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← CARNATION FARMS

Form 990 for tax year 2023

Filed by CARNATION FARMS.

Totals

Total revenue
$3,265,731
Total expenses
$3,614,287
Contributions and grants received
$2,511,111
Grants paid
$0
Program service revenue
$159,130
Investment income
-$1,442
Other revenue
$596,932
Total assets, end of year
$2,666,879
Total liabilities, end of year
$1,024,270
Net assets or fund balances, end of year
$1,642,609
Program services expenses (Part IX)
$2,512,794
Management and general expenses
$755,794
Fundraising expenses
$345,699
Program service expenses (Part III)
$2,512,794

Program services were 69.5% 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.

  • 1d · Related organizations

    $75,000

  • 1e · Government grants (contributions)

    $5,917

  • 1f · All other contributions, gifts and grants

    $2,430,194

  • 2a · Program service revenue: WEDDINGS & EVENTS

    total $134,766 · unrelated business $134,766

  • 2b · Program service revenue: OTHER PROGRAM SERVICE

    total $24,364 · related or exempt $24,364

  • 3 · Investment income

    total $748 · excluded $748

  • 6a · Gross rents

    real property $343,769

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $343,769

  • 6d · Net rental income or loss

    total $343,769 · excluded $343,769

  • 7b · Less cost or other basis and sales expenses

    other assets $2,190

  • 7c · Gain or loss

    other assets -$2,190

  • 7d · Net gain or loss

    total -$2,190 · excluded -$2,190

  • 10a · Gross sales of inventory

    $602,033

  • 10b · Cost of goods sold

    $357,497

  • 10c · Net income from sales of inventory

    total $244,536 · related or exempt $244,536

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $8,627 · excluded $8,627

  • 11e · Other revenue, total

    $8,627

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $244,680 · program services $210,425 · management and general $34,255

  • 7 · Other salaries and wages

    total $1,148,302 · program services $968,110 · management and general $180,192

  • 8 · Pension plan contributions

    total $20,566 · program services $16,279 · management and general $4,287

  • 9 · Other employee benefits

    total $126,479 · program services $116,894 · management and general $9,585

  • 10 · Payroll taxes

    total $134,236 · program services $113,976 · management and general $20,260

  • 11b · Fees: legal

    total $66,982 · program services $5,868 · management and general $61,114

  • 11c · Fees: accounting

    total $27,225 · management and general $27,225

  • 11e · Fees: professional fundraising services

    total $55,240 · fundraising $55,240

  • 11g · Fees: other

    total $280,882 · program services $10,186 · management and general $4,405 · fundraising $266,291

  • 12 · Advertising and promotion

    total $15,848 · program services $237 · management and general $6,916 · fundraising $8,695

  • 13 · Office expenses

    total $40,109 · program services $32,530 · management and general $7,579

  • 14 · Information technology

    total $38,820 · program services $376 · management and general $38,444

  • 16 · Occupancy

    total $496,322 · program services $450,127 · management and general $46,195

  • 17 · Travel

    total $9,182 · program services $8,585 · management and general $597

  • 22 · Depreciation, depletion and amortization

    total $106,414 · program services $96,247 · management and general $10,167

  • 23 · Insurance

    total $230,378 · program services $187,492 · management and general $42,886

  • 24a · Other expenses: FOOD, HOSPITALITY, & PR

    total $430,937 · program services $190,023 · management and general $238,164 · fundraising $2,750

  • 24b · Other expenses: OTHER

    total $139,904 · program services $105,439 · management and general $22,911 · fundraising $11,554

  • 24c · Other expenses: DONOR CULTIVATION

    total $1,781 · management and general $612 · fundraising $1,169

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $822,082 · end of year $711,358

