FOOD PROJECT INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- FOOD PROJECT INC (EIN 04-3262532)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-07-24
- IRS object ID
- 202302059349300905
- Schema version
- 2021v4.2
- 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 | 2023-07-24T10:03:34-05:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042943536 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tonneson & Company PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 Edgewater Place Suite 300 | AddressLine1Txt |
| City | Wakefield | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 018806208 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043262532 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Food Project Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOOD | BusinessNameControlTxt |
| Phone | 7812598621 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 Lewis Street | AddressLine1Txt |
| City | Lincoln | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01773 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Emmanuel Encarnacion | PersonNm |
| Person Title | President and Treasurer | PersonTitleTxt |
| Phone | 7812598621 | PhoneNum |
| Signature | 2023-06-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Emmanuel | PersonFirstNm |
| Person Last | Encarnacion | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Heidi E MacLean | PreparerPersonNm |
| PTIN | P00840184 | PTIN |
| Phone | 7812459999 | PhoneNum |
| Preparation | 2023-06-02 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Emmanuel Encarnacion | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 Lewis Street | AddressLine1Txt |
| City | Lincoln | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01773 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,664,838 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.thefoodproject.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | The Food Project's mission is to create a thoughtful and productive community of youth and adults from diverse backgrounds who work together to build a sustainable food system. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 172 | TotalEmployeeCnt |
| Total Volunteers | 88 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,428,670 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,414,475 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $290,506 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $298,494 | CYProgramServiceRevenueAmt |
| PY Investment Income | $84,673 | PYInvestmentIncomeAmt |
| CY Investment Income | -$99,054 | CYInvestmentIncomeAmt |
| PY Other Revenue | $158,895 | PYOtherRevenueAmt |
| CY Other Revenue | $42,626 | CYOtherRevenueAmt |
| PY Total Revenue | $3,962,744 | PYTotalRevenueAmt |
| CY Total Revenue | $4,656,541 | 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 | $2,325,587 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,684,361 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $446,242 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,122,055 | PYOtherExpensesAmt |
| CY Other Expenses | $1,220,205 | CYOtherExpensesAmt |
| PY Total Expenses | $3,447,642 | PYTotalExpensesAmt |
| CY Total Expenses | $3,904,566 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $515,102 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $751,975 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,028,637 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,407,161 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $618,164 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $244,713 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,410,473 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,162,448 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Food Project's mission is to create a thoughtful and productive community of youth and adults from diverse backgrounds who work together to build a sustainable food system. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,279,484 | ExpenseAmt |
| Desc | Youth Leadership and Training Programs provide opportunities for youth in job readiness training, community service and leadership. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,434,537 | ExpenseAmt |
| Revenue | $298,494 | RevenueAmt |
| Desc | Food Production and Enterprise Programs provide education and development for youth through the production and distribution of food and creation of food enterprises. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $286,664 | ExpenseAmt |
| Desc | Public Education and Outreach Programs provide opportunities for youth and the public to work in sustainable agriculture, pollution reduction and to feed the hungry. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,000,685 | 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 | Yes (1) | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 172 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | MA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Emmanuel Encarnacion - The Food Project Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7812598621 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 Lewis Street | AddressLine1Txt |
| City | Lincoln | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01773 | 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 |
|---|---|---|---|---|---|---|
| Matthew Tetreau | ||||||
| Board Chair and Treasurer | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Diane Stansbury | ||||||
| Clerk | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jen Ballen | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tara Agrawal-Pedulla | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Amy Ballin | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Cassandria Campbell | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Valerie Cardosa | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Peter Demuth | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Michelle Dyer | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Manny Encarnacion | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Norris Guscott | ||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Carole Kasper | ||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| George Iliopoulos | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Daniel Peirce | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Irene Li | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Marta Rivera | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Myha Ngo | ||||||
| Youth Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Graham Gardner | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Anne Hayes | ||||||
| Executive Director | 40.00 | Yes (X) | $135,472 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $135,472 | 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 |
| Fundraising | $6,258 | FundraisingAmt |
| Government Grants | $346,400 | GovernmentGrantsAmt |
| All Other Contributions | $4,061,817 | AllOtherContributionsAmt |
