FOOD WORKS: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- FOOD WORKS (EIN 26-3662215)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-14
- IRS object ID
- 202641349349310494
- Schema version
- 2025v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-14T21:08:44-07:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263662215 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOOD WORKS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOOD | BusinessNameControlTxt |
| Phone | 6183703287 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 3855 | AddressLine1Txt |
| City | Carbondale | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62902 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jennifer Paulson | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 6183703287 | PhoneNum |
| Signature | 2026-04-16 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Food Works | BusinessNameLine1Txt |
| Business Name Line2 | Food Works | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 3855 | AddressLine1Txt |
| City | Carbondale | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62902 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $484,456 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.fwsoil.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | Food Works is a non-profit organization dedicated to creating a sustainable food economy in Southern Illinois. Through farmer training and consumer education, Food Works promotes long-term farming networks that create healthy soils, healthy food, and healthy communities in the 23 counties that make up Southern Illinois. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $694,326 | PYContributionsGrantsAmt |
| CY Contributions Grants | $439,525 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $41,399 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $44,931 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $735,725 | PYTotalRevenueAmt |
| CY Total Revenue | $484,456 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $89,655 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $264,301 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $327,881 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $382 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $179,642 | PYOtherExpensesAmt |
| CY Other Expenses | $216,738 | CYOtherExpensesAmt |
| PY Total Expenses | $533,598 | PYTotalExpensesAmt |
| CY Total Expenses | $544,619 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $202,127 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$60,163 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $682,377 | TotalAssetsBOYAmt |
| Total Assets EOY | $596,797 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,923 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $664,377 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $582,874 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Food Works is a non-profit organization dedicated to creating a sustainable food economy in Southern Illinois. Through farmer training and consumer education, Food Works promotes long-term farming networks that create healthy soils, healthy food, and healthy communities in the 23 counties that make up Southern Illinois | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $80,658 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $79,893 | RevenueAmt |
| Desc | 1.Food Access: Our Food Access programs are striving to make it easier and more affordable for our community to fill up their plates with locally grown, nutritious food. We are breaking down barriers for that to happen, such as expense, the need for transportation, and access to fresh foods. According to 2023 data from Feeding America's Map the Meal Gap, 15% of southern Illinois' population, over 100,000 people, are food insecure. In this area, we have the right climate to be growing produce year round, with the ability to feed ourselves and those around us. The Mobile Farmers Market and Rural Roots Rx Program reduce the transportation barrier by bringing a well-rounded selection of food into the counties that need it most, at an affordable cost. Link Hub helps facilitate $1 for $1 Link Match on fruits and veggies to help SNAP users stretch their food dollars further. The Winter Farmers Market bridges the gap during the colder months when fresh food options are limited. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $70,996 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $23,570 | RevenueAmt |
| Desc | 2.SNAP & Link Match in Farmers Markets- This program expands equitable access to healthy, nutrient dense foods by supporting farmers markets to be able to accept SNAP (Supplemental Nutrition Assistance Program) and Link Match, a double coupon program for free fruits and vegetables. Food Works provides administrative set up and oversight of the Supplemental Nutrition Assistance Program (SNAP) at local farmers markets and double value assistance for low income community members who buy from farmer markets. In 2025 Food Works provided support services to be able to accept SNAP, including healthy eating incentives for 428 farmer markets at 11 market locations. Food Works counted 85,939 customers and 5,631 vendors which recorded 1,196 total SNAP transactions. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $36,357 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $41,217 | RevenueAmt |
| Desc | 3. Southern Illinois Farming Alliance (SIFA)- Food Works sponsors this farmer-driven network whose focus is to encourage area farmers to learn from each other. The Alliance provides peer-to-peer education and networking opportunities by organizing Field Days and a Regional Conference. In 2025 SIFA held 5 field days and workshop events. 2025 began with our annual SIFA Conference, held on January 14 at The Pavilion in Marion, Illinois. This one-day event is dedicated to advancing sustainable farming by offering resources, expert insights, and networking opportunities for farmers, homesteaders, and local food supporters. Keynote speaker Liz Graznak of Happy Hollow Farm in Jamestown, Missouri, shared how her 16-acre diversified fruit, vegetable, and ornamental cut flower operation is adapting to the impacts of climate change. Six additional breakout sessions addressed topics ranging from organic pest control and strategies for finding farmland to insurance options and retirement planning for farmers. In 2025, two Pasture Walks offered behind-the-scenes tours of livestock farms that integrate multiple animal species into their grazing systems while improving soil and pasture health through rotational regenerative grazing practices. A hands-on Poultry Processing Workshop, held in partnership with the University of Illinois Extension Modern Homesteading Series, provided a rare opportunity to learn chicken butchery and best practices for on-farm processing and sales. In 2025, changes to the Illinois Meat and Poultry Inspection Act increased the number of birds farmers may process on-farm, opening new opportunities for farmer entrepreneurs. December's soil health workshop focused on designing whole-farm fertility systems using locally available inputs. Fertile Ground: Whole-Farm Fertility Systems Design & Management brought together soil scientists, practitioners, farm designers, and growers to explore both the science of soil fertility and practical insights from farmers actively building soil health on their operations. Each event included a shared meal featuring ingredients sourced from southern Illinois farmers, creating space to build community and strengthen camaraderie among participants. Partnerships played a critical role in sustaining our farmer-focused educational programming following the sudden loss of funding from the USDA Transition to Organic Partnership Program early in the year. We extend our sincere thanks to the Illinois Grazing Lands Coalition, Illinois Farm Bureau, the University of Illinois Extension, the Neighborhood Co-op Grocery, Glacier's End, and the Illinois Stewardship Alliance for their support. We are also grateful to Fresh Pasture Farms and The Flock Farm for generously opening their farms for educational programs. The Neighborhood Co-op Farm Crawl is an annual, weekend-long event where local farmers open their farms to the community. Participants have the opportunity to tour working farms, ask questions, and learn about the diversity of farming in our region. This year's crawl featured eight new farms, spanning from Anna to Marion, Illinois. Proceeds from the event benefit Food Works, and the 2025 Farm Crawl raised $3,407 in support of its mission. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $48,632 | $0 | $11,688 | Southern Illinois Farm Beginnings (SIFB)- Education program in entrepreneurial, regenerative small farm business that takes a holistic approach to farming and helps beginning farmers plan for resilient farms that can be nimble with the challenges of new business. Farm Beginnings(R), is an intensive training program for beginning and transitional farmers, which aims to create financially solvent and flourishing local farms through education and mentorship. Eight farms (11 participants) completed the program in 2025. They attended 24 sessions, where 29 farmers and expert speakers shared their insights with participants. Each received full scholarships to attend the program, plus stipends for evaluations, farm hosting, mentoring, speakers, and travel expenses. |
| $225,289 | $0 | $221,030 | Mobile Farmers Market (MFM)-Food Works Mobile Farmers Market is a farmers market on wheels that connects food insecure communities with fresh, healthy foods produced by local farmers. This program improves healthy food access in rural towns and counties in Southern Illinois, especially for low income households. From June to October, our Mobile Farmers Market brings food from over 25 local farmers and producers to sell to customers in locations where fresh foods might not be plentiful. MFM made 188 total market stops at nine regular market locations in three counties. Partnerships and sponsorships are crucial in helping us offset some of the costs of the food for our shoppers, while still being able to pay the farmers their fair share. The MFM accepts SNAP and Link Match, and in 2025 continued a Healthy Food Prescription Rx program in conjunction with local healthcare providers and LEAF (Little Egypt Area Farmers). The MFM benefits local producers by providing access to additional markets while allowing them to remain focused on production on the farm. The Mobile Food Van provided free home delivery so transportation was not a barrier to the program. |
