LANDS SAKE INCORPORATED: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- LANDS SAKE INCORPORATED (EIN 04-2702759)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-04-28
- IRS object ID
- 202401199349300005
- Schema version
- 2023v5.0
- 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 | 2024-04-28T13:31:16-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431985162 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH SULLIVAN & BROWN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 FLANDERS ROAD - SUITE 302 | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042702759 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAND'S SAKE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAND | BusinessNameControlTxt |
| Phone | 7818931162 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27 CRESCENT STREET | AddressLine1Txt |
| City | WESTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 024932551 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARRETT YATES-MACK | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7818931162 | PhoneNum |
| Signature | 2024-04-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BARRETT | PersonFirstNm |
| Person Last | YATES-MACK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SANDRA M BROWN CPA | PreparerPersonNm |
| PTIN | P01614103 | PTIN |
| Phone | 5088717178 | PhoneNum |
| Preparation | 2024-04-28 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BARRETT YATES-MACK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27 CRESCENT STREET | AddressLine1Txt |
| City | WESTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 024932551 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,307,650 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LANDSSAKE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | A WORKING MODEL OF PRACTICAL LAND STEWARDSHIP AND NATURAL RESOURCES CONSERVATION WHICH PROVIDES PROGRAMS TO THE COMMUNITY ON SUSTAINABLE LAND MANAGEMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 51 | TotalEmployeeCnt |
| Total Volunteers | 988 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,861,739 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,133,915 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $562,505 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $606,565 | CYProgramServiceRevenueAmt |
| PY Investment Income | $288 | PYInvestmentIncomeAmt |
| CY Investment Income | $670 | CYInvestmentIncomeAmt |
| PY Other Revenue | $177,647 | PYOtherRevenueAmt |
| CY Other Revenue | $238,391 | CYOtherRevenueAmt |
| PY Total Revenue | $2,602,179 | PYTotalRevenueAmt |
| CY Total Revenue | $2,979,541 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | 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 | $816,710 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $969,578 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $24,060 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $140,033 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $354,928 | PYOtherExpensesAmt |
| CY Other Expenses | $516,793 | CYOtherExpensesAmt |
| PY Total Expenses | $1,195,698 | PYTotalExpensesAmt |
| CY Total Expenses | $1,486,371 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,406,481 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,493,170 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,942,890 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,081,943 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $395,534 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,025,743 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,547,356 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,056,200 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO CONNECT PEOPLE TO THE LAND TO BUILD COMMUNITY AND INSPIRE LIFELONG STEWARDSHIP. LAND'S SAKE COMBINES ECOLOGICALLY-SOUND LAND MANAGEMENT PRACTICES WITH HANDS-ON ENVIRONMENTAL EDUCATION TO MODEL HOW PUBLIC OPEN SPACE CAN BE USED AND ENJOYED BY THE COMMUNITY. A 501(C)(3) NONPROFIT CORPORATION, LAND'S SAKE, INC. RUNS A PUBLIC FARM, HOSTS EDUCATIONAL PROGRAMMING FOR ALL AGES, MAINTAINS THE TOWN FOREST FOR RECREATIONAL AND PRODUCTION USES, AND CARES FOR BOTH PUBLIC CONSERVATION AND PRIVATE LAND. OUR EFFORTS ARE CENTERED ON THREE THEMES:ENVIRONMENTAL EDUCATION, SUSTAINABLE LAND MANAGEMENT AND OPEN SPACE PRESERVATION AND COMMUNITY-BUILDING AND CARETAKING. BRINGING PEOPLE ONTO THE LAND AS VISITORS TO OUR FARM, AS VOLUNTEERS OR YOUTH WORKERS, AND THROUGH OUR ACTIVE EDUCATIONAL PROGRAMS, LAND'S SAKE, INC. DIRECTLY CONNECTS PEOPLE TO THEIR LOCAL ECOLOGY. OUR WORK UNCOVERS THE INTRINSIC VALUE OF THE LAND AROUND US AND THE IMPORTANCE OF TREATING THE LAND WITH RESPECT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $863,654 | ExpenseAmt |
| Revenue | $333,004 | RevenueAmt |