| Total Contributions | $4,414,475 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Sale of Grown Produce | Desc |
| Business | 445200 | BusinessCd |
| Total Revenue Column | $298,494 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $298,494 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $298,494 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$132,773 | TotalRevenueColumnAmt |
| Exclusion | -$132,773 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $41,740 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $41,740 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,740 | TotalRevenueColumnAmt |
| Exclusion | $41,740 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $37,602 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,854 | SecuritiesAmt |
| Other | $1,029 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $34,748 | SecuritiesAmt |
| Other | -$1,029 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,719 | TotalRevenueColumnAmt |
| Exclusion | $33,719 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $5,300 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $6,258 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $4,414 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $886 | TotalRevenueColumnAmt |
| Exclusion | $886 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,656,541 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $298,494 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$56,428 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,663 | TotalAmt |
| Program Services | $96,264 | ProgramServicesAmt |
| Management And General | $6,333 | ManagementAndGeneralAmt |
| Fundraising | $24,066 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,272,756 | TotalAmt |
| Program Services | $1,889,844 | ProgramServicesAmt |
| Management And General | $115,815 | ManagementAndGeneralAmt |
| Fundraising | $267,097 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,060 | TotalAmt |
| Program Services | $4,842 | ProgramServicesAmt |
| Management And General | -$1,993 | ManagementAndGeneralAmt |
| Fundraising | $1,211 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,227 | TotalAmt |
| Program Services | $109,458 | ProgramServicesAmt |
| Management And General | $4,404 | ManagementAndGeneralAmt |
| Fundraising | $27,365 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,655 | TotalAmt |
| Program Services | $108,339 | ProgramServicesAmt |
| Management And General | $8,714 | ManagementAndGeneralAmt |
| Fundraising | $22,602 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,211 | TotalAmt |
| Management And General | $86,211 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,263 | TotalAmt |
| Program Services | $93,700 | ProgramServicesAmt |
| Management And General | $108,206 | ManagementAndGeneralAmt |
| Fundraising | $19,357 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,412 | TotalAmt |
| Program Services | $9,475 | ProgramServicesAmt |
| Management And General | $1,578 | ManagementAndGeneralAmt |
| Fundraising | $30,359 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,138 | TotalAmt |
| Program Services | $49,279 | ProgramServicesAmt |
| Management And General | $66,870 | ManagementAndGeneralAmt |
| Fundraising | $13,989 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,977 | TotalAmt |
| Program Services | $144,214 | ProgramServicesAmt |
| Management And General | $20,763 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,423 | TotalAmt |
| Program Services | $36,930 | ProgramServicesAmt |
| Management And General | $917 | ManagementAndGeneralAmt |
| Fundraising | $576 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,895 | TotalAmt |
| Program Services | $35,744 | ProgramServicesAmt |
| Management And General | $9,381 | ManagementAndGeneralAmt |
| Fundraising | $4,770 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,902 | TotalAmt |
| Program Services | $101,949 | ProgramServicesAmt |
| Management And General | $6,152 | ManagementAndGeneralAmt |
| Fundraising | $15,801 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,224 | TotalAmt |
| Program Services | $70,947 | ProgramServicesAmt |
| Management And General | $4,281 | ManagementAndGeneralAmt |
| Fundraising | $10,996 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Seeds, plants and soil | $162,142 | $162,142 | ||
| Equipment rental and ma | $58,598 | $35,653 | $20,007 | $2,938 |
| Youth Transportation | $51,905 | $51,905 | ||
| Miscellaneous | $5,115 | $0 | $0 | $5,115 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,904,566 | TotalAmt |
| Program Services | $3,000,685 | ProgramServicesAmt |
| Management And General | $457,639 | ManagementAndGeneralAmt |
| Fundraising | $446,242 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,234,710 | BOYAmt |
| EOY | $2,063,982 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $598,102 | BOYAmt |
| EOY | $482,705 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,100 | BOYAmt |
| EOY | $671,177 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,500 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,984 | BOYAmt |
| EOY | $52,322 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,725,898 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,588,923 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,037,241 | BOYAmt |
| EOY | $1,136,975 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,028,637 | BOYAmt |
| EOY | $4,407,161 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,554 | BOYAmt |
| EOY | $223,503 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,210 | BOYAmt |
| EOY | $21,210 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,400 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $618,164 | BOYAmt |
| EOY | $244,713 | 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 | $2,301,939 | BOYAmt |
| EOY | $2,761,796 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,108,534 | BOYAmt |
| EOY | $1,400,652 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,410,473 | BOYAmt |
| EOY | $4,162,448 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,028,637 | BOYAmt |
| EOY | $4,407,161 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $751,975 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| 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 | $2,385,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,598,177 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,897,622 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,161,505 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,073,375 | CurrentTaxYearAmt |
| Total | $15,116,023 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,385,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,598,177 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,897,622 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,161,505 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,073,375 | CurrentTaxYearAmt |
