RED WIGGLER FOUNDATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: RED WIGGLER FOUNDATION INC (EIN 52-1973795)
Tax period: 2020-10-01 to 2021-09-30
Filed: 2022-03-22
IRS object ID: 202200819349300010
Schema version: 2020v4.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-03-22T09:04:55-05:00	ReturnTs
Tax Period End	2021-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	753218994	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JONES & MCINTYRE PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	6506 LOISDALE ROAD SUITE 330	AddressLine1Txt
City	SPRINGFIELD	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22150	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	521973795	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RED WIGGLER FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	REDW	BusinessNameControlTxt
Phone	3019162216	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 968	AddressLine1Txt
City	CLARKSBURG	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20871	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	WILLIAM E WOODROOF	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3019162216	PhoneNum
Signature	2022-03-22	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	WILLIAM	PersonFirstNm
Person Last	WOODROOF	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LINDA D MCINTYRE CPA	PreparerPersonNm
PTIN	P00048561	PTIN
Phone	7038664500	PhoneNum
Preparation	2022-03-22	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	RED WIGGLER COMMUNITY FARM	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	WILLIAM E WOODROOF	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 968	AddressLine1Txt
City	CLARKSBURG	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20871	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$867,303	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.REDWIGGLER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1996	FormationYr
Legal Domicile State	MD	LegalDomicileStateCd
Activity Or Mission	NOURISHING A HEALTHY AND INCLUSIVE COMMUNITY FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	26	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$620,762	PYContributionsGrantsAmt
CY Contributions Grants	$775,028	CYContributionsGrantsAmt
PY Program Service Revenue	$84,280	PYProgramServiceRevenueAmt
CY Program Service Revenue	$76,232	CYProgramServiceRevenueAmt
PY Investment Income	$1,650	PYInvestmentIncomeAmt
CY Investment Income	$870	CYInvestmentIncomeAmt
PY Other Revenue	$11,580	PYOtherRevenueAmt
CY Other Revenue	$11,973	CYOtherRevenueAmt
PY Total Revenue	$718,272	PYTotalRevenueAmt
CY Total Revenue	$864,103	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	$546,791	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$524,697	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$44,653	CYTotalFundraisingExpenseAmt
PY Other Expenses	$266,594	PYOtherExpensesAmt
CY Other Expenses	$264,945	CYOtherExpensesAmt
PY Total Expenses	$813,385	PYTotalExpensesAmt
CY Total Expenses	$789,642	CYTotalExpensesAmt
PY Revenues Less Expenses	-$95,113	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$74,461	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,011,014	TotalAssetsBOYAmt
Total Assets EOY	$988,958	TotalAssetsEOYAmt
Total Liabilities BOY	$144,894	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$66,827	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$866,120	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$922,131	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$657,143	ExpenseAmt
Revenue	$85,004	RevenueAmt
Desc	SEE SCHEDULE O	Desc
Total Program Service Expenses	$657,143	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	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	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	0	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	Yes (1)	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	17	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	26	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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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	0	LocalChaptersInd
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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3019162216	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 968	AddressLine1Txt
City	CLARKSBURG	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20871	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
KATHERINE LEARY SEBASTIAN
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
JIM HEANEY
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
BEN LAIMON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CHRIS GAROSI
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
STACY MOLANDER
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
CYNTHIA HAMILTON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LOUIS EBY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KIM GUAY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ELGIN MARTIN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
