CHICK A DEE ACRES FARM INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CHICK A DEE ACRES FARM INC (EIN 46-4030222)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-14
IRS object ID
202303189349201150
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)
Return2023-11-14T08:24:52-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Begin2022-01-01TaxPeriodBeginDt

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
Phone7158917675PhoneNum
Signature2023-11-14SignatureDt
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
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW J WHALEN CPAPreparerPersonNm
PTINP01236624PTIN
Phone7153622222PhoneNum
Preparation2023-11-13PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
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$118,570GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$6,734ContributionsGiftsGrantsEtcAmt
Program Service Revenue$111,836ProgramServiceRevenueAmt
Total Revenue$118,570TotalRevenueAmt
Occupancy Rent Utlts And Maint$15,209OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$218PrintingPublicationsPostageAmt
Other Expenses Total$98,199OtherExpensesTotalAmt
Total Expenses$113,626TotalExpensesAmt
Excess Or Deficit For Year$4,944ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$100NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$1OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$4,845NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$3,935BOYAmt
EOY$4,615EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$79,167BOYAmt
EOY$76,970EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$26,773BOYAmt
EOY$17,639EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$109,875BOYAmt
EOY$99,224EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$109,975BOYAmt
EOY$94,379EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$100BOYAmt
EOY$4,845EOYAmt
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$113,626ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$113,626TotalProgramServiceExpensesAmt

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 Minus1 Year$7,943CurrentTaxYearMinus1YearAmt
Current Tax Year$6,734CurrentTaxYearAmt
Total$14,677TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$7,943CurrentTaxYearMinus1YearAmt
Current Tax Year$6,734CurrentTaxYearAmt
Total$14,677TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$14,677PublicSupportTotal170Amt
Total Support$14,677TotalSupportAmt
Gross Receipts Rltd Activities$194,843GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE EXPENSES 3,136 WEB HOSTING 345 INTERNET 1,109 INSURANCE 5,240 BANK FEES 152 VILAS COUNTY FILING FEE 23 EQUIPMENT RENTAL & MAINT. 3,426 GENERAL MAINT. & SUPPLIES 2,357 PROGRAM OUTINGS 3,556 FARM CRAFTING 3,761 AQUARIUM ITEMS 301 SUPPLIES 10,021 THERAPUTIC ACTIVITIES 242 CRAFTING 6,622 TELEPHONE 2,162 ANIMAL CARE 3,867 MEALS EXPENSE 5,270 GARDENING 1,327 BEE KEEPING 666 FUEL 9,681 VEHICLE MAINTENANCE 3,957 OPERATING EXPENSES 13,298 INTEREST-TRANSIT 3,107 MAPLE SYRUP PROGRAM 2,799 DOT FEES 243 INTEREST-EIDL 200 NON-INVESTMENT DEPRECIATION 11,331 TOTAL 98,199
FORM 990-EZ, PART I, LINE 20BOOK / TAX DEPRECIATION DIFFERENCE 1
FORM 990-EZ, PART II, LINE 24JOHN DEERE 1025R 18,600 18,600 LESS ACCUMULATED DEPRECIATION 7,212 10,466 JOHN DEERE E-180 3,922 3,922 LESS ACCUMULATED DEPRECIATION 1,521 2,207 2019 FORD TRANSIT VAN 45,082 45,082 LESS ACCUMULATED DEPRECIATION 32,098 37,292 TOTAL 26,773 17,639
FORM 990-EZ, PART II, LINE 26MORTGAGE 53,587 50,727 EIDL 19,200 18,200 JOHN DEERE 1025 R 2,775 0 JOHN DEERE E-180 2,043 500 N/P ALLY TRANSIT VAN 32,370 24,952
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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