RED WIGGLER FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- RED WIGGLER FOUNDATION INC (EIN 52-1973795)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-04-25
- IRS object ID
- 201411159349300416
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-25T10:13:10-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 753218994 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONES & MCINTYRE PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6225 BRANDON AVENUE SUITE 307 | AddressLine1 |
| City | SPRINGFIELD | City |
| State | VA | State |
| ZIP Code | 22150 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521973795 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RED WIGGLER FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | REDW | NameControl |
| Phone | 3019162216 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 968 | AddressLine1 |
| City | CLARKSBURG | City |
| State | MD | State |
| ZIP Code | 20871 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM E WOODROOF | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3019162216 | Phone |
| Date Signed | 2014-04-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA D MCINTYRE | Name |
| PTIN | P00048561 | PTIN |
| Phone | 7038664500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RED WIGGLER COMMUNITY FARM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WILLIAM E WOODROOF | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 968 | AddressLine1 |
| City | CLARKSBURG | City |
| State | MD | State |
| ZIP Code | 20871 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 481938 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.REDWIGGLER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | TRAINING AND HORTICULTURAL THERAPY PROGRAM FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 24 | TotalNbrEmployees |
| Total Nbr Volunteers | 490 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 524099 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 357934 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 83641 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 95235 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 14 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 15972 | OtherRevenuePriorYear |
| Other Revenue Current Year | 23325 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 623726 | TotalRevenuePriorYear |
| Total Revenue Current Year | 476501 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 343005 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 330883 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 66469 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 180266 | OtherExpensePriorYear |
| Other Expenses Current Year | 214484 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 523271 | TotalExpensesPriorYear |
| Total Expenses Current Year | 545367 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 100455 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -68866 | RevenuesLessExpensesCY |
| Total Assets BOY | 1601414 | TotalAssetsBOY |
| Total Assets EOY | 1471287 | TotalAssetsEOY |
| Total Liabilities BOY | 90957 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 29696 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1510457 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1441591 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 423704 | Expense |
| Revenue | 95235 | Revenue |
| Description | SEE SCHEDULE O | Description |
| Total Program Service Expense | 423704 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 24 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3019162216 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 968 | AddressLine1 |
| City | CLARKSBURG | City |
| State | MD | State |
| ZIP Code | 20871 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MARLENE MICHAELSON | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| NANCY EVERETT | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| JACK DILLON | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| JIM HOCHRON | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| JEAN HOCHRON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER BRUCH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROBERT MURRAY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ANNE WOLFE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| VALERIE LEVANOS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DR JON PRATT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| WILLIAM WOODROOF | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 68258 | 0 | 6141 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 68258 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 6141 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 2330 | FederatedCampaigns |
| Fundraising Events | 5750 | FundraisingEvents |
| Government Grants | 28497 | GovernmentGrants |
| All Other Contributions | 321357 | AllOtherContributions |
| Noncash Contributions | 600 | NoncashContributions |
| Total Contributions | 357934 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CSA | 900099 | 78565 | 78565 |
| COMMUNITY MARKETS | 900099 | 9330 | 9330 |
| PROGRAM FEES | 900099 | 7340 | 7340 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 95235 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7 | TotalRevenueColumn |
| Exclusion | $7 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 20435 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 5750 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 5437 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14998 | TotalRevenueColumn |
| Exclusion | $14,998 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RENTAL FEES | 900099 | 6000 | 6000 |
| OTHER INCOME | 900099 | 2327 | 2327 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8327 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 476501 | TotalRevenueColumn |
| Related Or Exempt Function Income | 103562 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $15,005 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80540 | Total |
| Program Services | 49129 | ProgramServices |
| Management And General | 17719 | ManagementAndGeneral |
| Fundraising | 13692 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211218 | Total |
| Program Services | 160807 | ProgramServices |
| Management And General | 15755 | ManagementAndGeneral |
| Fundraising | 34656 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11580 | Total |
| Program Services | 10940 | ProgramServices |
| Management And General | 166 | ManagementAndGeneral |
| Fundraising | 474 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27545 | Total |
| Program Services | 19209 | ProgramServices |
| Management And General | 3931 | ManagementAndGeneral |
| Fundraising | 4405 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6081 | Total |
| Management And General | 6081 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4582 | Total |
| Program Services | 3014 | ProgramServices |
| Management And General | 666 | ManagementAndGeneral |
| Fundraising | 902 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 917 | Total |
| Program Services | 154 | ProgramServices |
| Management And General | 180 | ManagementAndGeneral |
| Fundraising | 583 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32854 | Total |
| Program Services | 19133 | ProgramServices |