| Desc | FARMFARMSTAND: LAND'S SAKE SELLS ITS PRODUCE TO THE GENERAL PUBLIC THROUGH A FARMSTAND LOCATED AT THE MAIN FARM IN THE CENTER OF WESTON. IN ADDITION TO PROVIDING FRESH PRODUCE, THE FARMSTAND REPRESENTS AN IMPORTANT FOCAL POINT FOR ACTIVITIES AND VISITORS AT THE FARM. IN 2023, THE FARMSTAND WAS OPEN AT THE START OF JUNE AND FOR THE FIRST TIME HAD WEEKEND HOURS PAST OCTOBER, SELLING GOODS INTO EARLY DECEMBER.PICK YOUR OWN: LAND'S SAKE OFFERS A NUMBER OF CROPS FOR PICKING THROUGHOUT THE YEAR.COMMUNITY SUPPORTED AGRICULTURE ("CSA") SHARES: LAND'S SAKE OFFERS THE CSA PROGRAM IN WHICH SHAREHOLDERS SHARE WITH THE FARMERS THE BOUNTY AND RISK INHERENT IN GROWING FOOD. SHAREHOLDERS PARTICIPATE BY PURCHASING A SEASON'S WORTH OF FARM-RAISED FOOD BEFORE THE GROWING SEASON BEGINS. CSA MEMBERS THEN PICK UP THEIR SHARE OF THE HARVEST ON A WEEKLY BASIS DURING THE GROWING SEASON. DEPENDING ON THE TYPE OF SHARE PURCHASED, THESE WEEKLY PICKUPS BEGIN IN JUNE, SEPTEMBER OR NOVEMBER.FARM 2 FORK DINNERS: LAND'S SAKE HOSTS GOURMET DINNERS FEATURING PRODUCE FROM LAND'S SAKE AND OTHER LOCAL FARMS THROUGHOUT THE YEAR. IN 2023, THESE DINNERS WERE HELD ON THE FARM ITSELF WITH THE NEW ANIMAL BARN PROVIDING SHELTER. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $177,376 | ExpenseAmt |
| Revenue | $247,850 | RevenueAmt |
| Desc | EDUCATIONFARM-BASED EDUCATION PROGRAMS: LAND'S SAKE OFFERS VARIOUS IN-SCHOOL, AFTER SCHOOL, VACATION AND SUMMER PROGRAMS DESIGNED TO EXCITE STUDENTS OF ALL AGES TO LEARN MORE ABOUT SUSTAINABLE AGRICULTURE AND FORESTRY, OUTDOOR WORK AND TO FEEL COMFORTABLE ON THE FARM.FOOD FOR HUNGER RELIEF: EACH YEAR, LAND'S SAKE DONATES OVER $25,000 WORTH OF FRESH, LOCAL PRODUCE TOWARDS HUNGER RELIEF EFFORTS IN AND AROUND BOSTON ON BEHALF OF THE TOWN OF WESTON. IN 2023, LAND'S SAKE DONATED AN ADDITIONAL $149,537 WORTH OF PRODUCE TOWARDS HUNGER RELIEF FOR A TOTAL OF OVER $174,500 IN PRODUCE DONATIONS. THIS WAS APPROXIMATELY 30% OF THE TOTAL PRODUCE GROWN ON THE FARM IN 2023. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,619 | ExpenseAmt |
| Revenue | $25,711 | RevenueAmt |
| Desc | SUSTAINABLE LAND MANAGEMENTCONSERVATION LAND MANAGEMENT: LAND'S SAKE HAS PIONEERED A PUBLIC-PRIVATE PARTNERSHIP WITH THE TOWN OF WESTON TO MANAGE PUBLIC CONSERVATION LAND FOR THE BENEFIT OF THE COMMUNITY.FORESTRY: LAND'S SAKE MANAGES AN INNOVATIVE FORESTRY PROGRAM ON PUBLIC CONSERVATION LAND IN THE TOWN OF WESTON. LAND'S SAKE ALSO PROVIDES A MODEL FOR SMALL-SCALE SUSTAINABLE FORESTRY. AS PART OF OUR ONGOING FOREST MANAGEMENT PLAN, LAND'S SAKE SUSTAINABLY HARVESTS HARDWOOD TREES FROM THEWESTON FORESTS TO PRODUCE FIREWOOD, WHICH IS DELIVERED EACH FALL. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,054,649 | 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 | Yes (1) | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 51 | 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 |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | 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 | MA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAMELA HESS EXECUTIVE DIRECTOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7818931162 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27 CRESCENT STREET | AddressLine1Txt |
| City | WESTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 024932551 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| REMKE VAN ZADELHOFF | ||||||
| FORMER SECRETARY/CLERK | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TRAVIS BORDEN | ||||||
| FORMER BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BARRETT YATES-MACK | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KENT LUNDBERG | ||||||
| FORMER BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH MARSHDOYLE | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEFFANY DOOLITTLE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS SANZONE | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MEGHAN BALBALE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS CAVANAGH | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRADLEY DUTTON | ||||||
| FORMER BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MEREDITH JYLKKA | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARGO FLINT | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN CLYMER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BOB GLOWACKY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| EMILY GRISET | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MIRIAM LEVY | ||||||
| SECRETARY/CLERK | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TEDDY BASCOM | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL STEPHENS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAMELA HESS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $94,808 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $94,808 | 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 |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BOWDOIN CONSTRUCTION CORP | |||||
