CULTIVATING COMMUNITY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CULTIVATING COMMUNITY (EIN 04-3607322)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-15
IRS object ID: 201321359349305567
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-15T13:17:00-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	010450551	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARSHALL & LIBBY LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2367 CONGRESS ST	AddressLine1
City	PORTLAND	City
State	ME	State
ZIP Code	041021932	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	043607322	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CULTIVATING COMMUNITY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CULT	NameControl
Phone	2077614769	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3792	AddressLine1
City	PORTLAND	City
State	ME	State
ZIP Code	04104	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CRAIG LAPINE	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2077614769	Phone
Date Signed	2013-05-15	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RANDOLPH F LIBBY CPA	Name
PTIN	P00169880	PTIN
Phone	2077751111	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	CRAIG LAPINE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3792	AddressLine1
City	PORTLAND	City
State	ME	State
ZIP Code	04104	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	614642	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CULTIVATINGCOMMUNITY.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2001	YearFormation
State Legal Domicile	ME	StateLegalDomicile
Activity Or Mission Description	TO STRENGTHEN COMMUNITIES BY GROWING FOOD, PREPARING YOUTH LEADERS AND NEW FARMERS, AND PROMOTING SOCIAL AND ENVIRONMENTAL JUSTICE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	44	TotalNbrEmployees
Total Nbr Volunteers	243	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	285706	ContributionsGrantsPriorYear
Contributions Grants Current Year	206555	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	510220	ProgramServiceRevenuePriorYear
Program Service Revenue CY	386249	ProgramServiceRevenueCY
Investment Income Prior Year	1438	InvestmentIncomePriorYear
Investment Income Current Year	-1397	InvestmentIncomeCurrentYear
Other Revenue Prior Year	17382	OtherRevenuePriorYear
Other Revenue Current Year	17926	OtherRevenueCurrentYear
Total Revenue Prior Year	814746	TotalRevenuePriorYear
Total Revenue Current Year	609333	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	438704	SalariesEtcPriorYear
Salaries Etc Current Year	417059	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	26894	TotalFundrsngExpCurrentYear
Other Expense Prior Year	313813	OtherExpensePriorYear
Other Expenses Current Year	149903	OtherExpensesCurrentYear
Total Expenses Prior Year	752517	TotalExpensesPriorYear
Total Expenses Current Year	566962	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	62229	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	42371	RevenuesLessExpensesCY
Total Assets BOY	162157	TotalAssetsBOY
Total Assets EOY	209669	TotalAssetsEOY
Total Liabilities BOY	33204	TotalLiabilitiesBOY
Total Liabilities EOY	38345	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	128953	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	171324	NetAssetsOrFundBalancesEOY
Mission Description	TO STRENGTHEN COMMUNITIES BY GROWING FOOD, PREPARING YOUTH LEADERS AND NEW FARMERS, AND PROMOTING SOCIAL AND ENVIRONMENTAL JUSTICE.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	481308	Expense
Revenue	390080	Revenue
Description	SEE SCHEDULE O.	Description
Total Program Service Expense	481308	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	1	ReportOtherLiabilities
Report Fin48 Footnote	0	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	10	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	44	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	0	QuidProQuoContributions
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	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	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	0	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	0	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	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	CRAIG LAPINE	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2077614769	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3792	AddressLine1
City	PORTLAND	City
State	ME	State
ZIP Code	04104	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
CRAIG LAPINE
EXECUTIVE DIRECTOR	40.00	X	64898	0	7199
DAVE COLSON
PRESIDENT	2.00	X	0	0	0	X
AMANDA BEAL
VICE PRESIDENT	2.00	X	0	0	0	X
TED SPITZER
TREASURER	2.00	X	0	0	0	X
ELENA SCHMIDT
SECRETARY	2.00	X	0	0	0	X
JOE FOURNIER
DIRECTOR	1.00	X	0	0	0
KEVIN HASKINS
DIRECTOR	1.00	X	0	0	0
JAIME PARKER
DIRECTOR	1.00	X	0	0	0
LINDEN THIGPEN
DIRECTOR	1.00	X	0	0	0
LESLIE OSTER
DIRECTOR	1.00	X	0	0	0
ZOE MILLER
DIRECTOR	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	64898	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	7199	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
All Other Contributions	206555	AllOtherContributions
Total Contributions	206555	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
GOV'T GRANT AWARDS	900099	376826	376826
GARDEN PLOT	110000	3788	3788
COMMUNITY EDUCATION SE	900099	3480	3480
FARMER'S MKT- EARNED I	110000	2155	2155

