BETA

COMMON ROOTS FARM: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
COMMON ROOTS FARM (EIN 47-1590387)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-15
IRS object ID
202631369349300608
Schema version
2024v5.5
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

FieldValueIRS element (for citing)
Return2026-05-15T23:35:31-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263939360PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BOMAN ACCOUNTING GROUP INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line120 UNION AVENUEAddressLine1Txt
CityCAMPBELLCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95008ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN471590387EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMON ROOTS FARMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone4082102030PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 GOLF CLUB DRIVEAddressLine1Txt
CitySANTA CRUZCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95060ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHEIDI CARTANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4082102030PhoneNum
Signature2026-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLYNDA R BOMAN CPAPreparerPersonNm
PTINP00135429PTIN
Phone4088662004PhoneNum
Preparation2026-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHEIDI CARTANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 GOLF CLUB DRIVEAddressLine1Txt
CitySANTA CRUZCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95060ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$437,527GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COMMONROOTSFARM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PROVIDE FARM-BASED EMPLOYMENT SKILLS TRAINING AND VOLUNTEER OPPORTUNITIES TO PEOPLE LIVING WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES IN AN INCLUSIVE SEETING OF AN URBAN FARM.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$326,177PYContributionsGrantsAmt
CY Contributions Grants$360,481CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$29,479PYInvestmentIncomeAmt
CY Investment Income$34,525CYInvestmentIncomeAmt
PY Other Revenue$40,778PYOtherRevenueAmt
CY Other Revenue$35,851CYOtherRevenueAmt
PY Total Revenue$396,434PYTotalRevenueAmt
CY Total Revenue$430,857CYTotalRevenueAmt
PY Grants And Similar Paid$10,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$198,744PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$143,997CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,393CYTotalFundraisingExpenseAmt
PY Other Expenses$161,111PYOtherExpensesAmt
CY Other Expenses$93,344CYOtherExpensesAmt
PY Total Expenses$370,355PYTotalExpensesAmt
CY Total Expenses$237,341CYTotalExpensesAmt
PY Revenues Less Expenses$26,079PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$193,516CYRevenuesLessExpensesAmt
Total Assets BOY$1,154,270TotalAssetsBOYAmt
Total Assets EOY$1,358,300TotalAssetsEOYAmt
Total Liabilities BOY$2,684TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,667TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,151,586NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,355,633NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE FARM-BASED EMPLOYMENT SKILLS, TRAINING AND VOLUNTEER OPPORTUNITIES TO PEOPLE LIVING WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES IN AN INCLUSIVE SETTING OF AN URBAN FARM.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$191,932ExpenseAmt
Revenue$33,437RevenueAmt
DescCOMMON ROOTS FARM'S MISSION IS TO BRING TOGETHER PEOPLE WITH AND WITHOUT DISABILITIES TO GROW HEALTHY FOOD, BEAUTIFUL FLOWERS, AND BUILD RELATIONSHIPS THAT SUSTAIN EVERYONE. WE ACCOMPLISH THIS BY OPERATING A PRODUCTION FARM GROWING 25+ FOOD CROPS AND 30+ FLOWER VARIETIES FOR SALE DIRECTLY TO THE PUBLIC. WE OFFER INTERNSHIPS AND VOLUNTEER OPPORTUNITIES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES, HOST EDUCATIONAL FARM-BASED WORK DAYS, AND HOST SOCIAL EVENTS TO HELP BREAK THE ISOLATION SO COMMON TO PEOPLE WITH DISABILITIES. OUR SALES OUTLETS INCLUDE A FARM SHARE/COMMUNITY SUPPORTED AGRICULTURE SUBSCRIPTION (CSA) PROGRAM, A FARM STAND, WHOLESALE CUSTOMERS AND VALUE-ADDED PRODUCTION OF SHELF-STABLE PRODUCTS.IN OUR MOST RECENT SEASON WE EMPLOYED TWO YOUNG MEN WITH INTELLECTUAL DISABILITIES WHO HAD PREVIOUSLY COMPLETED INTERNSHIPS WITH COMMON ROOTS. WE PROVIDED VOLUNTEER OPPORTUNITIES FOR OVER 200 PEOPLE, WITH A FOCUS ON SUPPORTING