FARM FRESH RHODE ISLAND: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
FARM FRESH RHODE ISLAND (EIN 20-4625643)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-09-12
IRS object ID
201912559349300301
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

FieldValueIRS element (for citing)
Return2019-09-12T06:56:47-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN050512283PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NADEAU WADOVICK LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11300 DIVISION ROAD SUITE 104AddressLine1Txt
CityWEST WARWICKCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02893ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN204625643EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FARM FRESH RHODE ISLAND INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFARMBusinessNameControlTxt
Phone4013124250PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11005 MAIN STREET NO 8130AddressLine1Txt
CityPAWTUCKETCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02860ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJESSE RYEPersonNm
Person TitleCO-EXECUTIVE DIRECTORPersonTitleTxt
Phone4013124250PhoneNum
Signature2019-08-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY D WADOVICK CPAPreparerPersonNm
PTINP01204328PTIN
Phone4018234004PhoneNum
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address98.191.57.240IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-08-01IPDt
IP Tm09:37:06IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id69871D49EF58F4270CA3B4A217CC694BCB9E8700AtSubmissionCreationDeviceId
At Submission Filing Device IdEA895F2FC6F84C15C283D65A15F90BC5209C7DE4AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJESSE RYEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11005 MAIN STREET NO 8130AddressLine1Txt
CityPAWTUCKETCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02860ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,238,617GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FARMFRESHRI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateRILegalDomicileStateCd
Activity Or MissionPRESERVE RHODE ISLAND FARMLAND AND OUR AGRICULTURAL AND CULINARY KNOWLEDGE. BUILD HEALTHIER COMMUNITIES. INCREASE ACCESS TO FRESHER, TASTIER FOOD. IMPROVE IMPACT OF FOOD PRODUCTION AND DISTRIBUTION ON OUR ENVIRONMENT. STRENGTHEN COMMUNITY-BASED BUSINESSES.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee71TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,188,650PYContributionsGrantsAmt
CY Contributions Grants$2,062,599CYContributionsGrantsAmt
PY Program Service Revenue$1,394,853PYProgramServiceRevenueAmt
CY Program Service Revenue$1,051,710CYProgramServiceRevenueAmt
PY Investment Income$21,702PYInvestmentIncomeAmt
CY Investment Income$44,825CYInvestmentIncomeAmt
PY Other Revenue$67,937PYOtherRevenueAmt
CY Other Revenue$75,430CYOtherRevenueAmt
PY Total Revenue$5,673,142PYTotalRevenueAmt
CY Total Revenue$3,234,564CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$185,572CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,525,029PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,712,016CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,396CYTotalFundraisingExpenseAmt
PY Other Expenses$960,968PYOtherExpensesAmt
CY Other Expenses$1,026,402CYOtherExpensesAmt
PY Total Expenses$2,485,997PYTotalExpensesAmt
CY Total Expenses$2,923,990CYTotalExpensesAmt
PY Revenues Less Expenses$3,187,145PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$310,574CYRevenuesLessExpensesAmt
Total Assets BOY$4,222,745TotalAssetsBOYAmt
Total Assets EOY$4,543,931TotalAssetsEOYAmt
Total Liabilities BOY$482,300TotalLiabilitiesBOYAmt
Total Liabilities EOY$492,912TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,740,445NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,051,019NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFARM FRESH RHODE ISLAND IS GROWING A LOCAL FOOD SYSTEM THAT VALUES THE ENVIRONMENT, HEALTH AND QUALITY OF LIFE OF RI FARMERS AND CONSUMERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$623,225ExpenseAmt
Revenue$150,154RevenueAmt
DescHARVEST KITCHEN-PART OF FARM FRESH'S INTIATIVE TO INCREASE THE VARIETY OF VALUE-ADDED LOCAL FOOOD PRODUCTS AVAILABLE AND CREATE A COMMUNITY-BASED FOOD SYSTEM. THE PROGRAM ENGAGES YOUTHS FROM THE JOB-READINESS TRAINING PROGRAM WITHIN THE DIVISION OF JUVENILE CORRECTIONS TO CREATE A LINE OF HIGH-QUALITY PRESERVED FOODS USING INGREDIENTS SOURCED FROM LOCAL FARMERS AT A CERTIFIED KITCHEN. PRODUCTS MADE IN HARVEST KITCHEN ARE SOLD AT LOCAL STORES, FARMERS MARKETS, AND TO MARKET MOBILE CUSTOMERS. THE PROGRAM TEACHES YOUTHS MULTIPLE ASPECTS OF CULINARY TECHNIQUE AND JOB SKILLS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$456,457ExpenseAmt
