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RED WIGGLER FOUNDATION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
RED WIGGLER FOUNDATION INC (EIN 52-1973795)
Tax period
2017-10-01 to 2018-09-30
Filed
2019-05-10
IRS object ID
201911309349303376
Schema version
2017v2.3
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)
Return2019-05-10T11:00:05-05:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN753218994PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JONES & MCINTYRE PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16225 BRANDON AVENUE SUITE 307AddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22150ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521973795EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RED WIGGLER FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREDWBusinessNameControlTxt
Phone3019162216PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 968AddressLine1Txt
CityCLARKSBURGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20871ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM E WOODROOFPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3019162216PhoneNum
Signature2019-05-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLINDA D MCINTYRE CPAPreparerPersonNm
PTINP00048561PTIN
Phone7038664500PhoneNum
Preparation2019-05-10PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address40.117.47.89IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-10IPDt
IP Tm12:00:01IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA426F58B69222F000E66796E85F60A85A6AB2BCCAtSubmissionCreationDeviceId
At Submission Filing Device IdA426F58B69222F000E66796E85F60A85A6AB2BCCAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1RED WIGGLER COMMUNITY FARMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerWILLIAM E WOODROOFPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 968AddressLine1Txt
CityCLARKSBURGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20871ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$650,487GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.REDWIGGLER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTRAINING AND HORTICULTURAL THERAPY PROGRAM FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Volunteers296TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$486,427PYContributionsGrantsAmt
CY Contributions Grants$537,289CYContributionsGrantsAmt
PY Program Service Revenue$91,266PYProgramServiceRevenueAmt
CY Program Service Revenue$78,816CYProgramServiceRevenueAmt
PY Investment Income$1,554PYInvestmentIncomeAmt
CY Investment Income$1,569CYInvestmentIncomeAmt
PY Other Revenue$24,899PYOtherRevenueAmt
CY Other Revenue$20,878CYOtherRevenueAmt
PY Total Revenue$604,146PYTotalRevenueAmt
CY Total Revenue$638,552CYTotalRevenueAmt
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$469,457PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$481,551CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$67,711CYTotalFundraisingExpenseAmt
PY Other Expenses$232,951PYOtherExpensesAmt
CY Other Expenses$238,934CYOtherExpensesAmt
PY Total Expenses$702,408PYTotalExpensesAmt
CY Total Expenses$720,485CYTotalExpensesAmt
PY Revenues Less Expenses-$98,262PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$81,933CYRevenuesLessExpensesAmt
Total Assets BOY$1,208,352TotalAssetsBOYAmt
Total Assets EOY$1,114,119TotalAssetsEOYAmt
Total Liabilities BOY$71,122TotalLiabilitiesBOYAmt
Total Liabilities EOY$58,822TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,137,230NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,055,297NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$564,152ExpenseAmt
Revenue$89,481RevenueAmt
DescSEE SCHEDULE ODesc
Total Program Service Expenses$564,152TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 ActivitiesYes (1)FundraisingActivitiesInd
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 MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee23EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 PolicyYes (1)DocumentRetentionPolicyInd
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 Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3019162216PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 968AddressLine1Txt
CityCLARKSBURGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20871ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JIM HOCHRON
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
JIM HEANEY
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
ANNE WOLFE
SECRETARY2.00Yes (X)Yes (X)$0$0$0
CHRIS GAROSI
TREASURER2.00Yes (X)Yes (X)$0$0$0
JEAN HOCHRON
DIRECTOR2.00Yes (X)$0$0$0
KATIE GIMES
DIRECTOR2.00Yes (X)$0$0$0
JOE KRISTOVICH
DIRECTOR2.00Yes (X)$0$0$0
JEAN WHITE
DIRECTOR2.00Yes (X)$0$0$0
CYNTHIA HAMILTON
DIRECTOR2.00Yes (X)$0$0$0
STACY MOLANDER
DIRECTOR2.00Yes (X)$0$0$0
CAROL RIEG
DIRECTOR2.00Yes (X)$0$0$0
KATIE LEARY-SEBASTIAN
DIRECTOR2.00Yes (X)$0$0$0
WILLIAM WOODROOF
EXECUTIVE DIRECTOR40.00Yes (X)$84,277$0$12,191
FieldValueIRS element (for citing)
Total Reportable Comp From Org$84,277TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$12,191TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$12,327FederatedCampaignsAmt
