 1843293 1124257 2502211 1485698 1229984 8185443 76690 228542 1229972 117790 141569 1794563 52458 69036 4918 126412 76690 228542 1282430 186826 146487 1920975 6264468 19156 7465 3186 23585 40764 94156 19156 7465 3186 23585 40764 94156 1862449 1131722 2505397 1509283 1270748 8279599 0.75660 0.76160 0.01140 0.00890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1310768 295120 139636 225662 1519862 1243061 127000 -59293 1310768 239336 1000000 6545 2820 1243061 196132 40250 5567 2613 239336 44657 147750 7578 3853 196132 0.21000 0.73000 0.06000 0 0 1521425 1521425 6055564 542976 5512588 116841 112313 4528 209107 121805 87302 7125843 X 1729399 123279 474544 -3 597820 1131579 0 1131579 1864374 474544 -3 474541 1389833 0 1389833 PART X, LINE 2: CLOVERLEAF IS REQUIRED TO MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN INCOME TAX POSITIONS CLOVERLEAF HAS TAKEN IN THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION OR EXPECTS TO TAKE ON AN INCOME TAX RETURN. CLOVERLEAF RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN INCOME TAX POSTIONS ONLY IF ITS MORE LIKELY THAN NOT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAX AUTHORITIES. CLOVERLEAF RECORDED NO LIABILITY FOR UNCERTAIN INCOME TAX POSITIONS FOR ANY OPEN TAX YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES FOR MERCHANDISE 11,009. INVESTMENT MANAGEMENT FEES -11,012. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES FOR MERCHANDISE 11,009. INVESTMENT MANAGEMENT FEES -11,012. POLO CLASSIC 289482 134813 154669 0 33395 7500 43994 5505 37766 289482 134813 154669 33395 7500 43994 5505 37766 128160 26509 TESSA HASSETT TESSA HASSETT IS THE DAUGHTER OF A BOARD MEMBER, JEFF WILKLOW 44119 EMPLOYMENT AS THE ORGANIZATION'S PROGRAM DIRECTOR; COMPENSATION REPRESENTS REPORTABLE COMPENSATION OF $42,864 AND OTHER COMPENSATION OF $1,255. JEFF WILKLOW ABSTAINS FROM ANY VOTE THAT COULD BE CONSIDERED A CONFLICT OF INTEREST IN THIS MATTER. 0 FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, BOARD CHAIR, AND TREASURER PRIOR TO ISSUANCE. THE PUBLIC DISCLOSURE COPY IS ALSO PROVIDED TO THE FULL BOARD FOR REVIEW PRIOR TO ISSUANCE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD ROUTINELY MONITORS AND ANNUALLY REAFFIRMS THE ADHERENCE TO THE CODE OF ETHICS AND CONFLICT OF INTEREST POLICIES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION AMOUNTS ARE SET BY CONSIDERING SIMILAR POSITIONS IN OTHER SIMILAR ORGANIZATIONS. PERIODIC REVIEWS ARE CONDUCTED BY THE EXECUTIVE DIRECTOR AND A REPRESENTATIVE OF THE BOARD TO DETERMINE WHETHER COMPENSATION ARRANGEMENTS ARE REASONABLE. FORM 990, PART VI, SECTION C, LINE 19 THE PROGRAM'S BYLAWS AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS, FORM 990, AND THE ORGANIZATION'S ANNUAL REPORT ARE AVAILABLE ON ITS WEBSITE WWW.CLOVERLEAFEQUINECENTER.ORG