SOUL FIRE FARM INSTITUTE INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SOUL FIRE FARM INSTITUTE INC (EIN 47-2549969)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-01
- IRS object ID
- 202133059349301828
- 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 | 2021-11-01T16:24:36-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390974031 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 PARK AVE FL 3 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 101690005 | 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 | 472549969 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUL FIRE FARM INSTITUTE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUL | BusinessNameControlTxt |
| Phone | 5182291339 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1972 NY HWY 2 | AddressLine1Txt |
| City | PETERSBURG | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12138 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAINA DEL VALLE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5182291339 | PhoneNum |
| Signature | 2021-11-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TAINA | PersonFirstNm |
| Person Last | DEL VALLE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRUCE MAYER CPA | PreparerPersonNm |
| PTIN | P00187180 | PTIN |
| Phone | 2125511724 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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 | TAINA DEL VALLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1972 NY HWY 2 | AddressLine1Txt |
| City | PETERSBURG | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12138 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,812,428 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | SOULFIREFARM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO FURTHER EDUCATION AND RESEARCH ON SUSTAINABLE AGRICULTURE AND FOOD SOVEREIGNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,196,512 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,518,625 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $223,950 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $235,845 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,282 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,800 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,707 | PYOtherRevenueAmt |
| CY Other Revenue | $14,299 | CYOtherRevenueAmt |
| PY Total Revenue | $1,445,451 | PYTotalRevenueAmt |
| CY Total Revenue | $7,785,569 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $426,861 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $376,547 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $493,942 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $18,327 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $365,122 | PYOtherExpensesAmt |
| CY Other Expenses | $380,437 | CYOtherExpensesAmt |
| PY Total Expenses | $741,669 | PYTotalExpensesAmt |
| CY Total Expenses | $1,301,240 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $703,782 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,484,329 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,625,442 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,136,225 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,823 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $35,153 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,607,619 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,101,072 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SOUL FIRE FARM IS COMMITTED TO ENDING RACISM AND INJUSTICE IN THE FOOD SYSTEM. WE RAISE AND DISTRIBUTE LIFE-GIVING FOOD AS A MEANS TO END FOOD APARTHEID. WITH DEEP REVERENCE FOR THE LAND AND WISDOM OF OUR ANCESTORS, WE WORK TO RECLAIM OUR COLLECTIVE RIGHT TO BELONG TO THE EARTH AND TO HAVE AGENCY IN THE FOOD SYSTEM. WE BRING DIVERSE COMMUNITIES TOGETHER ON THIS HEALING LAND TO SHARE SKILLS ON SUSTAINABLE AGRICULTURE, NATURAL BUILDING, SPIRITUAL ACTIVISM, HEALTH, AND ENVIRONMENTAL JUSTICE. WE ARE TRAINING THE NEXT GENERATION OF ACTIVIST-FARMERS AND STRENGTHENING THE MOVEMENTS FOR FOOD SOVEREIGNTY AND COMMUNITY SELF-DETERMINATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $490,687 | ExpenseAmt |
| Grant | $24,028 | GrantAmt |
| Revenue | $175,326 | RevenueAmt |
| Desc | FARM-BASED - SOUL FIRE FARM INSTITUTE, INC. GROWS 20,000 POUNDS OF VEGETABLES, FRUITS, AND PLANT MEDICINE AND 250 CHICKENS INTENSIVELY ON 2 ACRES OF LAND USING LOW-TILL METHODS; PROVIDES AFFORDABLE, DOORSTEP DELIVERY OF ITS OWN FARM FRESH ORGANIC VEGETABLES, HERBS, EGGS, AND MEAT TO 80+ FAMILIES; TRAINS 130+ NEW FARMER-ACTIVISTS THROUGH OUR BIPOC FIRE (BLACK-INDIGENOUS-PEOPLE OF COLOR FARMING IN RELATIONSHIP WITH EARTH) AND BIPOC BUILDERS WEEKLONG IMMERSIONS; STRENGTHENS CONNECTIONS BETWEEN ITS LOCAL COMMUNITY AND THE LAND BY PROVIDING DAYLONG FOOD JUSTICE PROGRAMS TO 250+ BIPOC YOUTH, COMMUNITY FARM DAYS TO 300+ INTERGENERATIONAL COMMUNITY MEMBERS, AND "SOUL FIRE IN THE CITY" LAWN TO GARDEN WORKSHOPS FOR 30+ PEOPLE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $683,637 | ExpenseAmt |