Fundraising$12,641FundraisingAmt
Government Grants$60,000GovernmentGrantsAmt
All Other Contributions$452,321AllOtherContributionsAmt
Total Contributions$537,289TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CSA900099$61,600$61,600
COMMUNITY MARKETS900099$9,916$9,916
PROGRAM FEES900099$7,300$7,300
FieldValueIRS element (for citing)
Total Program Service Revenue$78,816TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,569TotalRevenueColumnAmt
Exclusion$1,569ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$22,148FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$12,641ContriRptFundraisingEventAmt
Fundraising Direct Expenses$11,935FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,213TotalRevenueColumnAmt
Exclusion$10,213ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL FEES900099$6,600$6,600
OTHER INCOME900099$4,065$4,065
FieldValueIRS element (for citing)
Other Revenue Total$10,665OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$638,552TotalRevenueColumnAmt
Related Or Exempt Func Income$89,481RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$11,782ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$93,807TotalAmt
Program Services$69,180ProgramServicesAmt
Management And General$14,762ManagementAndGeneralAmt
Fundraising$9,865FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$309,251TotalAmt
Program Services$220,991ProgramServicesAmt
Management And General$55,157ManagementAndGeneralAmt
Fundraising$33,103FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$9,383TotalAmt
Program Services$7,943ProgramServicesAmt
Management And General$647ManagementAndGeneralAmt
Fundraising$793FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$38,206TotalAmt
Program Services$34,687ProgramServicesAmt
Management And General-$423ManagementAndGeneralAmt
Fundraising$3,942FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$30,904TotalAmt
Program Services$23,289ProgramServicesAmt
Management And General$4,177ManagementAndGeneralAmt
Fundraising$3,438FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,483TotalAmt
Management And General$5,483ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$32,460TotalAmt
Program Services$22,493ProgramServicesAmt
Management And General$569ManagementAndGeneralAmt
Fundraising$9,398FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,322TotalAmt
Program Services$1,597ProgramServicesAmt
Management And General$122ManagementAndGeneralAmt
Fundraising$603FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,440TotalAmt
Program Services$15,269ProgramServicesAmt
Management And General$1,662ManagementAndGeneralAmt
Fundraising$5,509FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,440TotalAmt
Program Services$9,277ProgramServicesAmt
Management And General$139ManagementAndGeneralAmt
Fundraising$24FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,196TotalAmt
Program Services$415ProgramServicesAmt
Fundraising$781FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$108,113TotalAmt
Program Services$104,034ProgramServicesAmt
Management And General$4,079ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,288TotalAmt
Program Services$9,359ProgramServicesAmt
Management And General$1,929ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM SUPPLIES$23,071$23,071
REPAIRS AND MAINTENANCE$14,171$14,033$138
TRAINING AND EDUCATION$7,601$7,165$181$255
MERCHANDISE$1,349$1,349

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$720,485TotalAmt
Program Services$564,152ProgramServicesAmt
Management And General$88,622ManagementAndGeneralAmt
Fundraising$67,711FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$411,207BOYAmt
EOY$415,773EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$692BOYAmt
EOY$825EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,165BOYAmt
EOY$11,964EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,561,002LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$875,445LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$781,288BOYAmt
EOY$685,557EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,208,352BOYAmt
EOY$1,114,119EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$71,122BOYAmt
EOY$58,822EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$71,122BOYAmt
EOY$58,822EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,137,230BOYAmt
EOY$1,055,297EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,137,230BOYAmt
EOY$1,055,297EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,208,352BOYAmt
EOY$1,114,119EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$81,933ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
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$454,980CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$367,651CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$476,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$486,427CurrentTaxYearMinus1YearAmt
Current Tax Year$537,289CurrentTaxYearAmt