| 220-1 RESERVOIR STREET | NEEDHAM HEIGHTS | MA | 02494 | CONSTRUCTION - GENERAL CONTRACTOR | $1,143,292 |
| HARDWICK POST & BEAM CORPORATION | |||||
| 272 FLEMING ROAD | HARDWICK | MA | 01037 | DESIGN ENGINEERING | $565,357 |
| PETER VANDERWEIL-HYBRID CONTRUCTION | |||||
| 29 EDGEWATER ROAD | HULL | MA | 02045 | CONSTRUCTION - GENERAL CONTRACTOR | $162,831 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $63,440 | MembershipDuesAmt |
| Fundraising | $167,207 | FundraisingAmt |
| Government Grants | $49,079 | GovernmentGrantsAmt |
| All Other Contributions | $1,854,189 | AllOtherContributionsAmt |
| Noncash Contributions | $488,404 | NoncashContributionsAmt |
| Total Contributions | $2,133,915 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FARM PROGRAM REVENUE | 110000 | $333,004 | $333,004 |
| EDUCATION PROGRAM REVE | 111000 | $221,978 | $221,978 |
| FESTIVAL AND COMMUNITY | 110000 | $25,872 | $25,872 |
| SUSTAINABLE LAND MANAG | 110000 | $25,711 | $25,711 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $606,565 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $670 | TotalRevenueColumnAmt |
| Exclusion | $670 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $321,657 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $167,207 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $157,507 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $164,150 | TotalRevenueColumnAmt |
| Exclusion | $164,150 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $5,345 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $3,124 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,221 | TotalRevenueColumnAmt |
| Exclusion | $2,221 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $237,798 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $167,478 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,320 | TotalRevenueColumnAmt |
| Exclusion | $70,320 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,700 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,700 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,700 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,979,541 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $608,265 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $237,361 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,416 | TotalAmt |
| Management And General | $73,791 | ManagementAndGeneralAmt |
| Fundraising | $31,625 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $752,388 | TotalAmt |
| Program Services | $621,254 | ProgramServicesAmt |
| Management And General | $81,442 | ManagementAndGeneralAmt |
| Fundraising | $49,692 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,057 | TotalAmt |
| Program Services | $20,516 | ProgramServicesAmt |
| Fundraising | $541 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,717 | TotalAmt |
| Program Services | $69,593 | ProgramServicesAmt |
| Management And General | $13,818 | ManagementAndGeneralAmt |
| Fundraising | $7,306 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,988 | TotalAmt |
| Management And General | $58,588 | ManagementAndGeneralAmt |
| Fundraising | $1,400 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,807 | TotalAmt |
| Program Services | $1,445 | ProgramServicesAmt |
| Management And General | $4,362 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,717 | TotalAmt |
| Program Services | $31,188 | ProgramServicesAmt |
| Management And General | $23,701 | ManagementAndGeneralAmt |
| Fundraising | $47,828 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,421 | TotalAmt |
| Program Services | $8,741 | ProgramServicesAmt |
| Management And General | $19,680 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,802 | TotalAmt |
| Program Services | $162,802 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,330 | TotalAmt |
| Program Services | $10,500 | ProgramServicesAmt |
| Management And General | $16,307 | ManagementAndGeneralAmt |
| Fundraising | $1,523 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| CROPS AND FIELD | $82,898 | $82,898 | |
| FESTIVALS AND PROGRAM E | $20,457 | $20,457 | |
| VEHICLES AND MACHINERY | $18,969 | $18,851 | $118 |
| EDUCATION | $6,404 | $6,404 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,486,371 | TotalAmt |
| Program Services | $1,054,649 | ProgramServicesAmt |
| Management And General | $291,689 | ManagementAndGeneralAmt |
| Fundraising | $140,033 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,708,758 | BOYAmt |
| EOY | $1,446,267 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,312 | BOYAmt |
| EOY | $322,344 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $570,884 | BOYAmt |