Field	Value	IRS element (for citing)
Total Program Service Revenue	386249	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	214	TotalRevenueColumn
Related Or Exempt Function Income	214	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	200	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	1811	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-1611	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-1611	TotalRevenueColumn
Related Or Exempt Function Income	-1611	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	16196	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	3498	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	12698	TotalRevenueColumn
Exclusion	$12,698	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
OTHER INCOME	900099	2958	2958
INSURANCE REIMBURSEMEN	900099	2270	2270

Field	Value	IRS element (for citing)
Total Other Revenue	5228	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	609333	TotalRevenueColumn
Related Or Exempt Function Income	390080	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$12,698	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	72097	Total
Program Services	43258	ProgramServices
Management And General	18024	ManagementAndGeneral
Fundraising	10815	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	279664	Total
Program Services	255158	ProgramServices
Management And General	19904	ManagementAndGeneral
Fundraising	4602	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	31482	Total
Program Services	29392	ProgramServices
Management And General	1674	ManagementAndGeneral
Fundraising	416	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	33816	Total
Program Services	28864	ProgramServices
Management And General	3545	ManagementAndGeneral
Fundraising	1407	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	11500	Total
Program Services	5749	ProgramServices
Management And General	4313	ManagementAndGeneral
Fundraising	1438	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	42290	Total
Program Services	42014	ProgramServices
Management And General	198	ManagementAndGeneral
Fundraising	78	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	10606	Total
Program Services	5468	ProgramServices
Management And General	354	ManagementAndGeneral
Fundraising	4784	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	6676	Total
Program Services	4964	ProgramServices
Management And General	1316	ManagementAndGeneral
Fundraising	396	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	12559	Total
Program Services	6965	ProgramServices
Management And General	4196	ManagementAndGeneral
Fundraising	1398	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	24422	Total
Program Services	23849	ProgramServices
Management And General	349	ManagementAndGeneral
Fundraising	224	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	6259	Total
Program Services	5842	ProgramServices
Management And General	325	ManagementAndGeneral
Fundraising	92	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	342	Total
Program Services	342	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3760	Total
Management And General	3760	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1210	Total
Program Services	934	ProgramServices
Management And General	276	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
GARDEN SUPPLIES AND INF	25573	25063	25	485
FARMER'S MARKET EXPENSE	1411	1411
DUES & SUBSCRIPTIONS	1040	340	450	250
LICENSES, PERMITS, FEES	576	296	51	229

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1679	Total
Program Services	1399	ProgramServices
Fundraising	280	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	566962	Total
Program Services	481308	ProgramServices
Management And General	58760	ManagementAndGeneral
Fundraising	26894	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	120913	BOY
EOY	165976	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	24004	BOY
EOY	23487	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	5530	BOY
EOY	1566	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	1922	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	29169	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	12451	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	11710	BOY
EOY	16718	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	162157	BOY
EOY	209669	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	9232	BOY
EOY	11357	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
EOY	8083	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	23972	BOY
EOY	18905	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	33204	BOY
EOY	38345	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	56108	BOY
EOY	86936	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	72845	BOY
EOY	84388	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	128953	BOY
EOY	171324	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	162157	BOY
EOY	209669	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	42371	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	0	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	117824	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	219386	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	96331	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	285706	CurrentTaxYearMinus1Year
Current Tax Year	206555	CurrentTaxYear
Total	925802	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4895	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14084	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	67394	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	20308	CurrentTaxYearMinus1Year
Current Tax Year	9423	CurrentTaxYear
Total	116104	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	122719	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	233470	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	163725	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	306014	CurrentTaxYearMinus1Year
Current Tax Year	215978	CurrentTaxYear
Total	1041906	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)
Current Tax Year Minus3 Years	48411	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	23798	CurrentTaxYearMinus2Years
Total	72209	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	48411	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	23798	CurrentTaxYearMinus2Years
Total	72209	Total

Field	Value	IRS element (for citing)
Public Support Total509	969697	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	432	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1438	CurrentTaxYearMinus1Year
Current Tax Year	214	CurrentTaxYear
Total	2113	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	432	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1438	CurrentTaxYearMinus1Year
Current Tax Year	214	CurrentTaxYear
Total	2113	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	1305	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3309	CurrentTaxYearMinus1Year
Current Tax Year	5228	CurrentTaxYear
Total	9842	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	122737	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	233481	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	165462	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	310761	CurrentTaxYearMinus1Year
Current Tax Year	221420	CurrentTaxYear
Total	1053861	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.92010	PublicSupportPercentage509
Prior Year Support Percentage	0.92610	PriorYearSupportPercentage
Investment Income Percentage	0.00200	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00180	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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	29169	OtherCostOrOtherBasis
Depreciation	12451	Depreciation
Book Value	16718	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	16718	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
FARMER'S MARKET LIABILITY	$5,622
ACCRUED EXPENSES	$13,283