VOLUNTEERS WITH DISABILITIES AND THEIR CAREGIVERS IN PARTICIPATING IN OUR FARM OPERATION. WE OFFERED REGULAR, WEEKLY VOLUNTEER OPPORTUNITIES TO PEOPLE WITH AND WITHOUT DISABILITIES THROUGHOUT OUR FARM SEASON. OUR VOLUNTEERS ASSISTED WITH ALL ASPECTS OF OUR PRODUCTION, INCLUDING WORKING IN OUR WHEELCHAIR ACCESSIBLE GREENHOUSE TO PROPAGATE SEEDS AS WELL AS PLANTING, TENDING, HARVESTING AND DISTRIBUTING FOOD AND FLOWER CROPS. VOLUNTEERS ALSO ASSIST WITH FLOWER BOUQUET MAKING. WE HOSTED GROUPS FROM THREE OTHER NON PROFIT ORGANIZATIONS WHO CAME TO USE OUR WHEELCHAIR ACCESSIBLE RAISED BED GARDEN WEEKLY, AND THEY SERVED 10-25 INDIVIDUALS EACH.WE HAVE INCREASED OUR STAFF TO INCLUDE A VOLUNTEER ENGAGEMENT COORDINATOR WHO CONNECTS DIRECTLY WITH VOLUNTEERS, OFFERING THEM ORIENTATION AND TRAINING AS WELL AS SCHEDULING OF THEIR VOLUNTEER TIME AT THE FARM. WE CONTINUED TO SERVE 15-20 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WHO ARRIVE WEEKLY THROUGHOUT OUR PRODUCTION SEASON TO LEARN AND PARTICIPATE IN OUR MARKET FARMING OPERATION.TWICE WEEKLY COMMON ROOTS SUPPORTS LOCAL POST SECONDARY STUDENTS WITH DISABILITIES WHO COME TO THE FARM TO LEARN BEGINNING VOCATIONAL SKILLS, INCLUDING HOW TO BE READY FOR A JOB, HOW TO COMPLETE A TIMESHEET, AND HOW TO ASK QUESTIONS OF A SUPERVISOR WHEN UNSURE ABOUT HOW TO PROCEED WITH ANY GIVEN TASK. THE FARM ALSO REGULARLY RESPONDS TO REQUESTS FOR FIELD TRIPS FOR YOUNGER PUBLIC SCHOOL CHILDREN WHO LIVE WITH DISABILITIES AND ARE IN SPECIAL DAY CLASSES. THESE CHILDREN ATTEND THE FARM WITH THEIR PARENTS AND SCHOOL TEACHERS AND AIDES TO EXPERIENCE OUR FARM, VISIT OUR ANIMALS, AND ENJOY OUR WHEELCHAIR ACCESSIBLE PICNIC AREA. WE ALSO ENGAGED 15-30 VOLUNTEERS EACH MONTH, HOSTING WORKDAYS ON THE FARM. DURING OUR MONTHLY WEEKEND WORKDAYS VOLUNTEERS ACCOMPLISH NUMEROUS FARM IMPROVEMENTS SUCH AS STAINING OUR CHICKEN COOPS, REPAIRING SHEEP PENS, FILLING ACCESSIBLE RAISED BEDS WITH POTTING SPOIL, AND IMPROVING THE FARM'S GREENHOUSE AND ADJACENT OUTDOOR PLANT AREA USED FOR PROPAGATION AND PLANT SALE. THE FARM INCREASED ITS VALUE-ADDED PRODUCTION AND ADDED PRODUCTS TO OUR LINE. THE FARM'S VOLUNTEERS SUCCESSFULLY PRODUCED FOOD AND FLOWERS, FOR WEEKLY SHARES, TO OVER 50 CUSTOMERS IN OUR 2024-25 SEASON.Desc
Total Program Service Expenses$191,932TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4082102030PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 GOLF CLUB DRIVEAddressLine1Txt
CitySANTA CRUZCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95060ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JANIE WHITEFORD
BOARD CHAIR4.00Yes (X)Yes (X)$0$0$0
LINDSAY DYE
SECRETARY3.00Yes (X)Yes (X)$0$0$0
IGOR SMELYANSKY
TREASURER - RESIGNED 3.253.00Yes (X)Yes (X)$0$0$0
DANI GRAHAM
TREASURER - MAY 20253.00Yes (X)Yes (X)$0$0$0
DONNA CALAME
AT-LARGE3.00Yes (X)$0$0$0
HEIDI CARTAN
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$40,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$40,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$360,481AllOtherContributionsAmt
Total Contributions$360,481TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,525TotalRevenueColumnAmt
Exclusion$34,525ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$6,330FundraisingGrossIncomeAmt
Fundraising Direct Expenses$3,916FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,414TotalRevenueColumnAmt
Exclusion$2,414ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$36,191GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,754CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,437TotalRevenueColumnAmt
Related Or Exempt Func Income$33,437RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$430,857TotalRevenueColumnAmt
Related Or Exempt Func Income$33,437RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$36,939ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$40,000TotalAmt
Program Services$40,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$85,618TotalAmt
Program Services$85,618ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,602TotalAmt
Program Services$6,602ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,777TotalAmt
Program Services$11,777ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$11,425TotalAmt
Management And General$11,425ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,188TotalAmt
Management And General$17,188ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,881TotalAmt
