RED WIGGLER FOUNDATION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
RED WIGGLER FOUNDATION INC (EIN 52-1973795)
Tax period
2016-10-01 to 2017-09-30
Filed
2018-03-22
IRS object ID
201810819349300536
Schema version
2016v3.0
Note
A later return for the same period supersedes this one.
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)
Return2018-03-22T13:51:58-05:00ReturnTs
Tax Period End2017-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN753218994PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16225 BRANDON AVENUE SUITE 307AddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22150ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521973795EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM E WOODROOFPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3019162216PhoneNum
Signature2018-03-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLINDA D MCINTYREPreparerPersonNm
PTINP00048561PTIN
Phone7038664500PhoneNum
Preparation2018-03-22PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address40.117.47.89IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-03-22IPDt
IP Tm14:51:43IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA426F58B69222F000E66796E85F60A85A6AB2BCCAtSubmissionCreationDeviceId
At Submission Filing Device IdA426F58B69222F000E66796E85F60A85A6AB2BCCAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 968AddressLine1Txt
CityCLARKSBURGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20871ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$611,399GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.REDWIGGLER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTRAINING AND HORTICULTURAL THERAPY PROGRAM FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers675TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$476,500PYContributionsGrantsAmt
CY Contributions Grants$486,427CYContributionsGrantsAmt
PY Program Service Revenue$92,598PYProgramServiceRevenueAmt
CY Program Service Revenue$91,266CYProgramServiceRevenueAmt
PY Investment Income$1,335PYInvestmentIncomeAmt
CY Investment Income$1,554CYInvestmentIncomeAmt
PY Other Revenue$24,126PYOtherRevenueAmt
CY Other Revenue$24,899CYOtherRevenueAmt
PY Total Revenue$594,559PYTotalRevenueAmt
CY Total Revenue$604,146CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$395,494PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$469,457CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$51,871CYTotalFundraisingExpenseAmt
PY Other Expenses$248,588PYOtherExpensesAmt
CY Other Expenses$232,951CYOtherExpensesAmt
PY Total Expenses$644,082PYTotalExpensesAmt
CY Total Expenses$702,408CYTotalExpensesAmt
PY Revenues Less Expenses-$49,523PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$98,262CYRevenuesLessExpensesAmt
Total Assets BOY$1,284,595TotalAssetsBOYAmt
Total Assets EOY$1,208,352TotalAssetsEOYAmt
Total Liabilities BOY$49,103TotalLiabilitiesBOYAmt
Total Liabilities EOY$71,122TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,235,492NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,137,230NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$584,703ExpenseAmt
Revenue$91,266RevenueAmt
DescSEE SCHEDULE ODesc
Total Program Service Expenses$584,703TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee21EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3019162216PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARLENE MICHAELSON
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
NANCY EVERETT
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
ANNE WOLFE
SECRETARY2.00Yes (X)Yes (X)$0$0$0
JIM HOCHRON
TREASURER2.00Yes (X)Yes (X)$0$0$0
JEAN HOCHRON
DIRECTOR2.00Yes (X)$0$0$0
KATIE GIMES
DIRECTOR2.00Yes (X)$0$0$0
KATIE BREWER
DIRECTOR2.00Yes (X)$0$0$0
JEAN WHITE
DIRECTOR2.00Yes (X)$0$0$0
CYNTHIA HAMILTON
DIRECTOR2.00Yes (X)$0$0$0
JIM HEANEY
DIRECTOR2.00Yes (X)$0$0$0
CAROL RIEG
DIRECTOR2.00Yes (X)$0$0$0
KATIE SEBASTIAN
DIRECTOR2.00Yes (X)$0$0$0
WILLIAM WOODROOF
EXECUTIVE DIRECTOR40.00Yes (X)$80,457$0$12,596
FieldValueIRS element (for citing)
Total Reportable Comp From Org$80,457TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$12,596TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$4,924FederatedCampaignsAmt
Fundraising$11,462FundraisingAmt
Government Grants$60,000GovernmentGrantsAmt
All Other Contributions$410,041AllOtherContributionsAmt
Total Contributions$486,427TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CSA900099$67,550$67,550
COMMUNITY MARKETS900099$14,854$14,854
PROGRAM FEES900099$8,862$8,862
FieldValueIRS element (for citing)
