FARM FRESH RHODE ISLAND: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
FARM FRESH RHODE ISLAND (EIN 20-4625643)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-13
IRS object ID
202313179349307411
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)
Return2023-11-13T14:56:39-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN264156406PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WADOVICK & COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11300 DIVISION RD STE 104AddressLine1Txt
CityWEST WARWICKCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02893ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN204625643EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FARM FRESH RHODE ISLAND INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFARMBusinessNameControlTxt
Phone4013124250PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 SIMS AVENUEAddressLine1Txt
CityPROVIDENCECityNm
State AbbreviationRIStateAbbreviationCd
ZIP02909ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJESSE RYEPersonNm
Person TitleCO-EXEC DIRECTORPersonTitleTxt
Phone4013124250PhoneNum
Signature2023-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJESSEPersonFirstNm
Person LastRYEPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY D WADOVICK CPAPreparerPersonNm
PTINP01204328PTIN
Phone4018234004PhoneNum
Preparation2023-11-13PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJESSE RYEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 SIMS AVENUEAddressLine1Txt
CityPROVIDENCECityNm
State AbbreviationRIStateAbbreviationCd
ZIP02909ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,409,214GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FARMFRESHRI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateRILegalDomicileStateCd
Activity Or MissionPRESERVE RHODE ISLAND FARMLAND AND OUR AGRICULTURAL AND CULINARY KNOWLEDGE. BUILD HEALTHIER COMMUNITIES. INCREASE ACCESS TO FRESHER, TASTIER FOOD. IMPROVE IMPACT OF FOOD PRODUCTION AND DISTRIBUTION ON OUR ENVIRONMENT. STRENGTHEN COMMUNITY-BASED BUSINESSES.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee73TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$6,016,030PYContributionsGrantsAmt
CY Contributions Grants$3,706,767CYContributionsGrantsAmt
PY Program Service Revenue$1,496,860PYProgramServiceRevenueAmt
CY Program Service Revenue$2,024,985CYProgramServiceRevenueAmt
PY Investment Income$130,626PYInvestmentIncomeAmt
CY Investment Income$134,062CYInvestmentIncomeAmt
PY Other Revenue$28,409PYOtherRevenueAmt
CY Other Revenue$316,825CYOtherRevenueAmt
PY Total Revenue$7,671,925PYTotalRevenueAmt
CY Total Revenue$6,182,639CYTotalRevenueAmt
PY Grants And Similar Paid$872,336PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,078,146CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,916,481PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,140,500CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$255,359CYTotalFundraisingExpenseAmt
PY Other Expenses$2,111,751PYOtherExpensesAmt
CY Other Expenses$2,259,707CYOtherExpensesAmt
PY Total Expenses$4,900,568PYTotalExpensesAmt
CY Total Expenses$5,478,353CYTotalExpensesAmt
PY Revenues Less Expenses$2,771,357PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$704,286CYRevenuesLessExpensesAmt
Total Assets BOY$19,574,577TotalAssetsBOYAmt
Total Assets EOY$19,700,490TotalAssetsEOYAmt
Total Liabilities BOY$10,542,371TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,215,814TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,032,206NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,484,676NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPRESERVE RHODE ISLAND FARMLAND AND OUR AGRICULTURAL AND CULINARY KNOWLEDGE. BUILD HEALTHIER COMMUNITIES. INCREASE ACCESS TO FRESHER, TASTIER FOOD. IMPROVE IMPACT OF FOOD PRODUCTION AND DISTRIBUTION ON OUR ENVIRONMENT. STRENGTHEN COMMUNITY-BASED BUSINESSES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$490,370ExpenseAmt
Revenue$116,693RevenueAmt
