FARM FRESH RHODE ISLAND: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
FARM FRESH RHODE ISLAND (EIN 20-4625643)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-14
IRS object ID
202243189349315524
Schema version
2021v4.0
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)
Return2022-11-14T16:56:24-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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-EXECUTIVE DIRECTOPersonTitleTxt
Phone4013124250PhoneNum
Signature2022-11-11SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY D WADOVICK CPAPreparerPersonNm
PTINP01204328PTIN
Phone4018234004PhoneNum
Preparation2022-11-14PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJESSE RYEPrincipalOfficerNm
Gross Receipts$7,885,747GrossReceiptsAmt
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 Body16VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee75TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$4,813,714PYContributionsGrantsAmt
CY Contributions Grants$6,016,030CYContributionsGrantsAmt
PY Program Service Revenue$1,930,656PYProgramServiceRevenueAmt
CY Program Service Revenue$1,496,860CYProgramServiceRevenueAmt
PY Investment Income$124,983PYInvestmentIncomeAmt
CY Investment Income$130,626CYInvestmentIncomeAmt
PY Other Revenue$32,725PYOtherRevenueAmt
CY Other Revenue$28,409CYOtherRevenueAmt
PY Total Revenue$6,902,078PYTotalRevenueAmt
CY Total Revenue$7,671,925CYTotalRevenueAmt
PY Grants And Similar Paid$1,676,023PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$872,336CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,790,218PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,916,481CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,465CYTotalFundraisingExpenseAmt
PY Other Expenses$2,469,702PYOtherExpensesAmt
CY Other Expenses$2,111,751CYOtherExpensesAmt
PY Total Expenses$5,935,943PYTotalExpensesAmt
CY Total Expenses$4,900,568CYTotalExpensesAmt
PY Revenues Less Expenses$966,135PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,771,357CYRevenuesLessExpensesAmt
Total Assets BOY$11,647,910TotalAssetsBOYAmt
Total Assets EOY$19,574,577TotalAssetsEOYAmt
Total Liabilities BOY$5,760,333TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,542,371TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,887,577NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,032,206NetAssetsOrFundBalancesEOYAmt
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$450,026ExpenseAmt
Revenue$117,369RevenueAmt
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$1,406,465ExpenseAmt
Grant$872,336GrantAmt
Revenue$44,919RevenueAmt
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$1,394,669ExpenseAmt
Revenue$894,871RevenueAmt
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$1,177,888ExpenseAmt
Revenue$439,701RevenueAmt
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$1,177,888TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$439,701TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$4,429,048TotalProgramServiceExpensesAmt
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 ContrifalseDeductibleNonCashContriInd
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 Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee75EmployeeCnt
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 Members16GoverningBodyVotingMembersCnt
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
CHAIR3.00Yes (X)Yes (X)$0$0$0
MICHAEL ZABELIN
SECRETARY3.00Yes (X)Yes (X)$0$0$0
JANE SABATINI
TREASURER3.00Yes (X)Yes (X)$0$0$0
VIRGINIA BRANCH
DIRECTOR1.00Yes (X)$0$0$0
ANGEL MENDEZ
DIRECTOR1.00Yes (X)$0$0$0
CHRIS CLEGG
DIRECTOR1.00Yes (X)$0$0$0
MAUREEN LUND
DIRECTOR1.00Yes (X)$0$0$0
KELLEY MCSHANE
DIRECTOR1.00Yes (X)$0$0$0
LYNN BOWMAN
DIRECTOR1.00Yes (X)$0$0$0
TJ DELLEDONNE
DIRECTOR1.00Yes (X)$0$0$0
SHEILA BRUSH
DIRECTOR1.00Yes (X)$0$0$0
GEORGINA SARPONG
DIRECTOR1.00Yes (X)$0$0$0
BRUCE TILLINGHAST
DIRECTOR1.00Yes (X)$0$0$0
JOHN AUGER
DIRECTOR1.00Yes (X)$0$0$0
SHERI GRIFFIN
CO-EXECUTIVE40.00Yes (X)Yes (X)$86,002$0$5,958
JESSE RYE
CO-EXECUTIVE40.00Yes (X)Yes (X)$85,647$0$8,322
FieldValueIRS element (for citing)
Total Reportable Comp From Org$171,649TotalReportableCompFromOrgAmt
Total Other Compensation$14,280TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$4,609,567GovernmentGrantsAmt
All Other Contributions$1,406,463AllOtherContributionsAmt
Total Contributions$6,016,030TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MARKET MOBILE812900$894,871$894,871
FISCAL AGENCY812900$236,561$236,561
HARVEST KITCHEN812900$116,721$116,721
FARMERS MARKET812900$97,109$97,109
HUB812900$62,922$62,922

