THE FARM COLLABORATIVE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE FARM COLLABORATIVE (EIN 26-3468420)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202433199349304073
- Schema version
- 2023v5.1
- 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 | 2024-11-14T09:30:21-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 822047681 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | James P Heelan CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 Village Road LL2A | AddressLine1Txt |
| City | Carbondale | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81623 | 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 | 263468420 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Farm Collaborative | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FARM | BusinessNameControlTxt |
| Phone | 9703792323 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 302 | AddressLine1Txt |
| City | Woody Creek | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81656 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Eden Vardy | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 9703792323 | PhoneNum |
| Signature | 2024-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | James P Heelan CPA | PreparerPersonNm |
| PTIN | P01678854 | PTIN |
| Phone | 9709276800 | PhoneNum |
| Preparation | 2024-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Eden Vardy | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 302 | AddressLine1Txt |
| City | Woody Creek | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81656 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,308,658 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.thefarmcollaborative.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | Connecting children and community to nature through farming and food in order to solve global climate challenge with local production through education | ActivityOrMissionDesc |
| Voting Members Governing Body | 0 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $7,300 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $817,955 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,760,475 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $95,033 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $159,500 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,667 | PYInvestmentIncomeAmt |
| CY Investment Income | $106,921 | CYInvestmentIncomeAmt |
| PY Other Revenue | $73,707 | PYOtherRevenueAmt |
| CY Other Revenue | $270,391 | CYOtherRevenueAmt |
| PY Total Revenue | $997,362 | PYTotalRevenueAmt |
| CY Total Revenue | $2,297,287 | 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 | $477,668 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $675,072 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $40,004 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $332,796 | PYOtherExpensesAmt |
| CY Other Expenses | $487,688 | CYOtherExpensesAmt |
| PY Total Expenses | $810,464 | PYTotalExpensesAmt |
| CY Total Expenses | $1,162,760 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $186,898 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,134,527 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,436,827 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,571,354 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $139,200 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $139,200 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,297,627 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,432,154 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Connecting children and community to nature through farming and food in order to solve global climate challenge with local production through education | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $477,332 | ExpenseAmt |
| Revenue | $244,822 | RevenueAmt |
| Desc | Farm Park - an educational facility, operated as a public space open to all, demonstrating neighborhood and community scale sustainable food, garden and livestock systems managed in an integrated way. More than 50,000 pounds of produce were produced in 2023. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | School Tours/E-Stem Program; experiential education. This no-charge programs serves students aged 2 through high schoolers. For the reporting year, 946 visitors from 44 school groups and other youth programs practiciated in site visits. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $165,738 | ExpenseAmt |
| Revenue | $159,500 | RevenueAmt |
| Desc | Summer Camp Programs. Research demonstrates that growing food is one of the most powerful ways to reconnect children to nature and to get people outside. The flagship summer program, Earth Keepers, saw capacity attendance in the reproting year with 340 paarticipants attending for 10-weeks (over 1,700 student days). There was a pilot program with two teen apprenticeship positions providing agricultural educaiton and training. The junior apprenticeship program (ages 12-16) and the summer apprenticeship (ages 14-18) are application based, paid programs. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $372,637 | ExpenseAmt |
| Revenue | $106,921 | RevenueAmt |
| Desc | All Others | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $372,637 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $106,921 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,015,707 | 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 | 0 | 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 | 0 | 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 | 0 | 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 | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 0 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9703792323 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 Juniper Hill Road | AddressLine1Txt |
| City | Aspen | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81611 | 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 |
|---|---|---|---|---|---|---|
| Eden Vardy | ||||||
| Executive Director | 40.00 | Yes (X) | Yes (X) | $125,000 | $0 | $0 |
| Lisa Houston | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| John Ward | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Christina Person | ||||||
| Vice President | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Rich Benenson | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Betsy Fifield | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Tamara Tormohlen | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Stuart Wilson | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Susan Brady | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jeff Davlyn | ||||||
| President | 0.00 | Yes (X) | $0 | $0 | $0 | |
| River Morgan | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Adam Lewis | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Judy Lovins | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Dennis Young | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Miracle | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| John Tangen | ||||||
| Treasurer | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Siobhan Farey | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jessica Dubin | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Marcus Thackston | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $125,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $97,717 | MembershipDuesAmt |
| Government Grants | $138,544 | GovernmentGrantsAmt |
| All Other Contributions | $1,524,214 | AllOtherContributionsAmt |