WILLIAM WOODROOF
EXECUTIVE DIRECTOR	40.00		Yes (X)	$93,537	$0	$16,047

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$93,537	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$16,047	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	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
Federated Campaigns	$1,745	FederatedCampaignsAmt
Government Grants	$209,089	GovernmentGrantsAmt
All Other Contributions	$564,194	AllOtherContributionsAmt
Total Contributions	$775,028	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CSA	900099	$66,617	$66,617
PROGRAM FEES	900099	$5,485	$5,485
COMMUNITY MARKETS	900099	$4,130	$4,130

Field	Value	IRS element (for citing)
Total Program Service Revenue	$76,232	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$870	TotalRevenueColumnAmt
Exclusion	$870	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$6,400	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$3,200	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,200	TotalRevenueColumnAmt
Exclusion	$3,200	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL FEES	900099	$6,600	$6,600
OTHER INCOME	900099	$2,173	$2,173

Field	Value	IRS element (for citing)
Other Revenue Total	$8,773	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$864,103	TotalRevenueColumnAmt
Related Or Exempt Func Income	$85,005	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$4,070	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$112,335	TotalAmt
Program Services	$68,043	ProgramServicesAmt
Management And General	$22,146	ManagementAndGeneralAmt
Fundraising	$22,146	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$317,249	TotalAmt
Program Services	$263,580	ProgramServicesAmt
Management And General	$40,448	ManagementAndGeneralAmt
Fundraising	$13,221	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$11,930	TotalAmt
Program Services	$10,876	ProgramServicesAmt
Management And General	$703	ManagementAndGeneralAmt
Fundraising	$351	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$45,833	TotalAmt
Program Services	$42,969	ProgramServicesAmt
Management And General	$1,971	ManagementAndGeneralAmt
Fundraising	$893	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$37,350	TotalAmt
Program Services	$28,579	ProgramServicesAmt
Management And General	$5,702	ManagementAndGeneralAmt
Fundraising	$3,069	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$5,809	TotalAmt
Management And General	$5,809	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$40,069	TotalAmt
Program Services	$36,211	ProgramServicesAmt
Management And General	$1,494	ManagementAndGeneralAmt
Fundraising	$2,364	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,575	TotalAmt
Program Services	$1,391	ProgramServicesAmt
Management And General	$158	ManagementAndGeneralAmt
Fundraising	$26	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,151	TotalAmt
Program Services	$8,550	ProgramServicesAmt
Management And General	$5,018	ManagementAndGeneralAmt
Fundraising	$2,583	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$12,273	TotalAmt
Program Services	$12,273	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$14	TotalAmt
Program Services	$14	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$121,519	TotalAmt
Program Services	$119,354	ProgramServicesAmt
Management And General	$2,165	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$14,994	TotalAmt
Program Services	$12,828	ProgramServicesAmt
Management And General	$2,166	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROGRAM SUPPLIES	$23,344	$23,278	$66
REPAIRS AND MAINTENANCE	$22,879	$22,879
MERCHANDISE & SUPPLIES	$3,592	$3,592
TRAINING AND EDUCATION	$2,107	$2,107

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$619	TotalAmt
Program Services	$619	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$789,642	TotalAmt
Program Services	$657,143	ProgramServicesAmt
Management And General	$87,846	ManagementAndGeneralAmt
Fundraising	$44,653	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$159,287	BOYAmt
EOY	$164,345	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$292,419	BOYAmt
EOY	$295,117	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$780	BOYAmt
EOY	$400	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$15,159	BOYAmt
EOY	$27,130	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,608,380	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,169,529	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$543,369	BOYAmt
EOY	$438,851	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$63,115	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,011,014	BOYAmt
EOY	$988,958	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$60,805	BOYAmt
EOY	$50,788	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$16,039	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$84,089	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$144,894	BOYAmt
EOY	$66,827	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	$838,837	BOYAmt
EOY	$915,865	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$27,283	BOYAmt