Grant$185,572GrantAmt
Revenue$21,767RevenueAmt
DescFRESH BUCKS AND BONUS BUCKS-PART OF FARM FRESH'S MISSION TO INCREASE ACCESS TO HEALTHY FOODS, THE PROGRAM IS PRIMARILY FUNDED THROUGH GRANT AWARDS TO SUBSIDIZE CONSUMER PURCHASES AT FARMER MARKETS. THE FINI GRANT AWARD HAS INCREASED THE SIZE AND VISIBILITY OF THE PROGRAM AS IT SEEKS TO PROMOTE HEALTHY EATING.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$698,658ExpenseAmt
Revenue$403,886RevenueAmt
DescMARKET MOBILE-A FARM TO BUSINESS DELIVERY SERVICE THAT SEEKS TO STRENGTHEN THE TIES OF BUSINESS AND THE LOCAL FOOD SYSTEM. THE GOAL OF THE PROGRAM IS TO REBUILD A MORE EFFICIENT LOCAL FOOD DISTRIBUTION SYSTEM THAT HELPS SAVES FARMERS AND BUYERS BOTH TIME AND MONEY. THE PROGRAM ALSO SEEKS TO PROVIDE A PLATFORM FOR DISTRIBUTION OF QUALITY FRESH FOODS INTO UNDERSERVED RHODE ISLAND COMMUNITIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$638,325ExpenseAmt
Revenue$477,568RevenueAmt
DescFARM FRESH'S OTHER PROGRAMS INCLUDE NUTRITION EDUCATION, FARMER MARKET, AND FOOD SYSTEM MODELING.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$638,325TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$477,568TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,416,665TotalProgramServiceExpensesAmt
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 AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
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 Document46IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee71EmployeeCnt
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
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 CEO0CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
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)
Phone4013124250PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11005 MAIN STREET NO 8130AddressLine1Txt
CityPAWTUCKETCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02860ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KERRIE DONAHUE
CO-CHAIR OF THE BOARD3.00Yes (X)Yes (X)$0$0$0
MAUREEN POTHIER
CO-CHAIR OF THE BOARD3.00Yes (X)Yes (X)$0$0$0
MICHAEL ZABELIN
SECRETARY & INTERIM TREASU1.00Yes (X)Yes (X)$0$0$0
CHRIS CLEGG
DIRECTOR1.00Yes (X)$0$0$0
MAUREEN LUND
DIRECTOR1.00Yes (X)$0$0$0
SHERI GRIFFIN
CO-EXECUTIVE DIRECTOR40.00Yes (X)$80,000$0$0
JESSE RYE
CO-EXECUTIVE DIRECTOR40.00Yes (X)$80,000$0$5,224
JONATHAN CAMBRA
DIRECTOR1.00Yes (X)$0$0$0
GEORGINA SARPONG
DIRECTOR1.00Yes (X)$0$0$0
BRUCE TILLINGHAST
DIRECTOR1.00Yes (X)$0$0$0
KRISTINE MERTZ
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$160,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,224TotalOtherCompensationAmt
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$909,461GovernmentGrantsAmt
All Other Contributions$1,153,138AllOtherContributionsAmt
Noncash Contributions$159,783NoncashContributionsAmt
Total Contributions$2,062,599TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MARKET MOBILE900099$403,886$403,886
VEGGIE BOX900099$197,343$197,343
HARVEST KITCHEN900099$150,154$150,154
FARMERS MARKETS900099$118,320$118,320
FOOD SYSTEM MODELING900099$100,649$100,649

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$81,358TotalRevenueColumnAmt
Related Or Exempt Func Income$81,358RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,051,710TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,825TotalRevenueColumnAmt
Exclusion$44,825ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$77,818FundraisingGrossIncomeAmt
Fundraising Direct Expenses$4,053FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$73,765TotalRevenueColumnAmt
Exclusion$73,765ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$1,665TotalRevenueColumnAmt
Related Or Exempt Func Income$1,665RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,665OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,234,564TotalRevenueColumnAmt
Related Or Exempt Func Income$1,053,375RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$118,590ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$185,572TotalAmt
Program Services$185,572ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$160,000TotalAmt
Program Services$100,000ProgramServicesAmt
Management And General$60,000ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,255,302TotalAmt
Program Services$1,033,393ProgramServicesAmt
Management And General$221,909ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$12,578TotalAmt
Program Services$9,023ProgramServicesAmt
Management And General$3,555ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$155,728TotalAmt
Program Services$118,967ProgramServicesAmt
Management And General$36,761ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$128,408TotalAmt
Program Services$106,141ProgramServicesAmt
Management And General$22,267ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,617TotalAmt
