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RED WIGGLER FOUNDATION INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
RED WIGGLER FOUNDATION INC (EIN 52-1973795)
Tax period
2014-10-01 to 2015-09-30
Filed
2016-03-21
IRS object ID
201620819349300207
Schema version
2014v6.0
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)
Return2016-03-21T10:25:41-05:00ReturnTs
Tax Period End2015-09-30TaxPeriodEndDt

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 Begin2014-10-01TaxPeriodBeginDt

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
Signature2016-03-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLINDA D MCINTYREPreparerPersonNm
PTINP00048561PTIN
Phone7038664500PhoneNum
Preparation2016-03-21PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

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$496,874GrossReceiptsAmt
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 Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Volunteers484TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$454,980PYContributionsGrantsAmt
CY Contributions Grants$367,651CYContributionsGrantsAmt
PY Program Service Revenue$87,617PYProgramServiceRevenueAmt
CY Program Service Revenue$93,358CYProgramServiceRevenueAmt
PY Investment Income$151PYInvestmentIncomeAmt
CY Investment Income$1,770CYInvestmentIncomeAmt
PY Other Revenue$10,099PYOtherRevenueAmt
CY Other Revenue$25,237CYOtherRevenueAmt
PY Total Revenue$552,847PYTotalRevenueAmt
CY Total Revenue$488,016CYTotalRevenueAmt
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$348,945PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$391,757CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$62,770CYTotalFundraisingExpenseAmt
PY Other Expenses$227,179PYOtherExpensesAmt
CY Other Expenses$229,558CYOtherExpensesAmt
PY Total Expenses$576,124PYTotalExpensesAmt
CY Total Expenses$621,315CYTotalExpensesAmt
PY Revenues Less Expenses-$23,277PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$133,299CYRevenuesLessExpensesAmt
Total Assets BOY$1,456,212TotalAssetsBOYAmt
Total Assets EOY$1,334,252TotalAssetsEOYAmt
Total Liabilities BOY$37,898TotalLiabilitiesBOYAmt
Total Liabilities EOY$49,237TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,418,314NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,285,015NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$486,767ExpenseAmt
Revenue$93,358RevenueAmt
DescSEE SCHEDULE ODesc
Total Program Service Expenses$486,767TotalProgramServiceExpensesAmt
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 Mem0BusinessRlnWithOrgMemInd
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee23EmployeeCnt
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 (10 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
KATALIN GIMES
DIRECTOR2.00Yes (X)$0$0$0
BILL PICKARDT
DIRECTOR2.00Yes (X)$0$0$0
JEAN WHITE
DIRECTOR2.00Yes (X)$0$0$0
VALERIE LEVANOS
DIRECTOR2.00Yes (X)$0$0$0
WILLIAM WOODROOF
EXECUTIVE DIRECTOR40.00Yes (X)$71,694$0$11,907
FieldValueIRS element (for citing)
Total Reportable Comp From Org$71,694TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$11,907TotalOtherCompensationAmt
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$6,894FederatedCampaignsAmt
Fundraising$7,315FundraisingAmt
Government Grants$42,869GovernmentGrantsAmt
All Other Contributions$310,573AllOtherContributionsAmt
Total Contributions$367,651TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CSA900099$70,880$70,880
COMMUNITY MARKETS900099$12,951$12,951
PROGRAM FEES900099$9,527$9,527
FieldValueIRS element (for citing)
Total Program Service Revenue$93,358TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,770TotalRevenueColumnAmt
Exclusion$1,770ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$26,569FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$7,315ContriRptFundraisingEventAmt
Fundraising Direct Expenses$8,858FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,711TotalRevenueColumnAmt
Exclusion$17,711ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL FEES900099$6,000$6,000
OTHER INCOME900099$1,526$1,526
FieldValueIRS element (for citing)
Other Revenue Total$7,526OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$488,016TotalRevenueColumnAmt
Related Or Exempt Func Income$100,884RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$19,481ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$78,568TotalAmt
Program Services$36,927ProgramServicesAmt
Management And General$15,714ManagementAndGeneralAmt
Fundraising$25,927FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$248,730TotalAmt
Program Services$215,975ProgramServicesAmt
Management And General$22,106ManagementAndGeneralAmt
Fundraising$10,649FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,930TotalAmt
Program Services$3,399ProgramServicesAmt
Management And General$171ManagementAndGeneralAmt
Fundraising$360FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$31,122TotalAmt
Program Services$29,944ProgramServicesAmt
Management And General$412ManagementAndGeneralAmt
Fundraising$766FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$29,407TotalAmt
Program Services$22,126ProgramServicesAmt
Management And General$4,447ManagementAndGeneralAmt
Fundraising$2,834FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,142TotalAmt
Management And General$5,142ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$29,288TotalAmt
Program Services$6,012ProgramServicesAmt
Management And General$11,778ManagementAndGeneralAmt
Fundraising$11,498FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$806TotalAmt
Management And General$380ManagementAndGeneralAmt
Fundraising$426FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$27,540TotalAmt
Program Services$13,221ProgramServicesAmt
Management And General$4,088ManagementAndGeneralAmt
Fundraising$10,231FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,633TotalAmt
Program Services$6,633ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$542TotalAmt
Program Services$463ProgramServicesAmt
Fundraising$79FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$109,239TotalAmt
Program Services$104,265ProgramServicesAmt
Management And General$4,974ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,552TotalAmt
Program Services$8,867ProgramServicesAmt
Management And General$1,685ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
REPAIRS AND MAINTENANCE$19,206$19,198$8
PROGRAM SUPPLIES$18,600$18,406$194
TRAINING AND EDUCATION$2,010$1,331$679

