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Nonprofiteer
← FARM IN THE DELL OF THE RED RIVER VALLEY INC

Form 990 for tax year 2022

Filed by FARM IN THE DELL OF THE RED RIVER VALLEY INC.

Totals

Total revenue
$55,857
Total expenses
$69,970
Contributions and grants received
$32,806
Grants paid
$0
Program service revenue
$0
Investment income
$1,488
Other revenue
$21,563
Total assets, end of year
$592,789
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$592,789
Program services expenses (Part IX)
$52,118
Management and general expenses
$16,513
Fundraising expenses
$1,339
Program service expenses (Part III)
$52,118

Program services were 74.5% 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.

  • 1c · Fundraising events

    $2,460

  • 1f · All other contributions, gifts and grants

    $30,346

  • 3 · Investment income

    total $306 · excluded $306

  • 7a · Gross sales of assets other than inventory

    other assets $3,000

  • 7b · Less cost or other basis and sales expenses

    other assets $1,818

  • 7c · Gain or loss

    other assets $1,182

  • 7d · Net gain or loss

    total $1,182 · related or exempt $1,182

  • 8a · Fundraising events: gross income

    $13,782

  • 8a · Fundraising events: contributions included on line 1c

    $2,460

  • 8b · Fundraising events: direct expenses

    $3,296

  • 8c · Net income from fundraising events

    total $10,486 · excluded $10,486

  • 10a · Gross sales of inventory

    $18,652

  • 10b · Cost of goods sold

    $7,575

  • 10c · Net income from sales of inventory

    total $11,077 · related or exempt $11,077

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $35,574 · program services $27,574 · management and general $8,000

  • 10 · Payroll taxes

    total $8,331 · program services $6,331 · management and general $2,000

  • 11c · Fees: accounting

    total $2,798 · management and general $2,798

  • 12 · Advertising and promotion

    total $1,007 · program services $400 · fundraising $607

  • 13 · Office expenses

    total $3,669 · program services $800 · management and general $2,137 · fundraising $732

  • 16 · Occupancy

    total $5,076 · program services $4,521 · management and general $555

  • 17 · Travel

    total $242 · program services $242

  • 19 · Conferences, conventions and meetings

    total $500 · management and general $500

  • 22 · Depreciation, depletion and amortization

    total $7,072 · program services $7,072

  • 23 · Insurance

    total $5,099 · program services $4,826 · management and general $273

  • 24a · Other expenses: BANK FEES

    total $602 · program services $352 · management and general $250

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $358,226 · end of year $78,003

  • 2 · Savings and temporary cash investments

    end of year $275,000

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

    $290,934

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

    $51,148

  • 10c · Land, buildings and equipment, net

    beginning of year $248,676 · end of year $239,786

  • 27 · Net assets without donor restrictions

    beginning of year $606,902 · end of year $592,789

Mission and programs · 2022

Mission

PROVIDING A WORKPLACE FOR INDIVIDUALS WITH DISABILITIES.

Activities or mission (Part I)

PROVIDING A WORKPLACE FOR INDIVIDUALS WITH DISABILITIES

  • OPERATION OF A COMMUNITY GARDEN FOR INDIVIDUALS TO GAIN WORK SKILLS AND EXPERIENCE. BENEFITS 50+ INDIVIDUALS WHO WORK OR VOLUNTEER AT THE GARDEN.

    Expenses $49,627

  • HEAT & MAINTAIN A GREENHOUSE TO EXTEND THE SEASON FOR EMPLOYEES AND VOLUNTEERS. BENEFITS 18 EMPLOYEES AND 30 VOLUNTEERS.

    Expenses $2,491

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rikki Trageton

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Zach Bartsch

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Meg Bradley

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Ruben Viland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dave Sigler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Vince Ulstad

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Jensen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202303199349315490

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