RED WIGGLER FOUNDATION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
RED WIGGLER FOUNDATION INC (EIN 52-1973795)
Tax period
2023-10-01 to 2024-09-30
Filed
2025-04-22
IRS object ID
202511129349301301
Schema version
2023v6.0
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

FieldValueIRS element (for citing)
Return2025-04-22T08:54:20-05:00ReturnTs
Tax Period End2024-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN753218994PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JONES & MCINTYRE PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16506 LOISDALE ROAD SUITE 330AddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22150ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521973795EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RED WIGGLER FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREDWBusinessNameControlTxt
Phone3019162216PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 968AddressLine1Txt
CityCLARKSBURGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20871ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM E WOODROOFPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3019162216PhoneNum
Signature2025-04-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLINDA D MCINTYRE CPAPreparerPersonNm
PTINP00048561PTIN
Phone7038664500PhoneNum
Preparation2025-04-22PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1RED WIGGLER COMMUNITY FARMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerWILLIAM E WOODROOFPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 968AddressLine1Txt
CityCLARKSBURGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20871ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,106,927GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.REDWIGGLER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionRED WIGGLER IS A SUSTAINABLE CARE FARM WHERE PEOPLE WITH AND WITHOUT DEVELOPMENTAL DISABILITIES COME TOGETHER TO WORK, LEARN, AND GROW HEALTHY FOOD.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee32TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$969,769PYContributionsGrantsAmt
CY Contributions Grants$975,577CYContributionsGrantsAmt
PY Program Service Revenue$96,495PYProgramServiceRevenueAmt
CY Program Service Revenue$93,602CYProgramServiceRevenueAmt
PY Investment Income$8,533PYInvestmentIncomeAmt
CY Investment Income$13,297CYInvestmentIncomeAmt
PY Other Revenue$13,154PYOtherRevenueAmt
CY Other Revenue$14,439CYOtherRevenueAmt
PY Total Revenue$1,087,951PYTotalRevenueAmt
CY Total Revenue$1,096,915CYTotalRevenueAmt
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$602,438PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$672,679CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$45,950CYTotalFundraisingExpenseAmt
PY Other Expenses$297,653PYOtherExpensesAmt
CY Other Expenses$352,266CYOtherExpensesAmt
PY Total Expenses$900,091PYTotalExpensesAmt
CY Total Expenses$1,024,945CYTotalExpensesAmt
PY Revenues Less Expenses$187,860PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$71,970CYRevenuesLessExpensesAmt
Total Assets BOY$1,038,357TotalAssetsBOYAmt
Total Assets EOY$1,218,420TotalAssetsEOYAmt
Total Liabilities BOY$73,306TotalLiabilitiesBOYAmt
Total Liabilities EOY$142,638TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$965,051NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,075,782NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$832,731ExpenseAmt
Revenue$106,603RevenueAmt
DescSEE SCHEDULE ODesc
Total Program Service Expenses$832,731TotalProgramServiceExpensesAmt
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 SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 ActivitiesYes (1)FundraisingActivitiesInd
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 MemYes (1)BusinessRlnWithOrgMemInd
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 Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee32EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3019162216PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 968AddressLine1Txt
CityCLARKSBURGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20871ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KATE GRIFFIN
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
KIM GUAY
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
BEN LAIMON
TREASURER2.00Yes (X)Yes (X)$0$0$0
THOMAS O'GARA
SECRETARY2.00Yes (X)Yes (X)$0$0$0
CHRIS SNOWBER
DIRECTOR2.00Yes (X)$0$0$0
HANNAH BRECKENRIDGE
DIRECTOR2.00Yes (X)$0$0$0
KRISTIN O'KEEFE
DIRECTOR2.00Yes (X)$0$0$0
LISA BURKE
DIRECTOR2.00Yes (X)$0$0$0
KRISTIN PROTAS
DIRECTOR2.00Yes (X)$0$0$0
WILLIAM WOODROOF
