Totals
- Total revenue
- $27,247
- Total expenses
- $500,567
- Contributions and grants received
- $8,378
- Grants paid
- $485,780
- Program service revenue
- $0
- Investment income
- $5,339
- Other revenue
- $13,530
- Total assets, end of year
- $1,418,276
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,418,276
- Program services expenses (Part IX)
- $499,842
- Management and general expenses
- $725
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $499,842
Program services were 99.9% 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.
-
1e · Government grants (contributions)
$8,378
-
3 · Investment income
total $5,339 · unrelated business $0 · excluded $5,339
-
6a · Gross rents
real property $13,530
-
6c · Rental income or loss
real property $13,530
-
6d · Net rental income or loss
total $13,530 · related or exempt $13,530
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $485,780 · program services $485,780
-
11c · Fees: accounting
total $725 · program services $0 · management and general $725 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $11,674 · program services $11,674 · management and general $0 · fundraising $0
-
23 · Insurance
total $1,850 · program services $1,850 · management and general $0 · fundraising $0
-
24a · Other expenses: Utilities
total $538 · program services $538 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,681 · end of year $8,428
-
2 · Savings and temporary cash investments
beginning of year $631,863 · end of year $149,719
-
10a · Land, buildings and equipment: cost or other basis
$1,544,442
-
10b · Land, buildings and equipment: accumulated depreciation
$284,313
-
10c · Land, buildings and equipment, net
beginning of year $1,254,053 · end of year $1,260,129
-
27 · Net assets without donor restrictions
beginning of year $1,891,597 · end of year $1,418,276
Mission and programs · 2023
Mission
DUMAINE FARMS RAISES CROPS AND PRACTICES VARIOUS CONSERVATION METHODS ON AN EXPERIMENTAL BASIS IN COOPERATION WITH GOVERNMENTAL AND PRIVATE AGRICULTURAL
-
Land and grounds maintenance and conservation.
Expenses $499,842 · Revenue $13,530
As filed on the 2023 return.
Listed in Part VII
-
Scott Shoulars
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Robert Haskin
Vice Chair/Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Frank Green
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Steve Gibson
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Franklin Martin
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Philip Price
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Stacy Smothers
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Bobby Wharton
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Jason Byrd
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
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
-
$250,000
Scholarships
-
$230,000
Scholarships
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401359349304060
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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