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ISLAND GROWN INITIATIVE LTD: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ISLAND GROWN INITIATIVE LTD (EIN 20-5773892)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-15
IRS object ID
201642289349304289
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-08-15T13:49:51-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042894876PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RYAN & COSCIA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1256 ESSEX STREETAddressLine1Txt
CitySALEMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01970ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205773892EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ISLAND GROWN INITIATIVE LTDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlISLABusinessNameControlTxt
Phone5086879621PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 622AddressLine1Txt
CityVINEYARD HAVENCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02568ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonREBECCA HAAGPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5086879621PhoneNum
Signature2016-08-11SignatureDt
Discuss With Paid Preparer0DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRYAN COSCIA PCPreparerPersonNm
PTINP01379664PTIN
Phone9787441760PhoneNum
Preparation2016-08-11PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRANDI BAIRDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 622AddressLine1Txt
CityVINEYARD HAVENCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02568ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$907,904GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ISLANDGROWN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTo support a resilient & accessible food system on Martha's Vineyard by providing food and agricultural education and developing infrastructure to make a year-round local food system viable.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee51TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$974,382PYContributionsGrantsAmt
CY Contributions Grants$821,435CYContributionsGrantsAmt
PY Program Service Revenue$61,167PYProgramServiceRevenueAmt
CY Program Service Revenue$74,606CYProgramServiceRevenueAmt
PY Investment Income$58PYInvestmentIncomeAmt
CY Investment Income$131CYInvestmentIncomeAmt
PY Other Revenue$35,979PYOtherRevenueAmt
CY Other Revenue$8,325CYOtherRevenueAmt
PY Total Revenue$1,071,586PYTotalRevenueAmt
CY Total Revenue$904,497CYTotalRevenueAmt
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$441,371PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$534,064CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$470,971PYOtherExpensesAmt
CY Other Expenses$393,706CYOtherExpensesAmt
PY Total Expenses$912,342PYTotalExpensesAmt
CY Total Expenses$927,770CYTotalExpensesAmt
PY Revenues Less Expenses$159,244PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$23,273CYRevenuesLessExpensesAmt
Total Assets BOY$5,680,383TotalAssetsBOYAmt
Total Assets EOY$5,472,641TotalAssetsEOYAmt
Total Liabilities BOY$1,684,743TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,500,274TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,995,640NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,972,367NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO SUPPORT A RESILIENT & ACCESSIBLE 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$874,293ExpenseAmt
Grant$0GrantAmt
Revenue$74,606RevenueAmt
DescSEE SCHEDULE ODesc
Total Program Service Expenses$874,293TotalProgramServiceExpensesAmt
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 Footnote0IncludeFIN48FootnoteInd
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 Activities0FundraisingActivitiesInd
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 Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee51EmployeeCnt
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 Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 Committees0MinutesOfCommitteesInd
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 Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REBECCA HAAGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2025954166PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 622AddressLine1Txt
CityVINEYARD HAVENCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02568ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
RANDI BAIRD
CO-PRESIDENT5.00Yes (X)Yes (X)$0$0$0
MARY KENWORTH
CO-PRESIDENT5.00Yes (X)Yes (X)$0$0$0
SIMON ATHEARN
TREASURER5.00Yes (X)Yes (X)$0$0$0
KAREN DAVIS
CLERK5.00Yes (X)Yes (X)$0$0$0
LINDSEY SCOTT
DIRECTOR5.00Yes (X)$0$0$0
LYNNE WHITING
DIRECTOR5.00Yes (X)$0$0$0
KEITH WILDA
EXECUTIVE DIRECTOR40.00$125,333$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$125,333TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$8,922FundraisingAmt
Government Grants$17,852GovernmentGrantsAmt
All Other Contributions$794,661AllOtherContributionsAmt
