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Nonprofiteer
← LEWIS EDUCATIONAL AGRICULTURAL FARM

Form 990 for tax year 2022

Filed by LEWIS EDUCATIONAL AGRICULTURAL FARM.

Totals

Total revenue
$313,008
Total expenses
$276,489
Contributions and grants received
$178,603
Grants paid
$0
Program service revenue
$134,405
Investment income
$0
Other revenue
$0
Total assets, end of year
$62,149
Total liabilities, end of year
$171,499
Net assets or fund balances, end of year
-$109,350
Program services expenses (Part IX)
$270,716
Management and general expenses
$0
Fundraising expenses
$5,773
Program service expenses (Part III)
$270,716

Program services were 97.9% 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.

  • 1a · Federated campaigns

    $31,678

  • 1c · Fundraising events

    $7,010

  • 1f · All other contributions, gifts and grants

    $139,915

  • 2f · All other program service revenue

    total $134,405 · unrelated business $0 · excluded $0

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

    $7,010

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $28,446 · program services $28,446 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $104,757 · program services $104,757 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $10,176 · program services $10,176 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $500 · program services $500 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $5,773 · fundraising $5,773

  • 12 · Advertising and promotion

    total $4,259 · program services $4,259 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $740 · program services $740 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $361 · program services $361 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $8,165 · program services $8,165 · management and general $0 · fundraising $0

  • 20 · Interest

    total $1,071 · program services $1,071 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $4,733 · program services $4,733 · management and general $0 · fundraising $0

  • 24a · Other expenses: Agricultural costs

    total $105,841 · program services $105,841 · management and general $0 · fundraising $0

  • 24b · Other expenses: Dues & subscriptions

    total $634 · program services $634 · management and general $0 · fundraising $0

  • 24c · Other expenses: Bank service charges

    total $541 · program services $541 · management and general $0 · fundraising $0

  • 24d · Other expenses: Meals & entertainment

    total $492 · program services $492 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

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

    $62,149

  • 10c · Land, buildings and equipment, net

    beginning of year $57,142 · end of year $62,149

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,527 · end of year $8,278

  • 24 · Unsecured notes and loans payable

    beginning of year $68,799 · end of year $105,469

  • 25 · Other liabilities

    beginning of year $130,685 · end of year $57,752

  • 27 · Net assets without donor restrictions

    beginning of year -$145,869 · end of year -$109,350

Mission and programs · 2022

Mission

Promote education through agricultural experience on the historic farm by bringing classroom subjects to life, cultivating products, connecting to the community & establishing a sustainable food supply.

  • Promote education through agricultural experience on the historic farm by bringing classroom subjects to life, cultivating products, connecting to the community & establishing a sustainable food supply.

    Expenses $270,716 · Grants $124,915 · Revenue $313,008

As filed on the 2022 return.

Listed in Part VII

  • Mark Ramsay

    Executive Director

    Total calculated
    $28,446
    From this org
    $28,446
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Karen Digirolamo

    Director

    Total calculated
    $0
    Hours/week
    1

  • David Donnelly

    Director

    Total calculated
    $0
    Hours/week
    1

  • Christopher Palmieri

    Director

    Total calculated
    $0
    Hours/week
    1

  • Michael Riccio

    Director

    Total calculated
    $0
    Hours/week
    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
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202343189349314149

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