| Grant | $402,833 | GrantAmt |
| Revenue | $65,504 | RevenueAmt |
| Desc | PUBLIC EDUCATION - THROUGH PUBLIC SPEAKING, TRAINING, AND MEDIA, SOUL FIRE FARM INSTITUTE, INC. AWAKENS THE HEARTS AND MINDS OF 3,000 LISTENERS AND READERS WHO INTERACT WITH ITS PUBLIC TALKS, BOOKS, AND ARTICLES - AS EVIDENCED BY 30+ EXAMPLES OF AUDIENCE MEMBERS REPORTING THEIR CONCRETE ACTIONS TOWARD FOOD JUSTICE AND LAND SOVEREIGNTY AS A RESULT OF WHAT THEY LEARNED. IN ADDITION, SOUL FIRE FARM INSTITUTE, INC. CATALYZES THE TRANSFER OF RESOURCES, LAND, AND POWER TO BIPOC FARMER-ACTIVISTS BY INCUBATING THE NORTHEAST FARMERS OF COLOR COMMUNITY LAND TRUST, TRAINING 200+ ACTIVISTS THROUGH UPROOTING RACISM IN THE FOOD SYSTEM INTENSIVES, PARTICIPATING IN POLICY-ORGANIZING WORK WITH HEAL, NBFJA, USFSA, AND BUGS, GENERATING 7+ MATCHES THROUGH THE REPARATIONS MAP, AND SUPPORTING THE WORK OF AT LEAST ONE SIBLING FARM INTERNATIONALLY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,174,324 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AZURE KEAHI | PersonNm |
| Phone | 8082325495 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 488 2ND AVE | AddressLine1Txt |
| City | TROY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12182 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| TAINA DEL VALLE | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR KRISTIN REYNOLDS | ||||||
| TREASURER (THRU NOV) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TAGAN ENGEL | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ADAKU UTAH | ||||||
| DIRECTOR (THRU NOV) | 5.00 | Yes (X) | $0 | $0 | $0 | |
| REV DR ADELE SMITH-PENNIMAN | ||||||
| DIRECTOR (THRU MAY) | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DR CLAUDIA FORD | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DR GAIL MYERS | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| GERALD MITCHELL | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JALAL SABUR | ||||||
| DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN WASHINGTON | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KAVITHA RAO | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KEISHA CAMERON | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| OLIVIA WATKINS | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ROSA RIVERA | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ABBY LUBLIN | ||||||
| DIRECTOR (THRU NOV) | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LEAH PENNIMAN | ||||||
| CO-EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $61,600 | $0 | $7,151 | |
| JONAH VITALE-WOLFF | ||||||
| CO-EXECUTIVE DIRECTOR (THRU NOV) | 40.00 | Yes (X) | $61,600 | $0 | $6,723 | |
| LARISA JACOBSON | ||||||
| CO-EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $55,080 | $0 | $5,560 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $178,280 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $19,434 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $67,924 | GovernmentGrantsAmt |
| All Other Contributions | $7,450,701 | AllOtherContributionsAmt |
| Noncash Contributions | $118,570 | NoncashContributionsAmt |
| Total Contributions | $7,518,625 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EDUCATIONAL PROGRAMS | 813410 | $148,173 | $148,173 |
| PUBLIC SPEAKING | 611430 | $75,736 | $75,736 |
| FARM INCOME | 110000 | $11,936 | $11,936 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $235,845 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,060 | TotalRevenueColumnAmt |
| Exclusion | $14,060 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,126 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,386 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,740 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,740 | TotalRevenueColumnAmt |
| Exclusion | $2,740 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $21,458 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $16,473 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,985 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,985 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,314 | TotalRevenueColumnAmt |
| Exclusion | $9,314 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,314 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,785,569 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $240,830 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $26,114 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,918 | TotalAmt |
| Program Services | $415,918 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,943 | TotalAmt |
| Program Services | $10,943 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,714 | TotalAmt |
| Program Services | $171,068 | ProgramServicesAmt |
| Management And General | $19,165 | ManagementAndGeneralAmt |
| Fundraising | $7,481 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,162 | TotalAmt |
| Program Services | $225,519 | ProgramServicesAmt |
| Management And General | $2,936 | ManagementAndGeneralAmt |
