ISLAND GROWN INITIATIVE LTD: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: ISLAND GROWN INITIATIVE LTD (EIN 20-5773892)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-05-08
IRS object ID: 201841289349300209
Schema version: 2017v2.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-08T07:30:49-05:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	042894876	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RYAN & COSCIA PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	256 ESSEX STREET	AddressLine1Txt
City	SALEM	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01970	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	205773892	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ISLAND GROWN INITIATIVE LTD	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ISLA	BusinessNameControlTxt
Phone	5086879062	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 622	AddressLine1Txt
City	VINEYARD HAVEN	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02568	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	REBECCA HAAG	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5086879062	PhoneNum
Signature	2018-05-03	SignatureDt
Discuss With Paid Preparer	0	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RYAN COSCIA PC	PreparerPersonNm
PTIN	P00146086	PTIN
Phone	9787441760	PhoneNum
Preparation	2018-05-03	PreparationDt

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RANDI BAIRD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 622	AddressLine1Txt
City	VINEYARD HAVEN	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02568	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,239,985	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.IGIMV.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2006	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	TO SUPPORT A RESILIENT & EQUITABLE FOOD SYSTEM ON MARTHA'S VINEYARD BY PROVIDING FOOD AND AGRICULTUAL EDUCATION AND DEVELOPING INFRASTRUCTURE TO MAKE A YEAR-ROUUND LOCAL FOOD SYSTEM VIABLE.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	33	TotalEmployeeCnt
Total Volunteers	723	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$874,390	PYContributionsGrantsAmt
CY Contributions Grants	$1,084,551	CYContributionsGrantsAmt
PY Program Service Revenue	$92,207	PYProgramServiceRevenueAmt
CY Program Service Revenue	$135,543	CYProgramServiceRevenueAmt
PY Investment Income	$3,720	PYInvestmentIncomeAmt
CY Investment Income	$4,654	CYInvestmentIncomeAmt
PY Other Revenue	$14,514	PYOtherRevenueAmt
CY Other Revenue	$13,545	CYOtherRevenueAmt
PY Total Revenue	$984,831	PYTotalRevenueAmt
CY Total Revenue	$1,238,293	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$612,574	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$724,400	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$73,667	CYTotalFundraisingExpenseAmt
PY Other Expenses	$385,147	PYOtherExpensesAmt
CY Other Expenses	$512,143	CYOtherExpensesAmt
PY Total Expenses	$997,721	PYTotalExpensesAmt
CY Total Expenses	$1,236,543	CYTotalExpensesAmt
PY Revenues Less Expenses	-$12,890	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,750	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,273,936	TotalAssetsBOYAmt
Total Assets EOY	$5,090,747	TotalAssetsEOYAmt
Total Liabilities BOY	$1,314,459	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,129,520	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,959,477	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,961,227	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO SUPPORT A RESILIENT & EQUITABLE FOOD SYSTEM ON MARTHA'S VINEYARD BY PROVIDING FOOD AND AGRICULTUAL EDUCATION AND DEVELOPING INFRASTRUCTURE TO MAKE A YEAR-ROUUND LOCAL FOOD SYSTEM VIABLE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,040,290	ExpenseAmt
Revenue	$135,543	RevenueAmt
Desc	See Schedule O	Desc
Total Program Service Expenses	$1,040,290	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	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	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	27	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	33	EmployeeCnt
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	REBECCA HAAG	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2025954166	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 622	AddressLine1Txt
City	VINEYARD HAVEN	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02568	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
RANDI BAIRD
PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
LYNNE WHITING
CLERK	5.00	Yes (X)	Yes (X)	$0	$0	$0
SIMON ATHEARN
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
MARY KENWORTH
DIRECTOR	5.00	Yes (X)		$0	$0	$0
LINDSEY SCOTT
DIRECTOR	5.00	Yes (X)		$0	$0	$0
SARAH MCKAY
DIRECTOR	5.00	Yes (X)		$0	$0	$0
KAREN DAVIS
DIRECTOR	5.00	Yes (X)		$0	$0	$0
ALBERT FISCHER
DIRECTOR	5.00	Yes (X)		$0	$0	$0
MITZI PRATT
DIRECTOR	5.00	Yes (X)		$0	$0	$0
JESSICA RODDY
DIRECTOR	5.00	Yes (X)		$0	$0	$0
ALLEN RUGG
DIRECTOR	5.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	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
Fundraising	$6,285	FundraisingAmt
Government Grants	$62,523	GovernmentGrantsAmt
All Other Contributions	$1,015,743	AllOtherContributionsAmt
Noncash Contributions	$4,500	NoncashContributionsAmt
Total Contributions	$1,084,551	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SALE OF PRODUCE	111000	$108,172	$108,172
FOOD WASTE COLLECTION	110000	$16,682	$16,682
MOBILE POULTRY PROCESS	110000	$9,221	$9,221
CAMP AND TRAINING	110000	$1,468	$1,468

Field	Value	IRS element (for citing)
