Civic Intelligence

Wheelock Mountain Farm Inc

990 • Fiscal year 2014 • EIN 03-0349582

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 07, 2015

Organization Profilewheelockmountainfarm.weebly.com
91 West Wheelock RoadGreensboro Bend, VT 05842

(802) 533-2296

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

60th percentile

8.0%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$453,781

Up $33,672 (+8.0%) from 2013

Net Assets

Up

$382,500

Up $29,153 (+8.3%) from 2013

Liabilities

Up

$71,281

Up $4,519 (+6.8%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin74th percentile

Revenue

Up

$207,966

Up $56,856 (+38%) from 2013

Expenses

Up

$172,690

Up $36,645 (+27%) from 2013

Net Income

Up

$35,276

Up $20,211 (+134%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2012: $543,776Liabilities 2012: $62,452Net Assets 2012: $481,3242012Assets 2013: $420,109Liabilities 2013: $66,762Net Assets 2013: $353,3472013Assets 2014: $453,781Liabilities 2014: $71,281Net Assets 2014: $382,5002014Assets 2015: $485,565Liabilities 2015: $77,175Net Assets 2015: $408,3902015Assets 2016: $550,346Liabilities 2016: $75,617Net Assets 2016: $474,7292016Assets 2017: $413,648Liabilities 2017: $70,858Net Assets 2017: $342,7902017Assets 2018: $381,399Liabilities 2018: $65,9562018Assets 2019: $1Liabilities 2019: $02019Assets 2020: $1Liabilities 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $16,6232021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $14,3822022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $4,0682023Assets 2024: $401,579Liabilities 2024: $34,722Net Assets 2024: $366,8572024

Highlighted filing

2014

Assets$453,781
Liabilities$71,281
Net Assets$382,500
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $137,917Expenses 2012: $112,261Net Income 2012: $25,6562012Revenue 2013: $151,110Expenses 2013: $136,045Net Income 2013: $15,0652013Revenue 2014: $207,966Expenses 2014: $172,690Net Income 2014: $35,2762014Revenue 2015: $259,849Expenses 2015: $233,986Net Income 2015: $25,8632015Revenue 2016: $360,859Expenses 2016: $294,520Net Income 2016: $66,3392016Revenue 2017: $288,054Expenses 2017: $419,993Net Income 2017: -$131,9392017Revenue 2018: $10,786Expenses 2018: $17,079Net Income 2018: -$6,2932018Revenue 2019: $30,602Expenses 2019: $25,389Net Income 2019: $5,2132019Revenue 2020: $42,941Expenses 2020: $25,026Net Income 2020: $17,9152020Revenue 2021: $64,753Expenses 2021: $48,130Net Income 2021: $16,6232021Revenue 2022: $71,782Expenses 2022: $57,400Net Income 2022: $14,3822022Revenue 2023: $72,906Expenses 2023: $68,838Net Income 2023: $4,0682023Revenue 2024: $70,246Expenses 2024: $58,129Net Income 2024: $12,1172024

Highlighted filing

2014

Revenue$207,966
Expenses$172,690
Net Income$35,276
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 7, 2015
Return Version
2014v5.0
Gross Receipts
$220,974
Mission and Program Overview

Mission

To provide educational activities that promote economic and cultural viability of rural communities in vermont.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$336,604$331,786▼ $4,818
Cash and Non-Interest-Bearing Accounts$83,505$121,995▲ $38,490
Total Assets$420,109$453,781▲ $33,672
Liabilities
Mortgage Notes Payable Secured by Investment Property$56,501$61,281▲ $4,780
Unsecured Notes Loans Payable$10,000$10,000→ $0
Accounts Payable and Accrued Expenses$261--
Total Liabilities$66,762$71,281▲ $4,519
Net Assets / Fund Balance
Unrestricted Net Assets$353,347--
Total Net Assets Fund Balance$353,347$382,500▲ $29,153
Total Liabilities and Net Assets / Fund Balance$420,109$453,781▲ $33,672

Asset Categories

AssetBook ValueDepreciationBasis
Land$246,000-$246,000
Buildings$85,786$101,425$187,211
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Bruce KaufmanPresident
Andrew PurdyDirector
Christine DamonDirector
Jade WalkerDirector
Karen TopperDirector
Kim Crady-smithDirector
Michael ReddyDirector
Robin CappuccinoDirector
Emily PurdySecretary
Sharon FialcoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,534
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,432
All Other Contributions
$206,534
Change in Net Assets
$35,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,454
Other Expenses$50,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,777$9,472-$105,249
Travel$17,831--$17,831
Other Employee Benefits$15,485$1,720-$17,205
Occupancy$9,857$1,095-$10,952
Office Expenses$7,168$796-$7,964
Depreciation Depletion$6,707--$6,707
Other Expenses$1,944--$1,944
Total Functional Expenses$159,607$13,083$0$172,690
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section SECTION A, Line 8

“Governing body meets regularly to review financial reports.”

