CULTIVATING COMMUNITY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CULTIVATING COMMUNITY (EIN 04-3607322)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202143199349321264
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

FieldValueIRS element (for citing)
Return2021-11-15T15:32:02-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010463013PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Purdy Powers & CompanyBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1130 Middle StreetAddressLine1Txt
CityPortlandCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043607322EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CULTIVATING COMMUNITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCULTBusinessNameControlTxt
Phone2077614769PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3792AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBrenda PelusoPersonNm
Person TitleInterim Co-DirectorPersonTitleTxt
Phone2077614769PhoneNum
Signature2021-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBrendaPersonFirstNm
Person LastPelusoPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDavid J Shorette CPAPreparerPersonNm
PTINP00086553PTIN
Phone2077753496PhoneNum
Preparation2021-11-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBrenda PelusoPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3792AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,199,748GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CULTIVATINGCOMMUNITY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateMELegalDomicileStateCd
Activity Or MissionTO STRENGTHEN COMMUNITIES BY GROWING FOOD, PREPARING YOUTH LEADERS AND NEW FARMERS, AND PROMOTING SOCIAL AND ENVIRONMENTAL JUSTICE.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Volunteers822TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$749,283PYContributionsGrantsAmt
CY Contributions Grants$784,945CYContributionsGrantsAmt
PY Program Service Revenue$475,107PYProgramServiceRevenueAmt
CY Program Service Revenue$370,319CYProgramServiceRevenueAmt
PY Investment Income$1,628PYInvestmentIncomeAmt
CY Investment Income$7,467CYInvestmentIncomeAmt
PY Other Revenue$19,356PYOtherRevenueAmt
CY Other Revenue$29,517CYOtherRevenueAmt
PY Total Revenue$1,245,374PYTotalRevenueAmt
CY Total Revenue$1,192,248CYTotalRevenueAmt
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$902,638PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$723,680CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$65,593CYTotalFundraisingExpenseAmt
PY Other Expenses$449,459PYOtherExpensesAmt
CY Other Expenses$427,894CYOtherExpensesAmt
PY Total Expenses$1,352,097PYTotalExpensesAmt
CY Total Expenses$1,151,574CYTotalExpensesAmt
PY Revenues Less Expenses-$106,723PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$40,674CYRevenuesLessExpensesAmt
Total Assets BOY$170,586TotalAssetsBOYAmt
Total Assets EOY$184,599TotalAssetsEOYAmt
Total Liabilities BOY$172,249TotalLiabilitiesBOYAmt
Total Liabilities EOY$143,185TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$1,663NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$41,414NetAssetsOrFundBalancesEOYAmt
MissionTO STRENGTHEN COMMUNITIES BY GROWING FOOD, PREPARING YOUTH LEADERS AND NEW FARMERS, AND PROMOTING SOCIAL AND ENVIRONMENTAL JUSTICE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$795,899ExpenseAmt
Revenue$405,836RevenueAmt
DescSEE SCHEDULE O.Desc
Total Program Service Expenses$795,899TotalProgramServiceExpensesAmt
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 Footnote0IncludeFIN48FootnoteInd
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 Mem0BusinessRlnWithOrgMemInd
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee25EmployeeCnt
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 Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
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 Policy0DocumentRetentionPolicyInd
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 Line1Brenda PelusoBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2077614769PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3792AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04104ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TED SPITZER
TREASURER2.00Yes (X)Yes (X)$0$0$0
DEE DEE GERMAIN
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
C WAITE MACLIN
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH MANNING
VICE PRESIDENT/ SECRETARY2.00Yes (X)Yes (X)$0$0$0
JENN SO
DIRECTOR1.00Yes (X)$0$0$0
JOAN AMORY
DIRECTOR1.00Yes (X)$0$0$0
JOAN DALY
DIRECTOR1.00Yes (X)$0$0$0
EMILY GREEN
DIRECTOR1.00Yes (X)$0$0$0
DAVE COLSON
DIRECTOR1.00Yes (X)$0$0$0
SAMAR AHMED
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$166,560GovernmentGrantsAmt
All Other Contributions$618,385AllOtherContributionsAmt
Total Contributions$784,945TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GOV'T GRANT AWARDS900099$315,488$315,488
COMMUNITY GARDEN SERVI900099$39,891$39,891
COMMUNITY EDUCATION SE900099$14,940$14,940
FieldValueIRS element (for citing)
Total Program Service Revenue$370,319TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,467TotalRevenueColumnAmt
Exclusion$1,467ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$13,500OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$7,500OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$6,000OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,000TotalRevenueColumnAmt
