Form 990 for tax year 2022
Filed by THREE SPRINGS COMMUNITY FARM FOUNDATION INC.
Totals
- Total revenue
- $107,030
- Total expenses
- $133,023
- Contributions and grants received
- $83,150
- Grants paid
- $0
- Program service revenue
- $18,437
- Investment income
- $5,443
- Other revenue
- $0
- Total assets, end of year
- $141,828
- Total liabilities, end of year
- $7,060
- Net assets or fund balances, end of year
- $134,768
- Program services expenses (Part IX)
- $122,824
- Management and general expenses
- $10,199
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $122,824
Program services were 92.3% 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
$83,150
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $18,437 · related or exempt $18,437
-
3 · Investment income
total $5,443 · related or exempt $5,443
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,477 · management and general $1,477
-
10 · Payroll taxes
total $174 · management and general $174
-
11c · Fees: accounting
total $2,050 · management and general $2,050
-
11g · Fees: other
total $59,215 · program services $58,941 · management and general $274
-
12 · Advertising and promotion
total $100 · program services $100
-
13 · Office expenses
total $3,333 · program services $3,151 · management and general $182
-
16 · Occupancy
total $50,664 · program services $50,664
-
22 · Depreciation, depletion and amortization
total $1,094 · program services $1,094
-
23 · Insurance
total $5,076 · management and general $5,076
-
24a · Other expenses: APPRENTICE FOOD EXPENSES
total $6,553 · program services $6,553
-
24b · Other expenses: PROGRAM SUPPLIES
total $2,321 · program services $2,321
-
24c · Other expenses: BANK FEES
total $891 · management and general $891
-
24d · Other expenses: BUSINESS REGISTRATION FEE
total $75 · management and general $75
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $24,831 · end of year $4,399
-
2 · Savings and temporary cash investments
beginning of year $7,564
-
4 · Accounts receivable
end of year -$43
-
7 · Other notes and loans receivable
beginning of year $100,933 · end of year $110,932
-
10a · Land, buildings and equipment: cost or other basis
$31,833
-
10b · Land, buildings and equipment: accumulated depreciation
$5,293
-
10c · Land, buildings and equipment, net
beginning of year $27,761 · end of year $26,540
-
15 · Other assets
beginning of year $4,535
-
19 · Deferred revenue
beginning of year $5,560 · end of year $7,060
-
27 · Net assets without donor restrictions
beginning of year $160,064 · end of year $134,768
Mission and programs · 2022
Mission
TO PROMOTE AND PROVIDE EDUCATION OF THE PUBLIC REGARDING SUSTAINABLE FARMING METHODS, FOOD, NUTRITION, CULINARY ARTS, THE NATURAL ENVIRONMENT, NATIVE ECO-SYSTEMS, SUSTAINABLE LAND USE PRACTICES, THE ARTS AND LAND PRESERVED BY THE CORPORATION. TO LEASE, MANAGE, ACQUIRE AND STEWARD UNDEVELOPED PROPERTY CONTAINING NATURAL HABITAT TO COMBAT COMMUNITY DETERIORATION, AND TO IMPROVE THE PUBLIC'S EDUCATIONAL, CULTURAL AND ENVIRONMENTAL CONDITION BY PRESERVING THE LAND FOR EDUCATION, PUBLIC RECREATION AND THE ENJOYMENT OF NATURE. TO PRESERVE THE NATURAL ENVIRONMENT BY MANAGING AND OPERATING ECOLOGICALLY SIGNIFICANT UNDEVELOPED LAND, AND MAINTAINING THE LAND WITH LIMITED PUBLIC ACCESS IN ITS NATURAL STATE TO CONSERVE NATURAL RESOURCES FOR FUTURE GENERATIONS. TO PROVIDE RELIEF OF THE POOR, DISTRESSED OR UNDERPRIVILEGED, TO LESSEN NEIGHBORHOOD TENSIONS AND TO ELIMINATE PREJUDICE AND DISCRIMINATION. TO DEFEND HUMAN AND CIVIL RIGHTS SECURED BY LAW.
-
TO PROMOTE AND PROVIDE EDUCATION OF THE PUBLIC REGARDING SUSTAINABLE FARMING METHODS, FOOD, NUTRITION, CULINARY ARTS, THE NATURAL ENVIRONMENT, NATIVE ECO-SYSTEMS, SUSTAINABLE LAND USE PRACTICES, THE ARTS AND THE LAND PRESERVED BY THE CORPORATION.
Expenses $122,824 · Revenue $18,437
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Victoria BentleyVICTORIA BENTLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Jeff SaarmanJEFF SAARMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Charles SchultzCHARLES SCHULTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Willow SummerWILLOW SUMMER
CEO
- Total calculated
- $0
- Hours/week
- 20
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
- 4 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322919349300237
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