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$621,315TotalAmt
Program Services$486,767ProgramServicesAmt
Management And General$71,778ManagementAndGeneralAmt
Fundraising$62,770FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$363,253BOYAmt
EOY$367,058EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,201BOYAmt
EOY$290EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$18,006BOYAmt
EOY$1,130EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,407BOYAmt
EOY$2,922EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,514,941LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$552,089LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,062,345BOYAmt
EOY$962,852EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,456,212BOYAmt
EOY$1,334,252EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$37,898BOYAmt
EOY$49,237EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$37,898BOYAmt
EOY$49,237EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,408,314BOYAmt
EOY$1,285,015EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,418,314BOYAmt
EOY$1,285,015EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,456,212BOYAmt
EOY$1,334,252EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$133,299ReconcilationRevenueExpnssAmt
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$505,533CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$513,897CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$357,934CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$454,980CurrentTaxYearMinus1YearAmt
Current Tax Year$377,652CurrentTaxYearAmt
Total$2,209,996TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$80,319CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,150CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,235CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,617CurrentTaxYearMinus1YearAmt
Current Tax Year$93,358CurrentTaxYearAmt
Total$436,679TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$585,852CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$594,047CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$453,169CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$542,597CurrentTaxYearMinus1YearAmt
Current Tax Year$471,010CurrentTaxYearAmt
Total$2,646,675TotalAmt

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$2,646,675PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,695CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,414CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,007CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,151CurrentTaxYearMinus1YearAmt
Current Tax Year$7,770CurrentTaxYearAmt
Total$25,037TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,695CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,414CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,007CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,151CurrentTaxYearMinus1YearAmt
Current Tax Year$7,770CurrentTaxYearAmt
Total$25,037TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$588,547CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$596,461CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$459,176CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$548,748CurrentTaxYearMinus1YearAmt
Current Tax Year$478,780CurrentTaxYearAmt
Total$2,671,712TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99060PublicSupportCY509Pct
Public Support PY5090.99320PublicSupportPY509Pct
Investment Income CY0.00940InvestmentIncomeCYPct
Investment Income PY0.00680InvestmentIncomePYPct
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$1,352,469OtherCostOrOtherBasisAmt
Depreciation$416,714DepreciationAmt
Book Value$935,755BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$162,472OtherCostOrOtherBasisAmt
Depreciation$135,375DepreciationAmt
Book Value$27,097BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$962,852TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$488,016TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$488,016RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$488,016TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$621,315TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$621,315ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$621,315TotalExpensesPerForm990Amt

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$27,584GrossReceiptsEvent1Amt
Charitable Contri Event1$7,315CharitableContriEvent1Amt
Gross Revenue Event1$20,269GrossRevenueEvent1Amt
Food And Beverage Event1$8,858FoodAndBeverageEvent1Amt
Event2FARM TO FORKEvent2Nm
Gross Receipts Event2$6,300GrossReceiptsEvent2Amt
Gross Revenue Event2$6,300GrossRevenueEvent2Amt
Gross Receipts Total$33,884GrossReceiptsTotalAmt
Charitable Contributions Tot$7,315CharitableContributionsTotAmt
Gross Revenue Total Events$26,569GrossRevenueTotalEventsAmt
Food And Beverage Total Events$8,858FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$8,858DirectExpenseSummaryEventsAmt
Net Income Summary$17,711NetIncomeSummaryAmt

