ELAWA FARM FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ELAWA FARM FOUNDATION (EIN 71-0875472)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-06
- IRS object ID
- 201312499349300726
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-06T14:56:09-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Logan & Associates Ltd | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1866 Sheridan Rd Suite 317 | AddressLine1 |
| City | Highland Park | City |
| State | IL | State |
| ZIP Code | 60035 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710875472 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Elawa Farm Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ELAW | NameControl |
| Phone | 8472341966 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 181 | AddressLine1 |
| City | Lake Forest | City |
| State | IL | State |
| ZIP Code | 60045 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Paul Bergmann | Name |
| Title | President | Title |
| Date Signed | 2013-09-05 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Andrew G Logan | Name |
| PTIN | P00155318 | PTIN |
| Phone | 8474331650 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Paul Bergmann | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 238 E Woodland Road | AddressLine1 |
| City | Lake Bluff | City |
| State | IL | State |
| ZIP Code | 60044 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 368658 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | elawafarm.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | To solicit, fundraise, manage and disburse funds in the furtherance of the master plan for restoration and operation of the Elawa Farm site. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 103977 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 147842 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 158055 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 220639 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 353 | InvestmentIncomePriorYear |
| Investment Income Current Year | 177 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 262385 | TotalRevenuePriorYear |
| Total Revenue Current Year | 368658 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2710 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 110874 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 103131 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 206305 | OtherExpensePriorYear |
| Other Expenses Current Year | 197791 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 209015 | TotalExpensesPriorYear |
| Total Expenses Current Year | 308665 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 53370 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 59993 | RevenuesLessExpensesCY |
| Total Assets BOY | 288776 | TotalAssetsBOY |
| Total Assets EOY | 348495 | TotalAssetsEOY |
| Total Liabilities BOY | 11705 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 11431 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 277071 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 337064 | NetAssetsOrFundBalancesEOY |
| Mission Description | To solicit, fundraise, manage and disburse funds in the furtherance of the master plan for restoration and operation of the Elawa Farm site. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 93667 | Expense |
| Revenue | 96312 | Revenue |
| Description | Operation of the Garden at Elawa Farm selling farm grown produce to general public | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 54799 | Expense |
| Revenue | 63221 | Revenue |
| Description | General Fundraising through annual appeal, annual benefit,newsletter and garden symposium for the operation, restoration and maintenance of the Elawa Farm site. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 48468 | Expense |
| Revenue | 61106 | Revenue |
| Description | Holiday Market - 3 day market for operation of the garden at Elawa Farm - selling of farm-grown produce, baked goods during the holiday season. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 196934 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Joanne Miller | NamePerson |
| Telephone Number | 8472341966 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 MiddleFork Drive | AddressLine1 |
| City | Lake Forest | City |
| State | IL | State |
| ZIP Code | 60045 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| Maria Warden | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Andrew Trees | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Ellen A Stirling | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Pat Shea | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Deborah Saran | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Karen O McGovern | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Stanley Janowiak | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Constance Maines | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Gwendolyn O Lincoln | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Horace W Jordan Jr | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Julie Gish | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Leslie Hough | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Deedee Borland | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Andrew Goltra | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Deirdre C Erulkar | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Carol Calabresa | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Pamela Bailey | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Jane S O'Neil | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Ashley M Maentz | |||||||
| Director | 5.00 | 0.00 | X | 0 | 0 | 0 | |
| Susan T Skinner | |||||||
| VP Development | 1.00 | 0.00 | 0 | 0 | 0 | X | |
| Brayton B Alley | |||||||
| Exec Vice Pres | 1.00 | 0.00 | 0 | 0 | 0 | X | |
| Craig Bergmann | |||||||
| VP Garden Oper | 1.00 | 0.00 | 0 | 0 | 0 | X | |
| Madeleine B Dugan | |||||||
| Asst Secretary | 1.00 | 0.00 | 0 | 0 | 0 | X | |
| Robert E Lee III | |||||||
| Asst Treasurer | 1.00 | 0.00 | 0 | 0 | 0 | X | |
| Dianne FitzSimons | |||||||
| VP Membership | 1.00 | 0.00 | 0 | 0 | 0 | X | |
| Robert G Shaw | |||||||
| VP Operations | 1.00 | 0.00 | 0 | 0 | 0 | X | |
| Edward H Ted Bennett III | |||||||
| Secretary | 1.00 | 0.00 | 0 | 0 | 0 | X | |
| Jay Owen | |||||||
| Treasurer | 1.00 | 0.00 | 0 | 0 | 0 | X | |
| Paul Bergmann | |||||||
| President | 1.00 | 0.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 147842 | AllOtherContributions |
| Total Contributions | 147842 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Seasonal Garden Market | 445200 | 96312 | 96312 |
| Periodic Newsletter | 445200 | 8110 | 8110 |
| Miscellaneous | 900099 | 2641 | 2641 |
| Holiday Market Sales | 445200 | 61106 | 61106 |
| Annual Summer Benefit | 900099 | 50270 | 50270 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2200 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2200 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 220639 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 177 | TotalRevenueColumn |
| Related Or Exempt Function Income | 177 | RelatedOrExemptFunctionIncome |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 368658 | TotalRevenueColumn |
| Related Or Exempt Function Income | 220816 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103031 | Total |
| Program Services | 56552 | ProgramServices |
| Management And General | 4159 | ManagementAndGeneral |
| Fundraising | 42320 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7843 | Total |
| Program Services | 4306 | ProgramServices |
| Management And General | 314 | ManagementAndGeneral |
| Fundraising | 3223 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5500 | Total |
| Program Services | 3080 | ProgramServices |
| Management And General | 550 | ManagementAndGeneral |
| Fundraising | 1870 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 662 | Total |
| Program Services | 641 | ProgramServices |
| Fundraising | 21 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 328 | Total |
| Fundraising | 328 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3590 | Total |
| Program Services | 1960 | ProgramServices |
| Management And General | 320 | ManagementAndGeneral |
| Fundraising | 1310 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1651 | Total |
| Program Services | 925 | ProgramServices |