EOY	$6,266	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$866,120	BOYAmt
EOY	$922,131	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,011,014	BOYAmt
EOY	$988,958	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$74,461	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$18,450	PriorPeriodAdjustmentsAmt
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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$486,427	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$537,289	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$586,225	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$620,762	CurrentTaxYearMinus1YearAmt
Current Tax Year	$775,028	CurrentTaxYearAmt
Total	$3,005,731	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$91,266	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$78,816	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$80,972	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$84,280	CurrentTaxYearMinus1YearAmt
Current Tax Year	$76,231	CurrentTaxYearAmt
Total	$411,565	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$577,693	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$616,105	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$667,197	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$705,042	CurrentTaxYearMinus1YearAmt
Current Tax Year	$851,259	CurrentTaxYearAmt
Total	$3,417,296	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$231,210	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$237,542	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$231,158	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$190,687	CurrentTaxYearMinus1YearAmt
Current Tax Year	$176,573	CurrentTaxYearAmt
Total	$1,067,170	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$231,210	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$237,542	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$231,158	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$190,687	CurrentTaxYearMinus1YearAmt
Current Tax Year	$176,573	CurrentTaxYearAmt
Total	$1,067,170	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$2,350,126	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,154	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,169	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,235	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,250	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,853	CurrentTaxYearAmt
Total	$41,661	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,154	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,169	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,235	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,250	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,853	CurrentTaxYearAmt
Total	$41,661	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$585,847	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$624,274	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$676,432	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$713,292	CurrentTaxYearMinus1YearAmt
Current Tax Year	$859,112	CurrentTaxYearAmt
Total	$3,458,957	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.67940	PublicSupportCY509Pct
Public Support PY509	0.98700	PublicSupportPY509Pct
Investment Income CY	0.01200	InvestmentIncomeCYPct
Investment Income PY	0.01300	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,368,712	OtherCostOrOtherBasisAmt
Depreciation	$999,810	DepreciationAmt
Book Value	$368,902	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$239,668	OtherCostOrOtherBasisAmt
Depreciation	$169,719	DepreciationAmt
Book Value	$69,949	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$438,851	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENTS	Desc
Book Value	$63,115	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$63,115	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$864,103	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$864,103	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$864,103	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$789,642	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$789,642	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$789,642	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	RED WIGGLER BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN INCOME TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. RED WIGGLER'S INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND OTHER STATE AND LOCAL TAXING AUTHORITIES FOR THREE YEARS AFTER THEY WERE FILED.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	WILLIAM WOODROOF	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	EXECUTIVE DIRECTOR	RelationshipDescriptionTxt
Transaction	$6,600	TransactionAmt