EXECUTIVE DIRECTOR40.00Yes (X)$101,372$0$16,869
FieldValueIRS element (for citing)
Total Reportable Comp From Org$101,372TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$16,869TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$167,268GovernmentGrantsAmt
All Other Contributions$808,309AllOtherContributionsAmt
Total Contributions$975,577TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CSA900099$74,180$74,180
PROGRAM FEES900099$10,235$10,235
COMMUNITY MARKETS900099$9,187$9,187
FieldValueIRS element (for citing)
Total Program Service Revenue$93,602TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,297TotalRevenueColumnAmt
Exclusion$13,297ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$11,450FundraisingGrossIncomeAmt
Fundraising Direct Expenses$10,012FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,438TotalRevenueColumnAmt
Exclusion$1,438ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL FEES900099$6,600$6,600
OTHER INCOME900099$6,401$6,401
FieldValueIRS element (for citing)
Other Revenue Total$13,001OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,096,915TotalRevenueColumnAmt
Related Or Exempt Func Income$106,603RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$14,735ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$118,241TotalAmt
Program Services$59,121ProgramServicesAmt
Management And General$29,560ManagementAndGeneralAmt
Fundraising$29,560FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$449,901TotalAmt
Program Services$389,198ProgramServicesAmt
Management And General$59,671ManagementAndGeneralAmt
Fundraising$1,032FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$13,660TotalAmt
Program Services$7,656ProgramServicesAmt
Management And General$5,376ManagementAndGeneralAmt
Fundraising$628FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$49,210TotalAmt
Program Services$40,835ProgramServicesAmt
Management And General$7,797ManagementAndGeneralAmt
Fundraising$578FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$41,667TotalAmt
Program Services$33,473ProgramServicesAmt
Management And General$6,079ManagementAndGeneralAmt
Fundraising$2,115FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,473TotalAmt
Management And General$7,473ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,034TotalAmt
Management And General$1,034ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$95,746TotalAmt
Program Services$81,487ProgramServicesAmt
Management And General$5,984ManagementAndGeneralAmt
Fundraising$8,275FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,938TotalAmt
Program Services$667ProgramServicesAmt
Management And General$280ManagementAndGeneralAmt
Fundraising$991FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,946TotalAmt
Program Services$12,463ProgramServicesAmt
Management And General$5,359ManagementAndGeneralAmt
Fundraising$2,124FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,066TotalAmt
Program Services$13,032ProgramServicesAmt
Management And General$790ManagementAndGeneralAmt
Fundraising$244FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,588TotalAmt
Program Services$3,588ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$120,684TotalAmt
Program Services$119,419ProgramServicesAmt
Management And General$1,265ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,879TotalAmt
Program Services$6,065ProgramServicesAmt
Management And General$10,442ManagementAndGeneralAmt
Fundraising$372FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM SUPPLIES$37,014$36,958$56
REPAIRS AND MAINTENANCE$24,673$24,544$98$31
TRAINING AND EDUCATION$9,225$4,225$5,000

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,024,945TotalAmt
Program Services$832,731ProgramServicesAmt
Management And General$146,264ManagementAndGeneralAmt
Fundraising$45,950FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$202,543BOYAmt
EOY$97,678EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$491,640BOYAmt
EOY$679,323EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$180,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,092BOYAmt
EOY$18,774EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$24,739BOYAmt
EOY$22,682EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,589,166LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,474,732LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$213,613BOYAmt
EOY$114,434EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$85,730BOYAmt
EOY$105,529EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,038,357BOYAmt
EOY$1,218,420EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$53,056BOYAmt
EOY$96,638EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$20,250BOYAmt