Total Program Service Revenue$91,266TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,554TotalRevenueColumnAmt
Exclusion$1,554ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$23,038FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$11,462ContriRptFundraisingEventAmt
Fundraising Direct Expenses$7,253FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,785TotalRevenueColumnAmt
Exclusion$15,785ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL FEES900099$6,600$6,600
OTHER INCOME900099$2,514$2,514
FieldValueIRS element (for citing)
Other Revenue Total$9,114OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$604,146TotalRevenueColumnAmt
Related Or Exempt Func Income$100,380RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$17,339ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$96,341TotalAmt
Program Services$78,132ProgramServicesAmt
Management And General$11,125ManagementAndGeneralAmt
Fundraising$7,084FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$292,301TotalAmt
Program Services$236,789ProgramServicesAmt
Management And General$33,770ManagementAndGeneralAmt
Fundraising$21,742FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$9,675TotalAmt
Program Services$6,890ProgramServicesAmt
Management And General$2,286ManagementAndGeneralAmt
Fundraising$499FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$36,661TotalAmt
Program Services$32,359ProgramServicesAmt
Management And General$1,641ManagementAndGeneralAmt
Fundraising$2,661FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$34,479TotalAmt
Program Services$27,968ProgramServicesAmt
Management And General$4,003ManagementAndGeneralAmt
Fundraising$2,508FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,383TotalAmt
Management And General$5,383ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$30,863TotalAmt
Program Services$19,481ProgramServicesAmt
Management And General$1,243ManagementAndGeneralAmt
Fundraising$10,139FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,695TotalAmt
Program Services$1,370ProgramServicesAmt
Management And General$72ManagementAndGeneralAmt
Fundraising$253FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,050TotalAmt
Program Services$11,034ProgramServicesAmt
Management And General$1,076ManagementAndGeneralAmt
Fundraising$6,940FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,110TotalAmt
Program Services$8,110ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,849TotalAmt
Program Services$1,804ProgramServicesAmt
Fundraising$45FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$108,209TotalAmt
Program Services$104,973ProgramServicesAmt
Management And General$3,236ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,732TotalAmt
Program Services$8,803ProgramServicesAmt
Management And General$1,929ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM SUPPLIES$27,549$27,539$10
REPAIRS AND MAINTENANCE$16,628$16,628
TRAINING AND EDUCATION$1,737$1,677$60
MERCHANDISE$1,146$1,146

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$702,408TotalAmt
Program Services$584,703ProgramServicesAmt
Management And General$65,834ManagementAndGeneralAmt
Fundraising$51,871FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$392,412BOYAmt
EOY$411,207EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$500BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,233BOYAmt
EOY$692EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,318BOYAmt
EOY$15,165EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,548,620LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$767,332LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$874,132BOYAmt
EOY$781,288EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,284,595BOYAmt
EOY$1,208,352EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$49,103BOYAmt
EOY$71,122EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$49,103BOYAmt
EOY$71,122EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,235,492BOYAmt
EOY$1,137,230EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,235,492BOYAmt
EOY$1,137,230EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,284,595BOYAmt
EOY$1,208,352EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$98,262ReconcilationRevenueExpnssAmt
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$357,934CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$454,980CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$367,651CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$476,500CurrentTaxYearMinus1YearAmt
Current Tax Year$486,427CurrentTaxYearAmt