Related Or Exempt Func Income$6,000RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$29,517TotalRevenueColumnAmt
Related Or Exempt Func Income$29,517RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$29,517OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,192,248TotalRevenueColumnAmt
Related Or Exempt Func Income$405,836RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,467ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$597,309TotalAmt
Program Services$419,070ProgramServicesAmt
Management And General$142,052ManagementAndGeneralAmt
Fundraising$36,187FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$76,969TotalAmt
Program Services$54,001ProgramServicesAmt
Management And General$18,305ManagementAndGeneralAmt
Fundraising$4,663FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$49,402TotalAmt
Program Services$34,660ProgramServicesAmt
Management And General$11,749ManagementAndGeneralAmt
Fundraising$2,993FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$150,664TotalAmt
Program Services$78,022ProgramServicesAmt
Management And General$72,642ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$368TotalAmt
Management And General$368ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,894TotalAmt
Program Services$2,635ProgramServicesAmt
Management And General$4,030ManagementAndGeneralAmt
Fundraising$2,229FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$120TotalAmt
Program Services$75ProgramServicesAmt
Management And General$45ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$43,262TotalAmt
Program Services$33,852ProgramServicesAmt
Management And General$4,002ManagementAndGeneralAmt
Fundraising$5,408FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$26,929TotalAmt
Program Services$20,065ProgramServicesAmt
Management And General$6,650ManagementAndGeneralAmt
Fundraising$214FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,289TotalAmt
Program Services$1,027ProgramServicesAmt
Management And General$448ManagementAndGeneralAmt
Fundraising$9,814FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,861TotalAmt
Management And General$1,861ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$31,152TotalAmt
Program Services$25,464ProgramServicesAmt
Management And General$5,688ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,519TotalAmt
Management And General$6,519ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
GARDEN SUPPLIES AND INF$78,856$75,183$3,673
FARMER'S MARKET EXPENSE$37,951$37,951
DUES & SUBSCRIPTIONS$14,973$3,488$7,910$3,575
PARTICPANT STIPENDS$9,209$9,209

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,847TotalAmt
Program Services$1,197ProgramServicesAmt
Management And General$4,140ManagementAndGeneralAmt
Fundraising$510FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,151,574TotalAmt
Program Services$795,899ProgramServicesAmt
Management And General$290,082ManagementAndGeneralAmt
Fundraising$65,593FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$41,734BOYAmt
EOY$46,456EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,356BOYAmt
EOY$29,143EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,219BOYAmt
EOY$7,740EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$534BOYAmt
EOY$2,047EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$249,148LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$165,784LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$95,297BOYAmt
EOY$83,364EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$9,783BOYAmt
EOY$12,186EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,663BOYAmt
EOY$3,663EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$170,586BOYAmt
EOY$184,599EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$27,674BOYAmt
EOY$42,075EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$144,575BOYAmt
EOY$101,110EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$172,249BOYAmt
EOY$143,185EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$79,287BOYAmt
EOY$41,414EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$77,624BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$1,663BOYAmt
EOY$41,414EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$170,586BOYAmt
EOY$184,599EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$40,674ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,403NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
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$390,409CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$440,513CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$629,640CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$749,283CurrentTaxYearMinus1YearAmt
Current Tax Year$618,385CurrentTaxYearAmt
Total$2,828,230TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,719CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,515CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,848CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,130CurrentTaxYearMinus1YearAmt
Current Tax Year$37,057CurrentTaxYearAmt
Total$223,269TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$447,128CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$478,028CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$663,488CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$807,413CurrentTaxYearMinus1YearAmt
Current Tax Year$655,442CurrentTaxYearAmt
Total$3,051,499TotalAmt

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$3,051,499PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$764CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$1,225CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,783CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,976CurrentTaxYearMinus1YearAmt
