Totals
- Total revenue
- $313,824
- Total expenses
- $165,636
- Contributions and grants received
- $264,701
- Grants paid
- $0
- Program service revenue
- $48,367
- Investment income
- $756
- Other revenue
- $0
- Total assets, end of year
- $380,863
- Total liabilities, end of year
- $819
- Net assets or fund balances, end of year
- $380,044
- Program services expenses (Part IX)
- $161,129
- Management and general expenses
- $4,507
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $161,129
Program services were 97.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$264,701
-
2a · Program service revenue: FARM SALES
total $24,911 · related or exempt $24,911
-
2b · Program service revenue: RENTAL OF BEDS
total $15,657 · related or exempt $15,657
-
2c · Program service revenue: SUMMER CLASS FEES AND CLASSES
total $7,799 · related or exempt $7,799
-
3 · Investment income
total $756 · related or exempt $756
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $112,699 · program services $112,699
-
10 · Payroll taxes
total $9,978 · program services $9,978
-
11g · Fees: other
total $1,055 · management and general $1,055
-
13 · Office expenses
total $6,467 · program services $3,015 · management and general $3,452
-
14 · Information technology
total $232 · program services $232
-
22 · Depreciation, depletion and amortization
total $14,430 · program services $14,430
-
23 · Insurance
total $4,106 · program services $4,106
-
24a · Other expenses: FARM SUPPLIES
total $11,384 · program services $11,384
-
24b · Other expenses: REPAIRS
total $1,647 · program services $1,647
-
24c · Other expenses: STRIPE FEES
total $1,386 · program services $1,386
-
24d · Other expenses: EDUCATIONAL CLASSES
total $1,246 · program services $1,246
-
24e · All other expenses
total $1,006 · program services $1,006
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $163,911 · end of year $173,063
-
4 · Accounts receivable
beginning of year $3,648 · end of year $13,991
-
10a · Land, buildings and equipment: cost or other basis
$229,213
-
10b · Land, buildings and equipment: accumulated depreciation
$35,404
-
10c · Land, buildings and equipment, net
beginning of year $63,964 · end of year $193,809
-
17 · Accounts payable and accrued expenses
beginning of year $1,410 · end of year $819
-
27 · Net assets without donor restrictions
beginning of year $230,113 · end of year $380,044
Mission and programs · 2023
Mission
PROVIDING THE COMMUNITY WITH AN AGRICULTURAL CENTER THAT OFFERS COMMUNITY RESOURCES, EDUCATION FOR ALL AGES AND PRODUCE.
-
PROVIDING THE COMMUNITY WITH AN AGRICULTURAL CENTER THAT OFFERS COMMUNITY RESOURCES, EDUCATION FOR ALL AGES AND PRODUCE.
Expenses $139,346
-
PROVIDING THE COMMUNITY WITH AN AGRICULTURAL CENTER THAT OFFERS COMMUNITY RESOURCES, EDUCATION FOR ALL AGES AND PRODUCE.
Expenses $21,783
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ED ANDERSON
TREASURER
- Total calculated
- $0
-
ANNA AGUILERA
DIRECTOR
- Total calculated
- $0
-
KRISTIN MORRILL DAVIS
DIRECTOR
- Total calculated
- $0
-
JANE EVANS
CLERK/ SECRE
- Total calculated
- $0
-
VENESSA GILBERTH
DIRECTOR
- Total calculated
- $0
-
TOM GILLOGLEY
DIRECTOR
- Total calculated
- $0
-
JOE LEGHORN
VICE PRESIDE
- Total calculated
- $0
-
NANCY LANE
DIRECTOR
- Total calculated
- $0
-
JENNIFER MEYERHARDT
DIRECTOR
- Total calculated
- $0
-
SUSAN SHAVER
PRESIDENT
- Total calculated
- $0
-
CATHY SUMMA
DIRECTOR
- Total calculated
- $0
-
GAYANI WEERARANTE
DIRECTOR
- Total calculated
- $0
-
LORI WHYTE
DIRECTOR
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433199349308538
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