| Management And General | 165 | ManagementAndGeneral |
| Fundraising | 561 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14370 | Total |
| Program Services | 9124 | ProgramServices |
| Management And General | 1140 | ManagementAndGeneral |
| Fundraising | 4106 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190 | Total |
| Program Services | 106 | ProgramServices |
| Fundraising | 84 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5568 | Total |
| Program Services | 5568 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17694 | Total |
| Program Services | 9913 | ProgramServices |
| Management And General | 974 | ManagementAndGeneral |
| Fundraising | 6807 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| Annual Summer Benefit Expense | 16537 | 16537 | |
| Kitchen Supplies & Expenses | 19014 | 10648 | 8366 |
| Market Expenses | 29246 | 21253 | 7993 |
| Christmas Market Expenses | 36812 | 29509 | 7303 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46629 | Total |
| Program Services | 26812 | ProgramServices |
| Management And General | 978 | ManagementAndGeneral |
| Fundraising | 18839 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 308665 | Total |
| Program Services | 196934 | ProgramServices |
| Management And General | 8600 | ManagementAndGeneral |
| Fundraising | 103131 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 216730 | BOY |
| EOY | 153966 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 100164 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 103519 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9154 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72046 | BOY |
| EOY | 94365 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 288776 | BOY |
| EOY | 348495 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11705 | BOY |
| EOY | 11431 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11705 | BOY |
| EOY | 11431 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 277071 | BOY |
| EOY | 337064 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 277071 | BOY |
| EOY | 337064 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 288776 | BOY |
| EOY | 348495 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 59993 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1730208 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 185823 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 195855 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 141078 | CurrentTaxYearMinus1Year |
| Current Tax Year | 147842 | CurrentTaxYear |
| Total | 2400806 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1730208 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 185823 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 195855 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 141078 | CurrentTaxYearMinus1Year |
| Current Tax Year | 147842 | CurrentTaxYear |
| Total | 2400806 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2400806 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12963 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1186 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 224 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 348 | CurrentTaxYearMinus1Year |
| Current Tax Year | 177 | CurrentTaxYear |
| Total | 14898 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2415704 | TotalSupport |
| Public Support Pertcentage170 | 0.99380 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97710 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 | 98162 | OtherCostOrOtherBasis |
| Depreciation | 6208 | Depreciation |
| Book Value | 91954 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5357 | OtherCostOrOtherBasis |
| Depreciation | 2946 | Depreciation |
| Book Value | 2411 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 94365 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Fees Withheld | $3,810 |
| Due to City of Lake Forest | $7,621 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 11431 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 369390 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 732 | OtherRevenues |
| Revenue Not Rptd F990 | 732 | RevenueNotRptdF990 |
| Revenue Subtotal | 368658 | RevenueSubtotal |
| Total Revenue Per Form990 | 368658 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 308611 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 308611 | ExpensesSubtotal |
| Other Expenses Not Included | 54 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 54 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 308665 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XII, Line 4b | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | Adjust Expense in Accts Rec at 12/31/12 $54 |
| Part XI, Line 2d | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Accounts Receivable at 12/31/12 $732 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (20 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Restoration Expense: Column (A) - Total = $4977; Column (B) - Program Services = $2787; Column (C) - Management & General = $0; Column (D) - Fundraising = $2190 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Program Expense - Other: Column (A) - Total = $80; Column (B) - Program Services = $80; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Printing and Publications: Column (A) - Total = $862; Column (B) - Program Services = $483; Column (C) - Management & General = $86; Column (D) - Fundraising = $293 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Postage and Shipping: Column (A) - Total = $304; Column (B) - Program Services = $170; Column (C) - Management & General = $31; Column (D) - Fundraising = $103 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Payroll Service Fees: Column (A) - Total = $1315; Column (B) - Program Services = $736; Column (C) - Management & General = $132; Column (D) - Fundraising = $447 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Outside Contract Services: Column (A) - Total = $7289; Column (B) - Program Services = $4082; Column (C) - Management & General = $729; Column (D) - Fundraising = $2478 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Operations - Other: Column (A) - Total = $7; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $7 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Newsletter Expenses: Column (A) - Total = $4476; Column (B) - Program Services = $2506; Column (C) - Management & General = $0; Column (D) - Fundraising = $1970 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Garden Symposium Expenses: Column (A) - Total = $594; Column (B) - Program Services = $594; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Garden Expenses: Column (A) - Total = $15816; Column (B) - Program Services = $8857; Column (C) - Management & General = $0; Column (D) - Fundraising = $6959 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Fundraising Expenses: Column (A) - Total = $73; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $73 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Farm Dinner Expense: Column (A) - Total = $4151; Column (B) - Program Services = $4151; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Credit card service charges: Column (A) - Total = $4225; Column (B) - Program Services = $2366; Column (C) - Management & General = $0; Column (D) - Fundraising = $1859 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Annual Appeal Expense: Column (A) - Total = $2460; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2460 |
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Upon written request all governing documents, policies and financial statements are available. Persons requesting documents must agree to pay a nominal photocopy charge. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Budget prepared and approved by board |
| Form 990, Part VI, Line 15a | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Budget prepared and approved by board |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Inquiry and appropriate follow up on any possible conflicts |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | Copy of form 990 with attachments is provided to Board Members for their review and comment. |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Gwendolyn Lincoln (Mother) and Leslie Hough (Daughter) |
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