RED WIGGLER FOUNDATION INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- RED WIGGLER FOUNDATION INC (EIN 52-1973795)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-02-14
- IRS object ID
- 202040459349301744
- Schema version
- 2018v3.1
- 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 | 2020-02-14T15:43:47-06:00 | ReturnTs |
| Tax Period End | 2019-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 753218994 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONES & MCINTYRE PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6225 BRANDON AVENUE SUITE 307 | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22150 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521973795 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Red Wiggler Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REDW | BusinessNameControlTxt |
| Phone | 3019162216 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 968 | AddressLine1Txt |
| City | Clarksburg | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20871 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | William E Woodroof | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 3019162216 | PhoneNum |
| Signature | 2020-02-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Linda D McIntyre CPA | PreparerPersonNm |
| PTIN | P00048561 | PTIN |
| Phone | 7038664500 | PhoneNum |
| Preparation | 2020-02-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 40.117.47.89 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-02-14 | IPDt |
| IP Tm | 16:43:37 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A426F58B69222F000E66796E85F60A85A6AB2BCC | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A426F58B69222F000E66796E85F60A85A6AB2BCC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-06 18:47:13Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Red Wiggler Community Farm | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | William E Woodroof | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 968 | AddressLine1Txt |
| City | Clarksburg | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20871 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $701,202 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.redwiggler.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | Nourishing a healthy and inclusive community for people with developmental disabilities. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 344 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $537,289 | PYContributionsGrantsAmt |
| CY Contributions Grants | $586,225 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $78,816 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $80,972 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,569 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,635 | CYInvestmentIncomeAmt |
| PY Other Revenue | $20,878 | PYOtherRevenueAmt |
| CY Other Revenue | $20,828 | CYOtherRevenueAmt |
| PY Total Revenue | $638,552 | PYTotalRevenueAmt |
| CY Total Revenue | $690,660 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $481,551 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $531,167 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $63,889 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $238,934 | PYOtherExpensesAmt |
| CY Other Expenses | $253,557 | CYOtherExpensesAmt |
| PY Total Expenses | $720,485 | PYTotalExpensesAmt |
| CY Total Expenses | $784,724 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$81,933 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$94,064 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,114,119 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,021,504 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $58,822 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $60,271 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,055,297 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $961,233 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | See Schedule O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $639,349 | ExpenseAmt |
| Revenue | $91,016 | RevenueAmt |
| Desc | See Schedule O | Desc |
| Total Program Service Expenses | $639,349 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | 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 | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 25 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | Yes (1) | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3019162216 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 968 | AddressLine1Txt |
| City | Clarksburg | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20871 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Jim Hochron | ||||||
| President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jim Heaney | ||||||
| Vice President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Stacy Molander | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Chris Garosi | ||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jean Hochron | ||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jean White | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Cynthia Hamilton | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Louis Eby | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Carol Rieg | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Katherine Leary Sebastian | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| William Woodroof | ||||||
| Executive Director | 40.00 | Yes (X) | $83,443 | $0 | $12,603 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $83,443 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $12,603 | 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 |
| Federated Campaigns | $12,062 | FederatedCampaignsAmt |
| Fundraising | $12,579 | FundraisingAmt |
| Government Grants | $70,000 | GovernmentGrantsAmt |
| All Other Contributions | $491,584 | AllOtherContributionsAmt |
| Total Contributions | $586,225 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CSA | 900099 | $64,700 | $64,700 |
| Community Markets | 900099 | $9,121 | $9,121 |
| Program Fees | 900099 | $7,151 | $7,151 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $80,972 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,635 | TotalRevenueColumnAmt |
| Exclusion | $2,635 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $21,326 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $12,579 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $10,542 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,784 | TotalRevenueColumnAmt |
| Exclusion | $10,784 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Rental Fees | 900099 | $6,600 | $6,600 |
| Other Income | 900099 | $3,444 | $3,444 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,044 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $690,660 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $91,016 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13,419 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,475 | TotalAmt |
