Totals
- Total revenue
- $91,483
- Total expenses
- $99,408
- Contributions and grants received
- $91,482
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1
- Other revenue
- $0
- Total assets, end of year
- $713,471
- Total liabilities, end of year
- $1,085
- Net assets or fund balances, end of year
- $712,386
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $99,408
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
1f · All other contributions, gifts and grants
$91,482
-
3 · Investment income
total $1 · unrelated business $1
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $32,500 · management and general $32,500
-
7 · Other salaries and wages
total $16,485 · management and general $16,485
-
8 · Pension plan contributions
total $4,920 · management and general $4,920
-
9 · Other employee benefits
total $7,591 · management and general $7,591
-
10 · Payroll taxes
total $2,439 · management and general $2,439
-
11c · Fees: accounting
total $3,000 · management and general $3,000
-
12 · Advertising and promotion
total $227 · management and general $227
-
13 · Office expenses
total $1,550 · management and general $1,550
-
16 · Occupancy
total $4,819 · management and general $4,819
-
19 · Conferences, conventions and meetings
total $75 · management and general $75
-
22 · Depreciation, depletion and amortization
total $12,994 · management and general $12,994
-
23 · Insurance
total $5,532 · management and general $5,532
-
24a · Other expenses: BANK CHARGES
total $93 · management and general $93
-
24b · Other expenses: CAR & TRUCK
total $812 · management and general $812
-
24c · Other expenses: FARM SUPPLIES
total $5,462 · management and general $5,462
-
24d · Other expenses: REPAIRS
total $706 · management and general $706
-
24e · All other expenses
total $203 · management and general $203
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $53,399 · end of year $61,196
-
10a · Land, buildings and equipment: cost or other basis
$737,633
-
10b · Land, buildings and equipment: accumulated depreciation
$85,358
-
10c · Land, buildings and equipment, net
beginning of year $665,269 · end of year $652,275
-
15 · Other assets
beginning of year $1,643
-
25 · Other liabilities
end of year $1,085
-
27 · Net assets without donor restrictions
beginning of year $720,311 · end of year $712,386
Mission and programs · 2023
Mission
PROVIDING SPACE FOR SACRED REST AND A RETURN TO THE EARTH
-
OFFERING EDUCATIONAL PROGRAMMING FOR THE ADVANCEMENT OF RELIGION, FOSTERING CONNECTIONS TO NATURE AND THE ENVIRONMENT BY TEACHING GARDENING AND SUSTAINABILITY PRACTICES, AND ENGAGI
As filed on the 2023 return.
Listed in Part VII
-
Maria Teresa JonesMARIA TERESA JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark CohnMARK COHN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary Jac BrennanMARY JAC BRENNAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Beth ThoresenBETH THORESEN
TREASURUER
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Jissan NicoleMICHELLE JISSAN NICOLE
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rev Kelly P CarpenterREV KELLY P CARPENTER
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Roger PearmanROGER PEARMAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Zoe WilsonZOE WILSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
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
- 23 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431219349301563
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