| Total Contributions | $1,760,475 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Summer camps | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $159,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $159,500 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $159,500 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $106,921 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $106,921 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $29,640 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $11,371 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,269 | TotalRevenueColumnAmt |
| Exclusion | $18,269 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Produce Sales | 110000 | $244,822 | $244,822 | |
| Advertising | 541800 | $7,300 | $7,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $252,122 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,297,287 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $511,243 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $7,300 | UnrelatedBusinessRevenueAmt |
| Exclusion | $18,269 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,000 | TotalAmt |
| Program Services | $62,500 | ProgramServicesAmt |
| Management And General | $50,000 | ManagementAndGeneralAmt |
| Fundraising | $12,500 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $546,877 | TotalAmt |
| Program Services | $464,845 | ProgramServicesAmt |
| Management And General | $54,688 | ManagementAndGeneralAmt |
| Fundraising | $27,344 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,195 | TotalAmt |
| Program Services | $2,716 | ProgramServicesAmt |
| Management And General | $319 | ManagementAndGeneralAmt |
| Fundraising | $160 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,564 | TotalAmt |
| Program Services | $46,564 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,268 | TotalAmt |
| Program Services | $34,268 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,588 | TotalAmt |
| Program Services | $12,588 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,646 | TotalAmt |
| Program Services | $30,646 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,801 | TotalAmt |
| Program Services | $3,801 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,140 | TotalAmt |
| Program Services | $7,140 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,182 | TotalAmt |
| Program Services | $78,182 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,450 | TotalAmt |
| Program Services | $20,450 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Program Expenses | $230,483 | $230,483 |
| Car and Truck | $12,588 | $12,588 |
| Grant Refund | $5,000 | $5,000 |
| Bank Charges | $2,785 | $2,785 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,193 | TotalAmt |
| Program Services | $1,151 | ProgramServicesAmt |
| Management And General | $2,042 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,162,760 | TotalAmt |
| Program Services | $1,015,707 | ProgramServicesAmt |
| Management And General | $107,049 | ManagementAndGeneralAmt |
| Fundraising | $40,004 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $623,834 | BOYAmt |
| EOY | $494,754 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,633,842 | BOYAmt |
| EOY | $3,431,459 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $118,274 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,868,236 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $341,369 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,179,151 | BOYAmt |
| EOY | $1,526,867 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,436,827 | BOYAmt |
| EOY | $5,571,354 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,200 | BOYAmt |
| EOY | $139,200 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,200 | BOYAmt |
| EOY | $139,200 | 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 | $1,472,627 | BOYAmt |
| EOY | $2,607,154 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,825,000 | BOYAmt |
| EOY | $2,825,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,297,627 | BOYAmt |
| EOY | $5,432,154 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,436,827 | BOYAmt |
| EOY | $5,571,354 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,134,527 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 | $102,309 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $309,662 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,923,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $439,115 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,760,475 | CurrentTaxYearAmt |
| Total | $4,534,811 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,309 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $309,662 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,923,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $439,115 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,760,475 | CurrentTaxYearAmt |
| Total | $4,534,811 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,088,554 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,446,257 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,183 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,667 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,921 | CurrentTaxYearAmt |
| Total | $118,771 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,653,582 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $252,122 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.52570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.60880 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,169,331 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,659 | DepreciationAmt |
| Book Value | $1,167,672 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $513,067 | OtherCostOrOtherBasisAmt |
| Depreciation | $211,914 | DepreciationAmt |
| Book Value | $301,153 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $185,838 | OtherCostOrOtherBasisAmt |
| Depreciation | $127,796 | DepreciationAmt |
| Book Value | $58,042 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,526,867 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SBA EIDL Loan | Desc |
| Amt | $139,200 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $139,200 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Farm to Table Dinner | Event1Nm |
| Gross Receipts Event1 | $29,640 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $29,640 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $7,177 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $4,194 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $29,640 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $29,640 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,177 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,194 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,371 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $18,269 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Husband & Wife |
| Form 990, Part VI, Section B, line 11b | Form 990 is prepared by outside account with assistance from Treasurer, Executive Director and Staff as necessary. Form 990 is provided to and presented to the board for review and discussion prior to filing. |
| Form 990, Part VI, Section B, line 12c | The organization has adopted a conflict of interest policy and reviews annually with board members and employees |
| Form 990, Part VI, Section B, line 15 | Board reviews and approves Executive Director compensation primarily by using comparable datea from local area non-profits |
| Form 990, Part VI, Section C, line 19 | Available Upon Request |
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