Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2014 • EIN 22-2586116
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$6,298,183
Up $881,683 (+16%) from 2013
Net Assets
Up$5,836,983
Up $764,724 (+15%) from 2013
Liabilities
Up$461,200
Up $116,959 (+34%) from 2013
Revenue
Up$1,756,811
Up $866,598 (+97%) from 2013
Expenses
Up$1,254,437
Up $252,640 (+25%) from 2013
Net Income
Up$502,374
Up $613,958 (+550%) from 2013
AGRICULTURAL RENEWAL
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,504,583 | $4,852,787 | ▲ $348,204 |
| Cash and Non-Interest-Bearing Accounts | $84,089 | $617,636 | ▲ $533,547 |
| Investments in Publicly Traded Securities | $491,610 | $500,267 | ▲ $8,657 |
| Accounts Receivable | $39,875 | $42,275 | ▲ $2,400 |
| Loans From Officers Directors | $41,000 | - | - |
| Other Notes and Loans Receivable, Net | $8,034 | $7,671 | ▼ $363 |
| Prepaid Expenses and Deferred Charges | $11,183 | $3,861 | ▼ $7,322 |
| Savings and Temporary Cash Investments | $3,598 | $3,613 | ▲ $15 |
| Total Assets | $5,416,500 | $6,298,183 | ▲ $881,683 |
| Other Assets Total | $273,528 | $270,073 | ▼ $3,455 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $176,199 | $312,920 | ▲ $136,721 |
| Deferred Revenue | $86,454 | $101,947 | ▲ $15,493 |
| Accounts Payable and Accrued Expenses | $28,507 | $32,633 | ▲ $4,126 |
| Other Liabilities | $12,081 | $13,700 | ▲ $1,619 |
| Total Liabilities | $344,241 | $461,200 | ▲ $116,959 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,066,016 | $5,830,740 | ▲ $764,724 |
| Temporarily Rstr Net Assets | $6,243 | $6,243 | → $0 |
| Total Net Assets Fund Balance | $5,072,259 | $5,836,983 | ▲ $764,724 |
| Total Liabilities and Net Assets / Fund Balance | $5,416,500 | $6,298,183 | ▲ $881,683 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $3,728,550 | - | $3,728,550 |
| Buildings | $1,018,055 | $456,906 | $1,474,961 |
| Equipment | $106,182 | $196,071 | $302,253 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Herring | Executive Di | FT | $79,231 | $79,231 |
| Name | Title |
|---|---|
| Tom Whelan | President |
| Chip Ahrens | Director |
| Chris Herter | Director |
| Doug Skolnekovich | Director |
| Ed Bradley | Director |
| Gray Harris | Director |
| Josie Griffin | Director |
| Judy Parkhill | Director |
| Meredeth Winter | Director |
| Nora Healy | Director |
| Raina Maxwell | Director |
| Sam Smith | Director |
| Triplett Kise | Director |
| Tucker Lannon | Director |
| Vivi Stevenson Miller | Director |
| Judy Higbea | Secretary |
| Edward Tittmann | Treasurer |
| Fiona Wilson | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $663,641 |
| Other Expenses | $590,796 |
| Total Fundraising Expense | $89,288 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $502,248 | $54,678 | $27,484 | $584,410 |
| Occupancy | $161,523 | $6,472 | $362 | $168,357 |
| Current Officers, Directors, Trustees, and Key Employees | $15,846 | $39,616 | $23,769 | $79,231 |
| Depreciation Depletion | $55,330 | $14,363 | - | $69,693 |
| Fees for Services Other | $19,270 | $31,341 | $142 | $50,753 |
| All Other Expenses | $35,897 | $4,048 | $1,850 | $41,795 |
| Office Expenses | $19,741 | $12,988 | $2,214 | $34,943 |
| Other Expenses | $5,455 | $335 | $22,914 | $28,704 |
| Insurance | $16,647 | $5,019 | $1,360 | $23,026 |
| Advertising | $15,211 | $1,258 | $5,410 | $21,879 |
| Interest | $10,660 | $635 | - | $11,295 |
| Fees for Service Investment Mgmnt Fees | - | $3,979 | - | $3,979 |
| Total Functional Expenses | $986,085 | $179,064 | $89,288 | $1,254,437 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,254,437 |
| Total Expenses per Audited Statements | $1,254,437 |
| Total Expenses per Form 990 | $1,254,437 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $23,676 |
| Fundraising Direct Expenses | $6,820 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring and Fall | $16,660 | $16,660 | $3,562 | $13,098 |
| Harvest Dance | $7,016 | $7,016 | $3,258 | $3,758 |
| Total Events | $23,676 | $23,676 | $6,820 | $16,856 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $41,000 | - | - |
| Liability | Amount |
|---|---|
| Other Liabilites | $13,700 |
“The form 990 is reviewed in detail by the executive director, office manager and finance committee, and presented to the board of directors for their review prior to filing.”
“The executive director discusses compliance with the board of directors.”
“The personnel committee approves compensation based on comparison with other maine non-profit organizations compensation (maine association of non-profits annual report on nonprofit compensation in maine)”
“The personnel committee approves compensation based on comparison with other maine non-profit organizations compensation (maine association of non-profits annual report on nonprofit compensation in maine)”
“UPON REQUEST”
“Other program services-230,635 the organization received a grant from danone for 820,500, 277,276 was spent on capital assets. There were no other expenses.”