Form 990, Part VI, Section SECTION C, Line 18

“Tax returns are readily available to governing board and to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wheelock Mountain Farm Inc
EIN
03-0349582
Phone
8025332296
Address
91 WEST WHEELOCK ROAD, GREENSBORO BEND, VT 05842
Doing Business As
Vt Migrant Farmworkers Solidarity Project

Signing Officer

Name
Sharon Fialco
Title
Treasurer
Signed
2015-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Kaufman
Formed
1995
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
10
Employees
5

Preparer

Firm
Benjie C Tessier CPA LLC
Address
PO Box 1566 18 Tulip Street, Lyndonville, VT 05851
Preparer
Benjamina C Tessier CPA
Phone
8026263891
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Section RECON OF NET ASSETS, Line 9

“Ending loan balances were corrected to reflect actual balances on 12/31/14.”

Raw XML AppendixShowing 400 of 412 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0261
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATIONAL ACTIVITIES THAT PROMOTE ECONOMIC AND CULTURAL VIABILITY OF RURAL COMMUNITIES IN VERMONT.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0206534
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SHARON FIALCO
IRS990/BooksInCareOfDetail/PhoneNum08025332296
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt091 WEST WHEELOCK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENSBORO BEND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005842
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt083505
IRS990/CashNonInterestBearingGrp/EOYAmt0121995
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0206534
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt050236
IRS990/CYOtherRevenueAmt01432
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt035276
IRS990/CYSalariesCompEmpBnftPaidAmt0122454
IRS990/CYTotalExpensesAmt0172690
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0207966
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06707
IRS990/DepreciationDepletionGrp/TotalAmt06707
IRS990/Desc0VARIOUS WORKSHOPS ON-SITE TO SHARE SKILLS AND INFORMATION. SPECIFICALLY FOOD PRESERVATION - APPROX. 50 ATTENDEES - 1 DAY COMMUNITY HEALTH AND WELLNESS-APPROX 50 ATTENDEES - 1 DAY. CLIMATE JUSTICE CAMP/ACTIVIST SKILL SHARE - APPROX 250 ATTENDEES, 3 DAYS COMMUNITY POTLUCKS WITH EDUCATIONAL THEMES - 20-60 ATTENDEES, 6 MONTHLY MEALS COOPERATIVE COMMUNITY CAMP - 15 PEOPLE, 3 DAYS ANTI RACISM TRAINING - 25 PEOPLE, 2 DAYS COMMUNITY DAYS - 40 PEOPLE, 1 DAY JUNE - NOVEMBER NUMEROUS CARPENTRY WORKSHOPS AND SKILL SHARES 24 PEOPLE MOST PROGRAMS WERE ORGANIZED AND TAUGHT BY VOLUNTEERS, WITH SIGNIFICANT DONATED MATERIALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0VT MIGRANT FARMWORKERS SOLIDARITY PROJECT
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt07827
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9004.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBIN CAPPUCCINO
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINE DAMON
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW PURDY
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL REDDY
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN TOPPER
IRS990/Form990PartVIISectionAGrp/PersonNm5KIM CRADY-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6JADE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm7SHARON FIALCO
IRS990/Form990PartVIISectionAGrp/PersonNm8BRUCE KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9EMILY PURDY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0220974
IRS990/GrossRentsGrp/RealAmt013225
IRS990/GrossSalesOfInventoryAmt01215
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0101425
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0336604
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0331786
IRS990/LandBldgEquipCostOrOtherBssAmt0433211
IRS990/LegalDomicileStateCd0VT
IRS990/LessRentalExpensesGrp/RealAmt013008
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL ACTIVITIES THAT PROMOTE ECONOMIC AND CULTURAL VIABILITY OF RURAL COMMUNITIES IN VERMONT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt056501
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt061281
IRS990/NetAssetsOrFundBalancesBOYAmt0353347
IRS990/NetAssetsOrFundBalancesEOYAmt0382500
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01215
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0217
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01095
IRS990/OccupancyGrp/ProgramServicesAmt09857
IRS990/OccupancyGrp/TotalAmt010952
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0796
IRS990/OfficeExpensesGrp/ProgramServicesAmt07168
IRS990/OfficeExpensesGrp/TotalAmt07964
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-6123
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01720
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015485
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017205
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES, MEMBERSHIPS, SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt04838
IRS990/OtherExpensesGrp/ProgramServicesAmt11944
IRS990/OtherExpensesGrp/TotalAmt04838
IRS990/OtherExpensesGrp/TotalAmt11944
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09472
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095777
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105249
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRUCE KAUFMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MIGRANT JUSTICE FORMERLY VERMONT MIGRANT FARMWORKER SOLIDARITY PROJECT FARMWORKER COMMUNITY MEALS, MEETINGS, AND DISCUSSION GROUPS - APPROX. 30 PEOPLE, 2 TIMES PER MONTH VARIOUS EDUCATIONAL EVENTS FOR THE GENERAL PUBLIC ABOUT ISSUES FOR MIGRANT FARMWORKERS IN VERMONT, INCLUDING SUBSTANDARD WORKING AND HOUSING CONDITIONS, UNPAID WAGES, RACIAL PROFILING, DEPORTATION, AND ACCESS TO DRIVERS LICENSING - THOUSANDS OF PEOPLE REACHED. ORGANIZING A POWERFUL GRASSROOTS NETWORK OF FARMWORKERS, FARMERS, AND ALLIES FOR THE ABOVE ISSUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0151780
