BETA

COMMON ROOTS FARM: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
COMMON ROOTS FARM (EIN 47-1590387)
Tax period
2021-07-01 to 2022-06-30
Filed
2024-03-30
IRS object ID
202430909349300803
Schema version
2021v4.2
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

FieldValueIRS element (for citing)
Return2024-03-30T13:24:57-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263939360PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BOMAN ACCOUNTING GROUP INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line120 UNION AVENUEAddressLine1Txt
CityCAMPBELLCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95008ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN471590387EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMON ROOTS FARMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone4082102030PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 GOLF CLUB DRIVEAddressLine1Txt
CitySANTA CRUZCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95060ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHEIDI CARTANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4082102030PhoneNum
Signature2024-03-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstHEIDIPersonFirstNm
Person LastCARTANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLYNDA R BOMAN CPAPreparerPersonNm
PTINP00135429PTIN
Phone4088662004PhoneNum
Preparation2024-03-05PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHEIDI CARTANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 GOLF CLUB DRIVEAddressLine1Txt
CitySANTA CRUZCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95060ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$537,472GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COMMONROOTSFARM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PROVIDE FARM-BASED EMPLOYMENT SKILLS TRAINING AND VOLUNTEER OPPORTUNITIES TO PEOPLE LIVING WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES IN AN INCLUSIVE SEETING OF AN URBAN FARM.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$209,094PYContributionsGrantsAmt
CY Contributions Grants$496,934CYContributionsGrantsAmt
PY Program Service Revenue$34,202PYProgramServiceRevenueAmt
CY Program Service Revenue$40,164CYProgramServiceRevenueAmt
PY Investment Income$414PYInvestmentIncomeAmt
CY Investment Income$374CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue-$590CYOtherRevenueAmt
PY Total Revenue$243,710PYTotalRevenueAmt
CY Total Revenue$536,882CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$70,571PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$137,580CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$70,999PYOtherExpensesAmt
CY Other Expenses$113,632CYOtherExpensesAmt
PY Total Expenses$141,570PYTotalExpensesAmt
CY Total Expenses$251,212CYTotalExpensesAmt
PY Revenues Less Expenses$102,140PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$285,670CYRevenuesLessExpensesAmt
Total Assets BOY$578,256TotalAssetsBOYAmt
Total Assets EOY$864,661TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$735TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$578,256NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$863,926NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE FARM-BASED EMPLOYMENT SKILLS, TRAINING AND VOLUNTEER OPPORTUNITIES TO PEOPLE LIVING WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES IN AN INCLUSIVE SETTING OF AN URBAN FARM.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$226,942ExpenseAmt
Revenue$40,164RevenueAmt
DescCOMMON ROOTS FARM'S MISSION IS TO BRING TOGETHER PEOPLE WITH AND WITHOUT DISABILITIES TO GROW HEALTHY FOOD, BEAUTIFUL FLOWERS, AND BUILD RELATIONSHIPS THAT SUSTAIN EVERYONE. WE ACCOMPLISH THIS BY OPERATING A PRODUCTION FARM GROWING 25+ FOOD CROPS AND 30+ FLOWER VARIETIES FOR SALE DIRECTLY TO THE PUBLIC. WE OFFER INTERNSHIPS AND VOLUNTEER OPPORTUNITIES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES, HOST EDUCATIONAL FARM-BASED WORK DAYS, AND HOST SOCIAL EVENTS TO HELP BREAK THE ISOLATION SO COMMON WITH PEOPLE WITH DISABILITIES, ESPECIALLY DURING THE PANDEMIC. OUR SALES OUTLETS INLCUDE A COMMUNITY SUPPORTED AGRICULTURE SUBSCRIPTION (CSA) PROGRAM, A FARM STAND