EOY$46,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$73,306BOYAmt
EOY$142,638EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$949,297BOYAmt
EOY$893,973EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,754BOYAmt
EOY$181,809EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$965,051BOYAmt
EOY$1,075,782EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,038,357BOYAmt
EOY$1,218,420EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$71,970ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$38,761NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$620,762CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$775,028CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$650,083CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$969,769CurrentTaxYearMinus1YearAmt
Current Tax Year$975,577CurrentTaxYearAmt
Total$3,991,219TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$84,280CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,231CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,498CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96,495CurrentTaxYearMinus1YearAmt
Current Tax Year$93,602CurrentTaxYearAmt
Total$434,106TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$705,042CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$851,259CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$733,581CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,066,264CurrentTaxYearMinus1YearAmt
Current Tax Year$1,069,179CurrentTaxYearAmt
Total$4,425,325TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,425,325PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,853CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,414CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,133CurrentTaxYearMinus1YearAmt
Current Tax Year$19,897CurrentTaxYearAmt
Total$66,547TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,853CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,414CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,133CurrentTaxYearMinus1YearAmt
Current Tax Year$19,897CurrentTaxYearAmt
Total$66,547TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$713,292CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$859,112CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$748,995CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,081,397CurrentTaxYearMinus1YearAmt
Current Tax Year$1,089,076CurrentTaxYearAmt
Total$4,491,872TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98520PublicSupportCY509Pct
Public Support PY5090.98630PublicSupportPY509Pct
Investment Income CY0.01480InvestmentIncomeCYPct
Investment Income PY0.01370InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,371,614OtherCostOrOtherBasisAmt
Depreciation$1,295,370DepreciationAmt
Book Value$76,244BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$217,552OtherCostOrOtherBasisAmt
Depreciation$179,362DepreciationAmt
Book Value$38,190BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$114,434TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENTSDesc
Book Value$105,529BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$105,529TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,134,642TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$38,761NetUnrealizedGainsInvstAmt
Other Revenue-$1,034OtherRevenueAmt
Revenue Not Reported$37,727RevenueNotReportedAmt
Revenue Subtotal$1,096,915RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,096,915TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,023,911TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,023,911ExpensesSubtotalAmt
Other Expenses Not Included$1,034OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1,034ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,024,945TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:RED WIGGLER BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN INCOME TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. RED WIGGLER'S INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND OTHER STATE AND LOCAL TAXING AUTHORITIES FOR THREE YEARS AFTER THEY WERE FILED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:INVESTMENT FEES
PART XII, LINE 4B - OTHER ADJUSTMENTS:INVESTMENT FEES

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HARVEST CELEBRATIONEvent1Nm
Gross Receipts Event1$11,450GrossReceiptsEvent1Amt
Gross Revenue Event1$11,450GrossRevenueEvent1Amt
Other Direct Expenses Event1$10,012OtherDirectExpensesEvent1Amt
Gross Receipts Total$11,450GrossReceiptsTotalAmt
Gross Revenue Total Events$11,450GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$10,012OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$10,012DirectExpenseSummaryEventsAmt
