BETA

COMMON ROOTS FARM: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
COMMON ROOTS FARM (EIN 47-1590387)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-15
IRS object ID
202431369349317763
Schema version
2022v5.0
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)
Return2024-05-15T17:58:58-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

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 Begin2022-07-01TaxPeriodBeginDt

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
Signature2024-05-15SignatureDt
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
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLYNDA R BOMAN CPAPreparerPersonNm
PTINP00135429PTIN
Phone4088662004PhoneNum
Preparation2024-05-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
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$482,799GrossReceiptsAmt
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 Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$496,934PYContributionsGrantsAmt
CY Contributions Grants$435,666CYContributionsGrantsAmt
PY Program Service Revenue$40,164PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$374PYInvestmentIncomeAmt
CY Investment Income$471CYInvestmentIncomeAmt
PY Other Revenue-$590PYOtherRevenueAmt
CY Other Revenue$44,892CYOtherRevenueAmt
PY Total Revenue$536,882PYTotalRevenueAmt
CY Total Revenue$481,029CYTotalRevenueAmt
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$137,580PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$110,702CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,208CYTotalFundraisingExpenseAmt
PY Other Expenses$113,632PYOtherExpensesAmt
CY Other Expenses$108,731CYOtherExpensesAmt
PY Total Expenses$251,212PYTotalExpensesAmt
CY Total Expenses$219,433CYTotalExpensesAmt
PY Revenues Less Expenses$285,670PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$261,596CYRevenuesLessExpensesAmt
Total Assets BOY$864,661TotalAssetsBOYAmt
Total Assets EOY$1,126,179TotalAssetsEOYAmt
Total Liabilities BOY$735TotalLiabilitiesBOYAmt
Total Liabilities EOY$645TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$863,926NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,125,534NetAssetsOrFundBalancesEOYAmt
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$193,666ExpenseAmt
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 FOR SCHOOLS AND CORPORATE GROUPS, AND HOST SOCIAL EVENTS TO HELP BREAK THE ISOLATION SO COMMON WITH PEOPLE WITH DISABILITIES. WE OPERATED A 55 MEMBER COMMUNITY SUPPORTED AGRICULTURE SUBSCRIPTION (CSA) PROGRAM, PARTICIPATED IN LOCAL POP UP MARKETS, AND HELD A HARVEST FESTIVAL FEATURING A WHEELCHAIR ACCESSIBLE DANCE FLOOR, LOCAL ARTISTS, AND GAMES FOR ALL ABILITIES.DURING OUR 2022-2023 SEASON WE HOSTED THREE DIFFERENT DAY PROGRAMS, EACH COMPRISING APPROXIMATELY 15-20 PEOPLE, AGED 22+, WHO LIVE WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES. EACH GROUP PARTICIPATED ON THE FARM ONE DAY/WEEK AND STAYED FOR LUNCH. ACTIVITIES INCLUDED SEED SOWING, PLANT CARE, GARDEN EDUCATION, ANIMAL FEEDING AND CARE, AND FLOWER BOUQUET MAKING. WE ALSO HOSTED A WEEKLY ACCESSIBLE GARDEN CLUB AND A WEEKLY ACCESSIBLE OUTDOOR ART CLASS. BOTH WERE HELD IN OUR ACCESSIBLE SEED TO SALAD GARDEN. THE FARM ADDED AN OUTDOOR KITCHEN TO THIS AREA TO BE ABLE TO OFFER FARM-BASED COOKING AND NUTRITION CLASSES TO OUR TARGET POPULATION AND THEIR SUPPORT STAFF. COMMON ROOTS ALSO HIRED ANOTHER INTERN THROUGH THE STATE OF CALIFORNIA'S 'EMPLOYMENT OF PEOPLE WITH DEVELOPMENTAL DISABILITIES BLUEPRINT' PROGRAM. WE ALSO PROVIDED EMPLOYMENT TO TWO INDIVIDUALS LIVING WITH DEVELOPMENTAL DISABILITIES. ON FARM VOLUNTEER OPPORTUNITIES WERE MADE AVAILABLE FOR OVER 300 PEOPLE, WITH A FOCUS ON SUPPORTING VOLUNTEERS WITH DISABILITIES AND THEIR CAREGIVERS IN PARTICIPATING IN OUR FARM OPERATION. WE ENGAGED 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. WE HOSTED GROUPS FROM TWO OTHER NON-PROFIT ORGANIZATIONS WHO HELD EVENTS ON THE FARM. IN OUR 2023 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-PROFIT ORGANIZATIONS WORKING TO ALLEVIATE FOOD INSECURITY IN OUR COMMUNITY. WE CONTINUED TO ENGAGE SEVERAL VOLUNTEERS WHO CAME FOR MORE INTENSIVE LEARNING ABOUT SMALL SCALE AGRICULTURE AND WHO RECEIVED A SMALL STIPEND.COMMON ROOTS FARM HOSTED SCHOOL FIELD TRIPS, INCLUDING WELCOMING STUDENTS WITH SEVERE DISABILITIES AS WELL AS REGULAR EDUCATION STUDENTS FROM ELEMENTARY THROUGH POST-SECONDARY EDUCATION. WE ALSO ENGAGED 20-25 VOLUNTEERS IN A SERIES OF MONTHLY WEEKEND WORKDAYS ON THE FARM, ACCOMPLISHING NUMEROUS TASKS SUCH AS REPAIRING FENCING, INSTALLING A MOVEABLE SHADE STRUCTURE, PLANTING OUT ACCESSIBLE ROLL-INTO BEDS AND BUILDING DISPLAY STRUCTURES FOR A PLANT SALE. WE EXPANDED OUR POST-SECONDARY VOCATIONAL TRAINING PROGRAM TO SERVE MORE STUDENTS WITH DISABILITIES COMING FROM THREE DIFFERENT CLASSROOMS AND WORKING IN PARTNERSHIP WITH THE DEPARTMENT OF REHABILITATION'S WORKABILITY PROGRAM.Desc
Total Program Service Expenses$193,666TotalProgramServiceExpensesAmt
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 Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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 Line1THE ORGANIZATIONBusinessNameLine1Txt
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 (5 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
VICE-CHAIR5.00Yes (X)Yes (X)$0$0$0
LINDSAY DYE
SECRETARY5.00Yes (X)Yes (X)$0$0$0
IGOR SMELYANSKY
TREASURER5.00Yes (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$435,666AllOtherContributionsAmt
Total Contributions$435,666TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$471TotalRevenueColumnAmt
Exclusion$471ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$46,662GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,770CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,892TotalRevenueColumnAmt
Related Or Exempt Func Income$44,892RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$481,029TotalRevenueColumnAmt
Related Or Exempt Func Income$44,892RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$471ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$96,724TotalAmt
Program Services$96,724ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,318TotalAmt
Program Services$5,318ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,660TotalAmt
Program Services$8,660ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$918TotalAmt
Management And General$918ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,111TotalAmt
Management And General$7,111ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$21,029TotalAmt
Program Services$20,804ProgramServicesAmt
Management And General$225ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,496TotalAmt
Management And General$7,496ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,764TotalAmt
Program Services$2,764ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,236TotalAmt
Program Services$9,789ProgramServicesAmt
Management And General$2,447ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,962TotalAmt
Program Services$268ProgramServicesAmt
Management And General$486ManagementAndGeneralAmt
Fundraising$2,208FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,356TotalAmt
Program Services$7,356ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,233TotalAmt
Program Services$10,583ProgramServicesAmt
Management And General$650ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EQUIPMENT RENTAL$17,735$17,735
FARM MAINTENANCE$9,861$9,861
LICENSES AND FEES$4,226$4,226
ANIMAL MAINTENANCE$3,804$3,804

