FOOD PROJECT INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- FOOD PROJECT INC (EIN 04-3262532)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-05-14
- IRS object ID
- 201931349349300228
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-14T06:44:58-05:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042943536 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tonneson & Company PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 Edgewater Place Suite 300 | AddressLine1Txt |
| City | Wakefield | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 018806208 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043262532 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Food Project Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOOD | BusinessNameControlTxt |
| Phone | 7812598621 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 Lewis Street | AddressLine1Txt |
| City | Lincoln | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01773 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michelle Dyer | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 7812598621 | PhoneNum |
| Signature | 2019-04-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Heidi E MacLean | PreparerPersonNm |
| PTIN | P00840184 | PTIN |
| Phone | 7812459999 | PhoneNum |
| Preparation | 2019-03-21 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-04-10 | IPDt |
| IP Tm | 11:56:23 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6996EC901483516AA82DC05016EDF6F8179C3B8C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FE131CC98557D81F82FCF76491D1334120A2E5A0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Michelle Dyer | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 Lewis St | AddressLine1Txt |
| City | Lincoln | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01773 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,782,230 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.thefoodproject.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | Refer to Schedule O, Page 33To create a thoughtful and productive community of youth and adults from diverse backgrounds who work together to build a sustainable food system. This community produces healthy food for residents of the city and suburbs, provides youth leadership opportunities, and inspires and supports others to create change in their own communities. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 193 | TotalEmployeeCnt |
| Total Volunteers | 2100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,768,168 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,326,931 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $407,605 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $413,146 | CYProgramServiceRevenueAmt |
| PY Investment Income | $180,029 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,693 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$43,688 | PYOtherRevenueAmt |
| CY Other Revenue | -$30,711 | CYOtherRevenueAmt |
| PY Total Revenue | $3,312,114 | PYTotalRevenueAmt |
| CY Total Revenue | $2,718,059 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $47,683 | 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 | $2,197,805 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,154,005 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $566,343 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $900,191 | PYOtherExpensesAmt |
| CY Other Expenses | $984,483 | CYOtherExpensesAmt |
| PY Total Expenses | $3,145,679 | PYTotalExpensesAmt |
| CY Total Expenses | $3,138,488 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $166,435 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$420,429 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,816,884 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,471,018 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $130,975 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $150,716 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,685,909 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,320,302 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Refer to Schedule O, Page 33 | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,024,918 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Youth Leadership and Training Programs provide opportunities for youth in job readiness training, community service and leadership. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $889,595 | ExpenseAmt |
| Revenue | $394,110 | RevenueAmt |
| Desc | Food Production and Enterprise Programs provide education and development for youth through the production and distribution of food and creation of food enterprises. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $434,440 | ExpenseAmt |
| Revenue | $19,036 | RevenueAmt |
| Desc | Public Education and Outreach Programs provide opportunities for youth and the public to work in sustainable agriculture, pollution reduction and to feed the hungry. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,348,953 | 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 | Yes (1) | 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 | 0 | 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 | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 193 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Anne Hayes - The Food Project Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7812598621 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 Lewis Street | AddressLine1Txt |
| City | Lincoln | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01773 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| Linda McQuillan | |||||||
| Interim Exec. Dir. / Board Chair | 30.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Michelle Dyer | |||||||
| Treasurer | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Tara Agrawal-Pedulla | |||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| Cassandria Campbell | |||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| Valerie Cardosa | |||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| Nora Carey | |||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| Annalisa DiPalma | |||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| Sarah Gould | |||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| Norris Guscott | |||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| Natasha Lamb | |||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| Preble Jaques | |||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| Anmol Mehra | |||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| W Andrew Mims | |||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| Midori Morikawa | |||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| Diane Remin | |||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| Charles Riemenschneider | |||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| Katie Ryan | |||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| Carolyn Zern | |||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| Rick Grudzinski | |||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| Chris Powell | |||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| Janet Selcer | |||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| Peter Von Mertens | |||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| James Harrison | |||||||
