2023-11-14T13:41:04-06:00 2022-12-31 363998687 CHERYL ROHLFS & ASSOCIATES LTD 401 HUEHL ROAD SUITE 1E NORTHBROOK IL 60062 990 2022-01-01 710875472 ELAWA FARM FOUNDATION ELAW 8472341966 1401 MIDDLEFORK DR LAKE FOREST IL 60045 ELIZABETH BORLAND BLODGETT PRESIDENT 8472341966 2023-11-14 ELIZABETH BORLAND BLODGETT XXX-XX-XXXX 1 CHERYL K ROHLFS CPA P01387972 8477539200 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ELIZABETH BORLAND BLODGET 1401 MIDDLEFORK DR LAKE FOREST IL 60045 1641753 0 X ELAWAFARM.ORG X 2002 IL TO SOLICIT, FUNDRAISE, MANAGE AND DISBURSE FUNDS IN THE FURTHERANCE OF THE MASTER PLAN FOR RESTORATION AND OPERATION OF THE ELAWA FARM SITE. 25 24 21 102 0 0 753280 846661 601778 695790 11153 1815 -5112 10249 1361099 1554515 0 0 0 0 552213 635084 0 0 85209 570218 796221 1122431 1431305 238668 123210 1893992 2189225 86685 265006 1807307 1924219 X TO SOLICIT, FUNDRAISE, MANAGE AND DISBURSE FUNDS IN THE FURTHERANCE OF THE MASTER PLAN FOR RESTORATION AND OPERATION OF THE ELAWA FARM SITE. 0 0 235253 361517 OPERATION OF THE GARDEN AT ELAWA FARM - GROWING PRODUCE TO SELL TO GENERAL PUBLIC. 163603 136751 FARM RENTALS - LEASING AND MANAGEMENT OF BUILDING LOCATED ON ELAWA FARM PROPERTY; RENTAL OF PROPERTY FOR HOSTING EVENTS AND MEETINGS, INCLUDING WEDDINGS. 297346 79525 OPERATION OF THE KITCHEN AT ELAWA FARM - PREPARING BAKED GOODS, AND MEALS FROM PRODUCE GROWN IN THE GARDEN, TO SELL TO THE GENERAL PUBLIC. 434889 123399 MARKET AND OTHER PROGRAMS. 434889 123399 1131091 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 25 24 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 IL X LAURA CALVERT 8472341966 1401 MIDDLEFORK DR LAKE FOREST IL 60045 CARRIE ADOLPH DIRECTOR 1.00 X 0 0 0 ELISA ALLAN DIRECTOR 1.00 X 0 0 0 ELIZABETH BLODGETT VICE PRESIDENT 1.00 X X 0 0 0 NED BORLAND DIRECTOR 1.00 X 0 0 0 MICHAEL CALOGERO DIRECTOR 1.00 X 0 0 0 MARION CHRISTOPH DIRECTOR 1.00 X 0 0 0 RICHARD CROWLEY DIRECTOR 1.00 X 0 0 0 TAMMY DURKIN SECRETARY 1.00 X X 0 0 0 NANCY FLETCHER DIRECTOR 1.00 X 0 0 0 LISA GOLDFAYN DIRECTOR 1.00 X 0 0 0 MARK GOODMAN DIRECTOR 1.00 X 0 0 0 AMBLER HARRISON DIRECTOR 1.00 X 0 0 0 ALEX HODGES DIRECTOR 1.00 X 0 0 0 JANE HODGES DIRECTOR 1.00 X 0 0 0 KATE HOLLAND DIRECTOR 1.00 X 0 0 0 MARGARET MARSHALL DEVELOPMENT CHAIR 1.00 X 0 0 0 COURTNEY MCGOVERN DIRECTOR 1.00 X 0 0 0 BENJAMIN OLSON TREASURER 1.00 X X 0 0 0 RILEY O'NEIL GOVERNANCE CHAIR 1.00 X 0 0 0 ELLORY PECK DIRECTOR 1.00 X 0 0 0 JAMIE PRUETT DIRECTOR 1.00 X 0 0 0 MARINA CARNEY PURYEAR PRESIDENT 1.00 X X 0 0 0 CORLENE RHOADES DIRECTOR 1.00 X 0 0 0 SUSIE SCHLACHTENHAUFEN DIRECTOR 1.00 X 0 0 0 LAURA CALVERT EXECUTIVE DIRECTOR 40.00 X 133586 0 0 133586 0 0 1 0 0 0 0 196600 650061 6052 846661 GARDEN MARKET REVENUE 445200 361517 361517 OUTSIDE USAGE FEES 900099 136751 136751 CATERING REVENUES 445200 79525 79525 HOLIDAY MARKET REVENUE 445200 75754 75754 PROGRAM REVENUE 900099 42243 42243 695790 1815 1815 84900 196600 87238 -2338 -2338 MISCELLANEOUS 900099 12587 12587 12587 1554515 710192 0 -2338 572069 390406 121525 60138 23891 16246 5256 2389 39124 27157 7366 4601 9935 9935 8001 8001 22356 18218 4138 56271 56271 25776 23053 2723 17144 10808 6336 PROGRAM EXPENSES 515862 515862 REPAIRS AND MAINTENANCE 37909 37909 COMMUNICATIONS 26002 5800 20202 BANK AND CREDIT CARD FE 22223 11859 10364 54742 17502 29523 7717 1431305 1131091 215005 85209 298438 358233 396681 384344 47639 36478 7013 2229 701926 180032 414078 521894 730143 743516 0 142531 1893992 2189225 11133 15179 70552 94505 5000 155322 86685 265006 X 1620432 1707684 186875 216535 1807307 1924219 1893992 2189225 123210 -6298 0 X 0 1 X 1 0 X 640679 330605 420868 753280 846661 2992093 640679 330605 420868 753280 846661 2992093 113301 2878792 257 5335 20276 11153 1815 38836 631 12587 13218 3044147 1456143 0.94570 0.90790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 649547 143306 506241 30829 19702 11127 21550 17024 4526 521894 OPERATING LEASE RIGHT OF USE ASSET 142531 142531 LONG-TERM EVENT DEPOSITS 5500 OPERATING LEASE LIABILITIES 149822 155322 1635455 -6298 87238 80940 1554515 0 1554515 1518543 87238 87238 1431305 0 1431305 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 87,238. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 87,238. HARVEST DINNER 211900 151600 60300 28981 2000 43113 ANNUAL BENEFIT 69600 45000 24600 1700 200 11244 281500 196600 84900 30681 2200 54357 87238 -2338 FORM 990, PART VI, SECTION A, LINE 2 ALEX HODGES (SPOUSE) AND JANE HODGES (SPOUSE) FORM 990, PART VI, SECTION B, LINE 11B COPY OF FORM 990 WITH ATTACHMENTS IS PROVIDED TO BOARD MEMBERS FOR THEIR REVIEW AND COMMENT BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE. PERSONS REQUESTING DOCUMENTS MUST AGREE TO PAY A NOMINAL PHOTOCOPY CHARGE.