Totals
- Total revenue
- $1,406,107
- Total expenses
- $743,355
- Contributions and grants received
- $1,407,280
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $18,757
- Other revenue
- -$19,930
- Total assets, end of year
- $5,070,355
- Total liabilities, end of year
- $752,942
- Net assets or fund balances, end of year
- $4,317,413
- Program services expenses (Part IX)
- $512,280
- Management and general expenses
- $88,714
- Fundraising expenses
- $142,361
- Program service expenses (Part III)
- $512,280
Program services were 68.9% 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
$370,230
-
1f · All other contributions, gifts and grants
$1,037,050
-
1g · Noncash contributions included above
$104,398
-
3 · Investment income
total $18,757 · excluded $18,757
-
8a · Fundraising events: gross income
$78,268
-
8a · Fundraising events: contributions included on line 1c
$370,230
-
8b · Fundraising events: direct expenses
$99,578
-
8c · Net income from fundraising events
total -$21,310 · excluded -$21,310
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $1,380 · related or exempt $1,380
-
11e · Other revenue, total
$1,380
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $244,125 · program services $192,664 · management and general $19,067 · fundraising $32,394
-
10 · Payroll taxes
total $20,392 · program services $16,093 · management and general $1,593 · fundraising $2,706
-
11b · Fees: legal
total $2,039 · management and general $2,039
-
11c · Fees: accounting
total $14,304 · management and general $14,304
-
11g · Fees: other
total $83,040 · fundraising $83,040
-
12 · Advertising and promotion
total $606 · program services $606
-
13 · Office expenses
total $10,687 · program services $3,201 · management and general $7,420 · fundraising $66
-
16 · Occupancy
total $164,092 · program services $129,502 · management and general $12,816 · fundraising $21,774
-
17 · Travel
total $7,474 · program services $7,474
-
20 · Interest
total $14,652 · management and general $14,652
-
22 · Depreciation, depletion and amortization
total $135,479 · program services $135,479
-
23 · Insurance
total $17,947 · program services $14,164 · management and general $1,402 · fundraising $2,381
-
24a · Other expenses: BANK FEES & OTHER EXPEN
total $15,421 · management and general $15,421
-
24b · Other expenses: PROGRAM EXPENSES
total $11,255 · program services $11,255
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $1,842 · program services $1,842
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $988,199 · end of year $407,508
-
2 · Savings and temporary cash investments
end of year $254,626
-
4 · Accounts receivable
beginning of year $11,000 · end of year $330,734
-
9 · Prepaid expenses and deferred charges
beginning of year $13,551 · end of year $18,198
-
10a · Land, buildings and equipment: cost or other basis
$4,208,900
-
10b · Land, buildings and equipment: accumulated depreciation
$700,161
-
10c · Land, buildings and equipment, net
beginning of year $2,683,683 · end of year $3,508,739
-
11 · Investments: publicly traded securities
end of year $545,311
-
14 · Intangible assets
beginning of year $6,851 · end of year $5,239
-
17 · Accounts payable and accrued expenses
beginning of year $48,623 · end of year $48,293
-
23 · Secured mortgages and notes payable
end of year $704,649
-
27 · Net assets without donor restrictions
beginning of year $3,654,661 · end of year $3,771,913
-
28 · Net assets with donor restrictions
end of year $545,500
Mission and programs · 2022
Mission
THE MISSION OF ZACHARIAH'S ACRES IS TO CONNECT CHILDREN WITH SPECIAL HEALTH CARE NEEDS AND THEIR FAMILIES TO THE MIRACLES OF NATURE SO THEY MAY KNOW THEIR CREATOR
-
ZACHARIAH'S ACRES SERVED 7,847 GUESTS ON OUR 48 ACRE CAMPUS. ACTIVITIES INCLUDE: HAY WAGON RIDES, FISHING, APPLE PICKING, SLEIGH RIDES, OR HIKES TO OUR NEWLY CONSTRUCTED OUTDOOR CLASSROOM.115 YOUNG ADULTS AND TEENS WITH SPECIAL NEEDS PARTICIPATED IN VOCATIONAL AND VOLUNTEER OPPORTUNITIES. OVER 12 LOCAL SCHOOL DISTRICTS VISIT ON A REGULAR BASIS TO PLAN, PLANT, HARVEST, AND PACKAGE PRODUCE FROM OVER 6,500 SQUARE FEET OF RAISED GARDEN BEDS.15,225 LBS OF PRODUCE SHARED WITH THE COMMUNITY THROUGH OUR FARM CART, GARDEN BASKET PROGRAM, AND FOOD PANTRY DONATIONS.
Expenses $512,280
As filed on the 2022 return.
Listed in Part VII
-
TERRY BARTOWITZ
PRESIDENT & CEO
- Total calculated
- $0
- Hours/week
- 40
-
PR THOMAS PRICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALAN PETELINSEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GREGG BARTOWITZ
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
BJ WESTFAHL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEFF KERLIN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
CINDY PAGENKOPF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN PAGENKOPF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WENDY ACKLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAURE-LEE SCHWEIFEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARK HAMMER
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
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323129349303912
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