FARM FRESH RHODE ISLAND: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: FARM FRESH RHODE ISLAND (EIN 20-4625643)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-08-12
IRS object ID: 201612259349301821
Schema version: 2015v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-08-12T09:55:55-05:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	050512283	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	NADEAU WADOVICK LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	875 CENTERVILLE ROAD	AddressLine1Txt
City	WARWICK	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02886	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	204625643	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FARM FRESH RHODE ISLAND INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FARM	BusinessNameControlTxt
Phone	4013124250	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1005 MAIN STREET NO 8130	AddressLine1Txt
City	PAWTUCKET	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02860	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JESSE RYE	PersonNm
Person Title	CO-EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4013124250	PhoneNum
Signature	2016-07-28	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JEFFREY D WADOVICK CPA	PreparerPersonNm
PTIN	P01204328	PTIN
Phone	4018234004	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2016-12-15 16:53:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JESSE RYE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1005 MAIN STREET NO 8130	AddressLine1Txt
City	PAWTUCKET	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02860	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,378,583	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FARMFRESHRI.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	RI	LegalDomicileStateCd
Activity Or Mission	PRESERVE RHODE ISLAND FARMLAND AND OUR AGRICULTURAL AND CULINARY KNOWLEDGE. BUILD HEALTHIER COMMUNITIES. INCREASE ACCESS TO FRESHER, TASTIER FOOD. IMPROVE IMPACT OF FOOD PRODUCTION AND DISTRIBUTION ON OUR ENVIRONMENT. STRENGTHEN COMMUNITY-BASED BUSINESSES.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	39	TotalEmployeeCnt
Total Volunteers	30	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$764,767	PYContributionsGrantsAmt
CY Contributions Grants	$1,179,703	CYContributionsGrantsAmt
PY Program Service Revenue	$1,028,059	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,141,235	CYProgramServiceRevenueAmt
PY Investment Income	$224	PYInvestmentIncomeAmt
CY Investment Income	$239	CYInvestmentIncomeAmt
PY Other Revenue	$42,591	PYOtherRevenueAmt
CY Other Revenue	$53,454	CYOtherRevenueAmt
PY Total Revenue	$1,835,641	PYTotalRevenueAmt
CY Total Revenue	$2,374,631	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	$845,175	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$957,824	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,257	CYTotalFundraisingExpenseAmt
PY Other Expenses	$948,692	PYOtherExpensesAmt
CY Other Expenses	$958,327	CYOtherExpensesAmt
PY Total Expenses	$1,793,867	PYTotalExpensesAmt
CY Total Expenses	$1,916,151	CYTotalExpensesAmt
PY Revenues Less Expenses	$41,774	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$458,480	CYRevenuesLessExpensesAmt
Total Assets BOY	$536,156	TotalAssetsBOYAmt
Total Assets EOY	$940,901	TotalAssetsEOYAmt
Total Liabilities BOY	$285,861	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$232,126	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$250,295	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$708,775	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	FARM FRESH RHODE ISLAND IS GROWING A LOCAL FOOD SYSTEM THAT VALUES THE ENVIRONMENT, HEALTH AND QUALITY OF LIFE OF RI FARMERS AND CONSUMERS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$159,622	ExpenseAmt
Revenue	$55,094	RevenueAmt
Desc	HARVEST KITCHEN-PART OF FARM FRESH'S INTIATIVE TO INCREASE THE VARIETY OF VALUE-ADDED LOCAL FOOOD PRODUCTS AVAILABLE AND CREATE A COMMUNITY-BASED FOOD SYSTEM. THE PROGRAM ENGAGES YOUTHS FROM THE JOB-READINESS TRAINING PROGRAM WITHIN THE DIVISION OF JUVENILE CORRECTIONS TO CREATE A LINE OF HIGH-QUALITY PRESERVED FOODS USING INGREDIENTS SOURCED FROM LOCAL FARMERS AT A CERTIFIED KITCHEN. PRODUCTS MADE IN HARVEST KITCHEN ARE SOLD AT LOCAL STORES, FARMERS MARKETS, AND TO MARKET MOBILE CUSTOMERS. THE PROGRAM TEACHES YOUTHS MULTIPLE ASPECTS OF CULINARY TECHNIQUE AND JOB SKILLS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$347,554	ExpenseAmt
Revenue	$350,421	RevenueAmt
Desc	VEGGIE BOX-A WEEKLY SUBSCRIPTION TO FRESH, LOCAL PRODUCE FROM RI AND MA FARMS. VEGGIE BOX EXPANDS UPON FARM FRESH RI'S LOCAL FOOD DISTRIBUTION PROGRAM FOR BUSINESS. THE PROGRAM SEEKS TO IMPROVE THE HEALTH OF BOTH WORKSITE EMPLOYEES AND FARMS BY INCREASING SALES AND CONSUMPTION OF LOCALLY GROWN PRODUCTS, PROVIDING CONVENIENT ACCESS TO LOCAL FOODS, INCREASING FRUIT AND VEGETABLE CONSUMPTION AND CREATING DEMAND FOR LOCAL FOODS IN THE WORKPLACE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$493,840	ExpenseAmt
Revenue	$468,762	RevenueAmt
Desc	MARKET MOBILE-A FARM TO BUSINESS DELIVERY SERVICE THAT SEEKS TO STRENGTHEN THE TIES OF BUSINESS AND THE LOCAL FOOD SYSTEM. THE GOAL OF THE PROGRAM IS TO REBUILD A MORE EFFICIENT LOCAL FOOD DISTRIBUTION SYSTEM THAT HELPS SAVES FARMERS AND BUYERS BOTH TIME AND MONEY. THE PROGRAM ALSO SEEKS TO PROVIDE A PLATFORM FOR DISTRIBUTION OF QUALITY FRESH FOODS INTO UNDERSERVED RHODE ISLAND COMMUNITIES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$721,007	ExpenseAmt
Revenue	$273,129	RevenueAmt