| EOY | $70,084 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,304 | BOYAmt |
| EOY | $15,890 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,747 | BOYAmt |
| EOY | $29,425 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,498,268 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $524,745 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,195,549 | BOYAmt |
| EOY | $5,973,523 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $50,127 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,718 | BOYAmt |
| EOY | $142,392 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,618 | BOYAmt |
| EOY | $31,891 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,942,890 | BOYAmt |
| EOY | $8,081,943 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,904 | BOYAmt |
| EOY | $819,835 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,169 | BOYAmt |
| EOY | $113,220 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,920 | BOYAmt |
| EOY | $70,824 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,541 | BOYAmt |
| EOY | $21,864 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $395,534 | BOYAmt |
| EOY | $1,025,743 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,686,750 | BOYAmt |
| EOY | $6,408,054 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,860,606 | BOYAmt |
| EOY | $648,146 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,547,356 | BOYAmt |
| EOY | $7,056,200 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,942,890 | BOYAmt |
| EOY | $8,081,943 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,493,170 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $15,674 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| 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 | $356,815 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,082,212 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,236,269 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,861,739 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,133,915 | CurrentTaxYearAmt |
| Total | $8,670,950 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $356,815 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,082,212 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,236,269 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,861,739 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,133,915 | CurrentTaxYearAmt |
| Total | $8,670,950 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,636,551 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,034,399 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $292 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $212 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $288 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $670 | CurrentTaxYearAmt |
| Total | $1,564 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,806 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,894 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,976 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $166,371 | CurrentTaxYearAmt |
| Total | $429,545 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $2,325 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,700 | CurrentTaxYearAmt |
| Total | $4,025 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,106,084 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,663,094 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77250 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73060 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2022 AMOUNT: $ 2,325. 2023 AMOUNT: $ 1,700. | ExplanationTxt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $126,717 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $15,674 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $142,391 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $154,357 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$27,640 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $126,717 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $137,850 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $16,507 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $154,357 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $127,875 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,975 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $137,850 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $107,199 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $20,676 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $127,875 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,030,954 | OtherCostOrOtherBasisAmt |
| Depreciation | $193,110 | DepreciationAmt |
| Book Value | $5,837,844 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $152,424 | OtherCostOrOtherBasisAmt |
