Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2020 • EIN 04-3427501
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$108,934
Up $9,394 (+9.4%) from 2019
Net Assets
Up$99,609
Up $9,429 (+10%) from 2019
Liabilities
Down$9,325
Down $35 (-0.4%) from 2019
Revenue
Up$433,433
Up $22,504 (+5.5%) from 2019
Expenses
Up$424,004
Up $62,177 (+17%) from 2019
Net Income
Down$9,429
Down $39,673 (-81%) from 2019
Preserving the community character of nantucket while sustaining the economic and environmental vitality.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $80,982 | $84,740 | ▲ $3,758 |
| Land, Buildings, and Equipment, Net | $15,314 | $21,012 | ▲ $5,698 |
| Prepaid Expenses and Deferred Charges | $2,769 | $1,830 | ▼ $939 |
| Inventories for Sale or Use | $475 | $1,352 | ▲ $877 |
| Total Assets | $99,540 | $108,934 | ▲ $9,394 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,360 | $9,325 | ▲ $5,965 |
| Mortgage Notes Payable Secured by Investment Property | $6,000 | - | - |
| Total Liabilities | $9,360 | $9,325 | ▼ $35 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $36,188 | $79,214 | ▲ $43,026 |
| Net Assets With Donor Restrictions | $53,992 | $20,395 | ▼ $33,597 |
| Total Net Assets Fund Balance | $90,180 | $99,609 | ▲ $9,429 |
| Total Liabilities and Net Assets / Fund Balance | $99,540 | $108,934 | ▲ $9,394 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,308 | $19,771 | $31,079 |
| Other Land Buildings | $9,704 | $20,912 | $30,616 |
| Name | Title |
|---|---|
| Elizabeth Davies | Chair |
| Paulette Boling | Vice-chair |
| Arthur Reade | Director |
| Gabriel Frasca | Director |
| Jenny Benzie | Director |
| John Kuszpa | Director |
| Mary Randolph Ballinger | Director |
| Nina Liddle | Director |
| Peter Mceachern | Director |
| Randy Hudson | Director |
| Seth Raynor | Director |
| Susan Handy | Director |
| Tamara Grenier | Clerk |
| Julie Jordin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $219,318 |
| Other Expenses | $204,686 |
| Total Fundraising Expense | $60,650 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $119,457 | $19,919 | $44,525 | $183,901 |
| Occupancy | $3,391 | $27,648 | - | $31,039 |
| Payroll Taxes | $11,874 | $1,980 | $4,426 | $18,280 |
| Other Employee Benefits | $11,132 | $1,856 | $4,149 | $17,137 |
| Fees for Services Accounting | - | $12,583 | - | $12,583 |
| Insurance | $3,806 | $2,319 | - | $6,125 |
| Office Expenses | - | $4,817 | - | $4,817 |
| Fees for Services Other | - | $2,882 | $1,785 | $4,667 |
| Depreciation Depletion | $3,349 | - | - | $3,349 |
| All Other Expenses | $2,170 | $635 | $500 | $3,305 |
| Other Expenses | $3,373 | $2,381 | $3,176 | $3,176 |
| Advertising | $2,477 | - | - | $2,477 |
| Information Technology | - | $319 | $2,035 | $2,354 |
| Interest | - | $1,403 | - | $1,403 |
| Fees for Services Legal | - | $105 | - | $105 |
| Travel | - | - | $54 | $54 |
| Total Functional Expenses | $284,507 | $78,847 | $60,650 | $424,004 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $442,399 |
| Expenses per Audited Statements | $424,004 |
| Total Expenses per Form 990 | $424,004 |
| Expenses Not Reported on Form 990 | $18,395 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $55,743 |
| Fundraising Direct Expenses | $21,473 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $55,743 | $55,743 | $21,473 | $34,270 |
| Total Events | $55,743 | $55,743 | $21,473 | $34,270 |
“Reviewed by finance committee prior to submittal”
“Directors must disclose any conflict of interest upon becoming a member; they must disclose any conflict as they arise and must abstain from voting on any matters where there is a potential conflict of interest.”