DescHARVEST KITCHEN-PART OF FARM FRESH'S INTIATIVE TO INCREASE THE VARIETY OF VALUE-ADDED LOCAL FOOOD PRODUCTS AVAILABLE AND CREATE A COMMUNITY-BASED FOOD SYSTEM. THE PROGRAM ENGAGES YOUTHS FROM THE JOB-READINESS TRAINING PROGRAM WITHIN THE DIVISION OF JUVENILE CORRECTIONS TO CREATE A LINE OF HIGH-QUALITY PRESERVED FOODS USING INGREDIENTS SOURCED FROM LOCAL FARMERS AT A CERTIFIED KITCHEN. PRODUCTS MADE IN HARVEST KITCHEN ARE SOLD AT LOCAL STORES, FARMERS MARKETS, AND TO MARKET MOBILE CUSTOMERS. THE PROGRAM TEACHES YOUTHS MULTIPLE ASPECTS OF CULINARY TECHNIQUE AND JOB SKILLS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,828,650ExpenseAmt
Grant$1,078,146GrantAmt
Revenue$138,674RevenueAmt
DescFRESH BUCKS AND BONUS BUCKS-PART OF FARM FRESH'S MISSION TO INCREASE ACCESS TO HEALTHY FOODS, THE PROGRAM IS PRIMARILY FUNDED THROUGH GRANT AWARDS TO SUBSIDIZE CONSUMER PURCHASES AT FARMER MARKETS. THE FINI GRANT AWARD HAS INCREASED THE SIZE AND VISIBILITY OF THE PROGRAM AS IT SEEKS TO PROMOTE HEALTHY EATING.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,538,473ExpenseAmt
Revenue$1,124,728RevenueAmt
DescMARKET MOBILE-A FARM TO BUSINESS DELIVERY SERVICE THAT SEEKS TO STRENGTHEN THE TIES OF BUSINESS AND THE LOCAL FOOD SYSTEM. THE GOAL OF THE PROGRAM IS TO REBUILD A MORE EFFICIENT LOCAL FOOD DISTRIBUTION SYSTEM THAT HELPS SAVES FARMERS AND BUYERS BOTH TIME AND MONEY. THE PROGRAM ALSO SEEKS TO PROVIDE A PLATFORM FOR DISTRIBUTION OF QUALITY FRESH FOODS INTO UNDERSERVED RHODE ISLAND COMMUNITIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,046,111ExpenseAmt
Revenue$644,890RevenueAmt
DescFARM FRESH'S OTHER PROGRAMS INCLUDE NUTRITION EDUCATION, OPERATING THE FOOD HUB CAMPUS IN PROVIDENCE, FARMER MARKETS ACROSS RHODE ISLAND, AND FOOD SYSTEM MODELING.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,046,111TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$644,890TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$4,903,604TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee73EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FARM FRESH RHODE ISLAND INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4013124250PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 SIMS AVE UNIT 103AddressLine1Txt
CityPROVIDENCECityNm
State AbbreviationRIStateAbbreviationCd
ZIP02909ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KRISTINE MERZ
CHAIR1.00Yes (X)Yes (X)$0$0$0
MICHAEL ZABELIN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JANE SABATINI
TREASURER1.00Yes (X)Yes (X)$0$0$0
JOHN AUGER
DIRECTOR1.00Yes (X)$0$0$0
SHEILA BRUSH
DIRECTOR1.00Yes (X)$0$0$0
CHRIS CLEGG
DIRECTOR1.00Yes (X)$0$0$0
GEORGINA SARPONG
DIRECTOR1.00Yes (X)$0$0$0
ANGEL MENDEZ
DIRECTOR1.00Yes (X)$0$0$0
MAUREEN LUND
DIRECTOR1.00Yes (X)$0$0$0
LYNN BOWMAN
DIRECTOR1.00Yes (X)$0$0$0
KELLEY MCSHANE
DIRECTOR1.00Yes (X)$0$0$0
VIRGINIA BRANCH
DIRECTOR1.00Yes (X)$0$0$0
BRUCE TILLINGHAST
DIRECTOR1.00Yes (X)$0$0$0
TJ DELLEDONNE
DIRECTOR1.00Yes (X)$0$0$0
SHERI GRIFFIN
CO-EXEC DIRE40.00Yes (X)Yes (X)$89,319$0$0
JESSE RYE
CO-EXEC DIRE40.00Yes (X)Yes (X)$87,190$0$8,369
FieldValueIRS element (for citing)
Total Reportable Comp From Org$176,509TotalReportableCompFromOrgAmt
Total Other Compensation$8,369TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$2,492,494GovernmentGrantsAmt
All Other Contributions$1,214,273AllOtherContributionsAmt
Noncash Contributions$61,210NoncashContributionsAmt
Total Contributions$3,706,767TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MARKET MOBILE812900$1,124,729$1,124,729
FISCAL AGENCY812900$482,168$482,168
HUB812900$140,765$140,765
FRESH BUCKS & BONUS BUCKS812900$134,356$134,356
HARVEST KITCHEN812900$116,680$116,680

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,287TotalRevenueColumnAmt
Related Or Exempt Func Income$26,287RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,024,985TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$134,062TotalRevenueColumnAmt
Exclusion$134,062ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$373,267RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$198,998RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$174,269RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$174,269TotalRevenueColumnAmt