Total$2,322,847TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$87,617CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$93,358CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92,598CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,266CurrentTaxYearMinus1YearAmt
Current Tax Year$78,816CurrentTaxYearAmt
Total$443,655TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$542,597CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$461,009CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$569,098CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$577,693CurrentTaxYearMinus1YearAmt
Current Tax Year$616,105CurrentTaxYearAmt
Total$2,766,502TotalAmt

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$2,766,502PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,151CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,770CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,335CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,154CurrentTaxYearMinus1YearAmt
Current Tax Year$8,169CurrentTaxYearAmt
Total$37,579TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,151CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,770CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,335CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,154CurrentTaxYearMinus1YearAmt
Current Tax Year$8,169CurrentTaxYearAmt
Total$37,579TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$548,748CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$468,779CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$576,433CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$585,847CurrentTaxYearMinus1YearAmt
Current Tax Year$624,274CurrentTaxYearAmt
Total$2,804,081TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98660PublicSupportCY509Pct
Public Support PY5090.98660PublicSupportPY509Pct
Investment Income CY0.01340InvestmentIncomeCYPct
Investment Income PY0.01340InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,358,172OtherCostOrOtherBasisAmt
Depreciation$706,675DepreciationAmt
Book Value$651,497BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$202,830OtherCostOrOtherBasisAmt
Depreciation$168,770DepreciationAmt
Book Value$34,060BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$685,557TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$638,552TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$638,552RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$638,552TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$720,485TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$720,485ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$720,485TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationRED 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

FieldValueIRS element (for citing)
Event1HARVEST CELEBRATION DINNEREvent1Nm
Gross Receipts Event1$26,989GrossReceiptsEvent1Amt
Charitable Contri Event1$12,641CharitableContriEvent1Amt
Gross Revenue Event1$14,348GrossRevenueEvent1Amt
Other Direct Expenses Event1$9,156OtherDirectExpensesEvent1Amt
Event2FARM TO FORKEvent2Nm
Gross Receipts Event2$7,800GrossReceiptsEvent2Amt
Gross Revenue Event2$7,800GrossRevenueEvent2Amt
Other Direct Expenses Event2$2,779OtherDirectExpensesEvent2Amt
Gross Receipts Total$34,789GrossReceiptsTotalAmt
Charitable Contributions Tot$12,641CharitableContributionsTotAmt
Gross Revenue Total Events$22,148GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$11,935OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$11,935DirectExpenseSummaryEventsAmt
Net Income Summary$10,213NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonWILLIAM WOODROOFPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionEXECUTIVE DIRECTORRelationshipDescriptionTxt
Transaction$6,600TransactionAmt
TransactionRENTALTHE 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 Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4ADESCRIPTION OF EXEMPT PURPOSE ACHIEVEMENTS RED WIGGLER IS A SUSTAINABLE FARM WHERE PEOPLE WITH AND WITHOUT DEVELOPMENTAL DISABILITIES COME TOGETHER TO WORK, LEARN AND GROW HEALTHY FOOD. IN FISCAL YEAR 2018 OVER 2,000 YOUTH AND ADULTS WITH AND WITHOUT DISABILITIES WERE IMPACTED BY OUR INCLUSIVE FARM-BASED PROGRAMS. GROWERS WORKED A TOTAL OF 6,225 HOURS, EARNING A TOTAL OF $72,753. 526 YOUTH WITH AND WITHOUT DISABILITIES PARTICIPATED IN OUR EDUCATION AND SERVICE LEARNING PROGRAMS 238 ADULTS WITH DISABILITIES LIVING IN 90 GROUP HOMES RECEIVED RED WIGGLER VEGETABLES 37% 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 15 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 30% OF OUR PRODUCE 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, 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): A CONTRACT 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 2DIRECTORS JIM HOCHRON AND JEAN HOCHRON HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BFORM 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 12CDURING BOARD MEETINGS ANY POTENTIAL CONFLICTS OF INTEREST ARE INQUIRED ABOUT.
FORM 990, PART VI, SECTION B, LINE 15THE 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 19GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.

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