| Fundraising | $6,707 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,410 | TotalAmt |
| Program Services | $2,208 | ProgramServicesAmt |
| Management And General | $123 | ManagementAndGeneralAmt |
| Fundraising | $79 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,602 | TotalAmt |
| Program Services | $20,707 | ProgramServicesAmt |
| Management And General | $1,154 | ManagementAndGeneralAmt |
| Fundraising | $741 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,054 | TotalAmt |
| Program Services | $33,031 | ProgramServicesAmt |
| Management And General | $1,841 | ManagementAndGeneralAmt |
| Fundraising | $1,182 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,363 | TotalAmt |
| Management And General | $40,363 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,845 | TotalAmt |
| Program Services | $80,844 | ProgramServicesAmt |
| Management And General | $1,001 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25 | TotalAmt |
| Management And General | $25 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,193 | TotalAmt |
| Program Services | $9,950 | ProgramServicesAmt |
| Management And General | $3,993 | ManagementAndGeneralAmt |
| Fundraising | $250 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,932 | TotalAmt |
| Program Services | $3,602 | ProgramServicesAmt |
| Management And General | $201 | ManagementAndGeneralAmt |
| Fundraising | $129 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,918 | TotalAmt |
| Program Services | $51,321 | ProgramServicesAmt |
| Management And General | $2,692 | ManagementAndGeneralAmt |
| Fundraising | $905 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,911 | TotalAmt |
| Program Services | $10,911 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,310 | TotalAmt |
| Management And General | $3,310 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,244 | TotalAmt |
| Program Services | $45,244 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,020 | TotalAmt |
| Program Services | $23,839 | ProgramServicesAmt |
| Management And General | $1,328 | ManagementAndGeneralAmt |
| Fundraising | $853 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD AND SUPPLIES | $41,408 | $27,253 | $14,155 |
| FARM EXPENSES | $36,490 | $35,305 | $1,185 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,778 | TotalAmt |
| Program Services | $6,661 | ProgramServicesAmt |
| Management And General | $15,117 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,301,240 | TotalAmt |
| Program Services | $1,174,324 | ProgramServicesAmt |
| Management And General | $108,589 | ManagementAndGeneralAmt |
| Fundraising | $18,327 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,561 | BOYAmt |
| EOY | $341,359 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,159,536 | BOYAmt |
| EOY | $3,750,012 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,983 | BOYAmt |
| EOY | $1,905,793 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,522 | BOYAmt |
| EOY | $23,722 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,037 | BOYAmt |
| EOY | $1,192 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,005 | BOYAmt |
| EOY | $1,114 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,603,298 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $84,598 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,481 | BOYAmt |
| EOY | $1,518,700 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,317 | BOYAmt |
| EOY | $84,143 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $510,190 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,625,442 | BOYAmt |
| EOY | $8,136,225 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,823 | BOYAmt |
| EOY | $15,811 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $19,342 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,823 | BOYAmt |
| EOY | $35,153 | 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 | $1,528,879 | BOYAmt |
| EOY | $5,324,085 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,740 | BOYAmt |
| EOY | $2,776,987 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,607,619 | BOYAmt |
| EOY | $8,101,072 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,625,442 | BOYAmt |
| EOY | $8,136,225 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,484,329 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $9,124 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $148,712 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $216,208 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $459,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,196,512 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,518,625 | CurrentTaxYearAmt |
| Total | $9,540,007 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $148,712 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $216,208 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $459,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,196,512 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,518,625 | CurrentTaxYearAmt |