Related Or Exempt Func Income$174,269RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$160,174FundraisingGrossIncomeAmt
Fundraising Direct Expenses$27,577FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$132,597TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Total Revenue Column$9,959TotalRevenueColumnAmt
Related Or Exempt Func Income$9,959RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$9,959OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,182,639TotalRevenueColumnAmt
Related Or Exempt Func Income$2,209,213RelatedOrExemptFuncIncomeAmt
Exclusion$134,062ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,078,146TotalAmt
Program Services$1,078,146ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$175,757TotalAmt
Program Services$88,379ProgramServicesAmt
Management And General$47,555ManagementAndGeneralAmt
Fundraising$39,823FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,584,870TotalAmt
Program Services$1,365,991ProgramServicesAmt
Management And General$119,124ManagementAndGeneralAmt
Fundraising$99,755FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$16,851TotalAmt
Program Services$11,264ProgramServicesAmt
Management And General$3,041ManagementAndGeneralAmt
Fundraising$2,546FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$186,224TotalAmt
Program Services$136,508ProgramServicesAmt
Management And General$35,201ManagementAndGeneralAmt
Fundraising$14,515FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$176,798TotalAmt
Program Services$149,544ProgramServicesAmt
Management And General$14,833ManagementAndGeneralAmt
Fundraising$12,421FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$924TotalAmt
Program Services$924ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,300TotalAmt
Management And General$25,300ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$53,606TotalAmt
Program Services$22,710ProgramServicesAmt
Management And General$16,847ManagementAndGeneralAmt
Fundraising$14,049FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$25,433TotalAmt
Program Services$22,823ProgramServicesAmt
Fundraising$2,610FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$60,764TotalAmt
Program Services$23,993ProgramServicesAmt
Management And General$8,485ManagementAndGeneralAmt
Fundraising$28,286FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$26,015TotalAmt
Program Services$15,350ProgramServicesAmt
Management And General$7,999ManagementAndGeneralAmt
Fundraising$2,666FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$201,798TotalAmt
Program Services$164,474ProgramServicesAmt
Management And General$11,245ManagementAndGeneralAmt
Fundraising$26,079FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$89,255TotalAmt
Program Services$88,934ProgramServicesAmt
Management And General$321ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$60,909TotalAmt
Program Services$60,909ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$77,629TotalAmt
Program Services$77,491ProgramServicesAmt
Management And General$138ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$147,498TotalAmt
Program Services$141,879ProgramServicesAmt
Management And General$4,214ManagementAndGeneralAmt
Fundraising$1,405FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DIRECT PROGRAM EXPENSES$603,128$603,128
FOOD COSTS$377,406$377,406
FISCAL AGENCY$226,349$226,349
CONTRACT LABOR$99,889$95,467$4,422

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$183,804TotalAmt
Program Services$151,935ProgramServicesAmt
Management And General$20,665ManagementAndGeneralAmt
Fundraising$11,204FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,478,353TotalAmt
Program Services$4,903,604ProgramServicesAmt
Management And General$319,390ManagementAndGeneralAmt
Fundraising$255,359FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$347,581BOYAmt
EOY$64,231EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,313,767BOYAmt
