Form 990 for tax year 2024
Filed by SAN JUAN ISLANDS ARGRICULTURAL GUILD.
Totals
- Total revenue
- $501,108
- Total expenses
- $677,795
- Contributions and grants received
- $365,541
- Grants paid
- $0
- Program service revenue
- $135,241
- Investment income
- $326
- Other revenue
- $0
- Total assets, end of year
- $1,376,014
- Total liabilities, end of year
- $71,893
- Net assets or fund balances, end of year
- $1,304,121
- Program services expenses (Part IX)
- $598,365
- Management and general expenses
- $79,430
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $598,365
Program services were 88.3% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$267,119
-
1f · All other contributions, gifts and grants
$98,422
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Rental Income
total $40,784 · related or exempt $40,784 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Event Income
total $8,291 · related or exempt $8,291 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Concessions
total $1,529 · related or exempt $1,529 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Services
total $85,460 · related or exempt $85,460 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total -$823 · related or exempt -$823 · unrelated business $0 · excluded $0
-
3 · Investment income
total $326 · related or exempt $326 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $154,376 · program services $144,138 · management and general $10,238
-
8 · Pension plan contributions
total $5,834 · program services $4,835 · management and general $999
-
10 · Payroll taxes
total $13,796 · program services $12,557 · management and general $1,239
-
11a · Fees: management
total $173,911 · program services $173,911
-
11b · Fees: legal
total $0 · program services $0 · management and general $0
-
11c · Fees: accounting
total $835 · program services $835 · management and general $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0
-
11g · Fees: other
total $161,450 · program services $161,450
-
12 · Advertising and promotion
total $3,040 · program services $3,040 · management and general $0
-
13 · Office expenses
total $22,289 · program services $16,346 · management and general $5,943
-
14 · Information technology
total $1,422 · program services $1,269 · management and general $153
-
16 · Occupancy
total $31,423 · program services $30,901 · management and general $522
-
17 · Travel
total $4,451 · program services $4,451 · management and general $0
-
19 · Conferences, conventions and meetings
total $2,189 · program services $1,663 · management and general $526
-
20 · Interest
total $94 · program services $94
-
23 · Insurance
total $13,827 · program services $13,827
-
24a · Other expenses: Events
total $14,741 · program services $9,604 · management and general $5,137
-
24b · Other expenses: Farm Fund Pay it forward
total $19,444 · program services $19,444 · management and general $0
-
24c · Other expenses: Remodel Supplies
total $51,954 · program services $0 · management and general $51,954
-
24d · Other expenses: Uncategorized
total $2,719 · program services $0 · management and general $2,719
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $310,683 · end of year $82,603
-
4 · Accounts receivable
beginning of year $60,587 · end of year $7,492
-
10a · Land, buildings and equipment: cost or other basis
$1,497,308
-
10b · Land, buildings and equipment: accumulated depreciation
$211,389
-
10c · Land, buildings and equipment, net
beginning of year $1,244,123 · end of year $1,285,919
-
17 · Accounts payable and accrued expenses
beginning of year $134,585 · end of year $71,893
-
27 · Net assets without donor restrictions
beginning of year $1,405,697 · end of year $1,304,121
-
28 · Net assets with donor restrictions
beginning of year $75,111 · end of year $0
Mission and programs · 2024
Mission
to foster a vibrant, resilient and sustainable local food system in San Juan County, Washington
-
BRICKWORKS: a historical event center providing hall rentals, a year-round home for the San Juan Island Farmers Market, a commercial kitchen functioning as a business incubator for food business, and the retail pick up site of the San Juan Islands Food Hub
Expenses $175,336 · Revenue $105,131
-
ECONIMIC DEVELOPMENT: The Agrcultural Guild assisted 11 new farmers to expand markets by providing admin and grant support to the San Juan Islands Food Hub. Food Hub sales grew 40% over prior year with over $285,000 in gross sales. Collaborated to complete the Regional Food Systems plan update. Partnered with the San Juan County Health Department to offer a food access program with local product for WIC and seniors in San Juan County. We were fiscal sponsors for the Lopez Food Center - which will increase sales for local farmers, access to local food, island food storage and serve as a food business incubator. We met with the Economic Development Council in August to explore a grant partnership to increase economic development resources for local farmers.
Expenses $286,018 · Revenue $362,542
-
EDUCATION AND OUTREACH: The Agricultural Guild assisted Washington State University Extension of San Juan County and the SJC Agricultural Resource Committee to organize the 12th annual San Juan County Agricultural Summit. 228 people registered for the Ag Summit and 88% reported that they developed skills during the summit that will start or enhance their farm business. In partnership with the San Juan Islands Conservation district and the Visitors Bureau we hosted 29 farm tours over three weekends with 1,500+ attendees. Nine beginning farmers and ranchers participated in the Farmers to Farmland mentorship program. In partnership with WSU SJC Extension we hosted two free workshops - grant writing for farmers and farm funding. We helped promote WSU SJC Extensions Whole Farm Planning Course and Explore Your Farm Dreams Course.
Expenses $137,011 · Revenue $33,435
As filed on the 2024 return.
Listed in Part VII
-
Tim Barrette
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Canadace Jagel
Chair
- Total calculated
- $0
- Hours/week
- 5
-
Sarah Pope
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Ande Finely
Member at Large
- Total calculated
- $0
- Hours/week
- 0.5
-
Amanda Sparks
Member at Large
- Total calculated
- $0
- Hours/week
- 0.1
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
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523189349310682
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.