CHICK A DEE ACRES FARM INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CHICK A DEE ACRES FARM INC (EIN 46-4030222)
Tax period
2021-01-01 to 2021-12-31
Filed
2023-03-02
IRS object ID
202300619349200215
Schema version
2021v4.0
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)
Return2023-03-02T09:06:38-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN391998881PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NORTHLAND CPA'S SCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11634 N STEVENS STAddressLine1Txt
CityRHINELANDERCityNm
State AbbreviationWIStateAbbreviationCd
ZIP545012125ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464030222EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHICK A DEE ACRES FARM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHICBusinessNameControlTxt
Phone7158917675PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1475 BLOOM RDAddressLine1Txt
CityEAGLE RIVERCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54521ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTIMOTHY BOGEMANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7154791762PhoneNum
Signature2023-02-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTIMOTHYPersonFirstNm
Person LastBOGEMANPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW J WHALEN CPAPreparerPersonNm
PTINP01236624PTIN
Phone7153622222PhoneNum
Preparation2023-03-01PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$90,950GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$7,943ContributionsGiftsGrantsEtcAmt
Program Service Revenue$83,007ProgramServiceRevenueAmt
Total Revenue$90,950TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$877FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$12,245OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$95PrintingPublicationsPostageAmt
Other Expenses Total$97,597OtherExpensesTotalAmt
Total Expenses$110,814TotalExpensesAmt
Excess Or Deficit For Year-$19,864ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$19,764NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$100NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$1,389BOYAmt
EOY$3,935EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$81,364BOYAmt
EOY$79,167EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$40,945BOYAmt
EOY$26,773EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$123,698BOYAmt
EOY$109,875EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$103,934BOYAmt
EOY$109,975EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$19,764BOYAmt
EOY-$100EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE 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.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomDAY HABILITATION SERVICES SUPPORTING THE MISSION OF THE ORGANIZATION.DescriptionProgramSrvcAccomTxt
Program Service Expenses$110,814ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$110,814TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
TIMOTHY BOGEMAN
PRESIDENT60.00$0
TAMMY BOGEMAN
VICE PRESIDE60.00$0
EMILY RHODE
BOARD MEMBER0.50$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTIMOTHY BOGEMANPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1475 BLOOM RDAddressLine1Txt
CityEAGLE RIVERCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54521ZIPCd
FieldValueIRS element (for citing)
Phone7158917675PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year$7,943CurrentTaxYearAmt
Total$7,943TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$7,943CurrentTaxYearAmt
Total$7,943TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,943PublicSupportTotal170Amt
Total Support$7,943TotalSupportAmt
Gross Receipts Rltd Activities$83,007GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE EXPENSES 4,990 WEB HOSTING 500 INTERNET 99 MORTGAGE INTEREST 1,695 INSURANCE 1,153 WORKMAN'S COMPENSATION 452 BANK FEES 373 VILAS COUNTY FILING FEE 10 EQUIPMENT RENTAL & MAINT. 1,071 GENERAL MAINT. & SUPPLIES 2,880 PROGRAM OUTINGS 2,314 FARM CRAFTING 2,576 SAFETY EQUIPMENT 178 AQUARIUM ITEMS 111 SUPPLIES 12,293 THERAPUTIC ACTIVITIES 603 CRAFTING 8,671 TELEPHONE 2,333 ANIMAL CARE 4,140 MEALS EXPENSE 6,136 GARDENING 4,536 BEE KEEPING 1,287 FUEL 9,400 VEHICLE MAINTENANCE 8,039 OPERATING EXPENSES 450 MEDICAL SUPPLIES 14 INTEREST-TRANSIT 4,008 INTEREST-JOHN DEERE 916 NON-INVESTMENT DEPRECIATION 16,369 TOTAL 97,597
FORM 990-EZ, PART II, LINE 24JOHN DEERE 1025R 18,600 18,600 LESS ACCUMULATED DEPRECIATION 2,657 7,212 JOHN DEERE E-180 3,922 3,922 LESS ACCUMULATED DEPRECIATION 560 1,521 2019 FORD TRANSIT VAN 45,082 45,082 LESS ACCUMULATED DEPRECIATION 23,442 32,098 TOTAL 40,945 26,773
FORM 990-EZ, PART II, LINE 26MORTGAGE 34,664 53,587 EIDL 19,200 19,200 JOHN DEERE 1025 R 6,874 2,775 JOHN DEERE E-180 4,743 2,043 N/P ALLY TRANSIT VAN 38,453 32,370
FORM 990-EZ, PART IIITHE 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.

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