2024-05-15T22:00:04-04:00 2023-12-31 391998881 NORTHLAND CPA'S SC 1634 N STEVENS ST RHINELANDER WI 545012125 990 2023-01-01 464030222 CHICK A DEE ACRES FARM INC CHIC 7158917675 475 BLOOM RD EAGLE RIVER WI 54521 TIMOTHY BOGEMAN PRESIDENT 7158917675 2024-05-15 true TIMOTHY BOGEMAN XXX-XX-XXXX true MATTHEW J WHALEN CPA P01236624 7153622222 2024-05-15 2023 2023-04-26 12:10:37Z TIMOTHY BOGEMAN 475 BLOOM RD EAGLE RIVER WI 54521 204872 false X CHICKADEEACRESFARM.ORG X 2014 WI THE MISSION OF CHICK A DEE ACRES FARM IS TO PROVIDE A SUPPORTIVE WORKING COMMUNITY FOR INDIVIDUALS WITH PHYSICAL AND DEVELOPMENTAL DISABILITIES, WHERE ENJOYABLE RECREATION AND LIFELONG LEARNING ARE FOSTERED, BOTH ON THE FARM AND IN THE LOCAL COMMUNITY. 3 3 3 5 0 9030 195704 0 138 204872 0 0 79810 0 0 126635 206445 -1573 99224 93639 94379 90367 4845 3272 X THE MISSION OF CHICK A DEE ACRES FARM IS TO PROVIDE A SUPPORTIVE WORKING COMMUNITY FOR INDIVIDUALS WITH PHYSICAL AND DEVELOPMENTAL DISABILITIES, WHERE ENJOYABLE RECREATION AND LIFELONG LEARNING ARE FOSTERED, BOTH ON THE FARM AND IN THE LOCAL COMMUNITY. false false 206445 195704 DAY HABILITATION SERVICES SUPPORTING THE MISSION OF THE ORGANIZATION. 206445 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 3 true false false false false false false false false X 3 3 true false false false false false false true true false false true false false false true true false X TIMOTHY BOGEMAN 7158917675 475 BLOOM RD EAGLE RIVER WI 54521 TIMOTHY BOGEMAN PRESIDENT 80.00 X X 52500 0 0 TAMMY BOGEMAN VICE PRESIDE 80.00 X X 12000 0 0 EMILY RHODE BOARD MEMBER 0.50 X 0 0 0 64500 false false false 9030 9030 DAY HABILITATION 195704 195704 195704 MISCELLANEOUS 138 138 138 204872 195842 X 64500 64500 9638 9638 5672 5672 1882 1882 961 961 2315 2315 6445 6445 8417 8417 10872 10872 4421 4421 OPERATING EXPENSES 29326 29326 FUEL 13092 13092 SUPPLIES 13083 13083 CRAFTING 8497 8497 27324 27324 206445 206445 0 0 4615 5964 593 156614 69532 94609 87082 99224 93639 50727 48378 43652 41989 94379 90367 X 4845 3272 4845 3272 99224 93639 -1573 X false false X 7943 6734 9030 23707 7943 6734 9030 23707 23707 23707 390685 1.00000 1.00000 X 85665 10891 74774 70949 58641 12308 87082 EIDL 17676 N/P ALLY TRANSIT VAN 16946 PAYROLL LIABILITIES 7367 41989 FORM 990 - ORGANIZATION'S MISSION THE MISSION OF CHICK A DEE ACRES FARM IS TO PROVIDE A SUPPORTIVE WORKING COMMUNITY FOR INDIVIDUALS WITH PHYSICAL AND DEVELOPMENTAL DISABILITIES, WHERE ENJOYABLE RECREATION AND LIFELONG LEARNING ARE FOSTERED, BOTH ON THE FARM AND IN THE LOCAL COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 2 TIMOTHY BOGEMAN TAMMY BOGEMAN PRESIDENT VICE PRESIDE EX-SPOUSE FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION RETAINS A CPA FOR PREPARATION OF THE ANNUAL 990 FILING. THE ORGANIZATION'S PRESIDENT REVIEWS AND APPROVES A DRAFT OF THE FILING PRIOR TO ELECTRONIC SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION LEVELS FOR THE ORGANIZATION'S PRESIDENT HAVE BEEN AGREED UPON AT THE BOARD LEVEL, COMMENSURATE WITH DUTIES PERFORMED, HOURS WORKED, IN ADDITION TO CONSIDERTION GIVEN TO FINANCIAL VIABILITY OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION LEVELS FOR THE ORGANIZATION'S VICE PRESIDENT HAVE BEEN AGREED UPON AT THE BOARD LEVEL, COMMENSURATE WITH DUTIES PERFORMED, HOURS WORKED, IN ADDITION TO CONSIDERTION GIVEN TO FINANCIAL VIABILITY OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E MEALS EXPENSE 8,495 0 0 PROGRAM OUTINGS 4,086 0 0 FARM CRAFTING 3,433 0 0 ANIMAL CARE 3,089 0 0 VEHICLE MAINTENANCE 2,407 0 0 EQUIPMENT RENTAL & MAINT. 1,743 0 0 TELEPHONE 1,178 0 0 THERAPUTIC ACTIVITIES 1,038 0 0 GENERAL MAINT. & SUPPLIES 701 0 0 BEE KEEPING 655 0 0 MEDICAL SUPPLIES 162 0 0 GARDENING 146 0 0 BANK FEES 134 0 0 SAFETY EQUIPMENT 57 0 0 TOTAL 27,324 0 0