| Total | $15,116,023 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,337,420 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,778,603 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,390 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,286 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $298,494 | CurrentTaxYearAmt |
| Total | $476,873 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,592,896 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,599,163 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88360 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86990 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $655,814 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$106,369 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $549,445 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $569,707 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $86,107 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $655,814 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $535,246 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $34,461 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $569,707 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $567,077 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $18,169 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $50,000 | OtherExpendituresAmt |
| End Year Balance | $535,246 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $504,001 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $63,076 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $567,077 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $387,120 | OtherCostOrOtherBasisAmt |
| Book Value | $387,120 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $577,891 | OtherCostOrOtherBasisAmt |
| Depreciation | $414,155 | DepreciationAmt |
| Book Value | $163,736 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $880,848 | OtherCostOrOtherBasisAmt |
| Depreciation | $568,881 | DepreciationAmt |
| Book Value | $311,967 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $880,039 | OtherCostOrOtherBasisAmt |
| Depreciation | $605,887 | DepreciationAmt |
| Book Value | $274,152 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,136,975 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,711,568 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $50,613 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $4,414 | OtherRevenueAmt |
| Revenue Not Reported | $55,027 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,656,541 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,656,541 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,959,593 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $50,613 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $4,414 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $55,027 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,904,566 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,904,566 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The Organization's primary objective is preservation of and, to the extent possible, growth of capital over the long-term. To satisfy its long-term rate of return objectives, the Organization relies on a combination of equities and fixed income securities. |
| Part X, Line 2: | In determining the recognition of uncertain tax positions, the Organization recognizes the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination by a taxing authority. As of September 30, 2022, the Organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. |
| Part XI, Line 2d - Other Adjustments: | Gross Special Event Revenue 4,414. |
| Part XII, Line 2d - Other Adjustments: | Gross Special Event Expenses 4,414. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Virtual Shindig | Event1Nm |
| Gross Receipts Event1 | $11,558 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $6,258 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $5,300 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $4,414 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $11,558 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $6,258 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $5,300 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,414 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,414 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $886 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The Organization's Treasurer and Executive Director are responsible for overseeing the preparation of IRS Form 990 (990). The 990 and its supporting schedules were prepared by the public accounting firm, Tonneson + Company, Inc. (Tonneson), responsible for auditing the Organization's financial statements. Tonneson's work was based on information provided to them during the course of the audit by the Organization's accounting department, plus additional work requested specific to the 990. The Board Treasurer, Board President, Finance Committee, and Executive Director performed a detailed review of the completed 990 and voted to approve the Form 990. Each member of the Organization's Board of Trustees received a copy of the 990 prior to filing the form with the IRS. |
| Form 990, Part VI, Section B, line 12c | The Board of Trustees requires regular annual statements from trustees, officers, employees, and individuals serving on Board committees, and other designated individuals, which will require such individuals to disclose any existing or potential conflict of interest and to inform the Board of Trustees in the event a potential conflict of interest may arise. The Board of Trustees may also provide for such corrective action as it deems appropriate by reason of a failure to disclose such conflict of interest, which may include removal from a position or office. Disclosure forms shall be updated annually or sooner if changed circumstances require disclosure. All persons subject to this policy are expected to update their Conflict of Interest Disclosure Statement at any time during the year that the information requested on the form changes. The administration and maintenance of the Conflict of Interest Disclosure Statement shall be the responsibility of the President/Chair of the Board of Trustees, or his/her designee. |
| Form 990, Part VI, Section B, line 15 | The Chair and Vice-Chair of the Board of Trustees, who are not employees of the Organization or related to any employees of the Organization, meet annually to review the Executive Director's compensation. As part of their review, the Chair and Vice-Chair of the Board of Trustees evaluate various criteria including, but not limited to, the Organization's goals and objectives, the Executive Director's performance, and comparative third-party compensation data. |
| Form 990, Part VI, Section C, line 19 | The Organization's governing documents, conflict of interest policy, financial statements and Form 990 are immediately made available to the public by calling the organization's office, walking into the organization's office or mailing in a request to the organization. Also, the Form 990 and financial statements are available through the Massachusetts Attoney General's office/website and Guidestar. |