Desc	FARM FRESH'S OTHER PROGRAMS INCLUDE NUTRITION EDUCATION, FARMER MARKET, AND FOOD SYSTEM MODELING.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$721,007	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$273,129	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,722,023	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	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	Yes (1)	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	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	39	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	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
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	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	Yes (1)	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	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
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	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4013124250	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1005 MAIN STREET NO 8130	AddressLine1Txt
City	PAWTUCKET	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02860	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
KRISTINA PETERSON
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
CHASE HOGOBOOM
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
BENI SEBALLOS
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
KATHLEEN SHANNON
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
CHRIS CLEGG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KERRIE DONAHUE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MAUREEN POTHIER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SHERI GRIFFIN
CO-EXECUTIVE DIRECTOR	40.00	Yes (X)		$51,500	$0	$0
JESSE RYE
CO-EXECUTIVE DIRECTOR	40.00	Yes (X)		$50,952	$0	$5,085
MICHAEL ZABELIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JONATHAN CAMBRA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NEHA RAUKAR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRUCE TILLINGHAST
DIRECTOR	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$102,452	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$5,085	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	$5,700	FundraisingAmt
Government Grants	$136,946	GovernmentGrantsAmt
All Other Contributions	$1,037,057	AllOtherContributionsAmt
Total Contributions	$1,179,703	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MARKET MOBILE	900099	$468,762	$468,762
VEGGIE BOX	900099	$350,421	$350,421
FARMERS MARKETS	900099	$169,119	$169,119
FRESH BUCKS & BONUS BU	900099	$71,661	$71,661
HARVEST KITCHEN	900099	$55,094	$55,094

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,178	TotalRevenueColumnAmt
Related Or Exempt Func Income	$26,178	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,141,235	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$239	TotalRevenueColumnAmt
Exclusion	$239	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$51,235	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$5,700	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$3,952	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$47,283	TotalRevenueColumnAmt
Exclusion	$47,283	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$6,171	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,171	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$6,171	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,374,631	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,147,406	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$47,522	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$102,452	TotalAmt
Program Services	$74,127	ProgramServicesAmt
Management And General	$28,325	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$694,010	TotalAmt
Program Services	$629,113	ProgramServicesAmt
Management And General	$64,897	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$73,849	TotalAmt
Program Services	$68,066	ProgramServicesAmt
Management And General	$5,783	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$87,513	TotalAmt
Program Services	$78,996	ProgramServicesAmt
Management And General	$8,517	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$74,542	TotalAmt
Program Services	$59,133	ProgramServicesAmt
Management And General	$15,409	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$24,006	TotalAmt
Program Services	$15,654	ProgramServicesAmt
Management And General	$4,095	ManagementAndGeneralAmt
Fundraising	$4,257	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,210	TotalAmt
Program Services	$4,425	ProgramServicesAmt
Management And General	$7,785	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$9,009	TotalAmt
Management And General	$9,009	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$123,476	TotalAmt
Program Services	$117,848	ProgramServicesAmt
Management And General	$5,628	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$10,203	TotalAmt
Program Services	$9,965	ProgramServicesAmt
Management And General	$238	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,313	TotalAmt
Program Services	$2,313	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$26,481	TotalAmt
Program Services	$22,955	ProgramServicesAmt
Management And General	$3,526	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$32,331	TotalAmt
Program Services	$17,041	ProgramServicesAmt
Management And General	$15,290	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD EXPENSE	$295,720	$295,720
PROGRAM EXPENSES	$108,127	$108,069	$58
LOGISTICS	$102,485	$102,485
CONTRACT LABOR	$72,715	$71,075	$1,640

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$64,709	TotalAmt
Program Services	$45,038	ProgramServicesAmt
Management And General	$19,671	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,916,151	TotalAmt
Program Services	$1,722,023	ProgramServicesAmt
Management And General	$189,871	ManagementAndGeneralAmt