Total Program Service Revenue	$135,543	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$154	TotalRevenueColumnAmt
Exclusion	$154	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$4,500	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$4,500	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,500	TotalRevenueColumnAmt
Exclusion	$4,500	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$6,285	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$1,692	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,692	TotalRevenueColumnAmt
Exclusion	-$1,692	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
APT RENT FROM EMPLOYEE	110000	$9,487	$9,487
LAND RENTAL	110000	$4,750	$4,750
SALE OF LOGO MERCHANDI	110000	$1,000	$1,000

Field	Value	IRS element (for citing)
Other Revenue Total	$15,237	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,238,293	TotalRevenueColumnAmt
Related Or Exempt Func Income	$135,543	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$18,199	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$653,955	TotalAmt
Program Services	$506,015	ProgramServicesAmt
Management And General	$80,940	ManagementAndGeneralAmt
Fundraising	$67,000	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$19,866	TotalAmt
Program Services	$16,896	ProgramServicesAmt
Management And General	$1,485	ManagementAndGeneralAmt
Fundraising	$1,485	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$50,579	TotalAmt
Program Services	$39,137	ProgramServicesAmt
Management And General	$6,260	ManagementAndGeneralAmt
Fundraising	$5,182	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,065	TotalAmt
Program Services	$2,065	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,202	TotalAmt
Program Services	$12,202	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$90,009	TotalAmt
Program Services	$85,509	ProgramServicesAmt
Management And General	$4,500	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$13,808	TotalAmt
Program Services	$13,808	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$29,401	TotalAmt
Management And General	$29,401	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$18,330	TotalAmt
Program Services	$18,330	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$38,259	TotalAmt
Program Services	$38,259	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$93,632	TotalAmt
Program Services	$93,632	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$15,173	TotalAmt
Program Services	$15,173	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
UTILITIES	$68,104	$68,104
SUPPLIES	$63,389	$63,389
OUTREACH AND EDUCATION	$49,206	$49,206
REPAIRS & MAINTENANCE	$7,375	$7,375

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,190	TotalAmt
Program Services	$11,190	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,236,543	TotalAmt
Program Services	$1,040,290	ProgramServicesAmt
Management And General	$122,586	ManagementAndGeneralAmt
Fundraising	$73,667	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$443,957	BOYAmt
EOY	$430,751	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$171,000	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,971	BOYAmt
EOY	$8,578	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,898	BOYAmt
EOY	$4,194	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,169	BOYAmt
EOY	$3,069	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,954,753	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$312,998	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,646,941	BOYAmt
EOY	$4,641,755	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$2,400	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,273,936	BOYAmt
EOY	$5,090,747	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$7,382	BOYAmt
EOY	$8,951	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,307,077	BOYAmt
EOY	$1,120,569	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,314,459	BOYAmt
EOY	$1,129,520	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,935,077	BOYAmt
EOY	$3,948,727	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$24,400	BOYAmt
EOY	$12,500	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,959,477	BOYAmt
EOY	$3,961,227	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,273,936	BOYAmt
EOY	$5,090,747	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,750	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$639,625	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$974,382	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$821,435	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$874,390	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,084,551	CurrentTaxYearAmt
Total	$4,394,383	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$41,899	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$61,167	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$74,606	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$92,207	CurrentTaxYearMinus1YearAmt
Current Tax Year	$135,543	CurrentTaxYearAmt
Total	$405,422	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$681,524	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,035,549	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$896,041	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$966,597	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,220,094	CurrentTaxYearAmt
Total	$4,799,805	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$481,760	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$817,967	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$679,864	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$700,185	CurrentTaxYearMinus1YearAmt
Current Tax Year	$794,076	CurrentTaxYearAmt