| Depreciation | $106,034 | DepreciationAmt |
| Book Value | $46,390 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $314,890 | OtherCostOrOtherBasisAmt |
| Depreciation | $225,601 | DepreciationAmt |
| Book Value | $89,289 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,973,523 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $21,864 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $21,864 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,996,935 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,720 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $15,674 | OtherRevenueAmt |
| Revenue Not Reported | $17,394 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,979,541 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,979,541 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,488,091 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,720 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,720 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,486,371 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,486,371 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART XI, LINE 2D - OTHER ADJUSTMENTS: | FormAndLineReferenceDesc |
| Explanation | CHANGE IN FAIR VALUE OF BENEFICIAL INTEREST 15,674. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FALL HARVEST DINNER | Event1Nm |
| Gross Receipts Event1 | $406,767 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $126,335 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $280,432 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $37,021 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $45,507 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,037 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $38,577 | OtherDirectExpensesEvent1Amt |
| Event2 | SOLSTICE | Event2Nm |
| Gross Receipts Event2 | $82,097 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $40,872 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $41,225 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $12,166 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $19,168 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $2,031 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $488,864 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $167,207 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $321,657 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $49,187 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $64,675 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,037 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $40,608 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $157,507 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $164,150 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 16 | ContributionCnt |
| Noncash Contributions Rpt F990 | $134,851 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | NON-CASH CAPITAL CAMPAIGN DONATIONS | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $353,553 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THERE ARE TWO CLASSES OF MEMBERS: MEMBERS AND DIRECTORS. MEMBERSHIP IN THIS CORPORATION IS OPEN TO ANY PERSON WHO HAS PAID THE ANNUAL MEMBERSHIP DUES. |
| FORM 990, PART VI, SECTION A, LINE 7A | DIRECTORS ARE ELECTED ANNUALLY BY THE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | EACH MEMBER MAY ATTEND ALL REGULAR AND SPECIAL MEETINGS OF THE MEMBERSHIP IN PERSON OR BE REPRESENTED THEREAT BY PROXY. THE ANNUAL MEETING OF THE MEMBERSHIP 1)ELECTS THE BOARD OF DIRECTORS; AND PRESIDENT, VICE PRESIDENT, SECRETARY AND TREASURER 2)AMENDS THE BY-LAWS IF SPECIAL NOTICE IS GIVEN AND 3) ATTENDS TO SUCH OTHER BUSINESS AS MAY PROPERLY COME BEFORE THE MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | LAND'S SAKE ADOPTED A FORMAL COI POLICY IN FEBRUARY 2017 TO ENSURE THAT NEW AND CONTINUING BOARD MEMBERS HAVE NO BUSINESS INTERESTS RELATED TO LAND'S SAKE (I.E., ARE NOT PAID BY LAND'S SAKE FOR ANY SERVICES OR PRODUCTS), THAT BOARD MEMBERS THAT CHOOSE TO RUN FOR TOWN POSITIONS MUST LEAVE THE BOARD, AND THAT NO BOARD MEMBER MAY BE AN IMMEDIATE NEIGHBOR TO THE PROPERTY. THIS POLICY WAS UPDATED DURING 2023 WITH THE NEW POLICY APPROVED BY THE EXECUTIVE COMMITTEE TO BE FORMALLY ADOPTED AT THE APRIL 2024 ANNUAL MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15A | LAND'S SAKE, INC. COMPARED SALARY RATES FOR COMPARATIVE JOB POSTINGS ON PUBLIC JOB SITES AND NONPROFIT EMPLOYMENT BOARDS. THE ORGANIZATION ALSO LOOKED AT SALARIES OF NEARBY FARMS AND THEIR EXECUTIVE DIRECTORS, BOTH THROUGH EMAIL, FROM ONLINE FORMS AND VERBAL REQUESTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST AND ON THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. |
| FORM 990, PART XI, LINE 9: | CHANGE IN FAIR VALUE OF BENEFICIAL INTEREST 15,674. |
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