Program Services$9,881ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,405TotalAmt
Management And General$8,405ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$940TotalAmt
Program Services$940ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,194TotalAmt
Program Services$4,955ProgramServicesAmt
Management And General$1,239ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,202TotalAmt
Management And General$1,202ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,049TotalAmt
Program Services$7,049ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,266TotalAmt
Program Services$8,753ProgramServicesAmt
Management And General$513ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FARM MAINTENANCE$11,746$11,746
LICENSES AND FEES$5,437$44$5,393
EQUIPMENT, TOOLS, AND R$2,934$2,934
ANIMAL MAINTENANCE$1,677$1,677

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$237,341TotalAmt
Program Services$191,932ProgramServicesAmt
Management And General$40,016ManagementAndGeneralAmt
Fundraising$5,393FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$153,550BOYAmt
EOY$13,326EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$16,092BOYAmt
EOY$184,871EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$542EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$80,421LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$55,332LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$32,138BOYAmt
EOY$25,089EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$711,570BOYAmt
EOY$805,011EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$240,920BOYAmt
EOY$329,461EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,154,270BOYAmt
EOY$1,358,300EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,684BOYAmt
EOY$2,667EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,684BOYAmt
EOY$2,667EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$580,037BOYAmt
EOY$979,988EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$571,549BOYAmt
EOY$375,645EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,151,586BOYAmt
EOY$1,355,633EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,154,270BOYAmt
EOY$1,358,300EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$193,516ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$7,770NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$2,761PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$209,094CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$496,934CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$421,666CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$326,177CurrentTaxYearMinus1YearAmt
Current Tax Year$360,481CurrentTaxYearAmt
Total$1,814,352TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$209,094CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$496,934CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$421,666CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$326,177CurrentTaxYearMinus1YearAmt
Current Tax Year$360,481CurrentTaxYearAmt
Total$1,814,352TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$204,667SubstantialContributorsTotAmt
Public Support Total170$1,609,685PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$414CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$374CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$471CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,478CurrentTaxYearMinus1YearAmt
Current Tax Year$34,525CurrentTaxYearAmt
Total$65,262TotalAmt
FieldValueIRS element (for citing)
Total Support$1,879,614TotalSupportAmt
Gross Receipts Rltd Activities$208,668GrossReceiptsRltdActivitiesAmt
Public Support CY1700.85640PublicSupportCY170Pct
Public Support PY1700.88600PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,678OtherCostOrOtherBasisAmt
Depreciation$4,336DepreciationAmt
Book Value$17,342BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$58,743OtherCostOrOtherBasisAmt
Depreciation$50,996DepreciationAmt
Book Value$7,747BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$25,089TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescFARM CIPDesc
Book Value$329,461BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$329,461TotalBookValueOtherAssetsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA FINAL COPY OF THE 990 RETURN IS PROVIDED TO THE BOARD PRIOR TO BEING FILED
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE MADE AVAILABLE UPON REQUEST

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