RED WIGGLER FOUNDATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
RED WIGGLER FOUNDATION INC (EIN 52-1973795)
Tax period
2019-10-01 to 2020-09-30
Filed
2021-04-30
IRS object ID
202101209349301370
Schema version
2019v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-04-30T12:10:15-05:00ReturnTs
Tax Period End2020-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN753218994PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JONES & MCINTYRE PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16225 BRANDON AVENUE SUITE 307AddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22150ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521973795EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RED WIGGLER FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREDWBusinessNameControlTxt
Phone3019162216PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 968AddressLine1Txt
CityCLARKSBURGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20871ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM E WOODROOFPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3019162216PhoneNum
Signature2021-04-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLINDA D MCINTYRE CPAPreparerPersonNm
PTINP00048561PTIN
Phone7038664500PhoneNum
Preparation2021-04-30PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1RED WIGGLER COMMUNITY FARMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerWILLIAM E WOODROOFPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 968AddressLine1Txt
CityCLARKSBURGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20871ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$718,272GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.REDWIGGLER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionNOURISHING A HEALTHY AND INCLUSIVE COMMUNITY FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee28TotalEmployeeCnt
Total Volunteers92TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$586,225PYContributionsGrantsAmt
CY Contributions Grants$620,762CYContributionsGrantsAmt
PY Program Service Revenue$80,972PYProgramServiceRevenueAmt
CY Program Service Revenue$84,280CYProgramServiceRevenueAmt
PY Investment Income$2,635PYInvestmentIncomeAmt
CY Investment Income$1,650CYInvestmentIncomeAmt
PY Other Revenue$20,828PYOtherRevenueAmt
CY Other Revenue$11,580CYOtherRevenueAmt
PY Total Revenue$690,660PYTotalRevenueAmt
CY Total Revenue$718,272CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$531,167PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$546,791CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$52,723CYTotalFundraisingExpenseAmt
PY Other Expenses$253,557PYOtherExpensesAmt
CY Other Expenses$266,594CYOtherExpensesAmt
PY Total Expenses$784,724PYTotalExpensesAmt
CY Total Expenses$813,385CYTotalExpensesAmt
PY Revenues Less Expenses-$94,064PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$95,113CYRevenuesLessExpensesAmt
Total Assets BOY$1,021,504TotalAssetsBOYAmt
Total Assets EOY$1,011,014TotalAssetsEOYAmt
Total Liabilities BOY$60,271TotalLiabilitiesBOYAmt
Total Liabilities EOY$144,894TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$961,233NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$866,120NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$664,767ExpenseAmt
Revenue$95,860RevenueAmt
DescSEE SCHEDULE ODesc
Total Program Service Expenses$664,767TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee28EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3019162216PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 968AddressLine1Txt
CityCLARKSBURGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20871ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KATHERINE LEARY SEBASTIAN
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
JIM HEANEY
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
BEN LAIMON
DIRECTOR2.00Yes (X)$0$0$0
CHRIS GAROSI
TREASURER2.00Yes (X)Yes (X)$0$0$0
STACY MOLANDER
SECRETARY2.00Yes (X)Yes (X)$0$0$0
CYNTHIA HAMILTON
DIRECTOR2.00Yes (X)$0$0$0
LOUIS EBY
DIRECTOR2.00Yes (X)$0$0$0
WILLIAM WOODROOF
EXECUTIVE DIRECTOR40.00Yes (X)$89,537$0$13,617
FieldValueIRS element (for citing)
Total Reportable Comp From Org$89,537TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$13,617TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$2,504FederatedCampaignsAmt
Government Grants$106,681GovernmentGrantsAmt
All Other Contributions$511,577AllOtherContributionsAmt
Total Contributions$620,762TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CSA900099$77,700$77,700
PROGRAM FEES900099$5,168$5,168
COMMUNITY MARKETS900099$1,412$1,412
FieldValueIRS element (for citing)
Total Program Service Revenue$84,280TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,650TotalRevenueColumnAmt
Exclusion$1,650ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL FEES900099$6,600$6,600
OTHER INCOME900099$4,980$4,980
FieldValueIRS element (for citing)
Other Revenue Total$11,580OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$718,272TotalRevenueColumnAmt
Related Or Exempt Func Income$95,860RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,650ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$102,819TotalAmt
Program Services$57,579ProgramServicesAmt
Management And General$22,620ManagementAndGeneralAmt
Fundraising$22,620FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$357,925TotalAmt
Program Services$295,746ProgramServicesAmt
Management And General$47,669ManagementAndGeneralAmt
Fundraising$14,510FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$11,986TotalAmt
