Totals
- Total revenue
- $3,163,365
- Total expenses
- $3,040,145
- Contributions and grants received
- $2,586,448
- Grants paid
- $0
- Program service revenue
- $45,614
- Investment income
- $133
- Other revenue
- $531,170
- Total assets, end of year
- $2,504,172
- Total liabilities, end of year
- $513,007
- Net assets or fund balances, end of year
- $1,991,165
- Program services expenses (Part IX)
- $2,357,766
- Management and general expenses
- $670,236
- Fundraising expenses
- $12,143
- Program service expenses (Part III)
- $2,357,766
Program services were 77.6% 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.
-
1c · Fundraising events
$160
-
1f · All other contributions, gifts and grants
$2,586,288
-
2a · Program service revenue: OTHER PROGRAM SERVICE
total $26,504 · related or exempt $26,504
-
2b · Program service revenue: WEDDINGS & EVENTS
total $19,110 · unrelated business $19,110
-
4 · Income from investment of tax-exempt bond proceeds
total $133 · excluded $133
-
6a · Gross rents
real property $287,490
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $287,490
-
6d · Net rental income or loss
total $287,490 · excluded $287,490
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$160
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$490,504
-
10b · Cost of goods sold
$320,695
-
10c · Net income from sales of inventory
total $169,809 · related or exempt $169,809
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $73,871 · excluded $73,871
-
11e · Other revenue, total
$73,871
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $384,014 · program services $330,252 · management and general $53,762
-
7 · Other salaries and wages
total $804,657 · program services $597,029 · management and general $207,628
-
8 · Pension plan contributions
total $16,660 · program services $13,527 · management and general $3,133
-
9 · Other employee benefits
total $120,477 · program services $103,806 · management and general $16,671
-
10 · Payroll taxes
total $124,633 · program services $100,218 · management and general $24,415
-
11b · Fees: legal
total $29,425 · management and general $29,425
-
11c · Fees: accounting
total $48,850 · management and general $48,850
-
11g · Fees: other
total $353,573 · program services $235,935 · management and general $117,638
-
12 · Advertising and promotion
total $1,826 · program services $1,826
-
13 · Office expenses
total $44,366 · program services $35,638 · management and general $8,728
-
14 · Information technology
total $48,634 · program services $14,329 · management and general $33,483 · fundraising $822
-
16 · Occupancy
total $444,706 · program services $402,890 · management and general $41,816
-
22 · Depreciation, depletion and amortization
total $123,026 · program services $111,272 · management and general $11,754
-
23 · Insurance
total $215,867 · program services $170,418 · management and general $45,449
-
24a · Other expenses: FOOD, HOSPITALITY, & PR
total $198,613 · program services $181,288 · management and general $16,669 · fundraising $656
-
24b · Other expenses: OTHER
total $48,714 · program services $39,988 · management and general $8,321 · fundraising $405
-
24c · Other expenses: DONOR CULTIVATION
total $32,104 · program services $19,350 · management and general $2,494 · fundraising $10,260
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $608,520 · end of year $822,082
-
2 · Savings and temporary cash investments
beginning of year $15,238 · end of year $10,014
-
4 · Accounts receivable
beginning of year $248,810 · end of year $123,479
-
8 · Inventories for sale or use
beginning of year $53,004 · end of year $70,038
-
9 · Prepaid expenses and deferred charges
beginning of year $123,512 · end of year $98,266
-
10a · Land, buildings and equipment: cost or other basis
$1,450,007
-
10b · Land, buildings and equipment: accumulated depreciation
$818,597
-
10c · Land, buildings and equipment, net
beginning of year $732,496 · end of year $631,410
-
14 · Intangible assets
beginning of year $704,069 · end of year $704,069
-
15 · Other assets
beginning of year $74,677 · end of year $44,814
-
17 · Accounts payable and accrued expenses
beginning of year $260,440 · end of year $183,550
-
19 · Deferred revenue
beginning of year $116,592 · end of year $15,657
-
21 · Escrow or custodial account liability
beginning of year $4,449 · end of year $2,900
-
25 · Other liabilities
beginning of year $310,900 · end of year $310,900
-
27 · Net assets without donor restrictions
beginning of year $1,163,876 · end of year $1,287,096
-
28 · Net assets with donor restrictions
beginning of year $704,069 · end of year $704,069
Mission and programs · 2022
Mission
CARNATION FARMS IS A COMMUNITY-BASED HUB FOR REGENERATIVE FOOD AND AGRICULTURE THAT EDUCATES AND EMPOWERS THE WORK OF CULINARY & FOOD AND FARMING PROFESSIONALS.