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0150695
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt057208
IRS990/PYOtherRevenueAmt0415
IRS990/PYRevenuesLessExpensesAmt015065
IRS990/PYSalariesCompEmpBnftPaidAmt078837
IRS990/PYTotalExpensesAmt0136045
IRS990/PYTotalRevenueAmt0151110
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt035276
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0217
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0206534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0136445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0576188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014008
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068131
IRS990ScheduleA/InvestmentIncomeCYPct00.10400
IRS990ScheduleA/InvestmentIncomePYPct00.15270
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.89600
IRS990ScheduleA/PublicSupportPY509Pct00.84730
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0586958
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0207966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0151014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0137657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044243
IRS990ScheduleA/Total509Grp/TotalAmt0586958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0221191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0164456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0151385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058251
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0655089
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt085786
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101425
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0187211
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0246000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0246000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0331786
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY MEETS REGULARLY TO REVIEW FINANCIAL REPORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURNS ARE READILY AVAILABLE TO GOVERNING BOARD AND TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENDING LOAN BALANCES WERE CORRECTED TO REFLECT ACTUAL BALANCES ON 12/31/14.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section SECTION A, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section SECTION C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Section RECON OF NET ASSETS, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0420109
IRS990/TotalAssetsEOYAmt0453781
IRS990/TotalAssetsGrp/BOYAmt0420109
IRS990/TotalAssetsGrp/EOYAmt0453781
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0206534
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013083
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159607
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172690
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066762
IRS990/TotalLiabilitiesEOYAmt071281
IRS990/TotalLiabilitiesGrp/BOYAmt066762
IRS990/TotalLiabilitiesGrp/EOYAmt071281
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0353347
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0382500
IRS990/TotalProgramServiceExpensesAmt0159607
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207966
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0420109
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0453781
IRS990/TravelGrp/ProgramServicesAmt017831
IRS990/TravelGrp/TotalAmt017831
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0353347
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt010000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0117 RIVERSIDE FARM LANE
IRS990/USAddress/CityNm0EAST HARDWICK
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005843
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0wheelockmountainfarm.weebly.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON FIALCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHEELOCK MOUNTAIN FARM INC
ReturnHeader/Filer/BusinessNameControlTxt0WHEE
ReturnHeader/Filer/EIN0030349582
ReturnHeader/Filer/PhoneNum08025332296
ReturnHeader/Filer/USAddress/AddressLine1Txt091 WEST WHEELOCK ROAD
ReturnHeader/Filer/USAddress/CityNm0GREENSBORO BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Benjie C Tessier CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1566 18 Tulip Street

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$453,781
Liabilities
$71,281
Net assets
$382,500
Revenue
$207,966
Expenses
$172,690
Net income
$35,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.02$0.35$3.67$0.70$0.58$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.04$0.73$0.69$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.14$0.72$0.57$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.17$0.65$0.48$0.17
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.43$0.25$0.18
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.31$0.25$0.05
2018Summary only. Only limited summary data is available for this year.$3.81$0.66$0.11$0.17$0.06
2017Summary only. Only limited summary data is available for this year.$4.14$0.71$3.43$2.88$4.20$1.32
2016Summary only. Only limited summary data is available for this year.$5.50$0.76$4.75$3.61$2.95$0.66
2015Detailed filing. Detailed filing data is available for this year.$4.86$0.77$4.08$2.60$2.34$0.26
2014Detailed filing. Detailed filing data is available for this year.$4.54$0.71$3.83$2.08$1.73$0.35
2013Detailed filing. Detailed filing data is available for this year.$4.20$0.67$3.53$1.51$1.36$0.15
2012Summary only. Only limited summary data is available for this year.$5.44$0.62$4.81$1.38$1.12$0.26