EOY$1,609,988EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,835BOYAmt
EOY$324,119EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$106,301BOYAmt
EOY$22,109EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$9,193,300BOYAmt
EOY$9,193,300EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$44,115BOYAmt
EOY$39,167EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$29,976BOYAmt
EOY$44,880EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$824,435LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$417,598LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$134,403BOYAmt
EOY$406,837EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,401,299BOYAmt
EOY$7,995,859EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,574,577BOYAmt
EOY$19,700,490EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$204,151BOYAmt
EOY$244,081EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$222,013BOYAmt
EOY$136,775EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,882,896BOYAmt
EOY$2,834,969EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,233,311BOYAmt
EOY$6,999,989EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,542,371BOYAmt
EOY$10,215,814EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,444,345BOYAmt
EOY$8,043,479EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,587,861BOYAmt
EOY$1,441,197EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,032,206BOYAmt
EOY$9,484,676EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,574,577BOYAmt
EOY$19,700,490EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$704,286ReconcilationRevenueExpnssAmt
Prior Period Adjustments$61,131PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$312,947OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,062,599CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,436,819CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,813,714CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,016,030CurrentTaxYearMinus1YearAmt
Current Tax Year$3,706,767CurrentTaxYearAmt
Total$20,035,929TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,051,710CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$888,543CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,967,530CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,866,050CurrentTaxYearMinus1YearAmt
Current Tax Year$2,568,385CurrentTaxYearAmt
Total$8,342,218TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,114,309CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,325,362CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,781,244CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,882,080CurrentTaxYearMinus1YearAmt
Current Tax Year$6,275,152CurrentTaxYearAmt
Total$28,378,147TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$28,378,147PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,825CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,966CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$129,952CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,667CurrentTaxYearMinus1YearAmt
Current Tax Year$134,062CurrentTaxYearAmt
Total$387,472TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,825CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,966CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$129,952CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,667CurrentTaxYearMinus1YearAmt
Current Tax Year$134,062CurrentTaxYearAmt
Total$387,472TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,159,134CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,400,328CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,911,196CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,885,747CurrentTaxYearMinus1YearAmt
Current Tax Year$6,409,214CurrentTaxYearAmt
Total$28,765,619TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98650PublicSupportCY509Pct
Public Support PY5090.99020PublicSupportPY509Pct
Investment Income CY0.01000InvestmentIncomeCYPct
Investment Income PY0.01000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$58,341OtherCostOrOtherBasisAmt