Management And General$1,617ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,250TotalAmt
Management And General$8,250ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$14,046TotalAmt
Program Services$6,108ProgramServicesAmt
Management And General$7,938ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$16,971TotalAmt
Program Services$16,195ProgramServicesAmt
Management And General$776ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$38,623TotalAmt
Program Services$18,997ProgramServicesAmt
Management And General$15,230ManagementAndGeneralAmt
Fundraising$4,396FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$15,835TotalAmt
Program Services$8,712ProgramServicesAmt
Management And General$7,123ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$142,620TotalAmt
Program Services$127,937ProgramServicesAmt
Management And General$14,683ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,469TotalAmt
Program Services$11,119ProgramServicesAmt
Management And General$2,350ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$28,098TotalAmt
Program Services$28,098ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$84,097TotalAmt
Program Services$78,619ProgramServicesAmt
Management And General$5,478ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$28,313TotalAmt
Program Services$20,674ProgramServicesAmt
Management And General$7,639ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES$210,879$205,358$5,521
FOOD EXPENSE$209,467$209,467
FISCAL AGENCY$48,085$48,085
LOGISTICS$37,975$36,360$1,615

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$128,057TotalAmt
Program Services$95,925ProgramServicesAmt
Management And General$32,132ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,923,990TotalAmt
Program Services$2,416,665ProgramServicesAmt
Management And General$502,929ManagementAndGeneralAmt
Fundraising$4,396FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$37,505BOYAmt
EOY$153,666EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,910,303BOYAmt
EOY$1,568,810EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$181,454BOYAmt
EOY$230,557EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$81,079BOYAmt
EOY$51,384EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$31,213BOYAmt
EOY$27,238EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,860BOYAmt
EOY$10,424EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$575,874LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$292,092LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$352,718BOYAmt
EOY$283,782EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,336,626BOYAmt
EOY$1,519,281EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$275,987BOYAmt
EOY$698,789EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,222,745BOYAmt
EOY$4,543,931EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$44,856BOYAmt
EOY$38,104EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$187,074BOYAmt
EOY$234,943EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$250,370BOYAmt
EOY$219,865EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$482,300BOYAmt
EOY$492,912EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$312,011BOYAmt
EOY$691,201EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,428,434BOYAmt
EOY$3,359,818EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,740,445BOYAmt
EOY$4,051,019EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,222,745BOYAmt
EOY$4,543,931EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$310,574ReconcilationRevenueExpnssAmt
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$754,431CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,179,703CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$772,452CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,188,650CurrentTaxYearMinus1YearAmt
Current Tax Year$2,062,599CurrentTaxYearAmt
Total$8,957,835TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,028,059CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,141,235CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,215,640CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,416,598CurrentTaxYearMinus1YearAmt
Current Tax Year$1,051,710CurrentTaxYearAmt
Total$5,853,242TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,782,490CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,320,938CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,988,092CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,605,248CurrentTaxYearMinus1YearAmt
Current Tax Year$3,114,309CurrentTaxYearAmt
Total$14,811,077TotalAmt

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$14,811,077PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$224CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$239CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$840CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,166CurrentTaxYearMinus1YearAmt
