2025-12-15T12:30:39-06:00 2024-10-31 410746749 CLIFTONLARSONALLEN LLP 4 BATTERYMARCH PARK SUITE 100 QUINCY MA 02169 990 2023-11-01 231575217 THE DEVON HORSE SHOW & COUNTRY FAIR INC DEVO 6109640550 PO BOX 865 DEVON PA 19333 WAYNE W GRAFTON CHAIRMAN & CEO 6109640550 2025-12-15 1 1 DANIELLE NIHILL P01350943 7819821001 2025-12-09 2023 2025-03-06 01:10:19Z WAYNE W GRAFTON PO BOX 865 DEVON PA 19333 7287301 0 X WWW.DEVONHORSESHOW.NET X 1947 PA PROMOTION OF COMMUNITY'S WELFARE THROUGH THE SUPPORT OF BRYN MAWR HOSPITAL. 16 16 10 2000 0 0 0 0 7327118 7056136 11680 16153 212524 215012 7551322 7287301 0 0 0 0 1220015 1311064 0 0 54751 4437696 4630825 5657711 5941889 1893611 1345412 4678070 5498004 2332330 1806852 2345740 3691152 PROMOTION OF COMMUNITY'S WELFARE THROUGH THE SUPPORT OF BRYN MAWR HOSPITAL. 0 0 4821951 0 7270748 THE DEVON HORSE SHOW & COUNTRY FAIR, INC. IS AN ORGANIZATION WHICH RAISES FUNDS FOR THE BENEFIT OF THE BRYN MAWR HOSPITAL THROUGH HORSE SHOWS & OTHER COMMUNITY ACTIVITIES. 4821951 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 3 0 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 0 0 0 X PAUL SAYLOR 6109640550 PO BOX 865 DEVON PA 19333 X WAYNE W GRAFTON CHAIRMAN 20.00 20.00 X X 0 0 0 GAIL MCCARTHY SECRETARY 1.00 1.00 X X 0 0 0 TIM RIDDLE TREASURER 1.00 X X 0 0 0 JENNIFER BURGER DIRECTOR 1.00 X 0 0 0 WES HARDIN DIRECTOR 1.00 X 0 0 0 DR ROBERT J KREB DIRECTOR 1.00 X 0 0 0 COLLIN F MCNEIL DIRECTOR 1.00 X 0 0 0 GERARD MCTEAR DIRECTOR 1.00 X 0 0 0 CARL MEISTER JR DIRECTOR 1.00 X 0 0 0 MISDEE WRIGLEY MILLER DIRECTOR 1.00 X 0 0 0 KATHY MOORE DIRECTOR 1.00 X 0 0 0 THOMAS A RILEY BUCK DIRECTOR 1.00 X 0 0 0 ELISABETH S WRIGHT DIRECTOR 1.00 X 0 0 0 JOHN SCHWARZ EX OFFICIO 1.00 X 0 0 0 BETH PREVITI EX OFFICIO 1.00 1.00 X 0 0 0 DEBORAH N MARTIN EX OFFICIO 1.00 X 0 0 0 0 0 0 0 0 0 0 TJ WARD LANDSCAPING & TREE SERVICE INC PO BOX 842 BRYN MAWR PA 19010 LANDSCAPING AND HORSE SHOW SUPPORT SERVI 206357 1 THE HORSE SHOW 713110 5285668 5285668 THE COUNTRY FAIR 713110 1770468 1770468 7056136 16153 16153 214612 0 214612 214612 214612 MISCELLANEOUS 999990 400 400 400 7287301 7270748 0 16553 1254965 730886 471671 52408 15252 8883 5732 637 40847 23789 15352 1706 61652 61652 9713 9713 2986 2986 7500 3750 3750 89248 62245 27003 42230 31672 10558 431877 395802 36075 256846 256846 5705 5135 570 154184 107929 46255 PRODUCTION 3297353 3297353 REPAIRS AND MAINTENANCE 142104 127893 14211 BANK & CREDIT CARD FEES 102813 102813 26614 26614 5941889 4821951 1065187 54751 1981817 1396034 1727573 3127009 71305 159997 76985 69950 152518 161567 2115511 2067697 53519 47814 614353 535633 4678070 5498004 106683 34252 1534772 1186102 76522 50865 614353 535633 2332330 1806852 X 2345740 3691152 2345740 3691152 4678070 5498004 1345412 0 X X 1 X 0 1 0 1777041 1777041 0 313153 265339 47814 25317 25317 0 47814 RIGHT OF USE ASSET 535633 535633 LEASE LIABILITY 535633 535633 X PART X, LINE 2: THE ORGANIZATION COMPLIES WITH THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES. THE FASB ASC REQUIRES TAX EFFECTS FROM UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS TAKEN ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. DURING THE YEAR ENDED OCTOBER 31, 2024, THE ORGANIZATION DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. INCOME TAX RETURNS FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2022 REMAIN OPEN. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. PART I, LINE 6 - DONATED SERVICES A SIGNIFICANT NUMBER OF UNPAID VOLUNTEERS HAVE MADE SIGNIFICANT CONTRIBUTIONS OF THEIR TIME TO ORGANIZE AND SUPERVISE THE DEVON HORSE SHOW AND COUNTRY FAIR FUNDRAISING ACTIVITIES. THE VALUE OF THIS CONTRIBUTED TIME IS NOT REFLECTED ON THIS RETURN SINCE IT IS NOT SUSCEPTIBLE TO OBJECTIVE MEASUREMENT OR VALUATION. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE OFFICER WITH THE ACCOUNTING FIRM BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. THE OFFICE ADMINISTRATOR HANDLES THE COLLECTION OF THE CONFLICT OF INTEREST FORMS AND WILL SEND OUT AND COLLECT THE CONFLICT OF INTEREST FORM FOR EACH NEW BOARD MEMBER WHEN THEY JOIN THE BOARD. IF ANY CONFLICTS ARISE, THEY WOULD BE RESOLVED AT BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC UNLESS REQUESTED. FORM 990, PART XII, LINE 2C: FORM 990 IS REVIEWED BY THE TREASURER OR PRESIDENT WITH THE ACCOUNTING FIRM BEFORE IT IS FILED. DEVON HORSE SHOW AND COUNTRY FAIR FOUNDATION PO BOX 865 DEVON PA 193330865 232796777 TO PERFORM CHARITABLE AND EDUCATION PURPOSES FOR THE DEVON HORSE SHOW PA 501(C)(3) LINE 12B, II DEVON HORSE SHOW & COUNTRY FAIR INC 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 DEVON HORSE SHOW & COUNTRY FAIR FOUNDATION O 50734 COSTS INCURRED DEVON HORSE SHOW & COUNTRY FAIR FOUNDATION K 120000 LEASE DEVON HORSE SHOW & COUNTRY FAIR FOUNDATION R 283579 COSTS INCURRED DEVON HORSE SHOW & COUNTRY FAIR FOUNDATION C 151950 COSTS INCURRED DEVON HORSE SHOW & COUNTRY FAIR FOUNDATION Q 34194 COSTS INCURRED