RED WIGGLER FOUNDATION INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- RED WIGGLER FOUNDATION INC (EIN 52-1973795)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-02-14
- IRS object ID
- 201110459349301506
- Schema version
- 2009v1.7
- 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 | 2011-02-14T15:55:26-06:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STANFIELD & PHILLIPS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15825 Shady Grove Road 40 | AddressLine1 |
| City | Rockville | City |
| State | MD | State |
| ZIP Code | 20850 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521973795 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Red Wiggler Community Farm | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | REDW | NameControl |
| Phone | 3019162216 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 968 | AddressLine1 |
| City | Clarksburg | City |
| State | MD | State |
| ZIP Code | 20871 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | William E Woodroof | Name |
| Title | Executive Director | Title |
| Phone | 3019162216 | Phone |
| Date Signed | 2011-02-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | 2 | Name |
| Phone | 3015193280 | Phone |
| Date Prepared | 2011-02-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | William E Woodroof | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 968 | AddressLine1 |
| City | Clarksburg | City |
| State | MD | State |
| ZIP Code | 20871 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 498397 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.redwiggler.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | Vocational training and horicultural therapy program for people with developmental disabilities | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 17 | TotalNbrEmployees |
| Total Nbr Volunteers | 572 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 837196 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 407936 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 61714 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 87138 | ProgramServiceRevenueCY |
| Investment Income Current Year | 923 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2898 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2400 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 901808 | TotalRevenuePriorYear |
| Total Revenue Current Year | 498397 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 227954 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 266278 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 45992 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 120689 | OtherExpensePriorYear |
| Other Expenses Current Year | 147133 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 348643 | TotalExpensesPriorYear |
| Total Expenses Current Year | 413411 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 553165 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 84986 | RevenuesLessExpensesCY |
| Total Assets BOY | 1169525 | TotalAssetsBOY |
| Total Assets EOY | 1260632 | TotalAssetsEOY |
| Total Liabilities BOY | 19630 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 25751 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1149895 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1234881 | NetAssetsOrFundBalancesEOY |
| Mission Description | See Schedule O | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 333163 | Expense |
| Revenue | 87138 | Revenue |
| Description | See Schedule O | Description |
| Total Program Service Expense | 333163 | 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 | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 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 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 17 | 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 |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| 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 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3019162216 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 968 | AddressLine1 |
| City | Clarksburg | City |
| State | MD | State |
| ZIP Code | 20871 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| marlene Michaelson | |||||
| president | 2.00 | X | 0 | 0 | 0 |
| dr jon pratt | |||||
| vice president | 2.00 | X | 0 | 0 | 0 |
| jack dillon | |||||
| secretary | 2.00 | X | 0 | 0 | 0 |
| jIM hochron | |||||
| treasurer | 2.00 | X | 0 | 0 | 0 |
| jean hochron | |||||
| director | 2.00 | X | 0 | 0 | 0 |
| christopher bruch | |||||
| director | 2.00 | X | 0 | 0 | 0 |
| nancy everett | |||||
| director | 2.00 | X | 0 | 0 | 0 |
| scott richards | |||||
| director | 2.00 | X | 0 | 0 | 0 |
| ROBERT MURRAY | |||||
| DIRECtor | 2.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | 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 |
| Government Grants | 5691 | GovernmentGrants |
| All Other Contributions | 402245 | AllOtherContributions |
| Total Contributions | 407936 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| community supported ag | 900099 | 59340 | 59340 |
| community markets | 900099 | 18137 | 18137 |
| PROGRAM FEES | 900099 | 6780 | 6780 |
| retail store produce s | 900099 | 2881 | 2881 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 87138 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 923 | TotalRevenueColumn |
| Exclusion | $923 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Rental fees | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2400 | TotalRevenueColumn |
| Exclusion | $2,400 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2400 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 498397 | TotalRevenueColumn |