Total	$3,473,852	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$1,472	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,585	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,290	CurrentTaxYearAmt
Total	$28,347	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$481,760	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$817,967	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$681,336	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$705,770	CurrentTaxYearMinus1YearAmt
Current Tax Year	$815,366	CurrentTaxYearAmt
Total	$3,502,199	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,297,606	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$115	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$58	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$131	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$154	CurrentTaxYearMinus1YearAmt
Current Tax Year	$154	CurrentTaxYearAmt
Total	$612	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$115	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$58	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$131	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$154	CurrentTaxYearMinus1YearAmt
Current Tax Year	$154	CurrentTaxYearAmt
Total	$612	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,230	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,879	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,117	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,781	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,237	CurrentTaxYearAmt
Total	$67,244	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$689,869	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,055,486	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$905,289	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$981,532	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,235,485	CurrentTaxYearAmt
Total	$4,867,661	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.26660	PublicSupportCY509Pct
Public Support PY509	0.42910	PublicSupportPY509Pct
Investment Income CY	0.00010	InvestmentIncomeCYPct
Investment Income PY	0.00010	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests PY509	Yes (X)	ThirtyThrPctSuprtTestsPY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,912,532	OtherCostOrOtherBasisAmt
Book Value	$3,912,532	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$734,659	OtherCostOrOtherBasisAmt
Depreciation	$182,603	DepreciationAmt
Book Value	$552,056	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$45,045	OtherCostOrOtherBasisAmt
Depreciation	$9,716	DepreciationAmt
Book Value	$35,329	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$248,547	OtherCostOrOtherBasisAmt
Depreciation	$114,569	DepreciationAmt
Book Value	$133,978	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,970	OtherCostOrOtherBasisAmt
Depreciation	$6,110	DepreciationAmt
Book Value	$7,860	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,641,755	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,239,985	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$1,692	OtherRevenueAmt
Revenue Not Reported	$1,692	RevenueNotReportedAmt
Revenue Subtotal	$1,238,293	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,238,293	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,238,235	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$1,692	OtherExpensesIncludedAmt
Expenses Not Reported	$1,692	ExpensesNotReportedAmt
Expenses Subtotal	$1,236,543	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,236,543	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part XI, Line 2d - Other Adjustments:	FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME 1,692.
Part XII, Line 2d - Other Adjustments:	FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME 1,692.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4a	TO SUPPORT A RESILIENT & EQUITABLE FOOD SYSTEM ON MARTHA'S VINEYARD BY PROVIDING FOOD AND AGRICULTURAL EDUCATION AND DEVELOPING INFRASTRUCTURE TO MAKE A YEAR-ROUND LOCAL FOOD SYSTEM VIABLE. OUR PROGRAMS INCLUDE: - COMMUNITY FOOD EDUCATION WE BELIEVE EDUCATION IS ONE KEY TO A ROBUST, HEALTHY FOOD SYSTEM. OUR COMMUNITY EDUCATION PROGRAMS HELP ISLANDERS OF ALL AGES LEARN TO GROW FOOD, CONNECT TO LOCAL FARMS AND FEEL EMPOWERED TO MAKE HEALTHY EATING CHOICES. - FOOD EQUITY & RECOVERY FOOD WASTE AND HUNGER ARE TWO ISSUES THAT ARE INEXTRICABLY LINKED. NATIONWIDE, 40% OF THE FOOD THAT IS GROWN IS NEVER EATEN, YET 1 IN 6 AMERICANS SUFFER FROM FOOD INSECURITY. OUR FOOD EQUITY AND RECOVERY INITIATIVES AIM TO CLOSE THE LOOP ON THESE ISSUES IN OUR COMMUNITY. - FAMR HUB LOCATED AT THE FORMER THIMBLE FARM, INCLUDES THE OPERATION OF A 33,000 SQUARE-FOOT HYDROPONIC AND AQUAPONIC GREENHOUSE, WORKSHOPS AND TRAINING FOR BACKYARD GROWERS AND FARMERS, HOMESTEAD STYLE ORCHARD, COMMUNITY GARDEN AND LAND FOR LEASE TO LOCAL FARMERS.
Form 990, Part VI, Section A, line 8b	ALL COMMITTEES NEED THE FULL APPROVAL OF THE BOARD.
Form 990, Part VI, Section B, line 11b	FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW.
Form 990, Part VI, Section B, line 12c	THE BOARD SHALL ADOPT A POLICY THAT REQUIRES DIRECTORS, OFFICERS AND EMPLOYEES TO DISCLOSE INTERESTS THAT CONSTITUTE OR COULD RESULT IN A CONFLICT OF INTEREST (THE "CONFLICT OF INTEREST POLICY") THE POLICY SHALL ALSO SPECIFY THE PROCEDURES THE BOARD WILL FOLLOW IN REVIEWING TRANSACTIONS THAT CONSTITUTE A SELF-DEALING TRANSACTION OR COULD OTHERWISE INVOLVE A CONFLICT OF INTEREST. THE BOARD SHALL MONITOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
Form 990, Part VI, Section C, line 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC.