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RED WIGGLER FOUNDATION INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
RED WIGGLER FOUNDATION INC (EIN 52-1973795)
Tax period
2013-10-01 to 2014-09-30
Filed
2015-03-16
IRS object ID
201500769349300525
Schema version
2013v4.0
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)
Return2015-03-16T14:22:33-05:00ReturnTs
Tax Period End2014-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN753218994PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JONES & MCINTYRE PLLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16225 BRANDON AVENUE SUITE 307AddressLine1
CitySPRINGFIELDCity
StateVAState
ZIP Code22150ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521973795EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RED WIGGLER FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlREDWBusinessNameControlTxt
Phone3019162216PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 968AddressLine1
CityCLARKSBURGCity
StateMDState
ZIP Code20871ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM E WOODROOFPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3019162216PhoneNum
Signature2015-03-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLINDA D MCINTYREPreparerPersonNm
PTINP00048561PTIN
Phone7038664500PhoneNum
Preparation2015-03-17PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1RED WIGGLER COMMUNITY FARMBusinessNameLine1
FieldValueIRS element (for citing)
Principal OfficerWILLIAM E WOODROOFPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 968AddressLine1
CityCLARKSBURGCity
StateMDState
ZIP Code20871ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$561,857GrossReceiptsAmt
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 Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Volunteers490TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$357,934PYContributionsGrantsAmt
CY Contributions Grants$454,980CYContributionsGrantsAmt
PY Program Service Revenue$95,235PYProgramServiceRevenueAmt
CY Program Service Revenue$87,617CYProgramServiceRevenueAmt
PY Investment Income$7PYInvestmentIncomeAmt
CY Investment Income$151CYInvestmentIncomeAmt
PY Other Revenue$23,325PYOtherRevenueAmt
CY Other Revenue$10,099CYOtherRevenueAmt
PY Total Revenue$476,501PYTotalRevenueAmt
CY Total Revenue$552,847CYTotalRevenueAmt
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$330,883PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$348,945CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$39,844CYTotalFundraisingExpenseAmt
PY Other Expenses$214,484PYOtherExpensesAmt
CY Other Expenses$227,179CYOtherExpensesAmt
PY Total Expenses$545,367PYTotalExpensesAmt
CY Total Expenses$576,124CYTotalExpensesAmt
PY Revenues Less Expenses-$68,866PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$23,277CYRevenuesLessExpensesAmt
Total Assets BOY$1,471,287TotalAssetsBOYAmt
Total Assets EOY$1,456,212TotalAssetsEOYAmt
Total Liabilities BOY$29,696TotalLiabilitiesBOYAmt
Total Liabilities EOY$37,898TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,441,591NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,418,314NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$457,134ExpenseAmt
Revenue$87,617RevenueAmt
DescSEE SCHEDULE ODesc
Total Program Service Expenses$457,134TotalProgramServiceExpensesAmt
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 Document1IRPDocumentCnt
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Phone3019162216PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 968AddressLine1
CityCLARKSBURGCity
StateMDState
ZIP Code20871ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (12 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
JACK DILLON
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
BONNIE BEAVERS
DIRECTOR2.00Yes (X)$0$0$0
ANNE WOLFE
DIRECTOR2.00Yes (X)$0$0$0
VALERIE LEVANOS
DIRECTOR2.00Yes (X)$0$0$0
DR JON PRATT
DIRECTOR2.00Yes (X)$0$0$0
ELIZABETH HILL
DIRECTOR2.00Yes (X)$0$0$0
WILLIAM WOODROOF
EXECUTIVE DIRECTOR40.00Yes (X)$71,718$0$8,792
FieldValueIRS element (for citing)
Total Reportable Comp From Org$71,718TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$8,792TotalOtherCompensationAmt
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$5,210FederatedCampaignsAmt
Fundraising$12,836FundraisingAmt
Government Grants$48,268GovernmentGrantsAmt
All Other Contributions$388,666AllOtherContributionsAmt
Total Contributions$454,980TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CSA900099$72,315$72,315
PROGRAM FEES900099$9,185$9,185
COMMUNITY MARKETS900099$6,117$6,117
FieldValueIRS element (for citing)
Total Program Service Revenue$87,617TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$151TotalRevenueColumnAmt
Exclusion$151ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$11,722FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$12,836ContriRptFundraisingEventAmt
Fundraising Direct Expenses$9,010FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,712TotalRevenueColumnAmt
Exclusion$2,712ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL FEES900099$6,000$6,000
OTHER INCOME900099$1,387$1,387
FieldValueIRS element (for citing)
Other Revenue Total$7,387OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$552,847TotalRevenueColumnAmt
Related Or Exempt Func Income$95,004RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,863ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$82,574TotalAmt
Program Services$48,635ProgramServicesAmt
Management And General$16,970ManagementAndGeneralAmt
Fundraising$16,969FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$219,379TotalAmt
Program Services$186,450ProgramServicesAmt
Management And General$20,941ManagementAndGeneralAmt
Fundraising$11,988FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,682TotalAmt
Program Services$3,866ProgramServicesAmt
Management And General$270ManagementAndGeneralAmt
Fundraising$546FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$16,117TotalAmt
Program Services$11,605ProgramServicesAmt
Management And General$3,265ManagementAndGeneralAmt
Fundraising$1,247FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$26,193TotalAmt
Program Services$20,055ProgramServicesAmt
Management And General$3,485ManagementAndGeneralAmt
Fundraising$2,653FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,546TotalAmt
Management And General$6,546ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$17,079TotalAmt
Program Services$4,609ProgramServicesAmt
Management And General$11,969ManagementAndGeneralAmt
Fundraising$501FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$200TotalAmt
Program Services$100ProgramServicesAmt
Fundraising$100FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,719TotalAmt
Program Services$11,647ProgramServicesAmt
Management And General$5,410ManagementAndGeneralAmt
Fundraising$5,662FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,370TotalAmt
Program Services$4,862ProgramServicesAmt
Management And General$2,355ManagementAndGeneralAmt
Fundraising$153FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$444TotalAmt
Program Services$442ProgramServicesAmt
Management And General$2ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$131TotalAmt
Management And General$131ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$109,577TotalAmt
Program Services$104,431ProgramServicesAmt
Management And General$5,146ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,175TotalAmt
Program Services$20,226ProgramServicesAmt
Management And General$1,949ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM SUPPLIES$20,678$20,673$5
REPAIRS AND MAINTENANCE$16,891$16,746$145
TRAINING AND EDUCATION$3,369$2,787$557$25

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$576,124TotalAmt
Program Services$457,134ProgramServicesAmt
Management And General$79,146ManagementAndGeneralAmt
Fundraising$39,844FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$264,576BOYAmt
EOY$363,253EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,045BOYAmt
EOY$1,201EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,292BOYAmt
EOY$18,006EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,239BOYAmt
EOY$11,407EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,505,195LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$442,850LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,171,135BOYAmt
EOY$1,062,345EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,471,287BOYAmt
EOY$1,456,212EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$29,696BOYAmt
EOY$37,898EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$29,696BOYAmt
EOY$37,898EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,441,591BOYAmt
EOY$1,408,314EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,441,591BOYAmt
EOY$1,418,314EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,471,287BOYAmt
EOY$1,456,212EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$23,277ReconcilationRevenueExpnssAmt
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$407,936CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$505,533CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$513,897CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$357,934CurrentTaxYearMinus1YearAmt
Current Tax Year$454,980CurrentTaxYearAmt
Total$2,240,280TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89,538CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,319CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,150CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95,235CurrentTaxYearMinus1YearAmt
Current Tax Year$87,617CurrentTaxYearAmt
Total$432,859TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$497,474CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$585,852CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$594,047CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$453,169CurrentTaxYearMinus1YearAmt
Current Tax Year$542,597CurrentTaxYearAmt
Total$2,673,139TotalAmt

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$2,673,139PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$923CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,695CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,414CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,007CurrentTaxYearMinus1YearAmt
Current Tax Year$6,151CurrentTaxYearAmt
Total$18,190TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$923CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,695CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,414CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,007CurrentTaxYearMinus1YearAmt
Current Tax Year$6,151CurrentTaxYearAmt
Total$18,190TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$498,397CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$588,547CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$596,461CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$459,176CurrentTaxYearMinus1YearAmt
Current Tax Year$548,748CurrentTaxYearAmt
Total$2,691,329TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99320PublicSupportCY509Pct
Public Support PY5090.99510PublicSupportPY509Pct
Investment Income CY0.00680InvestmentIncomeCYPct
Investment Income PY0.00490InvestmentIncomePYPct
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$320,344DepreciationAmt
Book Value$1,032,125BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$152,726OtherCostOrOtherBasisAmt
Depreciation$122,506DepreciationAmt
Book Value$30,220BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,062,345TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$552,847TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$552,847RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$552,847TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$576,124TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$576,124ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$576,124TotalExpensesPerForm990Amt

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)
Name Of Event1HARVEST CELEBRATION DINNERNameOfEvent1Amt
Gross Receipts Event1$20,358GrossReceiptsEvent1Amt
Charitable Contri Event1$12,836CharitableContriEvent1Amt
Gross Revenue Event1$7,522GrossRevenueEvent1Amt
Food And Beverage Event1$9,010FoodAndBeverageEvent1Amt
Name Of Event2FARM TO FORKNameOfEvent2Amt
Gross Receipts Event2$4,200GrossReceiptsEvent2Amt
Gross Revenue Event2$4,200GrossRevenueEvent2Amt
Gross Receipts Total$24,558GrossReceiptsTotalAmt
Charitable Contributions Tot$12,836CharitableContributionsTotAmt
Gross Revenue Total Events$11,722GrossRevenueTotalEventsAmt
Food And Beverage Total Events$9,010FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$9,010DirectExpenseSummaryEventsAmt
Net Income Summary$2,712NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4ADESCRIPTION OF EXEMPT PURPOSE ACHIEVEMENTS OVER 1,000 YOUTH AND ADULTS WITH AND WITHOUT DISABILITIES WERE IMPACTED BY OUR INCLUSIVE FARM-BASED PROGRAMS IN FY14. OUR VISION IS TO CREATE FERTILE GROUND TO NOURISH A HEALTHY AND INCLUSIVE COMMUNITY WHICH WE ACCOMPLISH THROUGH OUR MISSION AND ACTIVE PEOPLE AND HEALTHY FOOD 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 FOR PERSPECTIVE FARMERS, OTHER NONPROFIT ORGANIZATIONS AND LOCAL COLLEGE CLASSES 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 FY14 WE DISTRIBUTED 39% OF OUR HEALTHY PRODUCE TO LOW-INCOME POPULATIONS THROUGH OUR FARM TO GROUP HOME AND FARM TO FOOD BANK PROGRAMS. THE OTHER 61% IS AN EARNED INCOME PROGRAM THAT CREATES JOBS AND EDUCATIONAL OPPORTUNITIES. 4. ENVIRONMENTAL STEWARDSHIP ENVIRONMENTAL STEWARDSHIP PROGRAMS - RED WIGGLER SERVES AS AN EXAMPLE OF ENVIRONMENTAL STEWARDSHIP ON EVERY LEVEL FROM THE GROUND UP - USDA CERTIFIED ORGANIC FARMING PRACTICES AND EDUCATIONAL LESSONS IN THE FIELDS, PARTNERING WITH MARYLAND NATIONAL CAPITAL PARK AND PLANNING (M-NCPPC) FOR WETLAND & REFORESTATION HABITAT RESTORATION PROJECTS ON THE OVID HAZEN WELLS PARK AND LEADERSHIP IN ENERGY AND ENVIRONMENTAL DESIGN (LEED) CERTIFIED BUILDING STANDARDS.
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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