Totals
- Total revenue
- $623,908
- Total expenses
- $682,536
- Contributions and grants received
- $309,589
- Grants paid
- $0
- Program service revenue
- $304,241
- Investment income
- $0
- Other revenue
- $10,078
- Total assets, end of year
- $200,453
- Total liabilities, end of year
- $28,954
- Net assets or fund balances, end of year
- $171,499
- Program services expenses (Part IX)
- $545,018
- Management and general expenses
- $76,629
- Fundraising expenses
- $60,889
- Program service expenses (Part III)
- $545,018
Program services were 79.9% 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.
-
1c · Fundraising events
$8,940
-
1e · Government grants (contributions)
$44,369
-
1f · All other contributions, gifts and grants
$256,280
-
2a · Program service revenue: AGRICULTURAL SALES
total $232,272 · related or exempt $232,272
-
2b · Program service revenue: EDUCATIONAL PROGRAMS
total $71,969 · related or exempt $71,969
-
8a · Fundraising events: gross income
$22,025
-
8a · Fundraising events: contributions included on line 1c
$8,940
-
8b · Fundraising events: direct expenses
$11,630
-
8c · Net income from fundraising events
total $10,395 · excluded $10,395
-
10a · Gross sales of inventory
$7,225
-
10b · Cost of goods sold
$7,542
-
10c · Net income from sales of inventory
total -$317 · unrelated business -$317
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $102,537 · program services $49,548 · management and general $35,550 · fundraising $17,439
-
7 · Other salaries and wages
total $283,419 · program services $241,724 · management and general $12,919 · fundraising $28,776
-
10 · Payroll taxes
total $33,664 · program services $25,405 · management and general $4,228 · fundraising $4,031
-
11c · Fees: accounting
total $8,705 · management and general $8,705
-
11g · Fees: other
total $5,287 · program services $5,287
-
12 · Advertising and promotion
total $1,803 · management and general $1,344 · fundraising $459
-
13 · Office expenses
total $19,352 · program services $5,133 · management and general $7,966 · fundraising $6,253
-
14 · Information technology
total $4,670 · management and general $2,397 · fundraising $2,273
-
16 · Occupancy
total $15,372 · program services $12,735 · management and general $1,643 · fundraising $994
-
22 · Depreciation, depletion and amortization
total $21,579 · program services $21,155 · management and general $424
-
23 · Insurance
total $14,047 · program services $11,930 · management and general $1,453 · fundraising $664
-
24a · Other expenses: FARM INFRASTRUCTURE
total $78,954 · program services $78,954
-
24b · Other expenses: FARM AND AGRICULTURAL S
total $52,578 · program services $52,578
-
24c · Other expenses: EDUCATIONAL AND PROGRAM
total $25,557 · program services $25,557
-
24d · Other expenses: FARM EQUIPMENT AND VEHI
total $15,012 · program services $15,012
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $87,009 · end of year $56,706
-
10a · Land, buildings and equipment: cost or other basis
$291,839
-
10b · Land, buildings and equipment: accumulated depreciation
$158,092
-
10c · Land, buildings and equipment, net
beginning of year $148,914 · end of year $133,747
-
12 · Investments: other securities
beginning of year $10,000 · end of year $10,000
-
25 · Other liabilities
beginning of year $15,796 · end of year $28,954
-
27 · Net assets without donor restrictions
beginning of year $230,127 · end of year $171,499
Mission and programs · 2022
Mission
OUR MISSION IS TO PROVIDE FREE FOOD TO LOW INCOME PERSONS, PROVIDE EDUCATION IN NUTRITION AND ORGANIC AGRICULTURE, AND PRESERVE A WORKING FARM AND HISTORICAL BUILDINGS.
-
COMMUNITY SUPPORTED AGRICULTURECOMMUNITY SUPPORTED AGRICULTURE (CSA), IS A PARTNERSHIP BETWEEN FARMERS AND MEMBERS OF THE COMMUNITY. WHEN COMMUNITY MEMBERS PURCHASE A CSA SUBSCRIPTION, THEY CONNECT WITH AND SUPPORT THE FARM BY PAYING IN ADVANCE FOR PRODUCE THEY WILL RECEIVE THROUGHOUT THE SEASON. THIS ADVANCE PAYMENT HELPS TO COVER OPERATING EXPENSES AND CAPITAL INVESTMENT OF THE FARM EACH YEAR, ALLOWING THE FARM TO FOCUS ON ITS OPERATION AND PLAN FOR THE SEASON. IN 2022, 285 CSA SUBSCRIPTIONS WERE FULFILLED AND THE TOTAL HARVEST WAS 56,005 POUNDS, OF WHICH 6,733 POUNDS WERE DONATED TO HUNGER RELIEF.