Program Services$11,225ProgramServicesAmt
Management And General$554ManagementAndGeneralAmt
Fundraising$207FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$38,027TotalAmt
Program Services$33,377ProgramServicesAmt
Management And General$2,516ManagementAndGeneralAmt
Fundraising$2,134FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$36,034TotalAmt
Program Services$28,394ProgramServicesAmt
Management And General$4,886ManagementAndGeneralAmt
Fundraising$2,754FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,656TotalAmt
Management And General$5,656ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$44,278TotalAmt
Program Services$37,267ProgramServicesAmt
Management And General$293ManagementAndGeneralAmt
Fundraising$6,718FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,448TotalAmt
Program Services$1,650ProgramServicesAmt
Fundraising$798FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,579TotalAmt
Program Services$11,654ProgramServicesAmt
Management And General$3,995ManagementAndGeneralAmt
Fundraising$2,930FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,230TotalAmt
Program Services$12,230ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$220TotalAmt
Program Services$188ProgramServicesAmt
Fundraising$32FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$117,204TotalAmt
Program Services$114,888ProgramServicesAmt
Management And General$2,316ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,337TotalAmt
Program Services$9,267ProgramServicesAmt
Management And General$5,070ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM SUPPLIES$19,180$19,180
REPAIRS AND MAINTENANCE$16,477$16,400$57$20
COVID 19 EXPENSES$11,373$11,309$64
TRAINING AND EDUCATION$4,612$4,413$199

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$813,385TotalAmt
Program Services$664,767ProgramServicesAmt
Management And General$95,895ManagementAndGeneralAmt
Fundraising$52,723FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$181,650BOYAmt
EOY$159,287EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$203,351BOYAmt
EOY$292,419EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,953BOYAmt
EOY$780EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,493BOYAmt
EOY$15,159EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,591,379LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,048,010LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$625,057BOYAmt
EOY$543,369EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,021,504BOYAmt
EOY$1,011,014EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$60,271BOYAmt
EOY$60,805EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$84,089EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$60,271BOYAmt
EOY$144,894EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$961,233BOYAmt
EOY$838,837EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$27,283EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$961,233BOYAmt
EOY$866,120EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,021,504BOYAmt
EOY$1,011,014EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$95,113ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$476,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$486,427CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$537,289CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$586,225CurrentTaxYearMinus1YearAmt
Current Tax Year$620,762CurrentTaxYearAmt
Total$2,707,203TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$92,598CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,266CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,816CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,972CurrentTaxYearMinus1YearAmt
Current Tax Year$84,280CurrentTaxYearAmt
Total$427,932TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$569,098CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$577,693CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$616,105CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$667,197CurrentTaxYearMinus1YearAmt
Current Tax Year$705,042CurrentTaxYearAmt
Total$3,135,135TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,135,135PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,335CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,154CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,169CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,235CurrentTaxYearMinus1YearAmt
Current Tax Year$8,250CurrentTaxYearAmt
Total$41,143TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,335CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,154CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,169CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,235CurrentTaxYearMinus1YearAmt
Current Tax Year$8,250CurrentTaxYearAmt
Total$41,143TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$576,433CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$585,847CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$624,274CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$676,432CurrentTaxYearMinus1YearAmt
Current Tax Year$713,292CurrentTaxYearAmt
Total$3,176,278TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98700PublicSupportCY509Pct
Public Support PY5090.98610PublicSupportPY509Pct
Investment Income CY0.01300InvestmentIncomeCYPct
Investment Income PY0.01390InvestmentIncomePYPct
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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,368,712OtherCostOrOtherBasisAmt
Depreciation$901,764DepreciationAmt
Book Value$466,948BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$222,667OtherCostOrOtherBasisAmt
