FARM ON FOUNDATION INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- FARM ON FOUNDATION INC (EIN 46-1999952)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202123199349317417
- Schema version
- 2020v4.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T12:17:19-08:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL S SETTLER CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 565 TAXTER RD STE 470 | AddressLine1Txt |
| City | ELMSFORD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10523 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461999952 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FARM ON FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FARM | BusinessNameControlTxt |
| Phone | 6178520313 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 556 EMPIRE ROAD | AddressLine1Txt |
| City | COPAKE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12516 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TESSA EDICK | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6178520313 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TESSA | PersonFirstNm |
| Person Last | EDICK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL SETTLER | PreparerPersonNm |
| PTIN | P01307574 | PTIN |
| Phone | 9149094688 | PhoneNum |
| Preparation | 2021-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TESSA EDICK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 POND HILL RD | AddressLine1Txt |
| City | CRARYVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12521 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $780,896 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | FARMON FOUNDATION IS DEDICATED TO BRINGING AWARENESS TO FOOD CHOICES AND SOURCES AND REINVIGORATION RESPECT FOR FARMING, INSPIRING YOUNG PEOPLE TO CHOOSE AGRICULTURAL CAREERS TO CREATE AN ECONOMIC ENGINE CONNECTING RURAL AND URBAN MARKETPLACES TO REBUILD LOCAL ECONOMIES BY | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $78,623 | PYContributionsGrantsAmt |
| CY Contributions Grants | $57,325 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $36,940 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $65,000 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $121,475 | PYOtherRevenueAmt |
| CY Other Revenue | -$50,503 | CYOtherRevenueAmt |
| PY Total Revenue | $237,038 | PYTotalRevenueAmt |
| CY Total Revenue | $71,822 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $82,224 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $222,152 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $45,155 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $601,366 | PYOtherExpensesAmt |
| CY Other Expenses | $615,899 | CYOtherExpensesAmt |
| PY Total Expenses | $683,590 | PYTotalExpensesAmt |
| CY Total Expenses | $838,051 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$446,552 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$766,229 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,082,294 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,137,594 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,515,936 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,424,184 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $566,358 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$286,590 | NetAssetsOrFundBalancesEOYAmt |
| Mission | FARMON FOUNDATION IS DEDICATED TO BRINGING AWARENESS TO FOOD CHOICES AND SOURCES AND REINVIGORATION RESPECT FOR FARMING, INSPIRING YOUNG PEOPLE TO CHOOSE AGRICULTURAL CAREERS TO CREATE AN ECONOMIC ENGINE CONNECTING RURAL AND URBAN MARKETPLACES TO REBUILD LOCAL ECONOMIES BY | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ECONOMIC ENGINE WITH MILK MONEY & BIG APPLE CRUNCH IN PARTNERSHIP WITH LOCAL FARMERS ACROSS NYS IN DAIRY PRODUCTION AND THE APPLE BELT, OUR DEDICATION IS BRINGING CHILDREN CLOSER TO FOOD AND FARMING AT SCHOOL LUNCH WITH HEALTHY FUN TOO IN EARLY STAGES OF DEVELOPMENT. WE CONNECT FAMILY FARMS AND YOUTH DURING THE SCHOOL YEAR ESPECIALLY WHEN IT KICKS OFF "FARM TO SCHOOL MONTH" IN OCTOBER FOR A STATEWIDE BIG APPLE CRUNCH BY COORDINATING A "CRUNCH CHALLENGE" FOR BETTER HEALTH AWARENESS. THIS TOGETHER WITH PROVIDING SCHOOL MILK TO LUNCHROOMS "COW TO KID IN 36HRS" BY FUNDING SALES DIRECT FROM FARMS TO SCHOOLS BRINGS AWARENESS TO FOOD CHOICES AND SOURCES, INSPIRING US TO EAT LOCAL AND UNDERSTAND THE INPACT OF FARMING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,383 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $180 | RevenueAmt |
| Desc | COMMUNITY & SCHOOL VICTORY GARDENS FARM ON! VICTOY GARDEN IS AN EDIBLE EDUCATION WITH GARDEN BASED LEARNING. WE HAVE OUR OWN VICTORY GARDEN AT EMPIRE FARM. TODAY, IT'S WHERE WE GROW MUCH OF THE PRODUCE FOR OUR COMMUNITY-SUPPORTED AGRICULTURE(CSA)PROGRAM, AS WELL AS PART OF THE CROP FOR OUR PILOT INITIATIVE FOR HEMP CULTIVATION WHICH WE SHARE IN TEMPLATES FOR LOCAL FARMS TO REPLICATE. CONNECTING THE VICTORY GARDEN TO THE CLASSROOM PROVIDES ENVIRONMENTAL SUSTAINABILITY PRACTICES AND TIES HEALTHY EATING TO SPORTS WITH OUR "SLAM DUNK YOUR VEGGIES" SCHOOL GARDEN ACTIVATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $186,881 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $3,677 | RevenueAmt |
| Desc | FARM ON! ACCELERATOR. FARM ON! AT EMPIRE FARM CURATES AN IMMERSIVE APPLIED LEARNING AND IN RESIDENCE EXPERIENCE FOR YOUNG PEOPLE WHO HAVE GRADUATED HIGH SCHOOL OR COLLEGE AND ARE SEEKING EDUCATION IN A LEARN TO EARN ENTREPRENEURIAL OR VOCATIONAL SETTING ON THE FARM WITH OPPORTUNITES THAT FOSTER THE ENTREPRENEURIAL SPIRIT IN AGRICULTURE THROUGH A BUSINESS LENS. OUR AG-BUSINESS INCUBATOR OFFERS AN APPRENTICESHIP FOR YOUNG ADULTS AND BEGINNING FARMERS TO LEARN REAL SKILLS (COOKING, COUNTING, CONFLICT RESOLUTION, COMMUNICATION, BUSINESS AND BUDGETS) AND THE BUSINESS & ECONOMICS OF THE MODERN FOOD INDUSTRY BY MANAGING SALES TO CONNECT RURAL AND URBAN MARKET PLACES. THIS AUTHENTIC EXPERIENCE AIMS TO SHIFT THE PARADIGM TOWARD BETTER FOOD FOR ALL AND FORSTER AN ENTREPENEURIAL APPROACH TO FARMING FOR THE NEXT GENERATION TO FEED US. IN PARTNERSHIP WITH SUNY & CORNELL CALS THIS ACCELERATOR PROGRAM PROVIDES CAREER PATHWAYS IN AGRICULTURE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $195,264 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 24 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 6178520313 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 556 EMPIRE RD | AddressLine1Txt |
| City | COPAKE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12516 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOYCE VARVATOS | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIPP EDICK | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TESSA EDICK | ||||||