| Program Services | $81,964 | ProgramServicesAmt |
| Management And General | $13,285 | ManagementAndGeneralAmt |
| Fundraising | $7,226 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,982 | TotalAmt |
| Program Services | $275,962 | ProgramServicesAmt |
| Management And General | $46,671 | ManagementAndGeneralAmt |
| Fundraising | $26,349 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,027 | TotalAmt |
| Program Services | $7,056 | ProgramServicesAmt |
| Management And General | $443 | ManagementAndGeneralAmt |
| Fundraising | $528 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,702 | TotalAmt |
| Program Services | $32,677 | ProgramServicesAmt |
| Management And General | $2,481 | ManagementAndGeneralAmt |
| Fundraising | $2,544 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,981 | TotalAmt |
| Program Services | $26,882 | ProgramServicesAmt |
| Management And General | $4,546 | ManagementAndGeneralAmt |
| Fundraising | $2,553 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,585 | TotalAmt |
| Management And General | $5,585 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,157 | TotalAmt |
| Program Services | $26,954 | ProgramServicesAmt |
| Management And General | $1,066 | ManagementAndGeneralAmt |
| Fundraising | $18,137 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,767 | TotalAmt |
| Program Services | $1,425 | ProgramServicesAmt |
| Management And General | $175 | ManagementAndGeneralAmt |
| Fundraising | $167 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,961 | TotalAmt |
| Program Services | $10,786 | ProgramServicesAmt |
| Management And General | $2,271 | ManagementAndGeneralAmt |
| Fundraising | $5,904 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,628 | TotalAmt |
| Program Services | $10,628 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,220 | TotalAmt |
| Program Services | $713 | ProgramServicesAmt |
| Management And General | $26 | ManagementAndGeneralAmt |
| Fundraising | $481 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,610 | TotalAmt |
| Program Services | $106,148 | ProgramServicesAmt |
| Management And General | $2,462 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,986 | TotalAmt |
| Program Services | $11,057 | ProgramServicesAmt |
| Management And General | $1,929 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Program Supplies | $25,250 | $25,250 | |
| Repairs and Maintenance | $15,538 | $15,538 | |
| Training and Education | $5,770 | $5,224 | $546 |
| Merchandise | $1,085 | $1,085 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $784,724 | TotalAmt |
| Program Services | $639,349 | ProgramServicesAmt |
| Management And General | $81,486 | ManagementAndGeneralAmt |
| Fundraising | $63,889 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,967 | BOYAmt |
| EOY | $181,650 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,806 | BOYAmt |
| EOY | $203,351 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $825 | BOYAmt |
| EOY | $1,953 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,964 | BOYAmt |
| EOY | $9,493 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,579,376 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $954,319 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $685,557 | BOYAmt |
| EOY | $625,057 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,114,119 | BOYAmt |
| EOY | $1,021,504 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,822 | BOYAmt |
| EOY | $60,271 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,822 | BOYAmt |
| EOY | $60,271 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,055,297 | BOYAmt |
| EOY | $961,233 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,055,297 | BOYAmt |
| EOY | $961,233 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,114,119 | BOYAmt |
| EOY | $1,021,504 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$94,064 | ReconcilationRevenueExpnssAmt |
| 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 | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $367,651 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $476,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $486,427 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $537,289 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $586,225 | CurrentTaxYearAmt |
| Total | $2,454,092 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,358 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,598 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,816 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,972 | CurrentTaxYearAmt |
| Total | $437,010 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $461,009 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $569,098 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $577,693 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $616,105 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $667,197 | CurrentTaxYearAmt |
| Total | $2,891,102 | 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 | $2,891,102 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,770 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,154 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,169 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,235 | CurrentTaxYearAmt |
| Total | $40,663 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,770 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,154 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,169 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,235 | CurrentTaxYearAmt |
| Total | $40,663 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $468,779 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $576,433 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $585,847 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $624,274 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $676,432 | CurrentTaxYearAmt |
| Total | $2,931,765 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98610 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98660 | PublicSupportPY509Pct |
| Investment Income CY | 0.01390 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01340 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $1,358,172 | OtherCostOrOtherBasisAmt |
| Depreciation | $803,717 | DepreciationAmt |
| Book Value | $554,455 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $221,204 | OtherCostOrOtherBasisAmt |
| Depreciation | $150,602 | DepreciationAmt |