Total Contributions$821,435TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SALE OF PRODUCE111000$62,013$62,013
MOBILE POULTRY PROCESS110000$9,795$9,795
CAMP AND TRAINING110000$2,798$2,798
FieldValueIRS element (for citing)
Total Program Service Revenue$74,606TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$131TotalRevenueColumnAmt
Exclusion$131ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$2,615FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$8,922ContriRptFundraisingEventAmt
Fundraising Direct Expenses$3,407FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$792TotalRevenueColumnAmt
Exclusion-$792ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
APT RENT FROM EMPOLYEE110000$5,336$5,336
SALE OF LOGO MERCHANDI110000$3,781$3,781
FieldValueIRS element (for citing)
Other Revenue Total$9,117OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$904,497TotalRevenueColumnAmt
Related Or Exempt Func Income$74,606RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$8,456ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$471,063TotalAmt
Program Services$471,063ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$16,784TotalAmt
Program Services$16,784ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$46,217TotalAmt
Program Services$46,217ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,162TotalAmt
Program Services$3,162ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,139TotalAmt
Program Services$14,139ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$28,845TotalAmt
Program Services$3,730ProgramServicesAmt
Management And General$25,115ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,159TotalAmt
Program Services$2,159ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,506TotalAmt
Management And General$20,506ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$718TotalAmt
Program Services$718ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$44,998TotalAmt
Program Services$44,998ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$64,257TotalAmt
Program Services$64,257ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,967TotalAmt
Program Services$12,967ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
UTILITIES$64,404$64,404
SUPPLIES$46,674$38,818$7,856
REPAIRS & MAINTENANCE$32,084$32,084
AGENCY PAYMENTS$24,966$24,966

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$33,827TotalAmt
Program Services$33,827ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$927,770TotalAmt
Program Services$874,293ProgramServicesAmt
Management And General$53,477ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$594,257BOYAmt
EOY$434,776EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$537,333BOYAmt
EOY$382,167EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,197BOYAmt
EOY$5,758EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$4,926BOYAmt
EOY$4,592EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,917BOYAmt
EOY$1,718EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,780,238LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$136,608LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,538,753BOYAmt
EOY$4,643,630EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,680,383BOYAmt
EOY$5,472,641EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,138BOYAmt
EOY$7,865EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,676,605BOYAmt
EOY$1,492,409EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,684,743BOYAmt
EOY$1,500,274EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,305,989BOYAmt
EOY$3,972,367EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$689,651BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,995,640BOYAmt
EOY$3,972,367EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,680,383BOYAmt
EOY$5,472,641EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$23,273ReconcilationRevenueExpnssAmt
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$252,825CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,707,239CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$639,625CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$974,382CurrentTaxYearMinus1YearAmt
Current Tax Year$796,469CurrentTaxYearAmt
Total$6,370,540TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$43,296CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,899CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,167CurrentTaxYearMinus1YearAmt
Current Tax Year$74,606CurrentTaxYearAmt
Total$220,968TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$252,825CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,750,535CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$681,524CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,035,549CurrentTaxYearMinus1YearAmt
Current Tax Year$871,075CurrentTaxYearAmt
Total$6,591,508TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,475,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$446,760CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$782,967CurrentTaxYearMinus1YearAmt