Total$2,143,492TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$95,235CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,617CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$93,358CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92,598CurrentTaxYearMinus1YearAmt
Current Tax Year$91,266CurrentTaxYearAmt
Total$460,074TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$453,169CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$542,597CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$461,009CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$569,098CurrentTaxYearMinus1YearAmt
Current Tax Year$577,693CurrentTaxYearAmt
Total$2,603,566TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,603,566PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,007CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,151CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,770CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,335CurrentTaxYearMinus1YearAmt
Current Tax Year$8,154CurrentTaxYearAmt
Total$35,417TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,007CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,151CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,770CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,335CurrentTaxYearMinus1YearAmt
Current Tax Year$8,154CurrentTaxYearAmt
Total$35,417TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$459,176CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$548,748CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$468,779CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$576,433CurrentTaxYearMinus1YearAmt
Current Tax Year$585,847CurrentTaxYearAmt
Total$2,638,983TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98660PublicSupportCY509Pct
Public Support PY5090.98880PublicSupportPY509Pct
Investment Income CY0.01340InvestmentIncomeCYPct
Investment Income PY0.01120InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,353,283OtherCostOrOtherBasisAmt
Depreciation$609,631DepreciationAmt
Book Value$743,652BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$195,337OtherCostOrOtherBasisAmt
Depreciation$157,701DepreciationAmt
Book Value$37,636BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$781,288TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$604,146TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$604,146RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$604,146TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$702,408TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$702,408ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$702,408TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationRED WIGGLER BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN INCOME TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. RED WIGGLER'S INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND OTHER STATE AND LOCAL TAXING AUTHORITIES FOR THREE YEARS AFTER THEY WERE FILED.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HARVEST CELEBRATION DINNEREvent1Nm
Gross Receipts Event1$25,100GrossReceiptsEvent1Amt
Charitable Contri Event1$11,462CharitableContriEvent1Amt
Gross Revenue Event1$13,638GrossRevenueEvent1Amt
Rent Facility Costs Event1$2,156RentFacilityCostsEvent1Amt
Food And Beverage Event1$3,752FoodAndBeverageEvent1Amt
Entertainment Event1$542EntertainmentEvent1Amt
Other Direct Expenses Event1$803OtherDirectExpensesEvent1Amt
Event2FARM TO FORKEvent2Nm
Gross Receipts Event2$9,400GrossReceiptsEvent2Amt
Gross Revenue Event2$9,400GrossRevenueEvent2Amt
Gross Receipts Total$34,500GrossReceiptsTotalAmt
Charitable Contributions Tot$11,462CharitableContributionsTotAmt
Gross Revenue Total Events$23,038GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$2,156RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$3,752FoodAndBeverageTotalEventsAmt
Entertainment Total Events$542EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$803OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,253DirectExpenseSummaryEventsAmt
Net Income Summary$15,785NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonWILLIAM WOODROOFPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionEXECUTIVE DIRECTORRelationshipDescriptionTxt
Transaction$6,600TransactionAmt