| $2,410 | $0 | $100,000 | The Agrivoltaics Incubator Farm kicked off in October 2025 with a goal of producing fruits, vegetables, herbs and flowers within the solar array. The Farm is located within the Eldorado Solar Project, a 270 megawatt solar farm in Eldorado, IL. This project will: demonstrate the viability of agrivoltaics in the region train beginning or transitioning farmers in sustainable growing practices, and produce food for consumption in Saline and surrounding counties. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $276,331 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $332,718 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $464,342 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 28 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 28 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jennifer Paulson | PersonNm |
| Phone | 6183703287 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 3855 | AddressLine1Txt |
| City | Carbondale | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62902 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|---|
| Jennifer Paulson | |||||||||
| Executive Director | 30.6 | 0 | Yes (X) | Yes (X) | $57,751 | $0 | $0 | ||
| Elizabeth Mikso-DeRuntz | |||||||||
| Deputy Director | 40 | 0 | Yes (X) | $52,300 | $0 | $0 | |||
| Ellen Esling | |||||||||
| Farmer Services Director | 40 | 0 | Yes (X) | $43,240 | $0 | $0 | |||
| Libby Ervin | |||||||||
| Assistant Director | 25 | 0 | Yes (X) | $32,318 | $0 | $0 | |||
| Kyle J McAdams | |||||||||
| Operations Coordinator | 27.5 | 0 | Yes (X) | $26,666 | $0 | $0 | |||
| Samantha Mauro | |||||||||
| RX Manager/Graphic Designer | 16 | 0 | Yes (X) | $14,117 | $0 | $0 | |||
| Noah Scalero | |||||||||
| Farm Beginnings Manager | 10 | 0 | Yes (X) | $10,350 | $0 | $0 | |||
| Jennifer Duensing | |||||||||
| Coordinator of Farmer Training Programs | 5 | 0 | Yes (X) | $5,301 | $0 | $0 | |||
| Morgan Schmitt | |||||||||
| MFM Market Asst/WFM Kids Club/Sol Farm Manager | 7 | 0 | Yes (X) | $5,251 | $0 | $0 | |||
| Alessandra Nicholson | |||||||||
| Social Media / Special Events Coordinator | 6 | 0 | Yes (X) | $5,146 | $0 | $0 | |||
| Mildred K Matfeldt-Beman | |||||||||
| Market Assistant/extra help | 3 | 0 | Yes (X) | $5,000 | $0 | $0 | |||
| Indigo Arlette Seiler-Fuller | |||||||||
| WFM Manager/MFM Market Assistant | 5 | 0 | Yes (X) | $4,766 | $0 | $0 | |||
| Lova Andersson | |||||||||
| MFM Market Assistant | 4 | 0 | Yes (X) | $3,269 | $0 | $0 | |||
| Charlotte K O'Neill | |||||||||
| Extra Help | 2 | 0 | Yes (X) | $2,486 | $0 | $0 | |||
| Annaleigh Glory Stanwood | |||||||||
| Market Assistant | 5 | 0 | Yes (X) | $2,376 | $0 | $0 | |||
| Elizabeth Virginia Graznak | |||||||||
| Intern | 1 | 0 | Yes (X) | $1,830 | $0 | $0 | |||
| Blayne Harris | |||||||||
| Intern | 1 | 0 | Yes (X) | $1,500 | $0 | $0 | |||
| Mitchell Elston | |||||||||
| Intern | 1 | Yes (X) | $1,300 | $0 | $0 | ||||
| Dena Haun | |||||||||
| Intern | 1 | 0 | Yes (X) | $1,300 | $0 | $0 | |||
| Daniel Bronson Houle | |||||||||
| Intern | 1 | 0 | Yes (X) | $1,300 | $0 | $0 | |||
| Brandi Lybarger | |||||||||
| Intern | 1 | 0 | Yes (X) | $1,300 | $0 | $0 | |||
| Justin Narusis | |||||||||
| Intern | 1 | 0 | Yes (X) | $1,300 | $0 | $0 | |||
| Jaleigh Peterson | |||||||||
| Intern | 1 | 0 | Yes (X) | $1,300 | $0 | $0 | |||
| Legal Advocacy Headquarters LLC | |||||||||
| Legal Advisor | 3 | 0 | Yes (X) | $1,140 | $0 | $0 | |||
| Brooke Kohlbrecher | |||||||||
| Intern | 1 | 0 | Yes (X) | $750 | $0 | $0 | |||
| Shannon Peiffer | |||||||||
| Extra Help | 1 | 0 | Yes (X) | $750 | $0 | $0 | |||
| Portia Rose Carrera | |||||||||
| intern | 1 | 0 | Yes (X) | $657 | $0 | $0 | |||
| Illinois Farmers Market Association | |||||||||
| Market outlet | 1 | 0 | Yes (X) | $649 | $0 | $0 | |||
| Aur Beck | |||||||||
| Board Member | 2 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Gloria Queriapa-Valdes | |||||||||
| Board Member | 2 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Nwamaka Anaza | |||||||||
| Board Member | 2 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Dr Jeb Asirvatham | |||||||||
| President | 2 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Ruth Hambleton | |||||||||
| Treasurer | 2 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Kathryn Head | |||||||||
| Secretary | 2 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $285,413 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $383,582 | GovernmentGrantsAmt |
| All Other Contributions | $55,943 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $439,525 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Revenue from WFM and MFM | Desc |
| Business | 111210 | BusinessCd |
| Total Revenue Column | $44,931 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $44,931 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $44,931 | TotalProgramServiceRevenueAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $484,456 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $44,931 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,520 | TotalAmt |