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$88,676TotalRevenueColumnAmt
Related Or Exempt Func Income$88,676RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,496,860TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$130,626TotalRevenueColumnAmt
Related Or Exempt Func Income$126,959RelatedOrExemptFuncIncomeAmt
Exclusion$3,667ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$146,183RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$199,000RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$52,817RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$52,817TotalRevenueColumnAmt
Related Or Exempt Func Income-$52,817RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$42,819FundraisingGrossIncomeAmt
Fundraising Direct Expenses$14,822FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,997TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Total Revenue Column$53,229TotalRevenueColumnAmt
Related Or Exempt Func Income$53,229RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$53,229OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,671,925TotalRevenueColumnAmt
Related Or Exempt Func Income$1,624,231RelatedOrExemptFuncIncomeAmt
Exclusion$3,667ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$872,336TotalAmt
Program Services$872,336ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$170,253TotalAmt
Program Services$110,161ProgramServicesAmt
Management And General$60,092ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,403,570TotalAmt
Program Services$1,201,865ProgramServicesAmt
Management And General$201,705ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$12,141TotalAmt
Program Services$7,684ProgramServicesAmt
Management And General$4,457ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$181,653TotalAmt
Program Services$131,354ProgramServicesAmt
Management And General$50,299ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$148,864TotalAmt
Program Services$122,431ProgramServicesAmt
Management And General$26,433ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,050TotalAmt
Program Services$5,350ProgramServicesAmt
Management And General$12,700ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$30,972TotalAmt
Program Services$7,026ProgramServicesAmt
Management And General$23,946ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$36,250TotalAmt
Program Services$34,908ProgramServicesAmt
Management And General$1,342ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$32,360TotalAmt
Program Services$13,824ProgramServicesAmt
Management And General$16,071ManagementAndGeneralAmt
Fundraising$2,465FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$97,081TotalAmt
Program Services$85,048ProgramServicesAmt
Management And General$12,033ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$172,475TotalAmt
Program Services$171,724ProgramServicesAmt
Management And General$751ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$72,585TotalAmt
Program Services$72,585ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$117,413TotalAmt
Program Services$117,413ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$74,156TotalAmt
Program Services$74,087ProgramServicesAmt
Management And General$69ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$140,636TotalAmt
Program Services$134,784ProgramServicesAmt
Management And General$5,852ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD EXPENSE$463,443$463,443
DIRECT PROGRAM EXPENSE$360,340$360,180$160
FISCAL AGENCY$207,595$207,595
CONTRACT LABOR$159,290$134,260$25,030

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$129,105TotalAmt
Program Services$100,990ProgramServicesAmt
Management And General$28,115ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,900,568TotalAmt
Program Services$4,429,048ProgramServicesAmt
Management And General$469,055ManagementAndGeneralAmt
Fundraising$2,465FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$404,663BOYAmt
EOY$347,581EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,120,524BOYAmt
EOY$2,313,767EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$625,004BOYAmt
EOY$3,835EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$37,041BOYAmt
EOY$106,301EOYAmt