  • 2 · Savings and temporary cash investments

    beginning of year $10,014 · end of year $10,039

  • 4 · Accounts receivable

    beginning of year $123,479 · end of year $146,067

  • 8 · Inventories for sale or use

    beginning of year $70,038 · end of year $93,192

  • 9 · Prepaid expenses and deferred charges

    beginning of year $98,266 · end of year $153,399

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

    $1,768,006

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

    $919,431

  • 10c · Land, buildings and equipment, net

    beginning of year $631,410 · end of year $848,575

  • 14 · Intangible assets

    beginning of year $704,069 · end of year $704,069

  • 15 · Other assets

    beginning of year $44,814 · end of year $180

  • 17 · Accounts payable and accrued expenses

    beginning of year $183,550 · end of year $368,113

  • 19 · Deferred revenue

    beginning of year $15,657 · end of year $338,857

  • 21 · Escrow or custodial account liability

    beginning of year $2,900 · end of year $6,400

  • 25 · Other liabilities

    beginning of year $310,900 · end of year $310,900

  • 27 · Net assets without donor restrictions

    beginning of year $1,287,096 · end of year $938,540

  • 28 · Net assets with donor restrictions

    beginning of year $704,069 · end of year $704,069

Mission and programs · 2023

Mission

CARNATION FARMS IS A COMMUNITY-BASED HUB FOR REGENERATIVE FOOD AND AGRICULTURE THAT EDUCATES AND EMPOWERS THE WORK OF CULINARY & FOOD AND FARMING PROFESSIONALS.

Activities or mission (Part I)

CARNATION FARMS IS A COMMUNITY-BASED HUB FOR REGENERATIVE FOOD AND AGRICULTURE THAT EDUCATES AND EMPOWERS THE WORK OF CULINARY AND FOOD AND FARMING PROFESSIONALS.

  • CARNATION FARMS' SUSTAINABLE AGRICULTURE ACTIVITIES INCLUDE 400 ACRES OF CERTIFIED ORGANIC VEGETABLE, FRUIT, EGG, GRAIN, HAY AND LIVESTOCK PRODUCTION FOR SALE AND FOR USE IN ITS EDUCATION PROGRAMS. THE CARNATION FARMS FARMSTAND RECEIVES MORE THAN 10,000 VISITORS PER YEAR AND NOT ONLY SELLS PRODUCTS FROM THE FARM TO THE LOCAL POPULACE, BUT ALSO PROVIDES AN OUTLET FOR OTHER LOCAL FARMERS TO SELL THEIR PRODUCTS. THE FARM'S PRODUCTS ARE ALSO SOLD THROUGH LOCAL FARMERS MARKETS, LOCAL RESTAURANT AND CATERING BUSINESSES, AND SEVERAL ORGANIZATIONS THAT WORK TO ALLEVIATE HUNGER IN THE REGION.

    Expenses $2,357,596 · Revenue $244,536

  • CULINARY: CARNATION FARMS HOSTS A VARIETY OF MISSION-BASED CULINARY EVENTS INCLUDING FARM-TO-TABLE MEALS AND OTHER FOOD-FOCUSED EVENTS. CARNATION FARMS ALSO CREATES VALUE-ADDED PRODUCTS USING OUR ORGANIC AND LOCALLY SOURCED INGREDIENTS TO SUPPLY PREPARED FOODS THROUGH OUR FARMSTAND.

    Expenses $155,198 · Revenue $24,364

As filed on the 2023 return.

Listed in Part VII

  • PAUL SHOEMAKER

    EXECUTIVE DIRECTOR

    Total calculated
    $130,200
    From this org
    $103,505
    From related orgs
    $0
    Other
    $26,695
    Hours/week
    40

  • EVANGEMINE LIWAG

    FINANCIAL CONTROLLER

    Total calculated
    $124,516
    From this org
    $110,892
    From related orgs
    $0
    Other
    $13,624
    Hours/week
    40

  • ELBRIDGE STUART III

    PRESIDENT/TREASURER

    Total calculated
    $0
    Hours/week
    5

  • SARAH ODERYD

    VICE PRESIDENT/SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • NIELS BRISBANE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRYANT HELVEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JANICE LAFONTAINE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DANIEL ODERYD

    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
22 October 2024
IRS schema version
2023v5.1
Source object
202402989349300735

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