Current Tax Year$678,667CurrentTaxYearAmt
Total$3,383,394TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$35,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,000CurrentTaxYearMinus1YearAmt
Current Tax Year$2,669CurrentTaxYearAmt
Total$72,669TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,475,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$481,760CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$817,967CurrentTaxYearMinus1YearAmt
Current Tax Year$681,336CurrentTaxYearAmt
Total$3,456,063TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,135,445PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$381CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$115CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58CurrentTaxYearMinus1YearAmt
Current Tax Year$131CurrentTaxYearAmt
Total$714TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$381CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$115CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58CurrentTaxYearMinus1YearAmt
Current Tax Year$131CurrentTaxYearAmt
Total$714TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$8,230CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,879CurrentTaxYearMinus1YearAmt
Current Tax Year$9,117CurrentTaxYearAmt
Total$37,226TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$252,854CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,750,916CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$689,869CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,055,486CurrentTaxYearMinus1YearAmt
Current Tax Year$880,323CurrentTaxYearAmt
Total$6,629,448TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.47300PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
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

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$632,255OtherCostOrOtherBasisAmt
Depreciation$88,874DepreciationAmt
Book Value$543,381BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$45,045OtherCostOrOtherBasisAmt
Depreciation$3,710DepreciationAmt
Book Value$41,335BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$176,436OtherCostOrOtherBasisAmt
Depreciation$40,358DepreciationAmt
Book Value$136,078BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,970OtherCostOrOtherBasisAmt
Depreciation$3,666DepreciationAmt
Book Value$10,304BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,643,630TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$907,904TotalRevEtcAuditedFinclStmtAmt
Other Revenue$3,407OtherRevenueAmt
Revenue Not Reported$3,407RevenueNotReportedAmt
Revenue Subtotal$904,497RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$904,497TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$931,177TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$3,407OtherExpensesIncludedAmt
Expenses Not Reported$3,407ExpensesNotReportedAmt
Expenses Subtotal$927,770ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$927,770TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part XI, Line 2d - Other Adjustments:FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME 3,407.
Part XII, Line 2d - Other Adjustments:FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME 3,407.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part I, Line 1TO SUPPORT A RESILIENT & ACCESSIBLE FOOD SYSTEM ON MARTHA'S VINEYARD BY PROVIDING FOOD AND AGRICULTUAL EDUCATION AND DEVELOPING INFRASTRUCTURE TO MAKE A YEAR-ROUUND LOCAL FOOD SYSTEM VIABLE.
Form 990, Part III, Line 4aTO ENCOURAGE AND SUPPORT A RESILIENT AND ACCESSIBLE LOCAL FOOD SYSTEM ON MARTHA'S VINEYARD. OUR CORE PROGRAMS WORK COLLABORATIVELY TO PROVIDE FOOD AND AGRICULTURAL EDUCATION, DEVELOP INFRASTRUCTURE THAT SUPPORTS FOOD PRODUCTION, AND INCREASE THE SUPPLY AND DEMAND OF LOCALLY GROWN FOOD. OUR PROGRAMS INCLUDE: - ISLAND GROWN SCHOOLS, OUR FARM TO SCHOOL PROGRAM, BRINGS GARDEN-BASED LEARNING, HEALTHY, LOCALLY GROWN FOOD, AND HANDS-ON FARM EXPERIENCES TO ALMOST EVERY SCHOOL AGED CHILD IN THE COMMUNITY. - ISLAND GROWN POULTRY, WHICH RUNS THE MOBILE POULTRY PROCESSING UNIT, PROVIDES SMALL-SCALE MOBILE INFRASTRUCTURE FOR ISLAND FARMERS AND BACKYARD GROWERS WITH AN ACCESSIBLE, SAFE AND HUMANE SOLUTION FOR POULTRY PROCESSING. - ISLAND GROWN GLEANING IMPROVES ACCESS TO FRESH LOCAL PRODUCE BY HARVESTING FARM SURPLUS AND DONATING TO ORGANIZATIONS SERVING LOW-INCOME, HUNGRY, AND MARGINALIZED COMMUNITY MEMBERS. - ISLAND GROWN FARM HUB IS AN EDUCATION RESOURCES SITE FOR FARMERS AND GROWERS, OFFERING DEMONSTRATION AQUAPONIC AND HYDROPONIC GREENHOUSE PRODUCTION, WORKSHOPS AND TRAININGS, A COMMUNITY GARDEN, AND AN ORCHARD.
Form 990, Part VI, Section A, line 8bALL COMMITTEES NEED THE FULL APPROVAL OF THE BOARD.
Form 990, Part VI, Section B, line 11FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW.
Form 990, Part VI, Section B, line 12cTHE 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 19NO DOCUMENTS AVAILABLE TO THE PUBLIC.

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