Totals
- Total revenue
- $246,876
- Total expenses
- $3,306
- Contributions and grants received
- $244,100
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $2,776
- Total assets, end of year
- $608,279
- Total liabilities, end of year
- $363,313
- Net assets or fund balances, end of year
- $244,966
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $3,306
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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
$244,100
-
6a · Gross rents
real property $2,776
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $2,776
-
6d · Net rental income or loss
total $2,776 · related or exempt $2,776
Functional expenses
Part IX, the statement of functional expenses.
-
13 · Office expenses
total $20 · management and general $20
-
20 · Interest
total $2,072 · management and general $2,072
-
22 · Depreciation, depletion and amortization
total $1,164 · management and general $1,164
-
24a · Other expenses: BANK FEES AND SERVICE C
total $50 · management and general $50
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,396 · end of year $1,624
-
4 · Accounts receivable
beginning of year $0 · end of year $156,000
-
10a · Land, buildings and equipment: cost or other basis
$451,819
-
10b · Land, buildings and equipment: accumulated depreciation
$1,164
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $450,655
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $354,496
-
25 · Other liabilities
beginning of year $0 · end of year $8,817
-
27 · Net assets without donor restrictions
beginning of year $1,396 · end of year $244,966
Mission and programs · 2023
Mission
CULTIVATING ECONOMIC GROWTH AND SUSTAINABILITY THROUGH THE SUPPORT OF LOCAL FARMERS AND ENTREPRENEURS OF VALUE-ADDED AGRICULTURAL PRODUCTS.
-
CULTIVATING ECONOMIC GROWTH AND SUSTAINABILITY THROUGH THE SUPPORT OF LOCAL FARMERS AND ENTREPRENEURS OF VALUE-ADDED AGRICULTURAL PRODUCTS.
As filed on the 2023 return.
Listed in Part VII
-
Matthew MariolaMATTHEW MARIOLA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Sarah StonerSARAH STONER
VICE PRESIDENT/SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Andrea HobanANDREA HOBAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Robb StutzmanROBB STUTZMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Beth LadrachBETH LADRACH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joie SchmitzJOIE SCHMITZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shannon WallerSHANNON WALLER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Adam SchwietermanADAM SCHWIETERMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Tiffany LeeperTIFFANY LEEPER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
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 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402939349300100
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