Form 990 for tax year 2023
Filed by SOUTHEASTERN MASSACHUSETTS AGRICULTURAL PARTNERSHIP INC.
Totals
- Total revenue
- $368,183
- Total expenses
- $323,035
- Contributions and grants received
- $355,405
- Grants paid
- $0
- Program service revenue
- $20,099
- Investment income
- $31
- Other revenue
- -$7,352
- Total assets, end of year
- $346,627
- Total liabilities, end of year
- $36,544
- Net assets or fund balances, end of year
- $310,083
- Program services expenses (Part IX)
- $240,852
- Management and general expenses
- $71,167
- Fundraising expenses
- $11,016
- Program service expenses (Part III)
- $240,852
Program services were 74.6% 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.
-
1b · Membership dues
$8,150
-
1c · Fundraising events
$24,415
-
1e · Government grants (contributions)
$171,211
-
1f · All other contributions, gifts and grants
$151,629
-
2a · Program service revenue: TICKET SALES
total $20,099 · related or exempt $20,099
-
3 · Investment income
total $31 · excluded $31
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$24,415
-
8b · Fundraising events: direct expenses
$12,503
-
8c · Net income from fundraising events
total -$12,503 · excluded -$12,503
-
11a · Other revenue: OTHER REVENUE
total $5,151 · excluded $5,151
-
11e · Other revenue, total
$5,151
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $68,000 · program services $51,680 · management and general $14,960 · fundraising $1,360
-
7 · Other salaries and wages
total $86,393 · program services $71,634 · management and general $12,874 · fundraising $1,885
-
9 · Other employee benefits
total $1,109 · program services $842 · management and general $245 · fundraising $22
-
10 · Payroll taxes
total $13,338 · program services $10,137 · management and general $2,935 · fundraising $266
-
11c · Fees: accounting
total $17,156 · management and general $17,156
-
11d · Fees: lobbying
total $7,862 · management and general $7,862
-
11g · Fees: other
total $39,137 · program services $39,137
-
12 · Advertising and promotion
total $5,319 · management and general $5,319
-
13 · Office expenses
total $45,052 · program services $37,304 · management and general $5,991 · fundraising $1,757
-
17 · Travel
total $1,262 · program services $822 · management and general $440
-
19 · Conferences, conventions and meetings
total $31,463 · program services $25,829 · fundraising $5,634
-
23 · Insurance
total $2,383 · management and general $2,383
-
24a · Other expenses: REIMBURSEMENTS
total $3,831 · program services $2,912 · management and general $842 · fundraising $77
-
24b · Other expenses: PAYROLL SERVICE FEES
total $730 · program services $555 · management and general $160 · fundraising $15
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $57,907 · end of year $51,196
-
3 · Pledges and grants receivable
beginning of year $285,059 · end of year $295,431
-
17 · Accounts payable and accrued expenses
beginning of year $65,528 · end of year $36,544
-
27 · Net assets without donor restrictions
beginning of year $277,438 · end of year $310,083
Mission and programs · 2023
Mission
TO PROVIDE ASSISTANCE TO FARMERS, EDUCATE THE COMMUNITY ON THE IMPORTANCE OF LOCAL AGRICULTURE, WORK TO INCREASE THE FUNCTIONALITY OF OUR REGION'S FOOD SYSTEM, AND CONNECT ALL PEOPLE TO LOCAL FOOD.
Activities or mission (Part I)
SEMAP IS DEDICATED TO PRESERVING AND EXPANDING ACCESS TO LOCAL FOOD AND SUSTAINABLE FARMING IN SOUTHEASTERN MASSACHUSETTS THROUGH RESEARCH AND EDUCATION.
-
1-ON-1 TECHNICAL ASSISTANCE CONDUCTED 60 FARM VISITS35 FARMERS SERVED: 25% IDENTIFIED AS BIPOC OR IMMIGRANT FARMERS AND 60% IDENTIFIED AS UNDERSERVED FARMERSWORKSHOPS & NETWORKING:13 WORKSHOPS VIRTUAL AND ON-FARM WORKSHOPS FOR FARMERS3 FARMER NETWORKING EVENTS A TOTAL OF 274 PARTICIPANTSSEMAP'S 16TH ANNUAL AGRICULTURE & FOOD CONFERENCE VIRTUAL EVENT:13 WORKSHOPS WITH 31 PRESENTERS90 ATTENDEESLOCAL FOOD PROMOTION: PRINTED AND DISTRIBUTED 10,000 COPIES OF OUR LOCAL FOOD GUIDE FEATURING FARMERS' MARKETS, FARMS, LOCAL GROCERS AND RESTAURANTS FEATURING LOCALLY SOURCED FOODATTENDED LOCAL FARMERS' MARKETS AND OTHER OUTREACH EVENTS TO PROMOTE LOCAL FOODHELPED PROMOTE LOCAL FOOD BUYING INCENTIVES LIKE FARMERS' MARKET COUPONS AND SNAP INCENTIVES
Expenses $240,852 · Revenue $20,099
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Frederick AmesFREDERICK AMES
CLERK/TREASURER UNTIL 10/23
- Total calculated
- $0
- Hours/week
- 1
-
Sarah CogswellSARAH COGSWELL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dan KingDAN KING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kendra MurrayKENDRA MURRAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melissa McKennaMELISSA MCKENNA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie PerksSTEPHANIE PERKS
TREASURER AS OF 11/23
- Total calculated
- $0
- Hours/week
- 1
-
Laura SmithLAURA SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Liz WileyLIZ WILEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Fred DabneyFRED DABNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Deeanna LevantiDEEANNA LEVANTI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan MurraySUSAN MURRAY
EXECUTIVE DIRECTOR
- Total calculated
- $68,000
- From this org
- $68,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2023v5.1
- Source object
- 202433209349320603
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