FOOD PROJECT INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FOOD PROJECT INC (EIN 04-3262532)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-22
- IRS object ID
- 201220829349300907
- Schema version
- 2010v3.4
- 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 | 2012-03-22T21:43:00-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tonneson & Company CPAs PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 Edgewater Place Suite 300 | AddressLine1 |
| City | Wakefield | City |
| State | MA | State |
| ZIP Code | 018806208 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043262532 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Food Project Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FOOD | NameControl |
| Phone | 7812598621 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 705 10 Lewis Street Unit 4 | AddressLine1 |
| City | Lincoln | City |
| State | MA | State |
| ZIP Code | 01773 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Dylan Sanders | Name |
| Title | Treasurer | Title |
| Phone | 7812598621 | Phone |
| Date Signed | 2012-03-22 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Heidi E MacLean | Name |
| Phone | 7812459999 | Phone |
| Date Prepared | 2011-11-21 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Dylan Sanders | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 Lewis St | AddressLine1 |
| City | Lincoln | City |
| State | MA | State |
| ZIP Code | 01773 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3722246 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.thefoodproject.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | Refer to Schedule O, Page 29To create a thoughtful and productive community of youth and adults from diverse backgrounds who work together to build a sustainable food system. This community produces healthy food for residents of the city and suburbs, provides youth leadership opportunities, and inspires and supports others to create change in their own communities. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 198 | TotalNbrEmployees |
| Total Nbr Volunteers | 3139 | TotalNbrVolunteers |
| Total Gross UBI | -33003 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -7238 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2894546 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3205273 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 455848 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 465517 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 29290 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10306 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -23473 | OtherRevenuePriorYear |
| Other Revenue Current Year | -33003 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3356211 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3648093 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 33529 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 75070 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2115452 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2231543 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 432679 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 826596 | OtherExpensePriorYear |
| Other Expenses Current Year | 1140557 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2975577 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3447170 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 380634 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 200923 | RevenuesLessExpensesCY |
| Total Assets BOY | 3758056 | TotalAssetsBOY |
| Total Assets EOY | 4002193 | TotalAssetsEOY |
| Total Liabilities BOY | 439290 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 457463 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3318766 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3544730 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Refer to Schedule O, Page 29 | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 809703 | Expense |
| Grants | 0 | Grants |
| Revenue | 1822 | Revenue |
| Description | Youth Leadership and Training Programs provide opportunities for youth in job readiness training, community service and leadership. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 638453 | Expense |
| Grants | 415 | Grants |
| Revenue | 402494 | Revenue |
| Description | Food Production and Enterprise Programs provide education and development for youth through the production and distribution of food and creation of food enterprises. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 773808 | Expense |
| Grants | 64711 | Grants |
| Revenue | 25532 | Revenue |
| Description | Public Education and Outreach Programs provide opportunities for youth and the public to work in sustainable agriculture, pollution reduction and to feed the hungry. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 358481 | Expense |
| Grants | 9944 | Grants |
| Revenue | 35669 | Revenue |
| Description | Real Food Challenge - The mission of the Real Food Challenge (RFC) is to harness the power of youth and universities to build a healthy, fair, and green food economy by shifting college food purchases away from industrial agriculture towards local, sustainable, and fair sources. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 358481 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 9944 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 35669 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2580445 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | 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 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | 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 | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 43 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 198 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lisbeth Cahill - The Food Project Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7812598621 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 705 10 Lewis Street Unit 4 | AddressLine1 |
| City | Lincoln | City |
| State | MA | State |
| ZIP Code | 01773 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Gene Benson | ||||||||
| President & Chair | 7.00 | X | X | 0 | 0 | 0 | ||
| Saulo Araujo | ||||||||
| Vice Chair | 5.00 | X | X | 0 | 0 | 0 | ||
| Dylan Sanders | ||||||||
| Treasurer | 5.00 | X | X | 0 | 0 | 0 | ||
| Danah Tench | ||||||||
| Secretary/Clerk | 5.00 | X | X | 0 | 0 | 0 | ||
| Mark Barnett | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Danny Chin | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Rosemary Costello | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Keely Curliss | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Hannah Sharpless Graff | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Marcos Luna | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Eva MacDonald | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Gordon MacFarland | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Christopher Powell | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Dominique Powell | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Sharon Reilly | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Lenore Gessner Travis | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Margaret Williams | ||||||||