-
CARNATION FARMS' SUSTAINABLE AGRICULTURE ACTIVITIES INCLUDE 400 ACRES OF CERTIFIED ORGANIC VEGETABLE, FRUIT, EGG, GRAIN, HAY AND LIVESTOCK PRODUCTION FOR SALE AND FOR USE IN ITS EDUCATION PROGRAMS. THE CARNATION FARMS FARMSTAND RECEIVES MORE THAN 10,000 VISITORS PER YEAR AND NOT ONLY SELLS PRODUCTS FROM THE FARM TO THE LOCAL POPULACE, BUT ALSO PROVIDES AN OUTLET FOR OTHER LOCAL FARMERS TO SELL THEIR PRODUCTS. THE FARM'S PRODUCTS ARE ALSO SOLD THROUGH LOCAL FARMERS MARKETS, LOCAL RESTAURANT AND CATERING BUSINESSES, AND SEVERAL ORGANIZATIONS THAT WORK TO ALLEVIATE HUNGER IN THE REGION. CARNATION FARMS ALSO HELPS NEW FARMERS LAUNCH THEIR OWN BUSINESSES THROUGH ITS FARMER-IN-TRAINING PROGRAM.
Expenses $1,958,685 · Revenue $169,809
-
CULINARY: CARNATION FARMS HOSTS A VARIETY OF MISSION-BASED CULINARY EVENTS INCLUDING FARM-TO-TABLE MEALS AND OTHER FOOD-FOCUSED EVENTS. CARNATION FARMS PROVIDES CATERING SERVICES UTILIZING ORGANIC PRODUCE AND LIVESTOCK PRODUCTS FROM OUR FARM AND/OR SOURCED FROM OTHER COMMUNITY PARTNERS. CARNATION FARMS ALSO CREATES VALUE-ADDED PRODUCTS USING OUR ORGANIC AND LOCALLY SOURCED INGREDIENTS TO SUPPLY PREPARED FOODS THROUGH OUR FARMSTAND. DUE TO THE COVID-19 PANDEMIC, MANY OF THESE ACTIVITIES WERE NOT ABLE TO BE HELD AT THE FARM. HOWEVER, CARNATION FARMS DID CREATE DRIVE THRU DINNERS TO PROVIDE ADDITIONAL HEALTHY FOOD OPTIONS FOR THE COMMUNITY.
Expenses $294,721 · Revenue $6,061
-
CAMPS AND CLASSES: CARNATION FARMS HOSTS CULINARY AND FARM RELATED CLASSES AND WORKSHOPS GIVING THE PUBLIC HANDS-ON EXPERIENCES THAT CONNECT THEM TO AGRICULTURE. MANY LOCAL SCHOOLS ALSO VISIT THE FARM THROUGH OUR FIELD TRIP PROGRAM. EACH SUMMER, CARNATION FARMS OFFERS SUMMER CAMPS FOR KIDS. DUE TO COVID-19 PANDEMIC, MOST OF THESE ACTIVITIES WERE CANCELLED. CERTAIN CLASSES WERE HELD VIRTUALLY AND SOME SMALL FAMILY FIELD TRIPS WERE OFFERED.
Expenses $104,360 · Revenue $20,443
As filed on the 2022 return.
Listed in Part VII
-
Elbridge Stuart IIIELBRIDGE STUART III
PRESIDENT/TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Sarah OderydSARAH ODERYD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Wendy DavisWENDY DAVIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Niels BrisbaneNIELS BRISBANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff GottliesJEFF GOTTLIES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bryant HelveyBRYANT HELVEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janice LafontaineJANICE LAFONTAINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel OderydDANIEL ODERYD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jan VandenbosJAN VANDENBOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly AtkinsonKIMBERLY ATKINSON
DIRECTOR OF FINANCE & ADMINISTRATION
- Total calculated
- $50,700
- From this org
- $50,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Paul ShoemakerPAUL SHOEMAKER
INTERIM EXECUTIVE DIRECTOR
- Total calculated
- $265,475
- From this org
- $265,475
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
Schedule J breakdown matched by us
- Base
- $265,475
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $265,475
-
Evangemine LiwagEVANGEMINE LIWAG
FINANCIAL CONTROLLER
- Total calculated
- $67,839
- From this org
- $62,659
- From related orgs
- $0
- Other
- $5,180
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
ELBRIDGE AND DEBRA STUART FAMILY FOUNDATION
501(C)(3) · PRIVATE FOUNDATION · WA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349305080
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