Depreciation$146,246DepreciationAmt
Book Value$76,421BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$543,369TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYCHECK PROTECTION LOANDesc
Amt$84,089Amt
FieldValueIRS element (for citing)
Total Liability$84,089TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$718,272TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$718,272RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$718,272TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$813,385TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$813,385ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$813,385TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationRED 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

FieldValueIRS element (for citing)
PersonWILLIAM WOODROOFPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionEXECUTIVE DIRECTORRelationshipDescriptionTxt
Transaction$6,600TransactionAmt
TransactionRENTALTHE 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 Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4ADESCRIPTION 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. IN THE FISCAL YEAR 2020 OVER 915 YOUTH AND ADULTS WITH AND WITHOUT DISABILITIES WERE IMPACTED BY OUR INCLUSIVE FARM-BASED PROGRAMS. THIS SHOWS A 50% DECREASE FROM FY2019 DUE TO COVID 19 PANDEMIC RESTRICTIONS. ADDITIONALLY THIS DOES NOT INCLUDE THE NUMBER OF INDIVIDUALS BENEFITING FROM OUR FARM TO FOOD BANK PROGRAM BECAUSE WE MAKE BULK PRODUCE DELIVERIES TO FOOD BANKS AND THEN FOOD BANKS DISTRIBUTE TO OUR NEIGHBORS IN NEED. GROWERS WORKED A TOTAL OF 5,946 HOURS, EARNING A TOTAL OF $76,172. THIS WAS ACCOMPLISHED IN PART THANKS TO THE PAYCHECK PROTECTION PROGRAM (PPP). 48 YOUTH WITH AND WITHOUT DISABILITIES PARTICIPATED IN OUR EDUCATION AND SERVICE LEARNING PROGRAMS. THIS SHOWS A SIGNIFICANT DECREASE FROM FY2019 DUE TO COVID 19 PANDEMIC RESTRICTIONS. 353 ADULTS WITH DISABILITIES LIVING IN 124 GROUP HOMES RECEIVED RED WIGGLER VEGETABLES. 48% OF THE FARM'S PRODUCE WAS DELIVERED TO LOW-INCOME HOUSEHOLDS. THIS IS A 12% INCREASE FROM FY19 AND REPRESENTS OUR "COVID19 PIVOT". 1. GROWER PROGRAM: RED WIGGLER PROVIDES INCLUSIVE EMPLOYMENT OPPORTUNITIES IN ALL PARTS OF FARM OPERATIONS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. THESE EMPLOYEES, KNOWN AS GROWERS, GAIN A PROFESSIONAL IDENTITY AS FARMERS AND FIND MEANING IN THE BUSINESS OF CULTIVATING, SELLING AND DISTRIBUTING HEALTHY FOOD. THROUGH THE YEAR, GROWERS WORK IN EVERY PHASE OF PRODUCTION, INCLUDING GREENHOUSE OPERATION, PLANTING, FIELD MAINTENANCE, HARVESTING, POST-HARVEST HANDLING, TOOL AND FACILITIES MAINTENANCE, AND MICROGREEN PRODUCTION. STAFF AND GROWERS WORK TOGETHER TO SET YEARLY GOALS TO PROMOTE GROWERS' VOCATIONAL AND SOCIAL DEVELOPMENT. FARMING SKILLS ARE TRACKED STARTING WITH THE INTRODUCTION TO A SKILL AND CULMINATING IN THE ABILITY TO LEAD A GROUP PERFORMING THAT SKILL. GROWERS' GOALS ALSO INCLUDE APPROPRIATE CUSTOMER AND COWORKER INTERACTIONS AND JOB READINESS SKILLS. GROWERS WORK ALONGSIDE STAFF AND SERVICE LEARNING PARTICIPANTS, LEARN ABOUT OTHER FARMING METHODS ON TRIPS TO NEARBY FARMS, PARTICIPATE IN LOCAL COMMUNITY ACTIVITIES, AND INTERACT WITH CSA AND FARM MARKET CUSTOMERS, ENCOURAGING THE GROWTH OF AN INCLUSIVE COMMUNITY. 2. EDUCATION PROGRAM: RED WIGGLER HOSTS FIELD TRIPS, FARM TOURS, CONSULTATIONS, AND WORKSHOPS FOR YOUTH AND ADULTS WITH AND WITHOUT DEVELOPMENTAL DISABILITIES. THROUGH LESSONS AND HANDS-ON ACTIVITIES IN AND AROUND THE FIELDS, RED WIGGLER PROVIDES TOOLS FOR AND INSPIRES ENVIRONMENTAL STEWARDSHIP AND HEALTHY EATING IN EACH PARTICIPANT. 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. 4. CSA PROGRAM: RED WIGGLER'S 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. CUSTOMERS RECEIVE WEEKLY SHARES OF CERTIFIED ORGANIC PRODUCE, AS WELL AS NEWSLETTERS AND RECIPES THAT PROMOTE HEALTHY EATING AND ENVIRONMENTAL STEWARDSHIP. THROUGH OUR PROGRAMS, WE ARE COMMITTED TO PROVIDING AT LEAST 30% OF OUR TOTAL PRODUCE YIELD TO LOW-INCOME HOUSEHOLDS. 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 THREE 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): AN AGREEMENT WITH MANNA FOOD CENTER ALLOWS RED WIGGLER TO MAKE REGULAR DELIVERIES OF FRESH VEGETABLES TO LOW-INCOME RESIDENTS IN MONTGOMERY COUNTY. THROUGH REGULAR BULK VEGETABLE DELIVERIES, MANNA FOOD CENTER DISTRIBUTES THESE FRESH ORGANIC VEGETABLES TO THOSE IN NEED. DURING COVID19 WE HAVE INCREASED PARTNERSHIPS WITH MANY CHURCHES AND ORGANIZATIONS IN OUR COUNTY TO HELP ALLEVIATE FOOD INSECURITY DURING THE PANDEMIC. 5. THE CARE FARMING NETWORK: AS A SPECIAL PROJECT OF RED WIGGLER COMMUNITY FARM, THE CARE FARMING NETWORK IS A CATALYST FOR CREATING AND SHARING RESOURCES FOR CARE FARMS THROUGHOUT THE US TO BE SUCCESSFUL. BY CREATING A NETWORK OF CARE FARMS THAT WORK WITH INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DIFFERENCES (I/DD), WE CAN INCREASE THE QUALITY OF CARE FARMS' PROGRAMS, AND THUS INCREASE THE CAPACITY OF CARE FARMS TO EMPLOY INDIVIDUALS WITH I/DD.
FORM 990, PART VI, SECTION A, LINE 4BYLAWS WERE UPDATED TO CLARIFY THE PROCESS FOR APPROVING A BOARD MEMBER'S SECOND TERM.
FORM 990, PART VI, SECTION B, LINE 11BFORM 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 12CDURING BOARD MEETINGS ANY POTENTIAL CONFLICTS OF INTEREST ARE INQUIRED ABOUT.
FORM 990, PART VI, SECTION B, LINE 15THE 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 19GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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