| Book Value | $70,602 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $625,057 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $690,660 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $690,660 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $690,660 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $784,724 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $784,724 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $784,724 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | Red Wiggler believes that it has appropriate support for any income tax positions taken, and, as such, does not have any uncertain income tax positions that are material to the financial statements. Red Wiggler's income tax returns are generally subject to examination by the Internal Revenue Service and other state and local taxing authorities for three years after they were filed. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Harvest Celebration Dinner | Event1Nm |
| Gross Receipts Event1 | $26,705 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $12,579 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $14,126 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $7,524 | OtherDirectExpensesEvent1Amt |
| Event2 | Farm to Fork | Event2Nm |
| Gross Receipts Event2 | $7,200 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $7,200 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $3,018 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $33,905 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $12,579 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $21,326 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,542 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,542 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $10,784 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | William Woodroof | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Executive Director | RelationshipDescriptionTxt |
| Transaction | $6,600 | TransactionAmt |
| Transaction | RentalThe Solar House was designed by an interdisciplinary team of University of Maryland students in architecture, engineering and related fields, and built by students and partners, for the U.S. Department of Energy Solar Decathlon in 2005. In 2005, the University of Maryland donated the Solar House to Red Wiggler to provide caretaker housing at the farm and demonstrate the compatibility of new technologies to lessen the impact of buildings in an agricultural environment. The Solar House is leased to Red Wiggler's Executive Director at a market based rent. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A | DESCRIPTION OF EXEMPT PURPOSE ACHIEVEMENTS: Red Wiggler is a certified organic farm where people with and without developmental disabilities come together to work, learn and grow healthy food. In the fiscal year 2019 over 1,800 youth and adults with and without disabilities were impacted by our inclusive farm-based programs. Growers worked a total of 6,720 hours, earning a total of $81,871. 877 youth with and without disabilities participated in our education and service learning programs. 353 adults with disabilities living in 124 group homes received Red Wiggler vegetables. 36% of the farm's produce was delivered to low-income households. 1. GROWER PROGRAM: Red Wiggler provides inclusive employment opportunities in all parts of farm operations for adults with developmental disabilities. These employees, known as Growers, gain a professional identity as farmers and find meaning in the business of cultivating, selling and distributing healthy food. Through the year, Growers work in every phase of production, including greenhouse operation, planting, field maintenance, harvesting, post-harvest handling, tool and facilities maintenance, and microgreen production. Staff and Growers work together to set yearly goals to promote Growers' vocational and social development. Farming skills are tracked starting with the introduction to a skill and culminating in the ability to lead a group performing that skill. Growers' goals also include appropriate customer and coworker interactions and job readiness skills. Growers work alongside staff and Service Learning participants, learn about other farming methods on trips to nearby farms, participate in local community activities, and interact with CSA and farm market customers, encouraging the growth of an inclusive community. 2. EDUCATION PROGRAM: Red Wiggler hosts field trips, farm tours, consultations, and workshops for youth and adults with and without developmental disabilities. Through lessons and hands-on activities in and around the fields, Red Wiggler provides tools for and inspires environmental stewardship and healthy eating in each participant. 3. SERVICE LEARNING PROGRAM: Red Wiggler provides inclusive volunteer opportunities to youth and adults with and without developmental disabilities. Volunteers gain knowledge and technical skills working side by side with Growers, inspiring environmental stewardship and healthy eating in each participant. 4. CSA PROGRAM: Red Wiggler's three-part CSA program provides vegetables to individuals in the immediate community and social service organizations that serve low-income individuals and adults with developmental disabilities. Customers receive weekly shares of certified organic produce, as well as newsletters and recipes that promote healthy eating and environmental stewardship. Through our programs, we are committed to providing at least 30% of our total produce yield to low-income households. A. Gourmet Share: Broken into three seasons, individuals from the community purchase these shares and come to the farm weekly throughout the season to pick up their share of food. B. Farm to Group Home (F2GH): Through a partnership with three social service agencies in Montgomery County MD, Red Wiggler provides produce to residents and staff living in group homes. Vegetables are distributed both as individual household shares and in bulk deliveries to the agencies to be distributed appropriately. C. Farm to Food Bank (F2FB): An agreement with Manna Food Center allows Red Wiggler to make regular deliveries of fresh vegetables to low-income residents in Montgomery County. Through regular bulk vegetable deliveries, Manna Food Center distributes these fresh organic vegetables to those in need. |
| Form 990, Part VI, Section A, line 2 | Directors Jim Hochron and Jean Hochron have a family relationship. |
| Form 990, Part VI, Section B, line 11b | Form 990 is prepared by an independent CPA, reviewed by the Executive Director and the board before it is filed. |
| Form 990, Part VI, Section B, line 12c | During board meetings any potential conflicts of interest are inquired about. |
| Form 990, Part VI, Section B, line 15 | The Board's governance committee researches 3 sources of comparable data of similar area executive directors which the entire board uses to determine appropriate salaries during the annual board budget meetings. |
| Form 990, Part VI, Section C, line 19 | Governing documents and financial statements are available to the public upon request. |
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