2025-11-17T12:09:47-08:00 2024-12-31 200232426 SRI TAX AND ACCOUNTING 114 GRAND AVE DEFIANCE OH 43512 990 2024-01-01 462823261 LILY CREEK FARMS LILY 4197856763 R208 COUNTY ROAD 16 NAPOLEON OH 435457945 JAMI YOUNG EXECUTUVE DIRECTOR 4197856763 2025-11-17 true true TRAVIS STARBUCK EA P00370837 4197826727 2025-11-17 X 2024 2025-03-06 01:10:19Z JAMI YOUNG R208 CO RD 16 NAPOLEON OH 43545 433247 false X WWW.LILYCREEKFARMS.ORG X 2013 OH SEE SCHEDULE O 4 4 12 140 0 0 539848 184716 37806 62985 -1725 237 51358 117338 627287 365276 0 0 0 0 149793 216280 0 0 0 279676 305052 429469 521332 197818 -156056 937899 899135 522588 639880 415311 259255 SEE SCHEDULE O false false 385888 10000 62985 THERAPEUTIC RIDING, ART ACTIVITIES, HORSE CARE, MEALS, RIDING CLASSES FOR VETERANS, FIELD TRIPS, VETERAN PROGRAMS, AND TRAVELLING TEAM ACTIVITIES FOR SPECIAL NEEDS CHILDREN AND ADULTS. 49754 0 0 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. 435642 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 false false false false false false false false false true 0 0 12 true 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 DIRECTOR 40.00 X 42000 0 0 TOM CALLAN VICE PRESIDENT 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 42000 0 0 false false false 184716 184716 LESSON REVENUE 900099 58688 0 0 EXPLORER PROGRAM 900099 280 0 0 HORSIN AROUND PROGRAM 900099 800 0 0 TEAM LILY 900099 3217 0 0 62985 237 0 237 98410 34602 63808 0 63808 86899 33369 53530 53530 365276 62985 0 117575 42000 0 42000 0 158910 158910 0 0 15370 12157 3213 0 6380 3190 3190 0 2503 1252 1251 0 5055 3055 2000 0 52870 52870 0 0 1909 955 954 0 33082 0 33082 0 59693 59693 0 0 15993 15993 0 0 FEES 6048 6048 0 0 SUPPLIES 49458 49458 0 0 VET & HEALTH CARE 24939 24939 0 0 CONTRACT SERVICES 33885 33885 0 0 13237 13237 0 0 521332 435642 85690 0 27292 41275 108948 10295 24612 3300 964240 119975 777047 844265 937899 899135 7685 9412 513988 615667 915 14801 522588 639880 X 415311 239255 20000 415311 259255 937899 899135 -156056 X false false false X 0 0 59864 117799 101836 279848 69216 628563 25327 54868 65389 151288 146333 443205 0 0 85191 172667 167225 431136 215549 1071768 15000 17000 20500 152028 115500 320028 149000 3800 152800 15000 17000 169500 155828 115500 472828 598940 10 329 1087 1426 10 329 1087 1426 1073194 0.55810 0.59580 0.00130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 127000 127000 676192 62381 613811 161048 57594 103454 844265 CREDIT CARD 5612 SQUARE SALES TAX PAYABLE 1954 PAYROLL LIABILITIES 6840 TIPS 395 14801 EGGSTRAVAGANZA 22970 22970 7738 GOLF SCRAMBLE 9058 9058 2956 1 62929 62929 22860 94957 94957 33554 33554 61403 Other FORM 990 - ORGANIZATIONS MISSION OUR MISSION IS TO HELP INDIVIDUALS HEAL MIND, BODY, AND SPIRIT THROUGH EQUINE ASSISTED AND FARM RELATED ACTIVITIES THROUGH THERAPEUTIC RIDING,FIELD TRIPS, VETERANS 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. Pt VI, Line 11b ORGANIZATIONS PROCESS TO REVIEW FORM 990 - REVIEWED BY THE BOARD OF DIRECTORS AND EXECUTIVE PRIOR TO FILING. Pt VI, Line 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANANTION - GOVERNING DOCUMENTS PROVIDED UPON REQUEST.