Net Income Summary$1,438NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonWILLIAM WOODROOFPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionEXECUTIVE DIRECTORRelationshipDescriptionTxt
Transaction$6,600TransactionAmt
TransactionRENTALTHE SOLAR HOUSE WAS DESIGNED BY AN INTERDISCIPLINARY TEAM OF UNIVERSITY OF MARYLAND STUDENTS IN ARCHITECTURE, ENGINEERING AND RELATED FIELDS, AND BUILT BY STUDENTS AND PARTNERS, FOR THE U.S. DEPARTMENT OF ENERGY SOLAR DECATHLON IN 2005. IN 2005, THE UNIVERSITY OF MARYLAND DONATED THE SOLAR HOUSE TO RED WIGGLER TO PROVIDE CARETAKER HOUSING AT THE FARM AND DEMONSTRATE THE COMPATIBILITY OF NEW TECHNOLOGIES TO LESSEN THE IMPACT OF BUILDINGS IN AN AGRICULTURAL ENVIRONMENT. THE SOLAR HOUSE IS LEASED TO RED WIGGLER'S EXECUTIVE DIRECTOR AT A MARKET BASED RENT.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4ADESCRIPTION OF EXEMPT PURPOSE ACHIEVEMENTS: RED WIGGLER IS A CERTIFIED ORGANIC CARE FARM WHERE PEOPLE WITH AND WITHOUT DEVELOPMENTAL DISABILITIES COME TOGETHER TO WORK, LEARN AND GROW HEALTHY FOOD. THIS MISSION IS CARRIED OUT THROUGH THE FOLLOWING FIVE, CROSS-FUNCTIONAL PROGRAMS. 1. GROWER PROGRAM: RED WIGGLER EMPLOYS ADULTS WITH DEVELOPMENTAL DISABILITIES, PROVIDING MEANINGFUL WORK, FAIR WAGES, AND VOCATIONAL SUPPORT FOR A HISTORICALLY UNDER-EMPLOYED POPULATION. THE JOB TITLE "GROWER" EXPLAINS THE INTEGRAL ROLE PLAYED BY THESE EMPLOYEES. GROWERS ARE INVOLVED IN ALL ASPECTS OF FARMING AND DISTRIBUTION, INCLUDING PLANTING, HARVESTING, FIELD AND FACILITIES MAINTENANCE, TOOL USAGE, AND GREENHOUSE MANAGEMENT. GROWERS ARE PAIRED WITH A MENTOR AND TOGETHER THEY REVIEW 52 FARMING TASKS, DISCUSS THEIR INTERESTS, AND SET MEASURABLE AND REALISTIC GOALS FOR THE SEASON. THESE GOALS RANGE FROM BEING INTRODUCED TO A NEW FARMING TOOL SUCH AS A WIRE WEEDER, TO WRITING A RESUME. REGULAR CHECK INS BETWEEN THE MENTOR AND MENTEE PROMOTE OPEN CONVERSATION REGARDING JOB SATISFACTION AND PROGRESS ON THEIR GOALS. FORMAL MID-SEASON AND POST SEASON CHECK INS ARE ALSO SCHEDULED. THROUGH SETTING, TRACKING, AND EVALUATING ANNUAL GOALS, GROWERS STRIVE TOWARD INDEPENDENT WORK AND TAKE PRIDE IN THE PROGRESS THEY HAVE MADE. THEY GAIN A PROFESSIONAL IDENTITY AS FARMERS AND FIND MEANING IN THEIR ABILITY TO GIVE BACK TO THE COMMUNITY THROUGH THE GROWING AND DISTRIBUTION OF HEALTHY FOOD. FY24 HIGHLIGHT - 100% OF GROWERS WERE INTRODUCED TO A NEW SKILL OR DEVELOPED AN EXISTING SKILL FURTHER. 2. EDUCATION PROGRAM: EDUCATION IS AT THE CORE OF ALL PROGRAMMING AT RED WIGGLER. RED WIGGLER PRIORITIZES SERVING YOUTH WITH DISABILITIES IN WAYS THAT WILL ENHANCE THEIR EDUCATION AND PERSONAL GROWTH. FY24 HIGHLIGHT - 209 YOUTH ENGAGED IN EDUCATIONAL PROGRAMMING AT RED WIGGLER AND 25% OF THESE PARTICIPANTS WERE YOUTH WITH DISABILITIES. 3. SERVICE-LEARNING PROGRAM: RED WIGGLER PROVIDES INCLUSIVE VOLUNTEER OPPORTUNITIES TO YOUTH AND ADULTS WITH AND WITHOUT DEVELOPMENTAL DISABILITIES. VOLUNTEERS SUPPORT THE DAY-TO-DAY OPERATIONS AT THE FARM AND ARE AN INTEGRAL PART OF OUR COMMUNITY. FY24 HIGHLIGHT - COMMUNITY MEMBERS VOLUNTEERED A TOTAL OF 2,873 HOURS AND 99% OF VOLUNTEERS WORKED ALONGSIDE GROWERS WHILE ENGAGING IN FARMING TASKS. 4. CSA PROGRAM: RED WIGGLER IS COMMITTED TO THE EQUITABLE DISTRIBUTION OF HEALTHY FOOD. ADDITIONALLY, RED WIGGLER'S TRADITIONAL CSA PROGRAM PROVIDES OPPORTUNITIES FOR INCLUSIVE INTERACTIONS. FY24 HIGHLIGHTS - 54% OF OUR TOTAL VEGETABLE YIELD WAS DELIVERED TO LOW-INCOME MONTGOMERY COUNTY RESIDENTS AND 100% OF CSA PICKUPS WERE STAFFED BY A GROWER. 5. THE CARE FARMING NETWORK (CFN): THE CARE FARMING NETWORK ADVANCES THE THERAPEUTIC USE OF FARMING PRACTICES BY CONNECTING NEW AND ESTABLISHED AGRICULTURALLY BASED PROGRAMS TO BUILD CAPACITY, INCREASE QUALITY, AND PROVIDE TECHNICAL SUPPORT. THE CARE FARMING NETWORK IS A CATALYST FOR CREATING AND SHARING RESOURCES FOR CARE FARMS TO BE SUCCESSFUL. FY24 HIGHLIGHTS - CFN EXPANDED 32% AND NOW INCLUDES 311 FARMS IN THE NATIONAL NETWORK.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PREPARED BY AN INDEPENDENT CPA, REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CDURING BOARD MEETINGS ANY POTENTIAL CONFLICTS OF INTEREST ARE INQUIRED ABOUT.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD'S FINANCE COMMITTEE RESEARCHES SOURCES OF COMPARABLE DATA OF SIMILAR AREA EXECUTIVE DIRECTORS WHICH THE ENTIRE BOARD USES TO DETERMINE APPROPRIATE SALARIES DURING THE ANNUAL BOARD BUDGET MEETINGS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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