Form 990 for tax year 2023
Filed by CALYPSO FARM AND ECOLOGY CENTER.
Totals
- Total revenue
- $814,999
- Total expenses
- $689,225
- Contributions and grants received
- $558,043
- Grants paid
- $0
- Program service revenue
- $229,577
- Investment income
- $877
- Other revenue
- $26,502
- Total assets, end of year
- $669,837
- Total liabilities, end of year
- $12,475
- Net assets or fund balances, end of year
- $657,362
- Program services expenses (Part IX)
- $455,508
- Management and general expenses
- $106,179
- Fundraising expenses
- $127,538
- Program service expenses (Part III)
- $455,508
Program services were 66.1% 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.
-
1b · Membership dues
$8,044
-
1e · Government grants (contributions)
$308,122
-
1f · All other contributions, gifts and grants
$241,877
-
2a · Program service revenue: EARNED INCOME - FARM
total $226,077 · related or exempt $226,077
-
2b · Program service revenue: SCHOOL GARDENS
total $3,500 · related or exempt $3,500
-
3 · Investment income
total $877 · related or exempt $877
-
8a · Fundraising events: gross income
$29,455
-
8b · Fundraising events: direct expenses
$2,953
-
8c · Net income from fundraising events
total $26,502 · excluded $26,502
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $178,500 · program services $178,500
-
7 · Other salaries and wages
total $186,511 · program services $150,953 · management and general $35,558
-
8 · Pension plan contributions
total $18,067 · program services $16,468 · management and general $1,599
-
10 · Payroll taxes
total $33,298 · program services $30,123 · management and general $3,175
-
11g · Fees: other
total $13,407 · program services $867 · management and general $2,176 · fundraising $10,364
-
12 · Advertising and promotion
total $1,663 · management and general $457 · fundraising $1,206
-
13 · Office expenses
total $22,760 · program services $718 · management and general $20,351 · fundraising $1,691
-
16 · Occupancy
total $22,978 · program services $6,104 · management and general $15,834 · fundraising $1,040
-
17 · Travel
total $26,010 · program services $3,209 · management and general $94 · fundraising $22,707
-
22 · Depreciation, depletion and amortization
total $4,966 · program services $4,966
-
23 · Insurance
total $12,432 · management and general $12,432
-
24a · Other expenses: STIPENDS
total $63,173 · program services $2,640 · management and general $5,945 · fundraising $54,588
-
24b · Other expenses: AG PROJECT PARTNERS
total $34,561 · management and general $3,290 · fundraising $31,271
-
24c · Other expenses: FARM SUPPLIES & TOOLS
total $31,094 · program services $25,544 · management and general $1,741 · fundraising $3,809
-
24d · Other expenses: PRODUCT SUPPLIES
total $17,668 · program services $15,866 · management and general $1,802
-
24e · All other expenses
total $22,137 · program services $19,550 · management and general $1,725 · fundraising $862
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $73,327 · end of year $201,585
-
2 · Savings and temporary cash investments
beginning of year $387,146 · end of year $388,132
-
4 · Accounts receivable
beginning of year $240
-
10a · Land, buildings and equipment: cost or other basis
$185,488
-
10b · Land, buildings and equipment: accumulated depreciation
$105,368
-
10c · Land, buildings and equipment, net
beginning of year $83,724 · end of year $80,120
-
17 · Accounts payable and accrued expenses
beginning of year $12,849 · end of year $12,475
-
27 · Net assets without donor restrictions
beginning of year $531,588 · end of year $657,362
Mission and programs · 2023
Mission
TO ENCOURAGE LOCAL AGRICULTURE AND ENVIRONMENTAL AWARENESS THROUGH HANDS-ON EDUCATION IN NATURAL AND FARM ECOSYSTEMS
Activities or mission (Part I)
TO ENCOURAGE LOCAL AGRICULTURE AND ENVIRONMENTAL AWARENESS THROUGH HANDS-ON EDUCATION IN NATURAL AND FARM ECOSYSTEMS.
-
LOCAL FOOD ACCESS, COMMUNITY FOOD RELIEF, COMMUNITY SHARED AGRICULTURE AND AWARENESS PROGRAMS - WORKS TO INCREASE THE VOLUME OF AND ACCESS TO FRESH, LOCALLY GROWN FOOD TO ALL MEMBERS OF THE COMMUNITY THROUGH FOOD PRODUCTION, DISTRIBUTION AND OUTREACH. SERVES APPROXIMATELY 3,000 PEOPLE ANNUALLY.
Expenses $447,982 · Revenue $226,077
-
FIELD TRIPS AND DAY CAMPS - PROVIDING HANDS-ON, FARM AND GARDEN-BASED EDUCATION FOR YOUTH OF ALL AGES. SERVING APPROXIMATELY 3,000 PEOPLE ANNUALLY.
Expenses $3,433 · Revenue $8,044
-
SCHOOLYARD GARDEN INITIATIVE - PROMOTING THE DEVELOPMENT OF EDUCATIONAL GARDENS THAT ARE LEARNING SPACES FOR SCHOOLS DURING THE SCHOOL YEAR AND FOOD PRODUCTION GARDENS DURING THE SUMMER (THE COMMUNITY ROOTS GARDENING AND LEADERSHIP PROGRAM FOR TEENS AND YOUNG ADULTS INVOLVES APPROXIMATELY 10 PEOPLE ANNUALLY). OVERALL - THE PROGRAM SERVES OVER 750 STUDENTS AT 2 SCHOOLS.
Expenses $1,639 · Revenue $3,500
-
FARM & GARDEN TRAINING PROGRAMS - HANDS-ON EDUCATION PROGRAMS THAT PROVIDE PARTICIPANTS INFORMATION AND EXPERIENCE NEEDED TO START OR MAINTAIN THEIR OWN FARM OR GARDEN. THIS INCLUDES WORKSHOPS, FARM APPRENTICESHIPS, SHORT TERM INTENSIVES, INDIGENOUS AGRICULTURE TRAININGS. SERVES 1,000 PEOPLE ANNUALLY.
Expenses $2,454
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Christie ShellCHRISTIE SHELL
DIRECTOR
- Total calculated
- $59,500
- From this org
- $59,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Susan WillsrudSUSAN WILLSRUD
DIRECTOR
- Total calculated
- $59,500
- From this org
- $59,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Thomas ZimmerTHOMAS ZIMMER
DIRECTOR
- Total calculated
- $59,500
- From this org
- $59,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Josie AdasiakJOSIE ADASIAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Charley BashamCHARLEY BASHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Lynn BashamLYNN BASHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Kathleen BoyleKATHLEEN BOYLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Alison BuckinghamALISON BUCKINGHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Tracy CarterTRACY CARTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Roxie FambroROXIE FAMBRO
CO PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Arthur HusseyARTHUR HUSSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Liann PeryeaLIANN PERYEA
CO PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Ruth ProkopowichRUTH PROKOPOWICH
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Joshua SteadmanJOSHUA STEADMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 3
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 March 2024
- IRS schema version
- 2023v4.0
- Source object
- 202400759349301830
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