| Related Or Exempt Function Income | 87138 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,323 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 229075 | Total |
| Program Services | 184001 | ProgramServices |
| Management And General | 20959 | ManagementAndGeneral |
| Fundraising | 24115 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18390 | Total |
| Program Services | 14712 | ProgramServices |
| Management And General | 1655 | ManagementAndGeneral |
| Fundraising | 2023 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18813 | Total |
| Program Services | 14984 | ProgramServices |
| Management And General | 1723 | ManagementAndGeneral |
| Fundraising | 2106 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7630 | Total |
| Program Services | 6104 | ProgramServices |
| Management And General | 687 | ManagementAndGeneral |
| Fundraising | 839 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18907 | Total |
| Program Services | 15757 | ProgramServices |
| Fundraising | 3150 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100 | Total |
| Program Services | 100 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15615 | Total |
| Program Services | 9936 | ProgramServices |
| Management And General | 800 | ManagementAndGeneral |
| Fundraising | 4879 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6988 | Total |
| Program Services | 5590 | ProgramServices |
| Management And General | 629 | ManagementAndGeneral |
| Fundraising | 769 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1694 | Total |
| Program Services | 1484 | ProgramServices |
| Management And General | 62 | ManagementAndGeneral |
| Fundraising | 148 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28976 | Total |
| Program Services | 22601 | ProgramServices |
| Management And General | 3767 | ManagementAndGeneral |
| Fundraising | 2608 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16615 | Total |
| Program Services | 15067 | ProgramServices |
| Management And General | 1548 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 20151 | 17343 | 1179 | 1629 |
| WHOLESALE PURCHASES | 14375 | 14375 | ||
| REPAIR AND MAINTENANCE | 8689 | 7145 | 100 | 1444 |
| TRAINING AND EDUCATION | 4157 | 3207 | 950 | |
| MISCELLANEOUS | 3236 | 757 | 197 | 2282 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 413411 | Total |
| Program Services | 333163 | ProgramServices |
| Management And General | 34256 | ManagementAndGeneral |
| Fundraising | 45992 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 589333 | BOY |
| EOY | 901197 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 268724 | BOY |
| EOY | 1595 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 487633 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 129793 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 311468 | BOY |
| EOY | 357840 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1169525 | BOY |
| EOY | 1260632 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19630 | BOY |
| EOY | 25751 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19630 | BOY |
| EOY | 25751 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1149895 | BOY |
| EOY | 1234881 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1149895 | BOY |
| EOY | 1234881 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1169525 | BOY |
| EOY | 1260632 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 216459 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 288323 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 513414 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 837196 | CurrentTaxYearMinus1Year |
| Current Tax Year | 407936 | CurrentTaxYear |
| Total | 2263328 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 56304 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49944 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 69262 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 61714 | CurrentTaxYearMinus1Year |
| Current Tax Year | 89538 | CurrentTaxYear |
| Total | 326762 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 272763 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 338267 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 582676 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 898910 | CurrentTaxYearMinus1Year |
| Current Tax Year | 497474 | CurrentTaxYear |
| Total | 2590090 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2590090 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1173 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2337 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2898 | CurrentTaxYearMinus1Year |
| Current Tax Year | 923 | CurrentTaxYear |
| Total | 7331 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1173 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2337 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2898 | CurrentTaxYearMinus1Year |
| Current Tax Year | 923 | CurrentTaxYear |
| Total | 7331 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 272763 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 339440 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 585013 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 901808 | CurrentTaxYearMinus1Year |
| Current Tax Year | 498397 | CurrentTaxYear |
| Total | 2597421 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99720 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99720 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00280 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00280 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 373345 | OtherCostOrOtherBasis |
| Depreciation | 86528 | Depreciation |
