Civic Intelligence

Wolfes Neck Farm Foundation Inc.

990 • Fiscal year 2023 • EIN 22-2586116

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 17, 2024

Organization Profilewww.wolfesneckfarm.org

View Organization Page

184 Burnett RoadFreeport, ME 04032

(207) 865-4469

Siviq Scores

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

Liabilities / Assets

59th percentile

0.27x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.60x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

36th percentile

$142,923

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

59%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$18,044,398

Up $3,802,288 (+27%) from 2022

Net Assets

Up

$13,215,348

Up $1,592,081 (+14%) from 2022

Liabilities

Up

$4,829,050

Up $2,210,207 (+84%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin71st percentile

Revenue

Up

$8,110,600

Up $3,010,421 (+59%) from 2022

Expenses

Up

$6,873,201

Up $1,786,040 (+35%) from 2022

Net Income

Up

$1,237,399

Up $1,224,381 (+9405%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $5,091,020Liabilities 2010: $140,158Net Assets 2010: $4,950,8622010Assets 2011: $5,225,961Liabilities 2011: $372,198Net Assets 2011: $4,853,7632011Assets 2012: $5,285,197Liabilities 2012: $338,832Net Assets 2012: $4,946,3652012Assets 2013: $5,416,500Liabilities 2013: $344,241Net Assets 2013: $5,072,2592013Assets 2014: $6,298,183Liabilities 2014: $461,200Net Assets 2014: $5,836,9832014Assets 2015: $7,443,106Liabilities 2015: $519,504Net Assets 2015: $6,923,6022015Assets 2016: $9,135,632Liabilities 2016: $961,850Net Assets 2016: $8,173,7822016Assets 2017: $9,728,267Liabilities 2017: $665,497Net Assets 2017: $9,062,7702017Assets 2018: $9,815,950Liabilities 2018: $930,444Net Assets 2018: $8,885,5062018Assets 2019: $11,685,244Liabilities 2019: $806,245Net Assets 2019: $10,878,9992019Assets 2020: $11,498,240Liabilities 2020: $646,166Net Assets 2020: $10,852,0742020Assets 2021: $12,188,100Liabilities 2021: $424,595Net Assets 2021: $11,763,5052021Assets 2022: $14,242,110Liabilities 2022: $2,618,843Net Assets 2022: $11,623,2672022Assets 2023: $18,044,398Liabilities 2023: $4,829,050Net Assets 2023: $13,215,3482023Assets 2024: $18,608,937Liabilities 2024: $4,724,004Net Assets 2024: $13,884,9332024

Highlighted filing

2023

Assets$18,044,398
Liabilities$4,829,050
Net Assets$13,215,348
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $567,884Expenses 2010: $581,799Net Income 2010: -$13,9152010Expenses 2011: $759,3192011Expenses 2012: $901,9212012Revenue 2013: $890,213Expenses 2013: $1,001,797Net Income 2013: -$111,5842013Revenue 2014: $1,756,811Expenses 2014: $1,254,437Net Income 2014: $502,3742014Revenue 2015: $2,546,923Expenses 2015: $1,456,832Net Income 2015: $1,090,0912015Revenue 2016: $3,090,075Expenses 2016: $1,818,212Net Income 2016: $1,271,8632016Revenue 2017: $2,899,321Expenses 2017: $2,150,587Net Income 2017: $748,7342017Revenue 2018: $2,283,949Expenses 2018: $2,451,266Net Income 2018: -$167,3172018Revenue 2019: $4,711,072Expenses 2019: $2,821,713Net Income 2019: $1,889,3592019Revenue 2020: $4,043,870Expenses 2020: $4,188,124Net Income 2020: -$144,2542020Revenue 2021: $5,656,149Expenses 2021: $4,852,468Net Income 2021: $803,6812021Revenue 2022: $5,100,179Expenses 2022: $5,087,161Net Income 2022: $13,0182022Revenue 2023: $8,110,600Expenses 2023: $6,873,201Net Income 2023: $1,237,3992023Revenue 2024: $9,703,519Expenses 2024: $9,100,588Net Income 2024: $602,9312024

Highlighted filing

2023

Revenue$8,110,600
Expenses$6,873,201
Net Income$1,237,399
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 17, 2024
Return Version
2023v5.1
Gross Receipts
$8,713,554
Mission and Program Overview