Transaction	RENTALTHE SOLAR HOUSE WAS DESIGNED BY AN INTERDISCIPLINARY TEAM OF UNIVERSITY OF MARYLAND STUDENTS IN ARCHITECTURE, ENGINEERING AND RELATED FIELDS, AND BUILT BY STUDENTS AND PARTNERS, FOR THE U.S. DEPARTMENT OF ENERGY SOLAR DECATHLON IN 2005. IN 2005, THE UNIVERSITY OF MARYLAND DONATED THE SOLAR HOUSE TO RED WIGGLER TO PROVIDE CARETAKER HOUSING AT THE FARM AND DEMONSTRATE THE COMPATIBILITY OF NEW TECHNOLOGIES TO LESSEN THE IMPACT OF BUILDINGS IN AN AGRICULTURAL ENVIRONMENT. THE SOLAR HOUSE IS LEASED TO RED WIGGLER'S EXECUTIVE DIRECTOR AT A MARKET BASED RENT.	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 4A	DESCRIPTION OF EXEMPT PURPOSE ACHIEVEMENTS: RED WIGGLER IS A CERTIFIED ORGANIC FARM WHERE PEOPLE WITH AND WITHOUT DEVELOPMENTAL DISABILITIES COME TOGETHER TO WORK, LEARN AND GROW HEALTHY FOOD. THIS MISSION IS CARRIED OUT THROUGH THE FOLLOWING FIVE, CROSS-FUNCTIONAL PROGRAMS. 1. GROWER PROGRAM: THROUGH OUR GROWER PROGRAM, RED WIGGLER EMPLOYS ADULTS WITH DEVELOPMENTAL DISABILITIES, PROVIDING MEANINGFUL WORK, FAIR WAGES, AND VOCATIONAL SUPPORT FOR A HISTORICALLY UNDER-EMPLOYED POPULATION. THE JOB TITLE "GROWER" EXPLAINS THE INTEGRAL ROLE PLAYED BY THESE EMPLOYEES. GROWERS ARE INVOLVED IN ALL ASPECTS OF FARMING AND DISTRIBUTION, INCLUDING PLANTING, HARVESTING, FIELD AND FACILITIES MAINTENANCE, TOOL USAGE, AND GREENHOUSE MANAGEMENT. THROUGH SETTING, TRACKING, AND EVALUATING ANNUAL GOALS, GROWERS STRIVE TOWARD INDEPENDENT WORK AND TAKE PRIDE IN THE PROGRESS THEY HAVE MADE. THEY GAIN A PROFESSIONAL IDENTITY AS FARMERS AND FIND MEANING IN THEIR ABILITY TO GIVE BACK TO THE COMMUNITY THROUGH THE GROWING AND DISTRIBUTION OF HEALTHY FOOD. FY21 HIGHLIGHT - 13 GROWERS WERE EMPLOYED WORKING A TOTAL OF 2,906 HOURS AND EARNING $41,127 2. EDUCATION PROGRAM: EDUCATION IS AT THE CORE OF ALL PROGRAMMING AT RED WIGGLER. RED WIGGLER HOSTS YOUTH AND ADULTS WITH AND WITHOUT DEVELOPMENTAL DISABILITIES FOR TOURS, FIELD TRIPS, WORKSHOPS, AND CONSULTATIONS FOR FARM-BASED EDUCATIONAL EXPERIENCES THROUGH OUR EDUCATION PROGRAM. FY21 HIGHLIGHT - 29 YOUTH WITH DISABILITIES AND 186 YOUTH WITHOUT DISABILITIES VISITED THE FARM AND PARTICIPATED IN A HANDS ON FARMING EXPERIENCE 3. SERVICE LEARNING PROGRAM: RED WIGGLER PROVIDES INCLUSIVE VOLUNTEER OPPORTUNITIES TO YOUTH AND ADULTS WITH AND WITHOUT DEVELOPMENTAL DISABILITIES. VOLUNTEERS GAIN KNOWLEDGE AND TECHNICAL SKILLS WORKING SIDE BY SIDE WITH GROWERS, INSPIRING ENVIRONMENTAL STEWARDSHIP AND HEALTHY EATING IN EACH PARTICIPANT. FY21 HIGHLIGHT - 56 YOUTH WITH AND WITHOUT DISABILITIES VOLUNTEERED 572 HOURS EARNING SERVICE LEARNING CREDIT 4. CSA PROGRAM: RED WIGGLER IS COMMITTED TO GROWING FOOD WITH HIGH ENVIRONMENTAL STANDARDS TO PROMOTE A HEALTHY COMMUNITY. OUR THREE-PART CSA PROGRAM PROVIDES VEGETABLES TO INDIVIDUALS IN THE IMMEDIATE COMMUNITY AND SOCIAL SERVICE ORGANIZATIONS THAT SERVE LOW-INCOME INDIVIDUALS AND ADULTS WITH DEVELOPMENTAL DISABILITIES. WE ARE AWARE OF THE IMPACT THE PANDEMIC HAS HAD ON FOOD SECURITY AND THAT MANY COMMUNITY MEMBERS ARE RELYING ON US AS A FARM TO PROVIDE FOOD. DUE TO THIS INCREASED NEED, OUR GOAL IS TO DISTRIBUTE 50% OF OUR TOTAL VEGETABLE YIELD TO LOW-INCOME RESIDENTS IN MONTGOMERY COUNTY. OUR GOURMET CSA CUSTOMERS RECEIVE WEEKLY SHARES OF CERTIFIED ORGANIC PRODUCE, AS WELL AS NEWSLETTERS AND RECIPES THAT PROMOTE HEALTHY EATING AND ENVIRONMENTAL STEWARDSHIP. A. GOURMET SHARE: BROKEN INTO THREE SEASONS, INDIVIDUALS FROM THE COMMUNITY PURCHASE THESE SHARES AND COME TO THE FARM WEEKLY THROUGHOUT THE SEASON TO PICK UP THEIR SHARE OF FOOD. B. FARM TO GROUP HOME (F2GH): THROUGH A PARTNERSHIP WITH SOCIAL SERVICE AGENCIES IN MONTGOMERY COUNTY MD, RED WIGGLER PROVIDES PRODUCE TO RESIDENTS AND STAFF LIVING IN GROUP HOMES. VEGETABLES ARE DISTRIBUTED BOTH AS INDIVIDUAL HOUSEHOLD SHARES AND IN BULK DELIVERIES TO THE AGENCIES TO BE DISTRIBUTED APPROPRIATELY. C. FARM TO FOOD BANK (F2FB): RED WIGGLER MAKES REGULAR DISTRIBUTIONS OF FRESH VEGETABLES TO LOW-INCOME RESIDENTS IN MONTGOMERY COUNTY BY PARTNERING WITH MANNA FOOD CENTER, COMMUNITY FOOD RESCUE, SHEPHERDS TABLE, DC CENTRAL KITCHEN, AND CLARKSBURG CAN, SO WHAT ELSE, UP COUNTY FOOD HUB AND ROSEMONT AND FOX CHAPEL SCHOOLS. FY21 HIGHLIGHT - 53% OF OUR ORGANIC VEGETABLES WERE DISTRIBUTED TO LOW-INCOME HOUSEHOLDS; 353 ADULTS WITH DISABILITIES RECEIVED RED WIGGLER VEGETABLES 5. THE CARE FARMING NETWORK: AS A SPECIAL PROJECT OF RED WIGGLER, THE CARE FARMING NETWORK ADVANCES THE THERAPEUTIC USE OF FARMING PRACTICES BY CONNECTING NEW AND ESTABLISHED AGRICULTURAL BASED PROGRAMS TO BUILD CAPACITY, INCREASE QUALITY, AND PROVIDE TECHNICAL SUPPORT. THE CARE FARMING NETWORK IS A CATALYST FOR CREATING AND SHARING RESOURCES FOR CARE FARMS TO BE SUCCESSFUL. FY21 HIGHLIGHT - THE CARE FARMING NETWORK WEBSITE LAUNCHED - WWW.CAREFARMINGNETWORK.ORG
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS PREPARED BY AN INDEPENDENT CPA, REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	DURING BOARD MEETINGS ANY POTENTIAL CONFLICTS OF INTEREST ARE INQUIRED ABOUT.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD'S FINANCE COMMITTEE RESEARCHES SOURCES OF COMPARABLE DATA OF SIMILAR AREA EXECUTIVE DIRECTORS WHICH THE ENTIRE BOARD USES TO DETERMINE APPROPRIATE SALARIES DURING THE ANNUAL BOARD BUDGET MEETINGS.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.