“Bi-annual performance review; committee also reviews comparable salaries”
“Documents are available upon request”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3360 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9325 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRESERVING THE COMMUNITY CHARACTER OF NANTUCKET WHILE SUSTAINING THE ECONOMIC AND ENVIRONMENTAL VITALITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2477 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2477 |
| IRS990/AllOtherContributionsAmt | 0 | 318963 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 635 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2170 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3305 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DENISE COLPITTS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5082283399 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14 FEDERAL ST 2ND FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NANTUCKET |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02554 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 80982 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 84740 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 360158 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 44 |
| IRS990/CYOtherExpensesAmt | 0 | 204686 |
| IRS990/CYOtherRevenueAmt | 0 | 34270 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 38961 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9429 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 219318 |
| IRS990/CYTotalExpensesAmt | 0 | 424004 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 60650 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 433433 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3349 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3349 |
| IRS990/Desc | 0 | COMMUNITY FARM INSTITUTE - IS DESIGNED TO INCREASE OVERALL SUSTAINABLE AGRICULTURAL PRODUCTION AND DISTRIBUTION ON THE ISLAND. SN IS EXPANDING THE PRODUCTION AND ISLAND WIDE ACCESS TO LOCALLY GROWN FOOD BY PROVIDING LAND AND INFRASTRUCTURE TO OUR CURRENT FARMERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 53992 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20395 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 156479 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12583 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12583 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 105 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 105 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1785 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2882 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4667 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELIZABETH DAVIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAULETTE BOLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIE JORDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TAMARA GRENIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY RANDOLPH BALLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNY BENZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GABRIEL FRASCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN HANDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RANDY HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN KUSZPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NINA LIDDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PETER MCEACHERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SETH RAYNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ARTHUR READE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21473 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 55743 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 41195 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 454906 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2035 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 319 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2354 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2319 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3806 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6125 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1403 |
| IRS990/InterestGrp/TotalAmt | 0 | 1403 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 475 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1352 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 40683 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15314 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21012 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 61695 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PRESERVING THE COMMUNITY CHARACTER OF NANTUCKET WHILE SUSTAINING THE ECONOMIC AND ENVIRONMENTAL VITALITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 90180 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 99609 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 34270 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 36188 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 79214 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 5011 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27648 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3391 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31039 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4817 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4817 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4149 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1856 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11132 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17137 |
| IRS990/OtherExpensesGrp/Desc | 0 | LAND LEASE IMPROVEMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3176 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2381 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 120595 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2883 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3373 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 120595 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5264 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3373 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3176 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 44525 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19919 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 119457 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 183901 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4426 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1980 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11874 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18280 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2769 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1830 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH DAVIES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38961 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 38961 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FARM TO SCHOOL - TEACHES LIFETIME LESSONS TO ISLAND CHILDREN IN NUTRITION AND ENVIRONMENTAL STEWARDSHIP THROUGH THE HANDS-ON PROCESS OF GROWING, HARVESTING, COOKING AND EATING FOOD IN THE GARDEN, GREENHOUSE, FARM FIELDS, CLASSROOM AND CAFETERIA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 42677 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FARMERS AND ARTISANS MARKET - TO SUPPORT AND STRENGTHEN THE INDUSTRY OF AGRICULTURE; TO SUPPORT THE LOCAL ECONOMY AND ENCOURAGE ENTREPRENEURS, TO HELP KEEP DOWNTOWN VITAL AND TO ENHANCE OUR EXPERIENCE OF COMMUNITY. RAISE AWARENESS OF AND DEMAND FOR LOCALLY GROWN FOOD. PROVIDE ISLAND FARMERS AND ARTISANS WITH A VENUE TO CONNECT TO COMMUNITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 85351 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 262540 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 282 |
| IRS990/PYOtherExpensesAmt | 0 | 142559 |
| IRS990/PYOtherRevenueAmt | 0 | 98716 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 49391 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 49102 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 219268 |
| IRS990/PYTotalExpensesAmt | 0 | 361827 |
| IRS990/PYTotalRevenueAmt | 0 | 410929 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9429 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 360158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 262540 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 261568 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 437494 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 294168 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1615928 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 99 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 889077 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1611849 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4079 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 360158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 262540 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 261568 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 437494 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 294168 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1615928 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1616027 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 18395 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 18395 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11308 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19771 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 31079 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 18395 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 424004 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9704 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 20912 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 30616 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 18395 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 433433 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21012 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 424004 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 433433 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 451828 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 442399 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 21473 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 55743 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 55743 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 55743 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 55743 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 34270 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 21473 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 21473 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY FINANCE COMMITTEE PRIOR TO SUBMITTAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECTORS MUST DISCLOSE ANY CONFLICT OF INTEREST UPON BECOMING A MEMBER; THEY MUST DISCLOSE ANY CONFLICT AS THEY ARISE AND MUST ABSTAIN FROM VOTING ON ANY MATTERS WHERE THERE IS A POTENTIAL CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BI-ANNUAL PERFORMANCE REVIEW; COMMITTEE ALSO REVIEWS COMPARABLE SALARIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 99540 |
| IRS990/TotalAssetsEOYAmt | 0 | 108934 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 99540 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 108934 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 360158 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 60650 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 78847 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 284507 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 424004 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9360 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9325 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.