2024-11-14T16:40:37-06:00 2023-12-31 364027344 DOWELL GROUP LLP 675 N NORTH CT STE 450 PALATINE IL 600678131 990 2023-01-01 814664274 HOLISTIC RIDING EQUESTRIAN THERAPY HOLI 6303354892 53 WOODVIEW LANE LEMONT IL 60439 MARLENE F KARMAN PRESIDENT 6308788096 2024-11-12 1 0 KEVIN HALLINAN P00582399 8479340300 2024-11-12 2023 2024-10-15 13:58:12Z MARLENE F KARMAN 14437 LEMONT ROAD HOMER GLEN IL 60491 530913 0 X WWW.HOLISTICRIDINGTHERAPY.ORG X 2017 IL WE STRIVE TO IMPROVE PHYSICAL, EMOTIONAL, COGNITIVE AND SOCIAL ASPECTS OF THE LIVES OF INDIVIDUALS WITH SPECIAL NEEDS AND VETERANS BY PROVIDING THERAPEUTIC RIDING LESSONS, CLASSES AND FARM EXPERIENCES. WE HARNESS THE SPIRIT OF THE HORSE TO CHANGE LIVES. 3 3 1 117 0 0 237151 149753 415694 314486 45 4765 44538 51966 697428 520970 950 0 0 0 66000 78955 0 0 19403 361543 344325 428493 423280 268935 97690 1631030 1666794 1062092 1000166 568938 666628 X WE STRIVE TO IMPROVE PHYSICAL, EMOTIONAL, COGNITIVE, AND SOCIAL ASPECTS OF THE LIVES OF INDIVIDUALS WITH SPECIAL NEEDS AND VETERANS BY PROVIDING THERAPEUTIC RIDING LESSONS, CLASSES AND FARM EXPERIENCES. WE HARNESS THE SPIRIT OF THE HORSE TO CHANGE LIVES. 0 0 SEE OTHER 316605 314486 IN 2023, WE WORKED WITH MORE THAN 144 UNIQUE RIDERS AND PROVIDED SOME 728 CLASSES. VOLUNTEERS PROVIDED OVER 8,313 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. 316605 314486 316605 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X MARLENE KARMAN 6308788096 14437 LEMONT ROAD HOMER GLEN IL 60491 MARLENE F KARMAN PRESIDENT & EXEC DIR 55.00 X X 72500 0 0 ANNEMARIE SHEFFIELD SECRETARY 2.00 X 0 0 0 JOHN BARSANTI DIRECTOR 2.00 X 0 0 0 72500 0 0 0 0 0 0 0 25500 124253 149753 RIDING FEES & CHARGES 314486 314486 314486 4765 4765 61909 9943 51966 51966 520970 314486 0 56731 X 72500 54375 7250 10875 6455 4841 646 968 1210 1210 40640 40640 76310 66496 9814 4415 4415 5096 2729 2367 325 325 15261 13948 1313 4321 3821 500 8391 8391 952 952 52388 52388 6606 6606 BOARDING & HORSE RELATE 73870 73870 TWIN WILLOW REHAB 28173 28173 SUPPLIES 12401 12401 EQUIPMENT RENTAL & MAIN 4611 4611 9355 4550 4527 278 423280 316605 87272 19403 419849 494730 59 2745 193024 56566 152227 136458 1058895 1032861 1631030 1666794 17850 12479 1044242 987687 1062092 1000166 X 558886 647364 10052 19264 568938 666628 1631030 1666794 97690 0 X 0 1 X 1 0 X 94949 127478 145817 237151 149754 755149 94949 127478 145817 237151 149754 755149 755149 755149 1621221 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 193024 56566 136458 136458 OTHER ASSET 3300 RIGHT OF USE ASSET 1029561 1032861 OTHERS 2166 CURRENT PORTION-FINANCE LEASE LIAB. 985521 987687 530913 9943 9943 520970 0 520970 433223 9943 9943 423280 0 423280 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES REPORTED ON PART VIII, LINE 8B PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES REPORTED ON PART VIII, LINE 8B FALL FUNDRAISER 25848 25848 5978 VARIOUS 36061 36061 3965 61909 61909 9943 9943 51966 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 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 STAFFFACILITATES THE MONITORING BY MANAGEMENT OF CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S PRESIDENT 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 CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 65,675. MANAGEMENT AND GENERAL EXPENSES 9,814. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,489. PROCESSING FEES: PROGRAM SERVICE EXPENSES 821. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 821.