Skip to content
Nonprofiteer
← SAN JUAN ISLANDS ARGRICULTURAL GUILD

Form 990 for tax year 2023

Filed by SAN JUAN ISLANDS ARGRICULTURAL GUILD.

Totals

Total revenue
$632,538
Total expenses
$527,436
Contributions and grants received
$560,994
Grants paid
$0
Program service revenue
$70,949
Investment income
$595
Other revenue
$0
Total assets, end of year
$1,696,677
Total liabilities, end of year
$134,585
Net assets or fund balances, end of year
$1,562,092
Program services expenses (Part IX)
$503,389
Management and general expenses
$8,822
Fundraising expenses
$15,225
Program service expenses (Part III)
$503,389

Program services were 95.4% 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)

    $304,551

  • 1f · All other contributions, gifts and grants

    $256,443

  • 2a · Program service revenue: RENTAL INCOME

    total $49,967 · related or exempt $49,967

  • 2b · Program service revenue: EVENT INCOME

    total $16,142 · related or exempt $16,142

  • 2c · Program service revenue: PROGRAM SPONSORSHIP

    total $2,622 · related or exempt $2,622

  • 2d · Program service revenue: CONCESSIONS

    total $1,010 · related or exempt $1,010

  • 2e · Program service revenue: TICKET SALES

    total $968 · related or exempt $968

  • 2f · All other program service revenue

    total $240 · related or exempt $240

  • 3 · Investment income

    total $595 · related or exempt $595

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $121,669 · program services $115,657 · management and general $6,012

  • 8 · Pension plan contributions

    total $3,456 · program services $2,616 · management and general $840

  • 10 · Payroll taxes

    total $10,218 · program services $9,667 · management and general $551

  • 11b · Fees: legal

    total $16,561 · program services $16,561

  • 11c · Fees: accounting

    total $872 · program services $750 · management and general $122

  • 11f · Fees: investment management

    total $15,000 · fundraising $15,000

  • 11g · Fees: other

    total $221,872 · program services $221,872

  • 12 · Advertising and promotion

    total $5,361 · program services $5,314 · fundraising $47

  • 13 · Office expenses

    total $13,962 · program services $13,282 · management and general $502 · fundraising $178

  • 16 · Occupancy

    total $38,556 · program services $38,374 · management and general $182

  • 17 · Travel

    total $11,603 · program services $11,603

  • 19 · Conferences, conventions and meetings

    total $2,218 · program services $2,210 · management and general $8

  • 22 · Depreciation, depletion and amortization

    total $26,891 · program services $26,891

  • 23 · Insurance

    total $6,991 · program services $6,386 · management and general $605

  • 24a · Other expenses: FARM FUND PAY IT FORWARD

    total $23,219 · program services $23,219

  • 24b · Other expenses: BRICKWORKS - EVENT EXP

    total $4,948 · program services $4,948

  • 24c · Other expenses: BRICKWORKS - COG

    total $3,274 · program services $3,274

  • 24d · Other expenses: FOOD & DRINK - AG SUMMIT

    total $665 · program services $665

  • 24e · All other expenses

    total $100 · program services $100

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $267,388 · end of year $310,683

  • 4 · Accounts receivable

    beginning of year $5,941 · end of year $60,587

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

    $1,536,795

  • 10b · Land, buildings and equipment: accumulated depreciation

    $211,388

  • 10c · Land, buildings and equipment, net

    beginning of year $1,271,010 · end of year $1,325,407

  • 17 · Accounts payable and accrued expenses

    beginning of year $102,349 · end of year $134,585

  • 27 · Net assets without donor restrictions

    beginning of year $1,426,990 · end of year $1,486,981

  • 28 · Net assets with donor restrictions

    beginning of year $15,000 · end of year $75,111

Mission and programs · 2023

Mission

TO FOSTER A VIBRANT, RESILIENT AND SUSTAINABLE LOCAL FOOD SYSTEM IN SAN JUAN COUNTY, WASHINGTON

  • BRICKWORKS: A HISTORICAL EVENT CENTER PROVIDING HALL RENTALS AND A YEAR- ROUND HOME FOR THE SAN JUAN ISLAND FARMERS MARKET, A COMMERCIAL KITCHEN FUNCTIONING AS BUSINESS INCUBATOR FOR FOOD BUSINESSES, AND THE RETAIL PICK-UP SITE OF THE SAN JUAN ISLANDS FOOD HUB.

    Expenses $144,733 · Revenue $68,087

  • ECONOMIC DEVELOPMENT: THE AGRICULTURAL GUILD ASSISTED FARMERS TO EXPAND MARKETS BY PROVIDING ADMIN AND GRANT SUPPORT TO THE SAN JUAN ISLANDS FOOD HUB. COLLABORATED TO COMPLETE THE REGIONAL FOOD SYSTEM PLAN. IN PARTNERSHIP WITH SJC HEALTH, 166 HOUSEHOLDS PARTICIPATING IN THE ISLAND GROWN FOOD ACCESS PROGRAM SHOPPED AT FARM STANDS, FARMERS MARKETS, THE FOOD HUB AND FOOD CO-OPS, SERVING 351 PEOPLE ACROSS THE COUNTY. TWELVE FARMS RECEIVED 23K IN FARM FUND GRANTS TO SUPPORT ADOPTION OF REGENERATIVE AGRICULTURAL PRACTICES.

    Expenses $253,237

  • EDUCATION AND OUTREACH: THE AGRICULTURAL GUILD ASSISTED WASHINGTON STATE UNIVERSITY EXTENSION OF SJC TO ORGANIZE SAN JUAN ISLANDS AGRICULTURAL SUMMIT. "ISLAND GROWN IN SAN JUANS" MARKETING PROGRAM AND WEBSITE WAS UPDATED AND INCLUDES A PARTNERSHIP WITH WA FOOD AND FARM FINDER INTERACTIVE MAP. ASSISTED SJI'S CONSERVATION DISTRICT AND SJ MAKERS GUILD WITH 30 FARM TOURS OVER THREE WEEKENDS WITH 1800+ ATTENDEES. THE FARMERS-TO-FARMLAND PROGRAM LAUNCHED A PEER-TO-PEER MENTORING PROGRAM AND CONNECTED 104 PARTICIPANTS TO RESOURCES AND LAND OPPORTUNITIES. SUPPORTED A NEW SHARED LAND ACCESS MODEL ON SAN JUAN ISLAND THAT WILL PROVIDE BEGINNING FARMERS SHARED LAND ACCESS AND INFRASTRUCTURE. TWO WORKSHOPS ON FINDING FARM FUNDING AND GRANT WRITING FOR FARMERS WITH MORE THAN 50 PARTICIPANTS.

    Expenses $105,419 · Revenue $2,862

As filed on the 2023 return.

Listed in Part VII

  • Candace Jagel

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    10

  • Sarah Pope

    SECRETARY

    Total calculated
    $0
    Hours/week
    7

  • Tim Barrette

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Ande Finley

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • Marcy Montgomery

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    7

  • Amanda Sparks

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    6

  • Rob Waldron

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    6

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
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202413209349317531

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.