Mission

AGRICULTURAL RENEWAL

To transform our relationship with farming and food for a healthier planet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,007,413$13,802,603▲ $5,795,190
Savings and Temporary Cash Investments$448,922$2,205,364▲ $1,756,442
Investments in Publicly Traded Securities$599,606$687,806▲ $88,200
Cash and Non-Interest-Bearing Accounts$493,816$584,425▲ $90,609
Pledges and Grants Receivable$93,271$500,651▲ $407,380
Prepaid Expenses and Deferred Charges$13,606$111,236▲ $97,630
Intangible Assets$53,190$47,535▼ $5,655
Accounts Receivable$28,370$11,148▼ $17,222
Total Assets$14,242,110$18,044,398▲ $3,802,288
Other Assets Total$4,503,916$93,630▼ $4,410,286
Liabilities
Mortgage Notes Payable Secured by Investment Property$108,502$3,393,503▲ $3,285,001
Accounts Payable and Accrued Expenses$495,067$781,500▲ $286,433
Deferred Revenue$21,667$402,424▲ $380,757
Other Liabilities$1,993,607$251,623▼ $1,741,984
Total Liabilities$2,618,843$4,829,050▲ $2,210,207
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,876,151$9,994,792▼ $881,359
Net Assets With Donor Restrictions$747,116$3,220,556▲ $2,473,440
Total Net Assets Fund Balance$11,623,267$13,215,348▲ $1,592,081
Total Liabilities and Net Assets / Fund Balance$14,242,110$18,044,398▲ $3,802,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,080,573$1,468,557$11,549,130
Land$3,438,915-$3,438,915
Equipment$283,115$647,670$930,785
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorn CoxEmployeeFT$142,923-$142,923
David HerringExecutive DirectorFT$119,369$5,969$125,338

Board Members and Trustees

NameTitle
Timothy GriffinPresident
Megan HellstedtVice President
Brett PierceDirector
David BennellDirector
David DanielDirector
Lee ScheppsDirector
Peter BoumanDirector
Sam SmithDirector
Sarah ZimmanDirector
Triplett KiseDirector
Tucker LannonDirector
Vivi Stevenson MillerDirector
Morgan CuthbertSecretary
Raina MaxwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,100,948
Program Service Revenue
$1,772,101
Investment Income
$-27,200
Other Revenue
$264,751
All Other Contributions
$5,911,521
Change in Net Assets
$1,237,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,105,758
Revenue Not Reported on Financial Statements
$4,842
Revenue Not Reported on Form 990
$663,432
Total Revenue per Audited Statements
$8,769,190
Total Revenue per Form 990
$8,110,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,850,839
Salaries, Compensation, and Employee Benefits$3,022,362
Total Fundraising Expense$359,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,000,691$221,015$251,735$2,473,441
Depreciation Depletion$278,059$58,733-$336,792
All Other Expenses$256,914$9,245$25,372$291,531
Occupancy$193,333$6,617$3,402$203,352
Payroll Taxes$158,415$18,101$19,932$196,448
Other Employee Benefits$148,332$16,949$18,663$183,944
Current Officers, Directors, Trustees, and Key Employees$90,135$17,893$11,341$119,369
Interest$3,748$99,039-$102,787
Fees for Services Other$57,695$32,050$131$89,876
Other Expenses$81,731$7,498$605$89,834
Insurance$47,735$5,336$1,610$54,681
Office Expenses$25,524$22,572$1,907$50,003
Pension Plan Contributions$39,642$4,530$4,988$49,160
Fees for Services Accounting$16,431$10,227$37$26,695
Advertising$8,464-$17,578$26,042
Fees for Services Legal$14,568$9,067$33$23,668
Fees for Service Investment Mgmnt Fees$2,989$1,847$6$4,842
Total Functional Expenses$5,972,823$541,310$359,068$6,873,201

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,425,603
Total Expenses per Form 990$6,873,201
Expenses per Audited Statements$6,868,359
Expenses Not Reported on Form 990$557,244
Expenses Not Reported on Financial Statements$4,842
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$58,788
Fundraising Gross Income$58,788
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Farm to Table$137,300$38,604$38,604$0
Auction$37,711$10,603$10,603$0
Total Events$209,090$58,789$58,789$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
Customer Deposits$201,623
Line of Credit$50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The 990 is reviewed in detail by the Executive Director and Finance & Administration Director. The Finance Committee also reviews prior to reporting out to the Board of Directors at the next Board of Directors meeting.”