Field	Value	IRS element (for citing)
Total Of Amounts	18905	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	612831	TotRevenueEtcAuditedFinclStmt
Other Revenues	3498	OtherRevenues
Revenue Not Rptd F990	3498	RevenueNotRptdF990
Revenue Subtotal	609333	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	609333	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	570460	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	3498	OtherExpensesIncluded
Expenses Not Rptd F990	3498	ExpensesNotRptdF990
Expenses Subtotal	566962	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	566962	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	ExplanationExplanation
PART XI, LINE 2D - OTHER ADJUSTMENTS:	OFFSET TO FUNDRAISING REVENUE
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	TWILIGHT DINNERS	NameOfEvent1
Gross Receipts Event1	15038	GrossReceiptsEvent1
Gross Revenue Event1	15038	GrossRevenueEvent1
Other Direct Expenses Event1	2471	OtherDirectExpensesEvent1
Gross Receipts Total	15038	GrossReceiptsTotal
Gross Revenue Total Events	15038	GrossRevenueTotalEvents
Other Direct Expenses Total Events	2471	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	2471	DirectExpenseSummaryEvents
Net Income Summary	12567	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990 PART III. LINE 4A - PROGRAM SERVICE ACCOMPLISHMENTS	CULTIVATING COMMUNITY'S WORK IS FOCUSED BY CRITICAL QUESTIONS IN THREE AREAS: - COMMUNITY FOOD SECURITY: HOW CAN WE ENSURE THAT EVERYONE HAS ACCESS TO THE BEST DIET- LOCAL, SUSTAINABLY PRODUCED FOOD- REGARDLESS OF LOCATION OR INCOME? - COMMUNITY EMPOWERMENT: HOW CAN WE ENSURE THAT ALL COMMUNITY MEMBERS- ESPECIALLY HISTORICALLY MARGINALIZED COMMUNITY MEMBERS SUCH AS IMMIGRANTS AND YOUTH- HAVE THE TOOLS TO IMPOVE THEIR OWN LIVES AND THE GREATER COMMUNITY? - COMMUNITY SUSTAINABILITY: HOW CAN WE MODEL AND FOSTER WAYS OF LIVING THAT WILL SUSTAIN US WHILE ALLOWING FUTURE GENERATIONS TO FLOURISH? SUSTAINABLE AGRICULTURE IS THE ENGINE THAT DRIVES HOW WE ADDRESS THESE THREE QUESTIONS. OUR COMMUNITY FOOD WORK INCLUDES GROWING PRODUCE AND MAKING IT AVAILABLE TO LOW-INCOME CONSUMERS THROUGH FREE AND REDUCED PRICE CSA SHARES AND THROUGH THE EMERGENCY FOOD SYSTEM. WE ALSO CONVENE FARM STANDS AND SUPPORT FARMERS MARKETS IN LOW-INCOME NEIGHBORHOODS WHERE CUSTOMERS CAN LEVERAGE THEIR FEDERAL NUTRITION BENEFITS INCLUDING SNAP (FORMERLY FOOD STAMPS), WIC, AND SFMVP (SENIOR FARM SHARE IN MAINE). OUR COMMUNITY EMPOWERMENT WORK ENCOMPASSES A REFUGEE FARMER TRAINING PROGRAM THAT HELPS IMMIGRANT FAMILIES MOVE CLOSER TO SELF-SUFFICIENCY THROUGH TRAINING AND FARM ENTERPRISE DEVELOPMENT. OUR GROWING SEASON YOUTH PROGRAMS- YOUTH GROWERS, GROW INTERNS, CULINARY CREW, AND MORE- APPLY A FOOD SYSTEM LENS TO HELPING YOUTH DEVELOP THEIR SKILLS AS WORKERS, CITIZENS, LEADERS, AND STEWARDS. AND OUR MANY SCHOOL PARTNERSHIPS SUPPORT TEACHERS AND STUDENTS WHO SEE FOOD AND FARM WORK AS A WAY TO DEVELOP SKILLS IN LEADERSHIP AND STEWARDSHIP. OUR COMMUNITY SUSTAINABILITY WORK ENCOMPASSES THE FACT THAT WE GROW RIGHT WHERE PEOPLE LIVE AND EAT, USING ONLY SUSTAINABLE- AND, WHENEVER POSSIBLE, CERTIFIED ORGANIC PRACTICES.
FORM 990, PART VI, SECTION B, LINE 11	FORM 990 TAX RETURN IS THOROUGHLY REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER OF THE BOARD OF DIRECTORS BEFORE IT IS FILED.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABLE UPON REQUEST