2023-03-02T09:06:38-05:00 2021-12-31 391998881 NORTHLAND CPA'S SC 1634 N STEVENS ST RHINELANDER WI 545012125 990EZ 2021-01-01 464030222 CHICK A DEE ACRES FARM INC CHIC 7158917675 475 BLOOM RD EAGLE RIVER WI 54521 TIMOTHY BOGEMAN PRESIDENT 7154791762 2023-02-28 true TIMOTHY BOGEMAN XXX-XX-XXXX MATTHEW J WHALEN CPA P01236624 7153622222 2023-03-01 2021 2023-04-26 12:10:37Z X X N/A X X 90950 X 7943 83007 90950 877 12245 95 97597 110814 -19864 19764 -100 X 1389 3935 81364 79167 40945 26773 123698 109875 103934 109975 19764 -100 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. DAY HABILITATION SERVICES SUPPORTING THE MISSION OF THE ORGANIZATION. 110814 110814 TIMOTHY BOGEMAN PRESIDENT 60.00 0 TAMMY BOGEMAN VICE PRESIDE 60.00 0 EMILY RHODE BOARD MEMBER 0.50 0 false false false false false false false false false TIMOTHY BOGEMAN 475 BLOOM RD EAGLE RIVER WI 54521 7158917675 false false false false false false false false false false false NONE NONE true X 7943 7943 7943 7943 7943 7943 83007 1.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES 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 24 JOHN 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 26 MORTGAGE 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 III 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.