Form 990, Part VI, Section B, line 12C

“The Executive Director discusses compliance with the Board of Directors.”

Form 990, Part VI, Section B, line 15

“The Personnel Committee approves compensation based on comparison with other Maine non-profit organizations' compensation (Maine Association of Non-Profits annual report on non-profit compensation in Maine).”

Form 990, Part VI, Section C, line 18

“Upon request.”

Form 990, Part VI, Section C, line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Wolfe's Neck Farm Foundation
EIN
22-2586116
Phone
2078654469
Address
184 Burnett Road, Freeport, ME 04032
Doing Business As
Wolfe's Neck Center for Agriculture

Signing Officer

Name
David Herring
Title
Executive Director
Phone
2078654469
Signed
2024-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Herring
Formed
1984
Legal Domicile
Me
Voting Board Members
16
Independent Board Members
16
Employees
113
Volunteers
1,400

Preparer

Firm
Purdy Powers & Company
Address
130 Middle Street, Portland, ME 04101
Preparer
David J Shorette CPA
Phone
2077753496
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“Management has evaluated the organization's tax positions and concluded that as of December 31, 2021, the organization does not believe that it has taken any tax positions that would require the recording of any additional tax liabilities, nor does it beleive 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 organization are recorded in operating expenses. The organization 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, 2017 through 2020.”

Part XI, Line 2D - Other Adjustments:

“Fundraising Expenses Netted with Revenue 58,788. COGS Merchandise Netted with Revenue 157,208. Rental Expenses Netted with Revenue 340,248.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses Netted with Revenue 58,788. COGS Merchandise Netted with Revenue 157,208. Rental Expenses Netted with Revenue 340,248.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14119369
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15142923
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Employee
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0171469
IRS990/FundraisingDirectExpensesAmt058788
IRS990/FundraisingGrossIncomeAmt058788
IRS990/GainOrLossGrp/OtherAmt0-39610
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07100
IRS990/GrossReceiptsAmt08713554
IRS990/GrossRentsGrp/RealAmt099994
IRS990/GrossSalesOfInventoryAmt0218881
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01610
IRS990/InsuranceGrp/ManagementAndGeneralAmt05336
IRS990/InsuranceGrp/ProgramServicesAmt047735
IRS990/InsuranceGrp/TotalAmt054681
IRS990/IntangibleAssetsGrp/BOYAmt053190
IRS990/IntangibleAssetsGrp/EOYAmt047535
IRS990/InterestGrp/ManagementAndGeneralAmt099039
IRS990/InterestGrp/ProgramServicesAmt03748
IRS990/InterestGrp/TotalAmt0102787
IRS990/InvestmentIncomeGrp/ExclusionAmt012410
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012410
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0599606
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0687806
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02116227
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08007413
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013802603
IRS990/LandBldgEquipCostOrOtherBssAmt015918830
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt046710
IRS990/LessRentalExpensesGrp/RealAmt0340248
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt017958
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of Wolfe's Neck Center for Agriculture & The Environment is to transform our relationship with farming and food for a healthier planet.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0108502
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03393503
IRS990/NetAssetsOrFundBalancesBOYAmt011623267
IRS990/NetAssetsOrFundBalancesEOYAmt013215348
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-39610
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-39610
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt061321
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt061673
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0352
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-240254
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-240254
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0106188
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010876151
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09994792
IRS990/NoncashContributionsAmt0150
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03402
IRS990/OccupancyGrp/ManagementAndGeneralAmt06617
IRS990/OccupancyGrp/ProgramServicesAmt0193333
IRS990/OccupancyGrp/TotalAmt0203352
IRS990/OfficeExpensesGrp/FundraisingAmt01907
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022572
IRS990/OfficeExpensesGrp/ProgramServicesAmt025524
IRS990/OfficeExpensesGrp/TotalAmt050003
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04503916
IRS990/OtherAssetsTotalGrp/EOYAmt093630
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018663
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016949
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0148332
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0183944
IRS990/OtherExpensesGrp/Desc0Research Expenses
IRS990/OtherExpensesGrp/Desc1Livestock
IRS990/OtherExpensesGrp/Desc2Employee Expenses
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11728
IRS990/OtherExpensesGrp/FundraisingAmt2605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27498
IRS990/OtherExpensesGrp/ProgramServicesAmt02317887
IRS990/OtherExpensesGrp/ProgramServicesAmt1119853
IRS990/OtherExpensesGrp/ProgramServicesAmt2110677
IRS990/OtherExpensesGrp/ProgramServicesAmt381731
IRS990/OtherExpensesGrp/TotalAmt02317887
IRS990/OtherExpensesGrp/TotalAmt1119881
IRS990/OtherExpensesGrp/TotalAmt2112968
IRS990/OtherExpensesGrp/TotalAmt389834
IRS990/OtherLiabilitiesGrp/BOYAmt01993607
IRS990/OtherLiabilitiesGrp/EOYAmt0251623
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/Desc1Licensing Fee Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0443032
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0443032
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1300
IRS990/OtherRevenueTotalAmt0443332
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0251735
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0221015
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02000691
IRS990/OtherSalariesAndWagesGrp/TotalAmt02473441
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019932
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018101
IRS990/PayrollTaxesGrp/ProgramServicesAmt0158415
IRS990/PayrollTaxesGrp/TotalAmt0196448
IRS990/PensionPlanContributionsGrp/FundraisingAmt04988
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04530
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039642
IRS990/PensionPlanContributionsGrp/TotalAmt049160
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt093271
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0500651
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013606
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0111236
IRS990/PrincipalOfficerNm0David Herring
IRS990/PriorPeriodAdjustmentsAmt0248494
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2110000
IRS990/ProgramServiceRevenueGrp/BusinessCd3110000
IRS990/ProgramServiceRevenueGrp/Desc0Visitor Services
IRS990/ProgramServiceRevenueGrp/Desc1Environmental Education
IRS990/ProgramServiceRevenueGrp/Desc2Organic Dairy
IRS990/ProgramServiceRevenueGrp/Desc3Agriculture
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01119976
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1375950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2186811
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt389364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01119976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1375950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2186811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt389364
IRS990/ProgSrvcAccomActy2Grp/Desc0Farm-based environmental education - We host engaging and interactive experimental 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/ExpenseAmt0459416
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0375950
IRS990/ProgSrvcAccomActy3Grp/Desc0Farmer Training - The initiative is aimed at training the next generation of organic dairy farmers. This initiative was funded, in part, by a grant made in 2014 by Stonyfield Organics and their parent company at the time, Danone. Additionally, the organization has established a formal apprentice program focused on best farming practices in vegetable and fruit production.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0152659
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0186811
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Agriculture - we strive to demonstrate, practice, and educate our community.Other program services - Expenses - $482,395, Revenue - $89,364Research: Expenses - $3,906,023All other program expenses - $114,509 Revenue - $465,053
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04502927
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0554407
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03550520
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-84421

