Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $76,024

• 2a · Program service revenue: CSA PROGRAM FEES

  total $487,246 · related or exempt $487,246

• 8a · Fundraising events: gross income

  $32,376

• 8b · Fundraising events: direct expenses

  $0

• 8c · Net income from fundraising events

  total $32,376 · excluded $32,376

• 11a · Other revenue: OTHER INCOME

  total $30,859 · related or exempt $30,859

• 11e · Other revenue, total

  $30,859

Functional expenses

Part IX, the statement of functional expenses.

• 3 · Grants to foreign organizations and individuals

  total $384 · program services $384

• 5 · Compensation of officers, directors and key employees

  total $453,787 · program services $241,151 · management and general $191,372 · fundraising $21,264

• 7 · Other salaries and wages

  total $164,631 · program services $87,488 · management and general $69,429 · fundraising $7,714

• 11g · Fees: other

  total $36,231 · program services $29,135 · management and general $7,096

• 12 · Advertising and promotion

  total $16,758 · fundraising $16,758

• 13 · Office expenses

  total $7,758 · program services $1,999 · management and general $5,759

• 16 · Occupancy

  total $20,024 · program services $14,658 · management and general $5,287 · fundraising $79

• 19 · Conferences, conventions and meetings

  total $874 · program services $874

• 20 · Interest

  total $117,200 · program services $117,200

• 22 · Depreciation, depletion and amortization

  total $80,011 · program services $80,011

• 23 · Insurance

  total $20,257 · program services $20,257

• 24a · Other expenses: FARM OPERATIONS

  total $52,269 · program services $52,269

• 24b · Other expenses: REPAIRS AND MAINTENANCE

  total $36,013 · program services $34,855 · management and general $1,158

• 24c · Other expenses: MISCELLANEOUS EXPENSES

  total $25,136 · program services $3,461 · fundraising $21,675

• 24d · Other expenses: BANK AND CREDIT CARD CH

  total $5,253 · program services $0 · management and general $1,774 · fundraising $3,479

• 24e · All other expenses

  total $8,320 · program services $2,633 · management and general $5,687

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $214,205 · end of year $119,676

• 4 · Accounts receivable

  beginning of year $30,960 · end of year $24,317

• 10a · Land, buildings and equipment: cost or other basis

  $2,356,421

• 10b · Land, buildings and equipment: accumulated depreciation

  $373,287

• 10c · Land, buildings and equipment, net

  beginning of year $2,054,581 · end of year $1,983,134

• 15 · Other assets

  beginning of year $986,459 · end of year $1,099,921

• 17 · Accounts payable and accrued expenses

  beginning of year $10,831 · end of year $10,320

• 19 · Deferred revenue

  beginning of year $166,666 · end of year $147,906

• 20 · Tax-exempt bond liabilities

  beginning of year $1,857,308 · end of year $1,865,873

• 25 · Other liabilities

  beginning of year $3,288,318 · end of year $3,658,268

• 27 · Net assets without donor restrictions

  beginning of year -$2,037,703 · end of year -$2,456,104

• 28 · Net assets with donor restrictions

  beginning of year $785 · end of year $785

The filer's explanations (Part III)

PART I, LINE 3

THE BOARD REVIEWS SALARIES OF TOP OFFICIALS FROM OTHER COMPARABLE NON-PROFIT ORGANIZATIONS. THEY THEN DISCUSS COMPENSATION PACKAGES AND VOTE ON WHETHER OR NOT TO APPROVE.