TransactionRENTALTHE SOLAR HOUSE WAS DESIGNED BY AN INTERDISCIPLINARY TEAM OF UNIVERSITY OF MARYLAND STUDENTS IN ARCHITECTURE, ENGINEERING AND RELATED FIELDS, AND BUILT BY STUDENTS AND PARTNERS, FOR THE U.S. DEPARTMENT OF ENERGY SOLAR DECATHLON IN 2005. IN 2005, THE UNIVERSITY OF MARYLAND DONATED THE SOLAR HOUSE TO RED WIGGLER TO PROVIDE CARETAKER HOUSING AT THE FARM AND DEMONSTRATE THE COMPATIBILITY OF NEW TECHNOLOGIES TO LESSEN THE IMPACT OF BUILDINGS IN AN AGRICULTURAL ENVIRONMENT. THE SOLAR HOUSE IS LEASED TO RED WIGGLER'S EXECUTIVE DIRECTOR AT A MARKET BASED RENT.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4ADESCRIPTION OF EXEMPT PURPOSE ACHIEVEMENTS RED WIGGLER IS A SUSTAINABLE FARM WHERE PEOPLE WITH AND WITHOUT DEVELOPMENTAL DISABILITIES COME TOGETHER TO WORK, LEARN AND GROW HEALTHY FOOD. IN FISCAL YEAR 2017 OVER 2,000 YOUTH AND ADULTS WITH AND WITHOUT DISABILITIES WERE IMPACTED BY OUR INCLUSIVE FARM-BASED PROGRAMS. GROWERS WORKED A TOTAL OF 6,409 HOURS, EARNING A TOTAL OF $71,104, MARKING A 10% INCREASE IN WAGES FROM FY16. 636 YOUTH WITH AND WITHOUT DISABILITIES PARTICIPATED IN OUR EDUCATION AND SERVICE LEARNING PROGRAMS 329 ADULTS WITH DISABILITIES LIVING IN 102 GROUP HOMES RECEIVED RED WIGGLER VEGETABLES 43% OF THE FARM'S PRODUCE WAS DELVIERED TO LOW-INCOME HOUSEHOLDS. 1. GROWER PROGRAM: RED WIGGLER PROVIDES INCLUSIVE EMPLOYMENT OPPORTUNITIES IN ALL PARTS OF FARM OPERATIONS FOR 15 ADULTS WITH DEVELOPMENTAL DISABILITIES. THESE EMPLOYEES, KNOWN AS GROWERS, GAIN A PROFESSIONAL IDENTITY AS FARMERS AND FIND MEANING IN THE BUSINESS OF CULTIVATING, SELLING, AND DISTRIBUTING HEALTHY FOOD. THROUGH THE YEAR, GROWERS WORK IN EVERY PHASE OF PRODUCTION, INCLUDING GREENHOUSE OPERATION, PLANTING, FIELD MAINTENANCE, HARVESTING, POST-HARVEST HANDLING, TOOL AND FACILITIES MAINTENANCE, AND MICROGREEN PRODUCTION. STAFF AND GROWERS WORK TOGETHER TO SET YEARLY GOALS TO PROMOTE GROWERS' VOCATIONAL AND SOCIAL DEVELOPMENT. FARMING SKILLS ARE TRACKED STARTING WITH INTRODUCTION TO A SKILL AND CULMINATING IN THE ABILITY TO LEAD A GROUP PERFORMING THAT SKILL. GROWERS' GOALS ALSO INCLUDE APPROPRIATE CUSTOMER AND COWORKER INTERACTIONS AND JOB READINESS SKILLS. GROWERS WORK ALONGSIDE STAFF AND SERVICE LEARNING PARTICIPANTS, LEARN ABOUT OTHER FARMING METHODS ON TRIPS TO NEARBY FARMS, PARTICIPATE IN LOCAL COMMUNITY ACTIVITIES, AND INTERACT WITH CSA AND FARM MARKET CUSTOMERS, ENCOURAGING THE GROWTH OF AN INCLUSIVE COMMUNITY. 2. EDUCATION PROGRAM: RED WIGGLER HOSTS FIELD TRIPS, FARM TOURS, CONSULTATIONS, AND WORKSHOPS FOR YOUTH AND ADULTS WITH AND WITHOUT DEVELOPMENTAL DISABILITIES. THROUGH LESSONS AND HANDS-ON ACTIVITIES IN AND AROUND THE FIELDS, RED WIGGLER PROVIDES TOOLS FOR AND INSPIRES ENVIRONMENTAL STEWARDSHIP AND HEALTHY EATING IN EACH PARTICIPANT. 3. SERVICE LEARNING PROGRAM: RED WIGGLER PROVIDES INCLUSIVE VOLUNTEER OPPORTUNITIES TO YOUTH AND ADULTS WITH AND WITHOUT DEVELOPMENTAL DISABILITIES. VOLUNTEERS GAIN KNOWLEDGE AND TECHNICAL SKILLS WORKING SIDE BY SIDE WITH GROWERS, INSPIRING ENVIRONMENTAL STEWARDSHIP AND HEALTHY EATING IN EACH PARTICIPANT. 4. CSA PROGRAM: RED WIGGLER'S THREE-PART CSA PROGRAM PROVIDES VEGETABLES TO INDIVIDUALS IN THE IMMEDIATE COMMUNITY AND SOCIAL SERVICE ORGANIZATIONS THAT SERVE LOW-INCOME INDIVIDUALS AND ADULTS WITH DEVELOPMENTAL DISABILITIES. CUSTOMERS RECEIVE WEEKLY SHARES OF CERTIFIED ORGANIC PRODUCE, AS WELL AS NEWSLETTERS AND RECIPES THAT PROMOTE HEALTHY EATING AND ENVIRONMENTAL STEWARDSHIP. THROUGH OUR PROGRAMS, WE ARE COMMITTED TO PROVIDING 30% OF OUR PRODUCE TO LOW-INCOME HOUSEHOLDS. A. GOURMET SHARE: BROKEN INTO THREE SEASONS, INDIVIDUALS FROM THE COMMUNITY PURCHASE THESE SHARES AND COME TO THE FARM WEEKLY THROUGHOUT THE SEASON TO PICK UP THEIR SHARE OF FOOD. B. FARM TO GROUP HOME (F2GH): THROUGH A PARTNERSHIP WITH THREE SOCIAL SERVICE AGENCIES IN MONTGOMERY COUNTY, RED WIGGLER PROVIDES PRODUCE TO RESIDENTS AND STAFF LIVING IN GROUP HOMES. VEGETABLES ARE DISTRIBUTED BOTH AS INDIVIDUAL HOUSEHOLD SHARES AND IN BULK DELIVERIES TO THE AGENCIES TO BE DISTRIBUTED APPROPRIATELY. C. FARM TO FOOD BANK (F2FB): A CONTRACT WITH MANNA FOOD CENTER ALLOWS RED WIGGLER TO MAKE REGULAR DELIVERIES OF FRESH VEGETABLES TO LOW-INCOME RESIDENTS IN MONTGOMERY COUNTY. THROUGH REGULAR BULK VEGETABLE DELIVERIES, MANNA FOOD CENTER DISTRIBUTES THESE FRESH ORGANIC VEGETABLES TO THOSE IN NEED.
FORM 990, PART VI, SECTION A, LINE 2DIRECTORS JIM HOCHRON AND JEAN HOCHRON HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PREPARED BY AN INDEPENDENT CPA, REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CDURING BOARD MEETINGS ANY POTENTIAL CONFLICTS OF INTEREST ARE INQUIRED ABOUT.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD'S GOVERNANCE COMMITTEE RESEARCHES 3 SOURCES OF COMPARABLE DATA OF SIMILAR AREA EXECUTIVE DIRECTORS WHICH THE ENTIRE BOARD USES TO DETERMINE APPROPRIATE SALARIES DURING THE ANNUAL BOARD BUDGET MEETINGS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.

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