AND A VALUE ADDED PRODUCTION OF SHELF-STABLE PRODUCTS.IN OUR 2019 SEASON WE HOSTED FOUR TRAINEES FOR AN IN DEPTH EXPERIENCE ON THE FARM, INLCUDING TWO INDIVIDUALS WITH DEVELOPMENTAL DISABILIITES. WE ALSO PROVIDED EMPLOYMENT TO TWO INDIVIDUALS LIVING WITH DEVELOPMENTAL DISABILITIES. WE PROVIDED VOLUNTEER OPPORTUNITIES FOR OVER 100 PEOPLE, WITH A FOCUS ON SUPPORTING VOLUNTEERS WITH DISABILITIES AND THEIR CAREGIVERS IN PARTICIPATING IN OUR FARM OPERATION. WE ASSISSTED 15-20 REGULAR, WEEKLY VOLUNTEERS THROUGHOUT THE SEASON, MOST OF WHOM ARE PEOPLE WITH DISABILITIES. OUR VOLUNTEERS ASSISTED WITH ALL ASPECTS OF OUR PRODUCTION, INCLUDING WORKING IN OUR WHEELCHAIR ACCESSIBLE GREENHOUSE TO PROPAGATE SEEDS AS WELL AS PLANTING, TENDING, HARVESTING AND DISTRIBUTING FOOD AND FLOWER CROPS IN OUR FIELDS. VOLUNTEERS ALSO ASSIST WITH ANIMAL CARE, EGG COLLECTION AND PACKING AND BOUQUET MAKING. WE HOSTED GROUPS FROM TWO OTHER NON-PROFIT ORGANIZATIONS WHO CAME TO USE OUR WHEELCHAIR ACCESSIBLE RAISED BED GARDEN WEEKLY, AND THEY SERVED 6-10 INDIVIDUALS EACH.IN OUR 2020 SEASON, WE BUILT UPON THE SUCCESSES OF PREVIOUS YEARS BY EXPANDING OUR VOLUNTEER SLOTS, OUR CSA CUSTOMER BASE, AND OUR SURPLUS PRODUCE DONATION PROGRAM TO OUR LOCAL PARTNER NON-PROFITS ADDRESSING FOOD INSECURITY IN OUR COMMUNITY. WE CONTINUED TO SERVE 15-20 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WEEKLY THROUGHOUT OUR PRODUCTION SEASON WHO CAME TO LEARN ALL ASPECTS OF OUR OPERATION. COVID CAUSED THE TWO PARTNERING ORGANIZATIONS THAT HAD PREVIOUSLY USED OUR RAISED BED GARDEN TO CANCEL THEIR OUTINGS. HOWEVER,OUR FARM CONTINUED TO IMPLEMENT COVID-SAFE MASKING, DISTANCING AND VACCINE REQUIREMENTS IN ORDER TO CONTINUE OFFERING VOLUNTEER AND EMPLOYMENT OPPORTUNITIES, AS WELL AS INTERNSHIPS, AT THE FARM.WE CONTINUED TO EMPLOY TWO YOUNG MEN WITH DEVELOPMENTAL DISABILITIES, AS WELL AS SUPPORTING STUDENTS WITH SEVERE DISABILITIES WHO CAME ON REGULAR FIELD TRIPS TO THE FARM. WE ALSO ENGAGED OVER 100 VOLUNTEERS IN A SERIES OF MONTHLY WORKDAYS ON THE FARM, ACCOMPLISHING NUMEROUS INFRASTRUCTURE IMPROVEMENTS SUCH AS BUILDING ANIMAL PENS, COVERING ANIMAL FEED, INSTALLING A SHADE STRUCTURE, BUILDING ACCESSIBLE RAISED BEDS AND IMPROVING THE FARM'S GREENHOUSE AND ADJACENT OUTDOOR PLANT AREA USED FOR PROPOGATION AND PLANT SALE. THE FARM INCREASED ITS VALUE-ADDED PRODUCTION AND ADDED PRODUCTS TO OUR LINE AND ENGAGED PEOPLE WITH DISABILITIES IN THE LABELING AND PACKING PROCESS. RELATIONSHIPS WERE BUILT WITH LOCAL HIGH SCHOOL AND POST SECONDARY SCHOOL PROGRAMS SERVING STUDENTS WITH DISABILITIES SO THAT, POST-PANDEMIC, STUDENTS COULD RETURN AND FIND ENGAGING FARM-BASED, OUTDOOR EDUCATION ACTIVITIES AT COMMON ROOTS. THE FARM'S VOLUNTEERS SUCCESSFULLY PRODUCED FOOD AND FLOWERS, FOR WEEKLY SHARES, TO 50 CUSTOMERS IN OUR 2020 SEASON.Desc
Total Program Service Expenses$226,942TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEIDI CARTANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4082102030PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 GOLF CLUB DRIVEAddressLine1Txt
CitySANTA CRUZCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95060ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JANIE WHITEFORD
BOARD CHAIR5.00Yes (X)Yes (X)$0$0$0
DONNA CALAME
TREASURER5.00Yes (X)Yes (X)$0$0$0
LINDSAY DYE
SECRETARY5.00Yes (X)Yes (X)$0$0$0
HEIDI CARTAN
EXECUTIVE DIRECTOR10.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$496,934AllOtherContributionsAmt
Total Contributions$496,934TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CSA INCOME111000$28,635$28,635
FARM STAND INCOME111000$10,624$10,624
MERCHANDISE111000$905$905
FieldValueIRS element (for citing)
Total Program Service Revenue$40,164TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$374TotalRevenueColumnAmt
Exclusion$374ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$590FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$590TotalRevenueColumnAmt
Exclusion-$590ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$536,882TotalRevenueColumnAmt
Related Or Exempt Func Income$40,164RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$216ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$121,268TotalAmt