| Executive Director | 40.00 | 125000 | 0 | 1250 | X | |||
| Susan MacDougall | ||||||||
| Managing Director | 40.00 | 95000 | 0 | 8171 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 220000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 9421 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 80710 | GovernmentGrants |
| All Other Contributions | 3124563 | AllOtherContributions |
| Total Contributions | 3205273 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Sale of Grown Produce | Description |
| Business Code | 445200 | BusinessCode |
| Total Revenue Column | 465517 | TotalRevenueColumn |
| Related Or Exempt Function Income | 465517 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 465517 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10306 | TotalRevenueColumn |
| Exclusion | $10,306 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 41150 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 74153 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -33003 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -33003 | TotalRevenueColumn |
| Unrelated Business Revenue | -33003 | UnrelatedBusinessRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3648093 | TotalRevenueColumn |
| Related Or Exempt Function Income | 465517 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -33003 | UnrelatedBusinessRevenue |
| Exclusion | $10,306 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75070 | Total |
| Program Services | 75070 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126250 | Total |
| Management And General | 126250 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1795115 | Total |
| Program Services | 1305028 | ProgramServices |
| Management And General | 201624 | ManagementAndGeneral |
| Fundraising | 288463 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14239 | Total |
| Program Services | 8651 | ProgramServices |
| Management And General | 3137 | ManagementAndGeneral |
| Fundraising | 2451 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169370 | Total |
| Program Services | 105350 | ProgramServices |
| Management And General | 34216 | ManagementAndGeneral |
| Fundraising | 29804 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126569 | Total |
| Program Services | 86858 | ProgramServices |
| Management And General | 21074 | ManagementAndGeneral |
| Fundraising | 18637 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49515 | Total |
| Program Services | 19811 | ProgramServices |
| Management And General | 23847 | ManagementAndGeneral |
| Fundraising | 5857 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 258133 | Total |
| Program Services | 230136 | ProgramServices |
| Management And General | 12298 | ManagementAndGeneral |
| Fundraising | 15699 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272484 | Total |
| Program Services | 218175 | ProgramServices |
| Management And General | 18949 | ManagementAndGeneral |
| Fundraising | 35360 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215796 | Total |
| Program Services | 157495 | ProgramServices |
| Management And General | 31982 | ManagementAndGeneral |
| Fundraising | 26319 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115577 | Total |
| Program Services | 111802 | ProgramServices |
| Management And General | 2647 | ManagementAndGeneral |
| Fundraising | 1128 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41270 | Total |
| Program Services | 32472 | ProgramServices |
| Management And General | 6961 | ManagementAndGeneral |
| Fundraising | 1837 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105938 | Total |
| Program Services | 98067 | ProgramServices |
| Management And General | 7871 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5551 | Total |
| Management And General | 5551 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Equipment rental and ma | 81746 | 62830 | 11792 | 7124 |
| Seeds, plants and soil | 68700 | 68700 | ||
| Less allocated to renta | -74153 | -74153 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3447170 | Total |
| Program Services | 2580445 | ProgramServices |
| Management And General | 434046 | ManagementAndGeneral |
| Fundraising | 432679 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 299712 | BOY |
| EOY | 357120 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1712686 | BOY |
| EOY | 1790848 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136571 | BOY |
| EOY | 164178 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46662 | BOY |
| EOY | 83139 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2245869 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 638961 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1562425 | BOY |
| EOY | 1606908 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3758056 | BOY |
| EOY | 4002193 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106041 | BOY |
| EOY | 142160 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 333249 | BOY |
| EOY | 315303 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 439290 | BOY |
| EOY | 457463 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2876178 | BOY |
| EOY | 3187681 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175922 | BOY |
| EOY | 90383 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 266666 | BOY |
| EOY | 266666 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3318766 | BOY |
| EOY | 3544730 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3758056 | BOY |
| EOY | 4002193 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 200923 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 25041 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 1081778 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2733677 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2698507 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2961469 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3239755 | CurrentTaxYear |
| Total | 12715186 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1081778 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2733677 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2698507 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2961469 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3239755 | CurrentTaxYear |
| Total | 12715186 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3105907 | AmountsSubstContributorsTotal |
| Public Support Total170 | 9609279 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49824 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 94890 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 79417 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67588 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51456 | CurrentTaxYear |