Current Tax Year$44,825CurrentTaxYearAmt
Total$67,294TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$224CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$239CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$840CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,166CurrentTaxYearMinus1YearAmt
Current Tax Year$44,825CurrentTaxYearAmt
Total$67,294TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,782,714CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,321,177CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,988,932CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,626,414CurrentTaxYearMinus1YearAmt
Current Tax Year$3,159,134CurrentTaxYearAmt
Total$14,878,371TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99550PublicSupportCY509Pct
Public Support PY5090.99830PublicSupportPY509Pct
Investment Income CY0.00450InvestmentIncomeCYPct
Investment Income PY0.00170InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$575,874OtherCostOrOtherBasisAmt
Depreciation$292,092DepreciationAmt
Book Value$283,782BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$283,782TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSITS$3,797
FOOD HUB PRE-DEVELOPMENT COSTS$694,992
FieldValueIRS element (for citing)
Total Book Value Other Assets$698,789TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCAPITAL LEASES-VEHICLESDesc
Amt$219,865Amt
FieldValueIRS element (for citing)
Total Liability$219,865TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,234,564TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,234,564RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,234,564TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,923,990TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,923,990ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,923,990TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFARM FRESH EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GAAP. AS OF YEAR END, THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THERE ARE ANY REALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. FARM FRESH'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTION. AS OF YEAR END, FARM FRESH'S INCOME TAX RETURNS REMAIN OPEN FOR THREE YEARS FROM THE DATE FILED WITH EACH TAXING JURISDICTION.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LOCAL FOOD FESTEvent1Nm
Gross Receipts Event1$72,610GrossReceiptsEvent1Amt
Gross Revenue Event1$72,610GrossRevenueEvent1Amt
Other Direct Expenses Event1$4,053OtherDirectExpensesEvent1Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$5,208GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$5,208GrossRevenueOtherEventsAmt
Gross Receipts Total$77,818GrossReceiptsTotalAmt
Gross Revenue Total Events$77,818GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$4,053OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,053DirectExpenseSummaryEventsAmt
Net Income Summary$73,765NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
ME FEDERATION OF FARMERS MARKETS
165 SEBASTICOOK STREETPITTSFIELDME04967364716128501(C)(3)$75,410FMVFINI GRANT
ME FARMLAND TRUST
97 MAIN STREETBELFASTME04915010528014501(C)(3)$44,993FMVFINI GRANT
NH FOOD BANK
700 EAST INDUSTRIAL PARK DRIVEMANCHESTERNH03109020222163501(C)(3)$32,783FMVFINI GRANT
CT END HUNGER
65 HUNGERFORD STREETHARTFORDCT06106061545835501(C)(3)$3,708FMVFINI GRANT
VT NOFA
PO BOX 697RICHMONDVT05477223260420501(C)(3)$28,532FMVFINI GRANT
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTEES MUST PROVIDE PERIODIC REPORTS TO FARM FRESH TO ENSURE EXPENSES ARE ELIGIBLE FOR REIMBURSMENT UNDER THE GRANT'S TERMS. GRANTEES ARE REQUIRED TO RETAIN DOCUMENTATION ON FILE.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$159,783NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS HAS RESPONSIBILITY FOR REVIEW OF THE FORM 990. THE BOARD OF DIRECTORS REVIEWS AND MAKES CHANGES TO THE FORM AS NECESSARY. ONCE THE BOARD OF DIRECTORS IS SATISFIED WITH THE FORM, THEY ARE ELECTRONICALLY DISTRIBUTED TO THE ENTIRE BOARD AND SUBSEQUENTLY FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REVIEWS NEW DIRECTORS AND NEW OFFICERS FOR ANY CONFLICTS OF INTEREST AND ALSO ANNUALLY MONITORS COMPLIANCE WITH CONFLICT OF INTEREST POLICY FOR EXISTING DIRECTORS AND OFFICERS.
FORM 990, PART VI, SECTION B, LINE 15BTHE CO-EXECUTIVE DIRECTORS ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. COMPENSATION OF THE CO-EXECUTIVE DIRECTORS IS VOTED ON BY THE BOARD OF DIRECTORS. COMPARATIVE SALARIES ARE USED TO GAUGE APPROPRIATE COMPENSATION LEVELS BASED ON THEIR REVIEW AND ACCOMPLISHMENTS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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