Current Tax Year$3,870CurrentTaxYearAmt
Total$9,168TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$764CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$1,225CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,783CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,976CurrentTaxYearMinus1YearAmt
Current Tax Year$3,870CurrentTaxYearAmt
Total$9,168TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$150CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,004CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,549CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,000CurrentTaxYearMinus1YearAmt
Current Tax Year$12,000CurrentTaxYearAmt
Total$35,703TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$448,042CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$482,807CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$676,820CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$817,389CurrentTaxYearMinus1YearAmt
Current Tax Year$671,312CurrentTaxYearAmt
Total$3,096,370TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98550PublicSupportCY509Pct
Public Support PY5090.98320PublicSupportPY509Pct
Investment Income CY0.00300InvestmentIncomeCYPct
Investment Income PY0.00210InvestmentIncomePYPct
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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,342OtherCostOrOtherBasisAmt
Depreciation$3,140DepreciationAmt
Book Value$3,202BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$242,806OtherCostOrOtherBasisAmt
Depreciation$162,644DepreciationAmt
Book Value$80,162BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$83,364TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
ACCRUED EXPENSES$87,725
FISCAL SPONSORSHIP FUNDS$2,235
CURRENT PORTION OF LONG-TERM DEBT$4,261
LONG-TERM DEBT, NET CURRENT PORTION$6,889
FieldValueIRS element (for citing)
Total Liability$101,110TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,192,248TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,192,248RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,192,248TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,151,574TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,151,574ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,151,574TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 PART III. LINE 4A - PROGRAM SERVICE ACCOMPLISHMENTSCULTIVATING COMMUNITY'S WORK IS FOCUSED BY CRITICAL QUESTIONS IN THREE AREAS: - COMMUNITY FOOD SECURITY: HOW CAN WE ENSURE THAT EVERYONE HAS ACCESS TO THE BEST DIET- LOCAL, SUSTAINABLY PRODUCED FOOD- REGARDLESS OF LOCATION OR INCOME? - COMMUNITY EMPOWERMENT: HOW CAN WE ENSURE THAT ALL COMMUNITY MEMBERS- ESPECIALLY HISTORICALLY MARGINALIZED COMMUNITY MEMBERS SUCH AS IMMIGRANTS AND YOUTH- HAVE THE TOOLS TO IMPOVE THEIR OWN LIVES AND THE GREATER COMMUNITY? - COMMUNITY SUSTAINABILITY: HOW CAN WE MODEL AND FOSTER WAYS OF LIVING THAT WILL SUSTAIN US WHILE ALLOWING FUTURE GENERATIONS TO FLOURISH? SUSTAINABLE AGRICULTURE IS THE ENGINE THAT DRIVES HOW WE ADDRESS THESE THREE QUESTIONS. OUR COMMUNITY FOOD WORK INCLUDES GROWING PRODUCE AND MAKING IT AVAILABLE TO LOW-INCOME CONSUMERS THROUGH FREE AND REDUCED PRICE CSA SHARES AND THROUGH THE EMERGENCY FOOD SYSTEM. WE ALSO CONVENE FARM STANDS AND SUPPORT FARMERS MARKETS IN LOW-INCOME NEIGHBORHOODS WHERE CUSTOMERS CAN LEVERAGE THEIR FEDERAL NUTRITION BENEFITS INCLUDING SNAP (FORMERLY FOOD STAMPS), WIC, AND SFMVP (SENIOR FARM SHARE IN MAINE). OUR COMMUNITY EMPOWERMENT WORK ENCOMPASSES A REFUGEE FARMER TRAINING PROGRAM THAT HELPS IMMIGRANT FAMILIES MOVE CLOSER TO SELF-SUFFICIENCY THROUGH TRAINING AND FARM ENTERPRISE DEVELOPMENT. OUR GROWING SEASON YOUTH PROGRAMS- YOUTH GROWERS, GROW INTERNS, CULINARY CREW, AND MORE- APPLY A FOOD SYSTEM LENS TO HELPING YOUTH DEVELOP THEIR SKILLS AS WORKERS, CITIZENS, LEADERS, AND STEWARDS. AND OUR MANY SCHOOL PARTNERSHIPS SUPPORT TEACHERS AND STUDENTS WHO SEE FOOD AND FARM WORK AS A WAY TO DEVELOP SKILLS IN LEADERSHIP AND STEWARDSHIP. OUR COMMUNITY SUSTAINABILITY WORK ENCOMPASSES THE FACT THAT WE GROW RIGHT WHERE PEOPLE LIVE AND EAT, USING ONLY SUSTAINABLE- AND, WHENEVER POSSIBLE, CERTIFIED ORGANIC PRACTICES.
Form 990, Part VI, Section B, line 11bFORM 990 TAX RETURN IS THOROUGHLY REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER OF THE BOARD OF DIRECTORS BEFORE IT IS FILED.
Form 990, Part VI, Section B, line 12cBoard members are reminded regularly to disclose any potential conflicts of interest in accordance with the organization's policy, especially prior to voting and discussing issues requiring board action.
Form 990, Part VI, Section B, line 15The board reviews and approves budgets annually which include salary information. Salaries are benchmarked against the Maine Association of Non-Profits biannual wage and salary survey which provides comparability data.
Form 990, Part VI, Section C, line 19AVAILABLE UPON REQUEST
Form 990, Part IX, line 11gCONTRACT SERVICES: Program service expenses 78,022. Management and general expenses 20,700. Fundraising expenses 0. Total expenses 98,722. PROFESSIONAL SERVICES: Program service expenses 0. Management and general expenses 51,942. Fundraising expenses 0. Total expenses 51,942.
Form 990 Part XII, Line 2c:The process has not changed from the prior year.

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