Book Value$58,341BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$766,094OtherCostOrOtherBasisAmt
Book Value$766,094BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$824,435TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
ROU ASSET - FF REALTY$6,197,203
DUE FROM AFFILIATE-FF REALTY$1,624,141
DEFERRED RENT RECEIVABLE - CO-LOCATO$174,515
FieldValueIRS element (for citing)
Total Book Value Other Assets$7,995,859TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
OPERATING LEASE LIABILITY$6,973,653
SECURITY DEPOSITS HELD$26,336
FieldValueIRS element (for citing)
Total Liability$6,999,989TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LOCAL FOOD FESTEvent1Nm
Gross Receipts Event1$110,782GrossReceiptsEvent1Amt
Gross Revenue Event1$110,782GrossRevenueEvent1Amt
Other Direct Expenses Event1$10,624OtherDirectExpensesEvent1Amt
Event2OTHER EVENTSEvent2Nm
Gross Receipts Event2$49,392GrossReceiptsEvent2Amt
Gross Revenue Event2$49,392GrossRevenueEvent2Amt
Other Direct Expenses Event2$16,953OtherDirectExpensesEvent2Amt
Gross Receipts Total$160,174GrossReceiptsTotalAmt
Gross Revenue Total Events$160,174GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$27,577OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$27,577DirectExpenseSummaryEventsAmt
Net Income Summary$132,597NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
ME FEDERATION OF FARMERS MARKETS
165 SEBASTICOOK STREETPITTSFIELDME04967364716128501C3$443,858CASHFINI GRANT
ME FARMLAND TRUST
97 MAIN STREETBELFASTME04915010528014501C3$126,241CASHFINI GRANT
NH FOOD BANK
700 EAST INDUSTRIAL PARK DRIVEMANCHESTERNH03109020222163501C3$254,616CASHFINI GRANT
CT END HUNGER
65 HUNGERFORD STREETHARTFORDCT06106061545835501C3$108,744CASHFINI GRANT
VT NOFA
PO BOX 697RICHMONDVT05477223260420501C3$144,687CASHFINI GRANT

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationGRANTEES MUST PROVIDE PERIODIC REPORTS TO FARM FRESH TO ENSURE EXPENSES ARE ELIGIBLE FOR REIMBURSMENT UNDER THE GRANT'S TERMS. GRANTEES ARE REQUIRED TO RETAIN DOCUMENTATION ON FILE.ExplanationTxt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$61,210NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONPRESERVE RHODE ISLAND FARMLAND AND OUR AGRICULTURAL AND CULINARY KNOWLEDGE. BUILD HEALTHIER COMMUNITIES. INCREASE ACCESS TO FRESHER, TASTIER FOOD. IMPROVE IMPACT OF FOOD PRODUCTION AND DISTRIBUTION ON OUR ENVIRONMENT. STRENGTHEN COMMUNITY-BASED BUSINESSES.
FORM 990, PAGE 2, PART III, LINE 4DFARM FRESH'S OTHER PROGRAMS INCLUDE NUTRITION EDUCATION, OPERATING THE FOOD HUB CAMPUS IN PROVIDENCE, FARMER MARKETS ACROSS RHODE ISLAND, AND FOOD SYSTEM MODELING.
FORM 990, PAGE 6, PART VI, LINE 11BBASED ON THE AUDITED FINANCIAL INFORMATION, THE FORM IS REVIEWED AND APPROVED INTERNALLY BY THE BOARD BEFORE APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 12CTHE ORGANIZATION REVIEWS NEW DIRECTORS AND NEW OFFICERS FOR ANY CONFLICTS OF INTEREST AND ALSO ANNUALLY MONITORS COMPLIANCE WITH CONFLICT OF INTEREST POLICY FOR EXISTING DIRECTORS AND OFFICERS.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD MAY EMPLOY AND APPOINT AN EXECUTIVE DIRECTOR TO SERVE AS THE CHIEF EXECUTIVE OFFICER (CEO), SUBJECT TO THE DIRECTION OF THE BOARD OF DIRECTORS. THE BOARD MAY CHOOSE TO HAVE THIS POSITION SHARED BY TWO INDIVIDUALS WITH TITLES AND RESPECTIVE DUTIES AS ASSIGNED. THE CEO(S) WILL HAVE GENERAL CHARGE AND MANAGEMENT OF THE AFFAIRS OF FARM FRESH RI AS DETERMINED BY THE BOARD, INCLUDING THE SELECTION AND EMPLOYMENT OF ALL STAFF AND MANAGEMENT OF THE BUDGET. AT LEAST EVERY TWO YEARS THE BOARD WILL APPOINT A COMMITTEE OF DIRECTORS TO ESTABLISH THE COMPENSATION AND CONDUCT THE PERFORMANCE REVIEW OF THE CEO(S). THE CEO(S) WILL ATTEND ALL MEETINGS OF THE BOARD UNLESS OTHERWISE DIRECTED. THE CEO(S) WILL MAKE REPORTS OF THE WORK AND AFFAIRS OF THE ORGANIZATION TO THE BOARD AS DIRECTED.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9BOOK TO TAX - CO-LOCATOR RENTAL INCOME 59,669 BOOK TO TAX - FF REALTY EXPENSE -372,616 TOTAL -312,947

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