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,044,398
Liabilities
$4,829,050
Net assets
$13,215,348
Revenue
$8,110,600
Expenses
$6,873,201
Net income
$1,237,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$4.72$13.9$9.70$9.10$0.60
2023Detailed filing. Detailed filing data is available for this year.$18.0$4.83$13.2$8.11$6.87$1.24
2022Detailed filing. Detailed filing data is available for this year.$14.2$2.62$11.6$5.10$5.09$0.01
2021Detailed filing. Detailed filing data is available for this year.$12.2$0.42$11.8$5.66$4.85$0.80
2020Detailed filing. Detailed filing data is available for this year.$11.5$0.65$10.9$4.04$4.19$0.14
2019Detailed filing. Detailed filing data is available for this year.$11.7$0.81$10.9$4.71$2.82$1.89
2018Detailed filing. Detailed filing data is available for this year.$9.82$0.93$8.89$2.28$2.45$0.17
2017Detailed filing. Detailed filing data is available for this year.$9.73$0.67$9.06$2.90$2.15$0.75
2016Detailed filing. Detailed filing data is available for this year.$9.14$0.96$8.17$3.09$1.82$1.27
2015Detailed filing. Detailed filing data is available for this year.$7.44$0.52$6.92$2.55$1.46$1.09
2014Detailed filing. Detailed filing data is available for this year.$6.30$0.46$5.84$1.76$1.25$0.50
2013Detailed filing. Detailed filing data is available for this year.$5.42$0.34$5.07$0.89$1.00$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.34$4.95$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.37$4.85$0.76
2010Summary only. Only limited summary data is available for this year.$5.09$0.14$4.95$0.57$0.58$0.01