2023-11-14T08:24:52-05:00 2022-12-31 391998881 NORTHLAND CPA'S SC 1634 N STEVENS ST RHINELANDER WI 545012125 990EZ 2022-01-01 464030222 CHICK A DEE ACRES FARM INC CHIC 7158917675 475 BLOOM RD EAGLE RIVER WI 54521 TIMOTHY BOGEMAN PRESIDENT 7158917675 2023-11-14 true TIMOTHY BOGEMAN XXX-XX-XXXX true MATTHEW J WHALEN CPA P01236624 7153622222 2023-11-13 2022 2023-04-26 12:10:37Z X X N/A X X 118570 X 6734 111836 118570 15209 218 98199 113626 4944 -100 1 4845 X 3935 4615 79167 76970 26773 17639 109875 99224 109975 94379 -100 4845 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. 113626 113626 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 6734 14677 7943 6734 14677 14677 14677 194843 1.00000 1.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES 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 20 BOOK / TAX DEPRECIATION DIFFERENCE 1 FORM 990-EZ, PART II, LINE 24 JOHN 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 26 MORTGAGE 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 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.