| Former Executive Director | 45.00 | $93,610 | $0 | $936 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $93,610 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $936 | 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 |
| All Other Contributions | $2,326,931 | AllOtherContributionsAmt |
| Total Contributions | $2,326,931 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Sale of Grown Produce | Desc |
| Business | 445200 | BusinessCd |
| Total Revenue Column | $413,146 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $413,146 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $413,146 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,693 | TotalRevenueColumnAmt |
| Exclusion | $8,693 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $33,460 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $64,171 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$30,711 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$30,711 | TotalRevenueColumnAmt |
| Exclusion | -$30,711 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,718,059 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $413,146 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$22,018 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,889 | TotalAmt |
| Management And General | $69,889 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,788,100 | TotalAmt |
| Program Services | $1,402,191 | ProgramServicesAmt |
| Management And General | $91,558 | ManagementAndGeneralAmt |
| Fundraising | $294,351 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,190 | TotalAmt |
| Program Services | $5,632 | ProgramServicesAmt |
| Management And General | $873 | ManagementAndGeneralAmt |
| Fundraising | $1,685 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,649 | TotalAmt |
| Program Services | $101,335 | ProgramServicesAmt |
| Management And General | $14,624 | ManagementAndGeneralAmt |
| Fundraising | $29,690 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,177 | TotalAmt |
| Program Services | $107,847 | ProgramServicesAmt |
| Management And General | $12,157 | ManagementAndGeneralAmt |
| Fundraising | $22,173 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,727 | TotalAmt |
| Program Services | $75,446 | ProgramServicesAmt |
| Management And General | $28,736 | ManagementAndGeneralAmt |
| Fundraising | $28,545 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,765 | TotalAmt |
| Program Services | $65,331 | ProgramServicesAmt |
| Management And General | $27,434 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,783 | TotalAmt |
| Program Services | $98,574 | ProgramServicesAmt |
| Management And General | $5,736 | ManagementAndGeneralAmt |
| Fundraising | $33,473 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,428 | TotalAmt |
| Program Services | $145,208 | ProgramServicesAmt |
| Management And General | $17,689 | ManagementAndGeneralAmt |
| Fundraising | $44,531 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,948 | TotalAmt |
| Program Services | $110,699 | ProgramServicesAmt |
| Management And General | $2,528 | ManagementAndGeneralAmt |
| Fundraising | $12,721 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,946 | TotalAmt |
| Program Services | $22,491 | ProgramServicesAmt |
| Management And General | $4,106 | ManagementAndGeneralAmt |
| Fundraising | $8,349 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,961 | TotalAmt |
| Program Services | $98,476 | ProgramServicesAmt |
| Management And General | $1,485 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,569 | TotalAmt |
| Management And General | $7,569 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Fundraising event | $84,224 | $84,224 | ||
| Seeds, plants and soil | $72,271 | $700 | $71,571 | |
| Equipment rental and ma | $53,032 | $5,901 | $44,152 | $2,979 |
| Less allocated to renta | -$64,171 | -$64,171 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,138,488 | TotalAmt |
| Program Services | $2,348,953 | ProgramServicesAmt |
| Management And General | $223,192 | ManagementAndGeneralAmt |
| Fundraising | $566,343 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $413,105 | BOYAmt |
| EOY | $210,310 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,134,173 | BOYAmt |
| EOY | $929,051 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,482 | BOYAmt |
| EOY | $304,781 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,200 | BOYAmt |
| EOY | $52,852 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,278,494 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,304,470 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $998,924 | BOYAmt |
| EOY | $974,024 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,816,884 | BOYAmt |
| EOY | $2,471,018 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,646 | BOYAmt |
| EOY | $84,041 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,329 | BOYAmt |
| EOY | $66,675 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,975 | BOYAmt |
| EOY | $150,716 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,973,169 | BOYAmt |
| EOY | $1,392,728 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $445,574 | BOYAmt |
| EOY | $660,408 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,166 | BOYAmt |
| EOY | $267,166 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,685,909 | BOYAmt |
| EOY | $2,320,302 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,816,884 | BOYAmt |
| EOY | $2,471,018 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$420,429 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $54,822 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,118,150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,534,695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,003,633 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,811,872 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,385,344 | CurrentTaxYearAmt |
| Total | $12,853,694 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,118,150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,534,695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,003,633 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,811,872 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,385,344 | CurrentTaxYearAmt |