| Program Services | $224,842 | ProgramServicesAmt |
| Management And General | $39,678 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,588 | TotalAmt |
| Program Services | $24,588 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,773 | TotalAmt |
| Program Services | $32,957 | ProgramServicesAmt |
| Management And General | $5,816 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,251 | TotalAmt |
| Management And General | $1,251 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,658 | TotalAmt |
| Program Services | $3,440 | ProgramServicesAmt |
| Management And General | $1,218 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,463 | TotalAmt |
| Management And General | $1,081 | ManagementAndGeneralAmt |
| Fundraising | $382 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,182 | TotalAmt |
| Program Services | $9,182 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,240 | TotalAmt |
| Management And General | $13,240 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171 | TotalAmt |
| Management And General | $171 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,161 | TotalAmt |
| Program Services | $4,175 | ProgramServicesAmt |
| Management And General | $7,986 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,070 | TotalAmt |
| Program Services | $14,070 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,874 | TotalAmt |
| Program Services | $28,874 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $924 | TotalAmt |
| Program Services | $924 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,750 | TotalAmt |
| Program Services | $24,750 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,454 | TotalAmt |
| Management And General | $9,454 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Purchases of locally grown vegetable for WFM and associated program expenses | $57,010 | $57,010 | $0 | $0 |
| Program Participant stipends and reimbursements | $39,530 | $39,530 | $0 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $544,619 | TotalAmt |
| Program Services | $464,342 | ProgramServicesAmt |
| Management And General | $79,895 | ManagementAndGeneralAmt |
| Fundraising | $382 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $458,093 | BOYAmt |
| EOY | $384,517 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $240,000 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $27,720 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,284 | BOYAmt |
| EOY | $212,280 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $682,377 | BOYAmt |
| EOY | $596,797 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,000 | BOYAmt |
| EOY | $13,923 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,000 | BOYAmt |
| EOY | $13,923 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $664,377 | BOYAmt |
| EOY | $582,874 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $664,377 | BOYAmt |
| EOY | $582,874 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $682,377 | BOYAmt |
| EOY | $596,797 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$60,163 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $0 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | -$21,340 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,630 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $423,434 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $633,141 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $676,899 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $484,456 | CurrentTaxYearAmt |
| Total | $2,245,560 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,630 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $423,434 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $633,141 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $676,899 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $484,456 | CurrentTaxYearAmt |
| Total | $2,245,560 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,245,560 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,245,560 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1 | PublicSupportCY170Pct |
| Public Support PY170 | 1 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests PY170 | Yes (X) | ThirtyThrPctSuprtTestsPY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $240,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,720 | DepreciationAmt |
| Book Value | $212,280 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $212,280 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 8b | no committees assigned for Food Works. |
| Form 990, Part VI, Section B, Line 11b | 990 either reviewed at regular board meeting or via emailing 990 to each board member. |
| Form 990, Part VI, Section B, Line 12c | Reviewed by Executive director and then shared with board at regular meetings. |
| Form 990, Part VI, Section B, Line 15 | salaries of similar industries/duties were reviewed and shared for discussion with the board. |
| Form 990, Part VI, Section C, Line 19 | Governing documents are available upon request and via Food Works website. |
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