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$24,269BOYAmt
EOY$44,115EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,657BOYAmt
EOY$29,976EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$474,366LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$339,963LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$139,925BOYAmt
EOY$134,403EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$69,163BOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$19,567BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,797BOYAmt
EOY$7,401,299EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,647,910BOYAmt
EOY$19,574,577EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$173,506BOYAmt
EOY$204,151EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$89,323BOYAmt
EOY$222,013EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$4,987,650BOYAmt
EOY$2,882,896EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$314,665BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$195,189BOYAmt
EOY$7,233,311EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,760,333BOYAmt
EOY$10,542,371EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,978,760BOYAmt
EOY$7,444,345EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,908,817BOYAmt
EOY$1,587,861EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,887,577BOYAmt
EOY$9,032,206EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,647,910BOYAmt
EOY$19,574,577EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,771,357ReconcilationRevenueExpnssAmt
Prior Period Adjustments$631,042PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$257,770OtherChangesInNetAssetsAmt
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$4,188,650CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,062,599CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,436,819CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,813,714CurrentTaxYearMinus1YearAmt
Current Tax Year$6,016,030CurrentTaxYearAmt
Total$20,517,812TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,416,598CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,051,710CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$888,543CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,967,530CurrentTaxYearMinus1YearAmt
Current Tax Year$1,866,050CurrentTaxYearAmt
Total$7,190,431TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,605,248CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,114,309CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,325,362CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,781,244CurrentTaxYearMinus1YearAmt
Current Tax Year$7,882,080CurrentTaxYearAmt
Total$27,708,243TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$27,708,243PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,166CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,825CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,966CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$129,952CurrentTaxYearMinus1YearAmt
Current Tax Year$3,667CurrentTaxYearAmt
Total$274,576TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,166CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,825CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,966CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$129,952CurrentTaxYearMinus1YearAmt
Current Tax Year$3,667CurrentTaxYearAmt
Total$274,576TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,626,414CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,159,134CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,400,328CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,911,196CurrentTaxYearMinus1YearAmt
Current Tax Year$7,885,747CurrentTaxYearAmt
Total$27,982,819TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99020PublicSupportCY509Pct
Public Support PY5090.98770PublicSupportPY509Pct
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

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
ROU ASSET - FF REALTY$6,718,157
DUE FROM AFFILIATE-FF REALTY$568,296
DEFERRED RENT RECEIVABLE - CO-LOCATO$114,846
FieldValueIRS element (for citing)
Total Book Value Other Assets$7,401,299TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
LEASE LIABILITY-FF REALTY$7,121,991
CAPITAL LEASES-VEHICLES$82,729
SECURITY DEPOSITS HELD$28,591
FieldValueIRS element (for citing)
Total Liability$7,233,311TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISINGEvent1Nm
Gross Receipts Event1$42,819GrossReceiptsEvent1Amt
Gross Revenue Event1$42,819GrossRevenueEvent1Amt
Other Direct Expenses Event1$14,822OtherDirectExpensesEvent1Amt
Gross Receipts Total$42,819GrossReceiptsTotalAmt
Gross Revenue Total Events$42,819GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$14,822OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$14,822DirectExpenseSummaryEventsAmt
Net Income Summary$27,997NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
ME FEDERATION OF FARMERS MARKETS
165 SEBASTICOOK STREETPITTSFIELDME04967364716128501C3$462,577FMVFINI GRANT
ME FARMLAND TRUST
97 MAIN STREETBELFASTME04915010528014501C3$105,494FMVFINI GRANT
NH FOOD BANK
700 EAST INDUSTRIAL PARK DRIVEMANCHESTERNH03109020222163501C3$58,740FMVFINI GRANT
CT END HUNGER
65 HUNGERFORD STREETHARTFORDCT06106061545835501C3$47,999FMVFINI GRANT
VT NOFA
PO BOX 697RICHMONDVT05477223260420501C3$139,265FMVFINI GRANT
RUDD UCONN
438 WHITNEY ROAD UNIT 1133STORRSCT06269060772160501C3$8,929FMVFINI GRANT
TUFTS FRIEDMAN SCHOOL
150 HARRISION AVENUEBOSTONMA02111042103634501C3$49,332FMVFINI 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 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 114,846 BOOK TO TAX - FF REALTY EXPENSE -372,616 TOTAL -257,770

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