| Total | $12,853,694 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,702,779 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,150,915 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,142 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,808 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,431 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,547 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,153 | CurrentTaxYearAmt |
| Total | $213,081 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,066,775 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,354,616 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85820 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $504,001 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $63,076 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $567,077 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $448,340 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $55,661 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $504,001 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $426,179 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $22,161 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $448,340 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $406,950 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $19,229 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $426,179 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $357,080 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $49,870 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $406,950 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $387,120 | OtherCostOrOtherBasisAmt |
| Book Value | $387,120 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $872,507 | OtherCostOrOtherBasisAmt |
| Depreciation | $536,565 | DepreciationAmt |
| Book Value | $335,942 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $390,744 | OtherCostOrOtherBasisAmt |
| Depreciation | $204,637 | DepreciationAmt |
| Book Value | $186,107 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $628,123 | OtherCostOrOtherBasisAmt |
| Depreciation | $563,268 | DepreciationAmt |
| Book Value | $64,855 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $974,024 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,895,465 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $54,822 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $58,413 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $64,171 | OtherRevenueAmt |
| Revenue Not Reported | $177,406 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,718,059 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,718,059 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,261,072 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $58,413 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $64,171 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $122,584 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,138,488 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,138,488 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The Organization's primary objective is preservation of capital together with current income that will provide for the support of current activities. To satify its long-term rate-of-return objectives, the Organization primarily relies on fixed income investments typically comprised of certificates of deposit. |
| Part X, Line 2: | In determining the recognition of uncertain tax positions, the Organization recognizes the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination by a taxing authority. As of September 30, 2018, the Organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. |
| Part XI, Line 2d - Other Adjustments: | Rental Property Expenses 64,171. |
| Part XII, Line 2d - Other Adjustments: | Rental Property Expenses 64,171. |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Miscellaneous | 2 | $25,000 | Book |
| Yes (X) | Goods and Services | 46 | $23,194 | Book |
| Yes (X) | Food | 17 | $10,219 | Book |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The Organization's Treasurer and Director of Finance are responsible for overseeing the preparation of IRS Form 990 (990). The 990 and its supporting schedules were prepared by the public accounting firm, Tonneson + Company, Inc. (Tonneson), responsible for auditing the Organization's financial statements. Tonneson's work was based on information provided to them during the course of the audit by the Organization's accounting department, plus additional work requested specific to the 990. The Board Treasurer, Director of Finance, Board President and Executive Director performed a detailed review of the completed 990 and reported the results of its review to the Board of Trustees. The Board of Trustees then voted to approve the Form 990. Each member of the Organization's Board of Trustees received a copy of the 990 prior to filing the form with the IRS. |
| Form 990, Part VI, Section B, line 12c | The Board of Trustees requires regular annual statements from trustees, officers, employees, and individuals serving on Board committees, and other designated individuals, which will require such individuals to disclose any existing or potential conflict of interest and to inform the Board of Trustees in the event a potential conflict of interest may arise. The Board of Trustees may also provide for such corrective action as it deems appropriate by reason of a failure to disclose such conflict of interest, which may include removal from a position or office. Disclosure forms shall be updated annually or sooner if changed circumstances require disclosure. All persons subject to this policy are expected to update their Conflict of Interest Disclosure Statement at any time during the year that the information requested on the form changes. The administration and maintenance of the Conflict of Interest Disclosure Statement shall be the responsibility of the President/Chair of the Board of Trustees, or his/her designee. |
| Form 990, Part VI, Section B, line 15 | The Chair and Vice-Chair of the Board of Trustees, who are not employees of the Organization or related to any employees of the Organization, meet annually to review the Executive Director's compensation. As part of their review, the Chair and Vice-Chair of the Board of Trustees evaluate various criteria including, but not limited to, the Organization's goals and objectives, the Executive Director's performance, and comparative third-party compensation data. |
| Form 990, Part VI, Section C, line 19 | The Organization's governing documents, conflict of interest policy, financial statements and Form 990 are immediately made available to the public by calling the organization's office, walking into the organization's office or mailing in a request to the organization. Also, the Form 990 and financial statements are available through the Massachusetts Attoney General's office/website and Guidestar. |