Fundraising	$4,257	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$126,723	BOYAmt
EOY	$177,560	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$150,108	BOYAmt
EOY	$524,191	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$90,836	BOYAmt
EOY	$83,347	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$17,043	BOYAmt
EOY	$24,552	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$30,279	BOYAmt
EOY	$26,904	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,990	BOYAmt
EOY	$5,478	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$177,394	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$84,799	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$108,668	BOYAmt
EOY	$92,595	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$6,509	BOYAmt
EOY	$6,274	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$536,156	BOYAmt
EOY	$940,901	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$23,343	BOYAmt
EOY	$44,808	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$179,936	BOYAmt
EOY	$187,318	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$82,582	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$285,861	BOYAmt
EOY	$232,126	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$21,209	BOYAmt
EOY	$252,772	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$229,086	BOYAmt
EOY	$456,003	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$250,295	BOYAmt
EOY	$708,775	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$536,156	BOYAmt
EOY	$940,901	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$458,480	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	$445,911	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$349,542	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$558,452	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$754,431	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,179,703	CurrentTaxYearAmt
Total	$3,288,039	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$338,230	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$697,682	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$945,184	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,028,059	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,141,235	CurrentTaxYearAmt
Total	$4,150,390	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$784,141	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,047,224	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,503,636	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,782,490	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,320,938	CurrentTaxYearAmt
Total	$7,438,429	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$7,438,429	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$315	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$268	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$215	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$224	CurrentTaxYearMinus1YearAmt
Current Tax Year	$239	CurrentTaxYearAmt
Total	$1,261	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$315	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$268	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$215	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$224	CurrentTaxYearMinus1YearAmt
Current Tax Year	$239	CurrentTaxYearAmt
Total	$1,261	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$784,456	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,047,492	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,503,851	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,782,714	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,321,177	CurrentTaxYearAmt
Total	$7,439,690	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99980	PublicSupportCY509Pct
Public Support PY509	0.99970	PublicSupportPY509Pct
Investment Income CY	0.00020	InvestmentIncomeCYPct
Investment Income PY	0.00030	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$177,394	OtherCostOrOtherBasisAmt
Depreciation	$84,799	DepreciationAmt
Book Value	$92,595	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$92,595	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,374,631	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$2,374,631	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,374,631	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,916,151	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,916,151	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,916,151	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	LOCAL FOOD FEST	Event1Nm
Gross Receipts Event1	$52,983	GrossReceiptsEvent1Amt
Charitable Contri Event1	$5,700	CharitableContriEvent1Amt
Gross Revenue Event1	$47,283	GrossRevenueEvent1Amt
Entertainment Event1	$300	EntertainmentEvent1Amt
Other Direct Expenses Event1	$3,652	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$52,983	GrossReceiptsTotalAmt
Charitable Contributions Tot	$5,700	CharitableContributionsTotAmt
Gross Revenue Total Events	$47,283	GrossRevenueTotalEventsAmt
Entertainment Total Events	$300	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$3,652	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$3,952	DirectExpenseSummaryEventsAmt
Net Income Summary	$43,331	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE BOARD OF DIRECTORS HAS RESPONSIBILITY FOR REVIEW OF THE FORM 990. THE BOARD OF DIRECTORS REVIEWS AND MAKES CHANGES TO THE FORM AS NECESSARY. ONCE THE BOARD OF DIRECTORS IS SATISFIED WITH THE FORM, THEY ARE ELECTRONICALLY DISTRIBUTED TO THE ENTIRE BOARD AND SUBSEQUENTLY FILED.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REVIEWS NEW DIRECTORS AND NEW OFFICERS FOR ANY CONFLICTS OF INTEREST AND ALSO ANNUALLY MONITORS COMPLIANCE WITH CONFLICT OF INTEREST POLICY FOR EXISTING DIRECTORS AND OFFICERS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.