| Total | $9,540,007 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,885,940 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,654,067 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $135 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $404 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,647 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,430 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,060 | CurrentTaxYearAmt |
| Total | $38,676 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,206 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,707 | CurrentTaxYearMinus1YearAmt |
| Total | $11,913 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,590,596 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $922,925 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.69380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77130 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $712,052 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,485 | DepreciationAmt |
| Book Value | $683,567 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $148,128 | OtherCostOrOtherBasisAmt |
| Depreciation | $56,113 | DepreciationAmt |
| Book Value | $92,015 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $743,118 | OtherCostOrOtherBasisAmt |
| Book Value | $743,118 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,518,700 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MONEY MARKET | Desc |
| Book Value | $510,190 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $510,190 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $7,811,166 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $9,124 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $9,124 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,802,042 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$16,473 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$16,473 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,785,569 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,317,713 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $16,473 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $16,473 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,301,240 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,301,240 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 10B -16,473. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 10B 16,473. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| RESIST INC | |||||||
| 42 SEAVERNS AVE | JAMAICA PLAIN | MA | 02130 | 042433182 | 501(C)(3) | $405,918 | GENERAL SUPPORT |
| BLACK FARMER FUND INC | |||||||
| 2161 PROSPECT AVE | BRONX | NY | 10457 | 842310349 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 15 | RecipientCnt |
| Cash Grant | $10,943 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT REVIEWS THE ANNUAL REPORT PROVIDED BY THE GRANTEE. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUL FIRE FARM LAND STEWARDSHIP COLLECTIVE LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | LEAH PENNIMAN AND JONAH VITALE-WOLFF, 1 CO-EXECUTIVE DIRECTOR, 1 FOUNDER | RelationshipDescriptionTxt |
| Transaction | $19,973 | TransactionAmt |
| Transaction | THE ORGANIZATION RENTS THE LAND AND BUILDINGS WHERE THE FARM IS LOCATED FROM AN LLC CO-OWNED BY TWO OFFICERS. THE VALUE OF THE RENTAL IS BASED ON AN INDEPENDENT PROFESSIONAL PROPERTY APPRAISAL AND REVIEWED BY LEGAL COUNSEL TO ENSURE NO EXCESS BENEFIT OR PRIVATE INUREMENT. OFFICERS WITH A CONFLICT OF INTEREST ARE EXCLUDED FROM DELIBERATIONS REGARDING THE RENTAL AGREEMENT. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $46,390 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | KELLY BLUE BOOK | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $72,179 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | REV. DR. ADELE SMITH-PENNIMAN AND LEAH PENNIMAN HAVE A FAMILY RELATIONSHIP. JONAH VITALE-WOLFF AND LEAH PENNIMAN HAVE A FAMILY RELATIONSHIP AND A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 8B | ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO FILING THE FORM 990 WITH THE IRS, A COPY OF THE RETURN IS MADE AVAILABLE TO ALL BOARD MEMBERS. THE 990 IS ALSO REVIEWED BY THE OFFICERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | INDEPENDENT MEMBERS OF THE SFFI BOARD OF DIRECTORS RESEARCHED SALARIES IN COMPARABLE ORGANIZATIONS REGIONALLY AND STATEWIDE BY LOOKING AT 990S. THIS INFORMATION WAS USED TO APPROVE COMPENSATION FOR THE EXECUTIVE DIRECTOR. OUR EXECUTIVE DIRECTOR COMPENSATION IS BELOW REGIONAL AND STATEWIDE AVERAGES. IN ADDITION TO A MARKET REVIEW OF EXECUTIVE DIRECTOR SALARIES, THE BOARD DID A REVIEW OF COMPARABLE SALARIES FOR ALL POSITIONS (FARMERS, PROGRAM DIRECTORS) TO ENSURE SALARIES WERE COMMENSURATE AND DID NOT OUTCOMPETE PRIVATE FARMS. THE FINAL DECISION REGARDING COMPENSATION IS DOCUMENTED (TYPICALLY IN MINUTES). |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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