2023-11-02T08:47:28-07:00 2022-12-31 471371818 Tapia & Huckabay PC PO Box 38 Vergennes VT 05491 990PF 2022-01-01 030368445 The Barred Rock Fund Inc BARR 8023556596 324 Browns Trace Road Jericho VT 05465 Charles Lacy President 8023556596 2023-10-30 true Charles Lacy XXX-XX-XXXX true William S Huckabay CPA P00154308 8028707086 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X 5386051 X 20600 1134 1134 1134 0 0 38764 3764 38764 60498 4898 39898 80000 16000 24000 56000 0 0 0 0 20000 4000 6000 14000 4312 0 0 4312 4931 937 1119 2993 0 0 0 0 0 0 0 0 6120 1224 1836 4284 953 191 286 0 0 0 0 26954 0 0 18884 339 0 102 237 42855 0 1615 44649 186464 22352 34958 145359 28927 29127 215391 22352 34958 174486 -154893 0 4940 1948253 1091356 1091356 154 154 154 154 0 0 1868 113956 113956 0 0 7870 3481 2254 4389 4389 2590028 3180173 4176196 4542557 4390028 5386051 22668 25032 0 0 0 0 22668 25032 X 4519889 4364996 0 0 4519889 4364996 4542557 4390028 4519889 -154893 4364996 4364996 0 0 0 0 0 1868 0 1868 -1868 1868 1868 false false false 0 0 0 false false false false true true VT true true false true false true N/A Charles Lacy 8023556596 324 Browns Trace Road Jericho VT 05465 false false false true true false false false false false false false false false false false false false false false false false Charles Lacy 324 Browns Trace Road Jericho VT 05465 President 40.00 80000 20000 0 Judy Wicks 324 Browns Trace Road Jericho VT 05465 Vice President 0.25 0 0 0 Ben Cohen 324 Browns Trace Road Jericho VT 05465 Chairman 0.50 0 0 0 NONE 0 NONE 0 Continued success working with local artists to build an arts district in a severely disadvantaged community, Chester, PA. 145359 Support of New Day Chester which is re-developing formerly vacant urban buildings into an arts district in Chester, PA. 337181 Additional loans to NU Leaf to fund an African American owned manufacturing company based in Texas. 190000 101000 628181 0 1583937 0 1583937 0 0 1583937 23759 1560178 78009 X 0 174486 628181 0 0 0 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PA 19081 5000 X 2 Lisa Mitchell 1121 East Palmer Street Philadelphia PA 19125 5000 X 3 Lock Whitney 292 Lincoln Place 3C Brooklyn NY 11238 5000 X Accounting Firms Accounting/Tax 3110 573 573 1718 Payroll Service Payroll Services 1661 332 498 1163 Bookkeeper Bookkeeping 160 32 48 112 $15,000 loan for an appraisal to Ankor Holdings, an African American owned agricultural business. $86,000 stopgap financing to Land Care Corp, a Vermont farmer owned equipment coop. 101000 Computer 2013-07-01 1562 1562 SL 3.000000000000 0 0 0 MacBook Pro 2020-03-15 3220 966 SL 5.000000000000 644 129 193 MacBook Pro 2022-05-15 3088 SL 5.000000000000 309 62 93 Controlled Entity (Section 512(b)(13)) Section 512(b)(13) Controlled Entity:Section 512(b)(13) Controlled Entity:Section 512(b)(13) Controlled Entity:Section 512(b)(13) Controlled Entity:Section 512(b)(13) Controlled Entity:Section 512(b)(13) Controlled Entity:Section 512(b)(13) Controlled Entity:Section 512(b)(13) Controlled Entity:Section 512(b)(13) Controlled Entity: Computers 7870 3481 4389 Online Legal Advisor Legal Services 720 0 0 720 Attorneys Legal Services 3592 0 0 3592 PRI: Ankor Holdings-Loan 0 15000 15000 PRI: Hardwick Beef Inc.-Loan 7836 7836 7836 PRI: Hardwick Beef Inc. 125000 125000 200000 PRI: Indigenous Designs-Equity 164279 164279 0 PRI: Land Care Corp-Loan 0 86000 86000 PRI: Taza Amarilla-Equity 30000 30000 30000 PRI: Taza Amarilla-Loan 85000 85000 85000 PRI: New Day Chester-Equity 325000 325000 325000 PRI: New Day Chester-Loan 1031500 1368681 1368681 PRI: New Day Chester-Mortgage 100000 100000 100000 PRI: Skinny Pancake-Loan 43005 13949 13949 PRI: Linwood Ward-Loan 10000 10000 10000 PRI: NU Leaf-Loan 200000 390000 390000 PRI: Saints, Inc.-Loan 329300 320320 320320 PRI: Working Fields VT-Equity 100000 100000 100000 PRI: Yerba Mate Company, LLC-Equity 39108 39108 1124410 Information technology 881 0 759 1771 Membership dues 2320 0 230 2580 Office expenses 2231 0 626 1461 Supplies 73 0 0 1487 Program expenses 37350 0 0 37350 Interest on Program Investments 3764 3764 3764 Consulting Income 35000 0 35000 Payroll taxes 6120 1224 1836 4284 Hardwick Beef Inc PO Box 225 Hardwick MA 01037 721606904 Consulting Fees 35000 Hardwick Beef Inc PO Box 225 Hardwick MA 01037 721606904 Loan Interest 704 35704