“Rental expenses 177,817 cost of goods sold 61,060 special event expenses 6,820”
“Management has evaluated the foundation's tax positions and concluded that as of december 31, 2014 and 2013, the foundation does not believe that it has taken any tax positions that would require the recording of any additional tax liabilities nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. Any interest or penalties assessed to the foundation are recorded in operating expenses. The foundation is currently open to audit under the statute of limitations by the internal revenue service and state taxing authorities for the years ending december 31, 2011 through 2014.”
“Rental expenses 177,817 cost of goods sold 61,060 special event expenses 6,820”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 28507 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32633 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 39875 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 42275 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | AGRICULTURAL RENEWAL |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5410 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1258 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15211 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21879 |
| IRS990/AllOtherContributionsAmt | 0 | 1021523 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1850 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4048 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35897 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 41795 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID HERRING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2078654469 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 184 BURNETT ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FREEPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04032 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 84089 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 617636 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 23769 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39616 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 15846 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79231 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 61060 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1041763 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31002 |
| IRS990/CYOtherExpensesAmt | 0 | 590796 |
| IRS990/CYOtherRevenueAmt | 0 | -8868 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 692914 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 502374 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 663641 |
| IRS990/CYTotalExpensesAmt | 0 | 1254437 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 89288 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1756811 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 86454 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 101947 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14363 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 55330 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 69693 |
| IRS990/Desc | 0 | RECREATION - RECOMPENCE CAMPSITES HAVE BEEN AN INTEGRAL PART OF WNF FOR OVER 50 YEARS. THE FARM IS A GREAT PLACE FOR THE FAMILY TO VISIT WITH FARM ANIMALS OR ENJOY THE BEAUTY OF THE NATURE TRAILS. THE FARM IS OPENED YEAR ROUND AND OFFERS TREMENDOUS OPPORTUNITIES FOR RECREATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 71 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 384056 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 142 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 31341 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19270 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 50753 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3979 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3979 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUDY PARKHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ED BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM WHELAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDWARD TITTMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUDY HIGBEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHIP AHRENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GRAY HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSIE GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NORA HEALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRIS HERTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TUCKER LANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TRIPLETT KISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VIVI STEVENSON MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DOUG SKOLNEKOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SAM SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | FIONA WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MEREDETH WINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RAINA MAXWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAVID HERRING |
| 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/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 79231 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| 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/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6820 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 23676 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 8215 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 76462 |
| IRS990/GrossReceiptsAmt | 0 | 2070755 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 112494 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 91086 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1360 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5019 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16647 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23026 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 635 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10660 |
| IRS990/InterestGrp/TotalAmt | 0 | 11295 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22787 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22787 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 491610 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 500267 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 652977 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4504583 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4852787 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5505764 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 68247 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 177817 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 41000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 20240 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | AGRICULTURAL RENEWAL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 176199 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 312920 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5072259 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5836983 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8215 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8215 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 16856 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16856 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30026 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 30026 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -65323 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -65323 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 16653 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 362 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6472 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 161523 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 168357 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2214 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12988 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19741 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34943 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 273528 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 270073 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 245697 |
| IRS990/OtherExpensesGrp/Desc | 0 | MERCHANDISE FOR SALE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1529 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2254 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 22914 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3312 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1020 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 335 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61060 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39960 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27237 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5455 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61060 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44801 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30511 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28704 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12081 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13700 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LICENSING FEE INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9273 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 300 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9273 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 300 |
| IRS990/OtherRevenueTotalAmt | 0 | 9573 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 27484 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54678 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 502248 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 584410 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 8034 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 7671 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11183 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3861 |
| IRS990/PrincipalOfficerNm | 0 | DAVID HERRING |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RECOMPENSE CAMPSITES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ENVIRONMENTAL EDUCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AGRICULTURE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 424468 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 219285 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 49161 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 424468 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 219285 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 49161 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FARM-BASED ENVIRONMENTAL EDUCATION - WE HOST ENGAGING AND INTERACTIVE EXPERIENTIAL EDUCATION PROGRAMMING THROUGHOUT THE YEAR. THESE PROGRAMS INCLUDE A SUMMER DAY CAMP, FIELD TRIPS AND FARM SCHOOL, TEEN AGRICULTURAL CREW, WALK-ON PROGRAMS FOR CASUAL VISITORS AND SEASONAL EVENTS DESIGNED TO CONNECT PEOPLE OF ALL AGES TO SUSTAINABLE AGRICULTURE, FOOD AND NATURE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 217303 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 219284 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | AGRICULTURE - WE STRIVE TO DEMONSTRATE, PRACTICE AND EDUCATE OUR COMMUNITY ABOUT SUSTAINABLE AGRICULTURE. WE KNOW THAT SUSTAINABLE, LOCAL FOOD IS THE KEY TO HEALTHY COMMUNITIES, HEALTHY PEOPLE, AND A HEALTHY ENVIRONMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 154091 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 49161 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES-230,635 THE ORGANIZATION RECEIVED A GRANT FROM DANONE FOR 820,500, 277,276 WAS SPENT ON CAPITAL ASSETS. THERE WERE NO OTHER EXPENSES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 230635 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 820500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 171930 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 19220 |
| IRS990/PYOtherExpensesAmt | 0 | 455076 |
| IRS990/PYOtherRevenueAmt | 0 | 82753 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 616310 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -111584 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 546721 |
| IRS990/PYTotalExpensesAmt | 0 | 1001797 |
| IRS990/PYTotalRevenueAmt | 0 | 890213 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 502374 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -65323 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 424468 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3598 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3613 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 107,148 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 221263 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 171930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 129574 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132298 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68770 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.