2025-10-14T14:08:15-05:00 2025-06-30 934870847 Ream CPA Co 1275 W Main St Newark OH 43055 990EZ 2024-07-01 314294009 The Rocky Fork Headley Hunt Club Inc ROCK 8886192227 23 Donald Ross Dr Granville OH 43023 Mara Lewis Treasurer 8886192227 2025-10-14 1 0 Dan Ream CPA P02129529 7409245040 2025-10-14 2024 2025-03-06 01:10:19Z X X X X 157876 X 130 43653 101303 4834 6371 6371 1585 157876 39572 3509 25954 615 114739 184389 -26513 277954 0 251441 X 226038 215926 9131 8809 44980 27060 280149 251795 2195 354 277954 251441 X A fox hunt club dedicated to encouraging the sport of riding to hounds, perpetuating the tradition of foxhunting, and conserving wildlife and its habitat. The Rocky Fork Headley Hunt Club, Inc. sponsors numerous events dedicated to the sport of riding to hounds. Fox hunting involves using horses and hounds to find and chase fox and coyotes, no animals are killed. The Club holds numerous hunts during the fall and winter. The actual number of hunts varies depending on available parcels of land. 0 0 Jill Kelley President 0.00 0 0 0 Stephanie Ferris-Jones Vice President 0.00 0 0 0 Mara Lewis Treasurer 0.00 0 0 0 Diane McMullen Secretary 0.00 0 0 0 X 0 0 1 1 0 0 0 0 0 0 0 Mara Lewis 23 Donald Ross Dr Granville OH 43023 8886192227 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Interest Income. Amount: 4,834. Total to Form 990-EZ, line 14: 25,954. Form 990-EZ, Part I, Line 8 - Other Revenue Description: Income Tax Refund. Amount: 6. Description: Other Events. Amount: 249. Description: Radio Fees. Amount: 1,330. Total to Form 990-EZ, line 8: 1,585. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 18,242. Description: Other Expenses. Amount: 7,712. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Hunter Paces - Equip Rental. Amount: 354. Description: Hunter Paces - Supplies. Amount: 2,020. Description: MFHA Dues for Riding Members. Amount: 3,870. Description: Opening Hunt Breakfast. Amount: 1,571. Description: Summer Parties. Amount: 1,266. Description: Spills and Chills Expenses. Amount: 2,950. Description: Derby Day Party. Amount: 435. Description: Blessing Expenses. Amount: 5,498. Description: Christmas Party Expenses. Amount: 3,518. Description: Annual Meeting Expenses. Amount: 7,788. Description: Hunt Ball Expenses. Amount: 23,187. Description: Other-Food/Drinks/Other. Amount: 4,113. Description: Payroll Taxes. Amount: 1,026. Description: FUTA and SUTA Tax. Amount: 228. Description: Workers Compensation. Amount: 313. Description: Hounds - Feed. Amount: 10,934. Description: Hounds - Veterinary Care. Amount: 11,212. Description: Hounds - Kennel Operating Cost. Amount: 8,230. Description: Hounds - Health Permits. Amount: 612. Description: Hunting Expenses. Amount: 8,922. Description: Hound Truck Expenses. Amount: 1,954. Description: Insurance Expense. Amount: 5,134. Description: Hunt Logo Items. Amount: 1,240. Description: Sales Tax - Huntsman Closet. Amount: 363. Description: Other Kennel House Expenses. Amount: 1,453. Description: Office Supplies. Amount: 254. Description: Software Expenses. Amount: 1,121. Description: Bank Charges. Amount: 27. Description: Landscaping Expense. Amount: 170. Description: Misc Expense. Amount: 150. Description: UBIT Payments. Amount: 4,826. Total to Form 990-EZ, line 16: 114,739. Form 990-EZ, Part II, Line 24 - Other Assets Description: Other Depreciable Assets. Beg. of Year Amount: 44,980. End of Year Amount: 27,060. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Accounts Payable and Accrued Expenses. Beg. of Year Amount: 2,195. End of Year Amount: 354. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.