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$219,433TotalAmt
Program Services$193,666ProgramServicesAmt
Management And General$23,559ManagementAndGeneralAmt
Fundraising$2,208FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$523,432BOYAmt
EOY$494,524EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$214,591BOYAmt
EOY$390,729EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$1,078EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$80,421LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$41,234LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$24,865BOYAmt
EOY$39,187EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$101,773BOYAmt
EOY$200,661EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$864,661BOYAmt
EOY$1,126,179EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$735BOYAmt
EOY$645EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$735BOYAmt
EOY$645EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$863,926BOYAmt
EOY$1,125,534EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$863,926BOYAmt
EOY$1,125,534EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$864,661BOYAmt
EOY$1,126,179EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$261,596ReconcilationRevenueExpnssAmt
Prior Period Adjustments$12PriorPeriodAdjustmentsAmt
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$262,912CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$249,281CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$209,094CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$496,934CurrentTaxYearMinus1YearAmt
Current Tax Year$421,666CurrentTaxYearAmt
Total$1,639,887TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$262,912CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$249,281CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$209,094CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$496,934CurrentTaxYearMinus1YearAmt
Current Tax Year$421,666CurrentTaxYearAmt
Total$1,639,887TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$152,557SubstantialContributorsTotAmt
Public Support Total170$1,487,330PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$134CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$414CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$374CurrentTaxYearMinus1YearAmt
Current Tax Year$471CurrentTaxYearAmt
Total$1,393TotalAmt
FieldValueIRS element (for citing)
Total Support$1,641,280TotalSupportAmt
Gross Receipts Rltd Activities$121,028GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90620PublicSupportCY170Pct
Public Support PY1700.94000PublicSupportPY170Pct
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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,678OtherCostOrOtherBasisAmt
Book Value$21,678BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$58,743OtherCostOrOtherBasisAmt
Depreciation$41,234DepreciationAmt
Book Value$17,509BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$39,187TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescFARM CIPDesc
Book Value$200,661BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$200,661TotalBookValueOtherAssetsAmt

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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