2022-11-14T10:28:27-06:00 2021-12-31 363998687 CHERYL ROHLFS & ASSOCIATES LTD 401 HUEHL ROAD SUITE 1E NORTHBROOK IL 60062 990 2021-01-01 710875472 ELAWA FARM FOUNDATION ELAW 8472341966 1401 MIDDLEFORK DR LAKE FOREST IL 60045 MARINA CARNEY PURYEAR PRESIDENT 8472341966 2022-11-07 MARINA CARNEY PURYEAR XXX-XX-XXXX CHERYL K ROHLFS CPA P01387972 8477539200 0 AAL1 IAL1 2021 2022-09-23 18:48:47Z MARINA CARNEY PURYEAR 1401 MIDDLEFORK DR LAKE FOREST IL 60045 1440517 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. 21 20 16 118 0 0 419368 753280 421667 601778 20276 11153 0 -5112 861311 1361099 0 0 0 0 440934 552213 0 0 86621 437810 570218 878744 1122431 -17433 238668 1666564 1893992 106002 86685 1560562 1807307 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 206655 353511 OPERATION OF THE GARDEN AT ELAWA FARM - GROWING PRODUCE TO SELL TO GENERAL PUBLIC. 154583 115849 FARM RENTALS - LEASING AND MANAGEMENT OF BUILDING LOCATED ON ELAWA FARM PROPERTY; RENTAL OF PROPERTY FOR HOSTING EVENTS AND MEETINGS, INCLUDING WEDDINGS. 227787 96435 OPERATION OF THE KITCHEN AT ELAWA FARM - PREPARING BAKED GOODS, AND MEALS FROM PRODUCE GROWN IN THE GARDEN, TO SELL TO THE GENERAL PUBLIC. 309425 47767 MARKET AND OTHER PROGRAMS. 309425 47767 898450 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 4 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 20 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 BORLAND BLODGETT VICE PRESIDENT 1.00 X X 0 0 0 NED BORLAND TREASURER 1.00 X X 0 0 0 MICHAEL CALOGERO DIRECTOR 1.00 X 0 0 0 MARION MACKENZIE CHRISTOPH DIRECTOR 1.00 X 0 0 0 TRACY CHOCOL DIRECTOR 1.00 X 0 0 0 RICK CROWLEY DIRECTOR 1.00 X 0 0 0 TAMMY DURKIN 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 SECRETARY 1.00 X 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 DIRECTOR 1.00 X 0 0 0 COURTNEY MCGOVERN DIRECTOR 1.00 X 0 0 0 BENJAMIN OLSON DIRECTOR 1.00 X 0 0 0 RILEY O'NEIL DIRECTOR 1.00 X 0 0 0 MARINA CARNEY PURYEAR DIRECTOR 1.00 X 0 0 0 SUSIE SCHLACHTENHAUFEN DIRECTOR 1.00 X 0 0 0 LAURA CALVERT EXECUTIVE DIRECTOR 40.00 X 129887 0 0 129887 0 0 1 0 0 0 0 162500 147194 443586 17639 753280 GARDEN MARKET REVENUE 445200 353511 353511 OUTSIDE USAGE FEES 900099 115848 115848 HOLIDAY MARKET REVENUE 445200 75060 75060 PROGRAM REVENUE 900099 52477 52477 OTHER INCOME 900099 4882 4882 601778 11153 11153 73675 162500 79418 -5743 -5743 MISCELLANEOUS 900099 631 631 631 1361099 613562 0 -5743 484482 343871 82957 57654 12855 9127 2198 1530 54876 38962 9384 6530 17260 17260 5995 2604 3391 5708 4412 1296 22117 21016 1101 15001 9072 5929 PROGRAM EXPENSES 378264 378264 EQUIPMENT RENTALS 33544 33544 REPAIRS AND MAINTENANCE 30502 30502 COMMUNICATIONS 20526 5782 7372 7372 41301 21294 6472 13535 1122431 898450 137360 86621 175898 298438 160771 396681 0 47639 0 7013 568334 154256 328395 414078 1000000 730143 1500 0 1666564 1893992 0 11133 26005 70552 65430 14567 5000 106002 86685 X 1409311 1620432 151251 186875 1560562 1807307 1666564 1893992 X 238668 8077 X 0 1 X 1 0 X 259827 640679 330605 420868 753280 2405259 259827 640679 330605 420868 753280 2405259 187278 2217981 132 257 5335 20276 11153 37153 631 631 2443043 675453 0.90790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 515956 122370 393586 30828 16979 13849 21550 14907 6643 414078 REFUNDABLE EVENT DEPOSITS 5000 5000 1446597 6080 79418 85498 1361099 0 1361099 1207929 6080 79418 85498 1122431 0 1122431 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 79,418. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 79,418. ANNUAL SUMMER BENEFIT 19975 19975 9018 HARVEST DINNER 216200 162500 53700 70400 236175 162500 73675 79418 79418 -5743 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. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENT 8,077.