| Management And General | 3633 | ManagementAndGeneral |
| Fundraising | 10088 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5599 | Total |
| Program Services | 5161 | ProgramServices |
| Management And General | 266 | ManagementAndGeneral |
| Fundraising | 172 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1758 | Total |
| Program Services | 1634 | ProgramServices |
| Management And General | 124 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 482 | Total |
| Management And General | 482 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108958 | Total |
| Program Services | 104644 | ProgramServices |
| Management And General | 4314 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18509 | Total |
| Program Services | 16715 | ProgramServices |
| Management And General | 1794 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM SUPPLIES | 15706 | 15706 | ||
| REPAIR AND MAINTENANCE | 11340 | 11257 | 83 | |
| TRAINING AND EDUCATION | 5285 | 4790 | 495 | |
| OTHER | 2413 | 1411 | 1002 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 545367 | Total |
| Program Services | 423704 | ProgramServices |
| Management And General | 55194 | ManagementAndGeneral |
| Fundraising | 66469 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 282970 | BOY |
| EOY | 264576 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50100 | BOY |
| EOY | 5045 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3395 | BOY |
| EOY | 20292 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 10239 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1504408 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 333273 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1264949 | BOY |
| EOY | 1171135 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1601414 | BOY |
| EOY | 1471287 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90957 | BOY |
| EOY | 29696 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90957 | BOY |
| EOY | 29696 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1460457 | BOY |
| EOY | 1441591 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1510457 | BOY |
| EOY | 1441591 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1601414 | BOY |
| EOY | 1471287 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -68866 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 837196 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 407936 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 505533 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 513897 | CurrentTaxYearMinus1Year |
| Current Tax Year | 357934 | CurrentTaxYear |
| Total | 2622496 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 61714 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 89538 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 80319 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 80150 | CurrentTaxYearMinus1Year |
| Current Tax Year | 95235 | CurrentTaxYear |
| Total | 406956 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 898910 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 497474 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 585852 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 594047 | CurrentTaxYearMinus1Year |
| Current Tax Year | 453169 | CurrentTaxYear |
| Total | 3029452 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3029452 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2898 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 923 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2695 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2414 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6007 | CurrentTaxYear |
| Total | 14937 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2898 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 923 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2695 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2414 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6007 | CurrentTaxYear |
| Total | 14937 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 901808 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 498397 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 588547 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 596461 | CurrentTaxYearMinus1Year |
| Current Tax Year | 459176 | CurrentTaxYear |
| Total | 3044389 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99510 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98340 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00490 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00350 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1352469 | OtherCostOrOtherBasis |
| Depreciation | 223973 | Depreciation |
| Book Value | 1128496 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 151939 | OtherCostOrOtherBasis |
| Depreciation | 109300 | Depreciation |
| Book Value | 42639 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1171135 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 476501 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 476501 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 476501 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 545367 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 545367 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 545367 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | RED 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. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HARVEST CELEBRATION DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 22435 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 5750 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 16685 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 5437 | FoodAndBeverageEvent1 |
| Name Of Event2 | FARM TO FORK | NameOfEvent2 |
| Gross Receipts Event2 | 3750 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 3750 | GrossRevenueEvent2 |
| Gross Receipts Total | 26185 | GrossReceiptsTotal |
| Charitable Contributions Total | 5750 | CharitableContributionsTotal |
| Gross Revenue Total Events | 20435 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 5437 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 5437 | DirectExpenseSummaryEvents |
| Net Income Summary | 14998 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF EXEMPT PURPOSE ACHIEVEMENTS | FORM 990, PART III, LINE 4A | OVER 1,000 YOUTH AND ADULTS WITH AND WITHOUT DISABILITIES WERE IMPACTED BY OUR INCLUSIVE FARM-BASED PROGRAMS IN FY13. 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 FY13 WE DISTRIBUTED 41% OF OUR HEALTHY PRODUCE TO LOW-INCOME POPULATIONS THROUGH OUR FARM TO GROUP HOME AND FARM TO FOOD BANK PROGRAMS. THE OTHER 59% 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 2 | DIRECTORS JIM HOCHRON AND JEAN HOCHRON HAVE A FAMILY RELATIONSHIP. | |
| FORM 990, PART VI, SECTION A, LINE 4 | THE BYLAWS WERE REVISED TO INCLUDE TERM LIMITS FOR BOARD MEMBERS AND TO ADD AN ANTI-DISCRIMINATION PROVISION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 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 12C | DURING BOARD MEETINGS ANY POTENTIAL CONFLICTS OF INTEREST ARE INQUIRED ABOUT. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD'S HR 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 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST. |
Comments