Program Services$121,268ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,165TotalAmt
Program Services$6,165ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,147TotalAmt
Program Services$10,147ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,472TotalAmt
Management And General$6,472ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$20,146TotalAmt
Program Services$18,871ProgramServicesAmt
Management And General$1,275ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,748TotalAmt
Management And General$8,748ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,137TotalAmt
Management And General$2,137ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,701TotalAmt
Program Services$10,161ProgramServicesAmt
Management And General$2,540ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$382TotalAmt
Management And General$382ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,418TotalAmt
Program Services$10,418ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,596TotalAmt
Program Services$10,689ProgramServicesAmt
Management And General$907ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FARM MAINTENANCE$20,506$20,506
EQUIPMENT RENTAL$15,521$15,521
ANIMAL MAINTENANCE$3,196$3,196
LICENSES AND FEES$1,809$1,809

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$251,212TotalAmt
Program Services$226,942ProgramServicesAmt
Management And General$24,270ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$170,159BOYAmt
EOY$523,432EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$308,964BOYAmt
EOY$214,591EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$58,743LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$33,878LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$30,283BOYAmt
EOY$24,865EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$68,850BOYAmt
EOY$101,773EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$578,256BOYAmt
EOY$864,661EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$735EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$735EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$578,256BOYAmt
EOY$863,926EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$578,256BOYAmt
EOY$863,926EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$578,256BOYAmt
EOY$864,661EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$285,670ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,515CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$262,912CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$249,281CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$209,094CurrentTaxYearMinus1YearAmt
Current Tax Year$496,934CurrentTaxYearAmt
Total$1,268,736TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,515CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$262,912CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$249,281CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$209,094CurrentTaxYearMinus1YearAmt
Current Tax Year$496,934CurrentTaxYearAmt
Total$1,268,736TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$75,247SubstantialContributorsTotAmt
Public Support Total170$1,193,489PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$134CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$414CurrentTaxYearMinus1YearAmt
Current Tax Year$374CurrentTaxYearAmt
Total$942TotalAmt
FieldValueIRS element (for citing)
Total Support$1,269,678TotalSupportAmt
Gross Receipts Rltd Activities$88,211GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94000PublicSupportCY170Pct
Public Support PY1700.91750PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$58,743OtherCostOrOtherBasisAmt
Depreciation$33,878DepreciationAmt
Book Value$24,865BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$24,865TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescFARM CIPDesc
Book Value$101,773BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$101,773TotalBookValueOtherAssetsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA FINAL COPY OF THE 990 RETURN IS PROVIDED TO THE BOARD PRIOR TO BEING FILED
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE MADE AVAILABLE UPON REQUEST

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