FOOD WORKS: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- FOOD WORKS (EIN 26-3662215)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-10-14
- IRS object ID
- 202132879349200503
- Schema version
- 2020v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-10-14T04:14:59-04:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263662215 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOOD WORKS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Jennifer Paulson | InCareOfNm |
| Business Name Control | FOOD | BusinessNameControlTxt |
| Foreign Phone | 6183074356 | ForeignPhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 3855 | AddressLine1Txt |
| City | Carbondale | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62902 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jennifer Paulson | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2021-10-14 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | fwsoil.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $31,758 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $16,002 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $8,976 | ProgramServiceRevenueAmt |
| Membership Dues | $705 | MembershipDuesAmt |
| Fundraising Gross Income | $6,075 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,946 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $4,129 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $29,812 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $7,664 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $23,569 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,052 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $5,849 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $562 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $7,240 | OtherExpensesTotalAmt |
| Total Expenses | $45,936 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$16,124 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $7,527 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $18,000 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $9,403 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,527 | BOYAmt |
| EOY | $9,403 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,527 | BOYAmt |
| EOY | $9,403 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,527 | BOYAmt |
| EOY | $9,403 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | GrowingasustainablefoodsysteminSouthernIllinois. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| OperatedtheCarbondaleCommunityFarmersMarketwinterseasonmarketprovidingthecommunitywithaccesstofresh,locallygrownfood.Servedapproximately30vendorsand3100communitymembers. | $0 | $10,304 |
| ProvidedsupportservicesforfarmersmarketstobeabletoacceptSNAP,includinghealthyeatingincentives.Operatedtheprogramat4farmersmarketsandservedapproximately250lowincomehouseholds. | $0 | $8,425 |
| Supportedthedevelopmentofbeginningfarmersthroughclassroomsessions,fielddays,andmentorshipsintheSouthernIllinoisFarmBeginningsprogram. | $0 | $3,087 |
| SupportedthedevelopmentofsustainablefarmersthroughtheSouthernIllinoisFarmingAlliance.Heldworkshopsandothereducationaleventsonsustainablefarmingandsmallbusinesspractices. | $0 | $342 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $22,158 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Jennifer Paulson | ||
| Executive Director | 12.00 | $12,628 |
| Libby Ervin | ||
| Market Coordinator | 13.00 | $11,000 |
| Marjorie Sawicki | ||
| Farm Beginnings Coordinator | 2.00 | $2,365 |
| Karen Jensen-Britton | ||
| Farmers Market Assistant | 1.00 | $221 |
| Rhea Joslin | ||
| Farmers Market Assistant | 2.00 | $734 |
| Jill Rendleman | ||
| President of Board of Directors | 1.00 | $0 |
| Kimberly Miller | ||
| Secretary of the Board of Directors | 1.00 | $0 |
| Marika Josephson | ||
| Director | 1.00 | $0 |
| Karen Schauwecker | ||
| Director | 1.00 | $0 |
| Charles Bradley | ||
| Director | 1.00 | $0 |
| Kathy Head | ||
| Director | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jennifer Paulson | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 3855 | AddressLine1Txt |
| City | Carbondale | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62902 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6183703287 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,140 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,393 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,573 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,002 | CurrentTaxYearAmt |
| Total | $230,134 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,140 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,393 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,573 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,002 | CurrentTaxYearAmt |
| Total | $230,134 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $230,134 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $230,134 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II - Line 10 | FormAndLineReferenceDesc |
| Explanation | | Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, | | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| Funds given to farmers markets for the operation of the Link Match program., $7664| |
| Part I, line 16 | | Other Expenses:, Amount:| Other expenses reflect program expenses for the Carbondale Community Farmers Market Southern Illinois Farming Alliance Southern Illinois Farm Beginnings. Specific costs include credit card fees food supplies and promotions., $7240| |
| Part I, line 20 | | Explanation:, Amount:| Food Works received an Economic Injury Disaster Loan in the amount of 18000., $18000| |
| Part III, line 31 | |Explanation:, Grants Amount:, Expense Amount:|Supported the development of sustainable farmers through the Southern Illinois Farming Alliance. Held workshops and other educational events on sustainable farming and small business practices., $, $342| |
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