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 2015 OVER 1,775 YOUTH AND ADULTS WITH AND WITHOUT DISABILITIES WERE IMPACTED BY OUR INCLUSIVE FARM-BASED PROGRAMS. 1. MEANINGFUL EMPLOYMENT FOR ADULTS WITH DEVELOPMENTAL DISABILITIES GROWER PROGRAM - CUSTOMIZED EMPLOYMENT AND SKILLS TRAINING THAT FOCUSES ON THE ABILITY AND INTERESTS OF THE INDIVIDUAL. GROWER OPPORTUNITIES PROVIDE MEANINGFUL TRAINING, EMPLOYMENT, AND COMMUNITY SOCIAL INTERACTION. THESE EMPLOYEES EARN MONEY, PAY TAXES, LEARN NEW LIFE SKILLS, GAIN KNOWLEDGE OF THE NATURAL WORLD, AND ENJOY A HIGH LEVEL OF COMMUNITY INCLUSION IN A MEANINGFUL AND THERAPEUTIC SETTING. GROWERS PLANT SEEDS, CULTIVATE CROPS AND HARVEST THE PRODUCE THAT WILL BE SOLD OR DONATED TO THE COMMUNITY. FARM ACTIVITIES ARE OFTEN ACCOMPLISHED AS GROWERS WORK ALONGSIDE VOLUNTEERS BOTH, WITH AND WITHOUT DISABILITIES, IN THE FIELDS. RED WIGGLER GROWERS EXPERIENCE AN INCREASED SENSE OF INCLUSION WITHIN THE COMMUNITY AND A DECREASED SENSE OF ISOLATION. 2. EDUCATIONAL SERVICE LEARNING OPPORTUNITIES FOR YOUTH AND ADULTS WITH AND WITHOUT DISABILITIES EDUCATIONAL SERVICE LEARNING PROGRAM - EDUCATIONAL LESSONS ON ORGANIC FARMING METHODS AND INCLUSIVE HORTICULTURAL-BASED PHYSICAL ACTIVITIES IN THE FIELDS. THIS PROGRAM IS AN APPROVED MONTGOMERY COUNTY PUBLIC SCHOOL (MCPS) SERVICE LEARNING SITE FOR STUDENTS. WE ALSO PROVIDE FARM TOURS AND TECHNICAL ASSISTANCE IN THE FORM OF CONSULTATIONS WITH OTHER NONPROFIT ORGANIZATIONS, FARMERS AND STUDENTS WHO WANT TO LEARN MORE ABOUT OUR SUSTAINABLE FARM MODEL. THIS PROGRAM INCLUDES OUR GROWER IN TRAINING AND ENRICHMENT PROGRAMS FOR ADULTS WITH INTELLECTUAL DISABILITIES TO CONNECT WITH THE FARM. 3. COMMUNITY SUPPORTED AGRICULTURE (CSA) PROGRAMS THAT PROVIDE FRESH, LOCALLY GROWN PRODUCE CSA PROGRAMS - GROWERS, STAFF AND VOLUNTEERS ANNUALLY PLANT, GROW AND HARVEST APPROXIMATELY 30,000 POUNDS OF USDA CERTIFIED ORGANIC VEGETABLES. THE PRODUCE IS THEN DISTRIBUTED TO A DIVERSE POPULATION OF MONTGOMERY COUNTY RESIDENTS. IN FY15 WE DISTRIBUTED 34% OF OUR HEALTHY PRODUCE TO LOW-INCOME POPULATIONS THROUGH OUR FARM TO GROUP HOME AND FARM TO FOOD BANK PROGRAMS. THE OTHER 66% IS AN EARNED INCOME PROGRAM THAT CREATES JOBS AND EDUCATIONAL OPPORTUNITIES. 4. ENVIRONMENTAL STEWARDSHIP ACTIVITIES - WE CONTINUE TO MAINTAIN OUR USDA CERTIFIED ORGANIC STATUS. FARMING PRACTICES AND EDUCATIONAL LESSONS IN THE FIELDS ARE ALL IMPLEMENTED THROUGH THE LENSE OF ENVIRONMENTAL STEWARDSHIP.
FORM 990, PART VI, SECTION A, LINE 2DIRECTORS JIM HOCHRON AND JEAN HOCHRON HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11FORM 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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