| CHAIRMAN | 40.00 | Yes (X) | $69,231 | $0 | $0 | |
| MATTHEW KELLEHER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $69,231 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $57,325 | AllOtherContributionsAmt |
| Total Contributions | $57,325 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMUNITY SUPPORTED AG | Desc |
| Business | 110000 | BusinessCd |
| Total Revenue Column | $65,000 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $65,000 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $96,812 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $96,812 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $55,366 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,446 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $41,446 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $561,759 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $653,708 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$91,949 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$91,949 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,822 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$26,949 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $41,446 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,591 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $188,591 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,561 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $33,561 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,789 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $12,789 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,741 | TotalAmt |
| Program Services | $150 | ProgramServicesAmt |
| Management And General | $17,225 | ManagementAndGeneralAmt |
| Fundraising | $32,366 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,566 | TotalAmt |
| Program Services | $4,255 | ProgramServicesAmt |
| Management And General | $8,311 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,546 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $94,546 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,224 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $135,224 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACT LABOR | $136,956 | $59,438 | $77,518 | $0 |
| FARM OPERATIONS | $27,826 | $27,826 | $0 | $0 |
| DUES, FEES & SUBS | $175 | $0 | $175 | $0 |
| BANK FEES | $4,061 | $0 | $4,061 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,015 | TotalAmt |
| Program Services | $103,595 | ProgramServicesAmt |
| Management And General | $38,420 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $838,051 | TotalAmt |
| Program Services | $195,264 | ProgramServicesAmt |
| Management And General | $597,632 | ManagementAndGeneralAmt |
| Fundraising | $45,155 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,669 | BOYAmt |
| EOY | $55,342 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,745 | BOYAmt |
| EOY | $249,814 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,146,030 | BOYAmt |
| EOY | $899,915 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,779,807 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $847,284 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,920,850 | BOYAmt |
| EOY | $2,932,523 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,082,294 | BOYAmt |
| EOY | $4,137,594 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,446 | BOYAmt |
| EOY | $210,777 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,469,490 | BOYAmt |
| EOY | $3,425,307 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $788,100 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,515,936 | BOYAmt |
| EOY | $4,424,184 | 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 | $566,358 | BOYAmt |
| EOY | -$286,590 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $566,358 | BOYAmt |
| EOY | -$286,590 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,082,294 | BOYAmt |
| EOY | $4,137,594 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$766,229 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,057,354 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $361,142 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,834 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,563 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,325 | CurrentTaxYearAmt |
| Total | $1,702,218 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $240,955 | CurrentTaxYearMinus1YearAmt |
| Total | $240,955 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,057,354 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $361,142 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,834 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $356,518 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,325 | CurrentTaxYearAmt |
| Total | $1,943,173 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,943,173 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,943,173 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,955,259 | OtherCostOrOtherBasisAmt |
| Book Value | $1,955,259 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $977,565 | OtherCostOrOtherBasisAmt |
| Depreciation | $157,585 | DepreciationAmt |
| Book Value | $819,980 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $829,642 | OtherCostOrOtherBasisAmt |
| Depreciation | $678,085 | DepreciationAmt |
| Book Value | $151,557 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,341 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,614 | DepreciationAmt |
| Book Value | $5,727 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,932,523 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PPP LOAN PAYABLE | Desc |
| Amt | $788,100 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $788,100 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 2 | TESSA EDICK, THE EXECUTIVE DIRECTOR AND OFFICER IS A FAMILY MEMBER OF THE SECRETARY, KIPP EDICK |
| Pt VI, Line 11b | THE EXECUTIVE DIRECTOR REVIEWS THE PREPARATION OF THE FORM 990 |
| Pt VI, Line 11b | 990 IT IS SUBMITTED TO THE FINANCE COMM AND BD FOR REVIEW |
| Pt VI, Line 19 | THE ORGANIZATIONS FINANCE COMM MEETS WITH THE AUDITORS |
| Pt VI, Line 19 | STAFF BEFORE DURING AND AFTER AUDIT & REVIEWED WITH THE |
| Pt VI, Line 19 | COMMITTEE INDEPENDENT OF THE FINANCIAL REPORT STAFF |
| Form 990, Part IX, Line 24e | MERCHANT ACCOUNT FEES 2631. 0. 2631. 0. |
| Form 990, Part IX, Line 24e | PROGRAM SUPPLIES 22966. 22966. 0. 0. |
| Form 990, Part IX, Line 24e | INSURANCE 35816. 0. 35816. 0. |
| Form 990, Part IX, Line 24e | UTILITES 42117. 42144. -27. 0. |
| Form 990, Part IX, Line 24e | REPAIRS & MAINTENANCE 38485. 38485. 0. 0. |
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