| Book Value | 286817 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 114288 | OtherCostOrOtherBasis |
| Depreciation | 43265 | Depreciation |
| Book Value | 71023 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 357840 | TotalOfBookValueLandBuildings |
| Total Revenue | 498397 | TotalRevenue |
| Total Expenses | 413411 | TotalExpenses |
| Excess Or Deficit For Year | 84986 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 84986 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 498397 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 498397 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 498397 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 413411 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 413411 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 413411 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X: | Identifier |
| Return Reference | Description of Uncertain Tax Positions Under FIN 48: | ReturnReference |
| Explanation | RED WIGGLER is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. However, RED WIGGLER is required to report unrelated business income to the Internal Revenue Service and the state of Maryland. There was no unrelated business income tax expense for the years ended September 30, 2010 and 2009. Effective October 1, 2009 RED WIGGLER adopted a policy that clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. The policy prescribes a recognition threshold and measurement principles for the financial statement recognition and measurement of tax positions taken or expected to be taken on an income tax return that are not certain to be realized. The implementation of this policy had no impact on the Organization's financial statements. The income tax positions taken by RED WIGGLER for any years open under the various statutes of limitations are that RED WIGGLER continues to be exempt from income taxes and RED WIGGLER has properly reported unrelated business income that is subject to income taxes. RED WIGGLER believes that there are no tax positions taken or expected to be taken that would significantly increase unrecognized tax benefits within 12 months of the reporting date. None of RED WIGGLER's federal income tax returns are currently under examination. However, fiscal years 2008 and later remain subject to examination by the IRS and state authorities. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 2 | DIRECTORS JIM HOCHRON AND JEAN HOCHRON HAVE A FAMILY RELATIONSHIP. |
| Form 990, Part VI, Section B, line 11 | FORM 990 IS PREPARED BY AN INDEPENDENT CPA, REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD TREASURER BEFORE IT'S FILED. |
| Form 990, Part VI, Section B, line 12c | During board meetings any potential conflicts of interest are inquired about. |
| Form 990, Part VI, Section B, line 15 | The board's HR committee researches 3 sources of comparable data of similar area Executive Directors which the entire board uses to determine appropriate salaries during the annual board budget meetings. |
| Form 990, Part VI, Section C, line 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST. |
| Form 990, Part III, Line 1, Description of Organization Mission VISION Creating fertile ground to nourish a healthy and inclusive community. MISSION Red Wiggler Community Farm cultivates healthy food through: Meaningful employment for adults with developmental disabilities Educational and Service Learning opportunities for youth and adults with and without disabilities Community Supported Agriculture (CSA) programs that provide fresh, locally-grown produce Environmental stewardship | |
| Form 990, Part III, Line 4a, Description of Exempt Purpose Achievements Our vision is to nourish a healthy and inclusive community in which each participant, with or without disability, has a place to realize their full potential through our multidimensional mission/programs: 1. Grower Program opportunities provide meaningful training, employment, and community social interaction for adults with developmental disabilities. In FY10 we experienced a 7% increase of paid participants who tended to the plants, fields, barn, and equipment. These employees earn money, pay taxes, learn new life skills, gain knowledge about the natural world, and enjoy a high level of community inclusion in a meaningful and therapeutic setting. 2. Educational Service Learning Programs impacted 735 youth and adults with and without disabilities. They participated in all aspects of the growing cycle while learning about the natural environment. We experienced a 31% increase of youth and adult participants with developmental disabilities. This program increases important community relationships as new linkages are made with partnering schools and organizations serving people with disabilities. This includes adults that are transitioning from school or another job into the Red Wiggler workforce. These are unpaid positions that require a specific period of on-the-job vocational training and life skills while significantly connecting them to the outdoor classroom through vegetable production for the community and educational lessons on environmental stewardship. 3. Community Supported Agriculture (CSA) activities impacted 285 people with developmental disabilities living in 95 group homes. This program increased by 67% in 2010. Another 3,340 pounds of vegetables grown by people with developmental disabilities was delivered to our local Food Bank. The CSA also provided fresh harvests of vegetables to another 98 households enabling us to realize our vision of a healthy and inclusive community. The program maintained its USDA Organic certification. |
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