Expenses $248,855 · Revenue $232,272
-
PRESERVATION AND RESTORATIONTHROUGH AN OPERATING LEASE WITH THE TOWN OF WOODBRIDGE, MASSARO COMMUNITY FARM LEASES APPROXIMATELY A 58 ACRE CENTURY OLD FARM AND HISTORICAL BUILDINGS. MASSARO COMMUNITY FARM WORKS TO PRESERVE AND RESTORE THE BUILDINGS, IMPROVE THE INFRASTRUCTURE, MAINTAIN AND IMPROVE THE LAND TO ENABLE THE PROPERTY TO OPERATE AS A WORKING FARM. FOR THE PERIOD BEGINNING FROM INCEPTION IN 2008 THROUGH DECEMBER 31, 2022, MASSARO COMMUNITY FARM HAS EXPENDED MORE THAN $495,000 FOR LAND CLEARING; IRRIGATION AND WELL REPAIR AND INSTALLATION; BARN, FARM HOUSE AND GREENHOUSE IMPROVEMENTS AND RESTORATION.
Expenses $99,363
-
EDUCATIONAL PROGRAMSMASSARO COMMUNITY FARM RUNS EDUCATIONAL PROGRAMS FOR CHILDREN AND ADULTS IN SUSTAINABLE AGRICULTURE AND NUTRITION. IN 2022, THE FARM CONTINUED ITS MULTITUDE OF OFFERINGS FOR ALL AGES, INCLUDING A FULL-DAY SUMMER CAMP, AND HOSTING A NUMBER OF ADULT GROUPS FOR DAYS OF SERVICE. IN ADDITION, THE FARM PARTNERED WITH EMMETT O'BRIEN TECHNICAL HIGH SCHOOL TO BEGIN CONSTRUCTION OF A PAVILION IN OUR LEARNING GARDEN, WHICH WILL SERVE AS THE CENTER POINT OF OUR EDUCATION AND COMMUNITY PROGRAMS. IN TOTAL, APPROXIMATELY 430 YOUTH AND ADULTS VISITED THE FARM FOR A PROGRAM AT THE FARM OVER THE COURSE OF THE YEAR.
Expenses $154,117 · Revenue $71,969
-
HUNGER RELIEF/FREE FOOD PRODUCTION AND DISTRIBUTIONMASSARO COMMUNITY FARM DONATES FRESH ORGANICALLY GROWN FOOD TO LOW-INCOME PERSONS THROUGH FOOD BANKS, HOMELESS SHELTERS AND OTHER SOCIAL SERVICE AGENCIES IN THE LOWER NAUGATUCK VALLEY AND GREATER NEW HAVEN. WE CONTINUED TO DONATE AT LEAST 10% OF OUR HARVEST TO HEALTH, HUMAN SERVICE AND HUNGER RELIEF AGENCIES, OFFERED SLIDING SCALE PRICING TIERS FOR OUR CSA SUBSCRIPTIONS, AND ACCEPT EBT AS PAYMENT FOR PRODUCE AND OTHER FARM GOODS.
Expenses $42,683
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Theras ThomasonTHERAS THOMASON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Bob TuckerBOB TUCKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Jim CalkinsJIM CALKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Jandie McSweetJANDIE MCSWEET
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Anne BoucherANNE BOUCHER
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Alan TymaALAN TYMA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Suzanne WerthSUZANNE WERTH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Elana BildnerELANA BILDNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Tom HandlerTOM HANDLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Dylan VitaleDYLAN VITALE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Mary GorhamMARY GORHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Willa RidingerWILLA RIDINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Sandra SteinSANDRA STEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Caty PooleCATY POOLE
EXECUTIVE DIRECTOR
- Total calculated
- $47,901
- From this org
- $47,901
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Steve MunnoSTEVE MUNNO
FARM DIRECTOR
- Total calculated
- $54,636
- From this org
- $54,636
- From related orgs
- $0
- Other
- $0
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333109349300613
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.