| Total | 343175 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 13058361 | TotalSupport |
| Gross Receipts From Admissions Etc | 1994905 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.73590 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.73330 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 282588 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 29305 | InvestmentEarningsOrLosses |
| End Of Year Balance | 311893 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 272459 | BeginningOfYearBalance |
| Contributions | 20 | Contributions |
| Investment Earnings Or Losses | 10109 | InvestmentEarningsOrLosses |
| End Of Year Balance | 282588 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 266146 | BeginningOfYearBalance |
| Contributions | 500 | Contributions |
| Investment Earnings Or Losses | 5813 | InvestmentEarningsOrLosses |
| End Of Year Balance | 272459 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.85500 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.14500 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 691620 | OtherCostOrOtherBasis |
| Book Value | 691620 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 978920 | OtherCostOrOtherBasis |
| Depreciation | 339725 | Depreciation |
| Book Value | 639195 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 189320 | OtherCostOrOtherBasis |
| Depreciation | 37412 | Depreciation |
| Book Value | 151908 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 386009 | OtherCostOrOtherBasis |
| Depreciation | 261824 | Depreciation |
| Book Value | 124185 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1606908 | TotalOfBookValueLandBuildings |
| Total Revenue | 3648093 | TotalRevenue |
| Total Expenses | 3447170 | TotalExpenses |
| Excess Or Deficit For Year | 200923 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 25041 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 25041 | TotalAdjustments |
| Excess Or Deficit Per FS | 225964 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3781769 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 25041 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 34482 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 74153 | OtherRevenues |
| Revenue Not Rptd F990 | 133676 | RevenueNotRptdF990 |
| Revenue Subtotal | 3648093 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3648093 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3555805 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 34482 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 74153 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 108635 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3447170 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3447170 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | The Organiation's primary objective is preservation of capital together with current income that will provide for the support of current activities. To satify its long-term rate-of-return objectives, the Organization primarily relies on fixed income investments typically comprised of certificates of deposit. |
| Part XII, Line 2d - Other Adjustments: | Rental Property Expenses 74,153. | |
| Part XIII, Line 2d - Other Adjustments: | Rental Property Expenses 74,153. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Food Project Inc - North Shore | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 Munroe Street | AddressLine1 |
| City | Lynn | City |
| State | MA | State |
| ZIP Code | 01901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 043262532 | EINOfRecipient |
| IRC Section | 501(c)(3) | IRCSection |
| Amount Of Cash Grant | 75070 | AmountOfCashGrant |
| Method Of Valuation | Book | MethodOfValuation |
| Purpose Of Grant | To support The Food Project - North Shore program activities. | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Food | 7 | 15427 | Book |
| X | Materials | 5 | 11090 | Book |
| X | Services | 9 | 4550 | Book |
| X | Miscellaneous | 8 | 3415 | Book |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The Organization's Treasurer and Business Manager are responsible for overseeing the preparation of IRS Form 990 (990). The 990 and its supporting schedules were prepared by the public accounting firm, Tonneson + Co (Tonneson), responsible for auditing the Organization's financial statements. Tonneson's work was based on information provided to them during the course of the audit by the Organization's accounting department, plus additional work requested specific to the 990. The Board Treasurer, Business Manager, Board President and Managing Director performed a detailed review of the completed 990 and reported the results of its review to the Board of Trustees. The Board of Trustees then voted to approve the Form 990. Each member of the Organization's Board of Trustees received a copy of the 990 prior to filing the form with the IRS. | |
| The Board of Trustees requires regular annual statements from trustees, officers, employees, and individuals serving on Board committees, and other designated individuals, which will require such individuals to disclose any existing or potential conflict of interest and to inform the Board of Trustees in the event a potential conflict of interest may arise. The Board of Trustees may also provide for such corrective action as it deems appropriate by reason of a failure to disclose such conflict of interest, which may include removal from a position or office. Disclosure forms shall be updated annually or sooner if changed circumstances require disclosure. All persons subject to this policy are expected to update their Conflict of Interest Disclosure Statement at any time during the year that the information requested on the form changes. The administration and maintenance of the Conflict of Interest Disclosure Statement shall be the responsibility of the President/Chair of the Board of Trustees, or his/her designee. | Form 990, Part VI, Section B, line 12c | |
| The Chair and Vice-Chair of the Board of Trustees, who are not employees of the Organization or related to any employees of the Organization, meets annually to review the Executive Director's compensation. As part of their review, the Chair and Vice-Chair of the Board of Trustees evaluates various criteria including, but not limited to, the Organization's goals and objectives, the Executive Director's performance, and comparative third-party compensation data. | Form 990, Part VI, Section B, line 15 | |
| The governing documents, conflict of interest policy and financial statements are made available to the public through the Massachusetts Attoney General's office/website and Guidestar. Also, all of these documents are immediately made available to the public by calling the organization's office, walking into the organization's office or mailing in a request to the organization. | Form 990, Part VI, Section C, line 19 | |
| Changes in Net Assets or Fund Balances: | Net unrealized gains on investments: 25,041. | Form 990, Part XI, line 5: |