Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2015 • EIN 22-2870508
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 11.8% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$902,054
Up $9,289 (+1.0%) from 2014
Net Assets
Up$508,072
Up $9,247 (+1.9%) from 2014
Liabilities
Up$393,982
Up $42 (+0.0%) from 2014
Revenue
Down$443,755
Down $6,725 (-1.5%) from 2014
Expenses
Up$434,508
Up $4,854 (+1.1%) from 2014
Net Income
Down$9,247
Down $11,579 (-56%) from 2014
Community supported / environmentally healthy farming.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $783,795 | $782,887 | ▼ $908 |
| Cash and Non-Interest-Bearing Accounts | $79,406 | $90,866 | ▲ $11,460 |
| Accounts Receivable | $19,822 | $20,221 | ▲ $399 |
| Intangible Assets | $6,791 | $6,392 | ▼ $399 |
| Prepaid Expenses and Deferred Charges | $2,951 | $1,688 | ▼ $1,263 |
| Total Assets | $892,765 | $902,054 | ▲ $9,289 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $327,160 | $314,986 | ▼ $12,174 |
| Deferred Revenue | $53,786 | $59,105 | ▲ $5,319 |
| Accounts Payable and Accrued Expenses | $12,994 | $19,891 | ▲ $6,897 |
| Total Liabilities | $393,940 | $393,982 | ▲ $42 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $491,325 | $500,572 | ▲ $9,247 |
| Temporarily Rstr Net Assets | $7,500 | $7,500 | → $0 |
| Total Net Assets Fund Balance | $498,825 | $508,072 | ▲ $9,247 |
| Total Liabilities and Net Assets / Fund Balance | $892,765 | $902,054 | ▲ $9,289 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $435,169 | $162,789 | $597,958 |
| Land | $200,507 | - | $200,507 |
| Equipment | $75,869 | $120,194 | $196,063 |
| Other Land Buildings | $53,378 | $93,504 | $146,882 |
| Leasehold Improvements | $17,964 | $74,893 | $92,857 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Daniel Kaplan | General Manager | FT | $52,200 | $52,200 |
| Name | Title |
|---|---|
| Peter Littell | President |
| Donald Allison | Director |
| Gordon Thorne | Director |
| Jennifer Veshia | Director |
| Jessica Wolff | Director |
| Joanna Ballantine | Director |
| Roberta Lojko | Clerk |
| Philip Petitt | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $258,733 |
| Salaries, Compensation, and Employee Benefits | $175,775 |
| Total Fundraising Expense | $306 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $75,127 | - | - | $75,127 |
| Current Officers, Directors, Trustees, and Key Employees | $58,395 | - | - | $58,395 |
| Depreciation Depletion | $57,800 | - | - | $57,800 |
| All Other Expenses | $20,973 | $9,556 | $306 | $30,835 |
| Other Employee Benefits | $29,634 | - | - | $29,634 |
| Interest | $17,120 | - | - | $17,120 |
| Other Expenses | $11,930 | $1,778 | - | $13,708 |
| Occupancy | $12,443 | - | - | $12,443 |
| Payroll Taxes | $10,618 | - | - | $10,618 |
| Fees for Services Other | - | $8,200 | - | $8,200 |
| Insurance | - | $7,135 | - | $7,135 |
| Advertising | - | $4,120 | - | $4,120 |
| Fees for Services Accounting | - | $3,500 | - | $3,500 |
| Pension Plan Contributions | $2,001 | - | - | $2,001 |
| Total Functional Expenses | $399,913 | $34,289 | $306 | $434,508 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the form 990 is made available to the board of directors by management.”
“The board of directors votes on and approves the general manager's salary annually”
“The organization makes its governing documents and financial statements available to the public upon request.”
“The organization's process of review of accounting work and selection of independent accountant has not changed since last reporting period.”
“Management has not identified any uncertain tax positions and, therefore, no liability has been recorded in the financial statements. The organization's income tax filings are subject to audit by the internal revenue service. The organization's open audit periods are 2013-2015.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12994 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19891 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19822 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20221 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY SUPPORTED / ENVIRONMENTALLY HEALTHY FARMING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4120 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4120 |
| IRS990/AllOtherContributionsAmt | 0 | 19308 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 306 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9556 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20973 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30835 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PHIL PETITT TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4132537991 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 24 HULST ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AMHERST |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01002 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 79406 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 90866 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58395 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 58395 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 19308 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 39 |
| IRS990/CYOtherExpensesAmt | 0 | 258733 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 424408 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9247 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 175775 |
| IRS990/CYTotalExpensesAmt | 0 | 434508 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 306 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 443755 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 53786 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 59105 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 57800 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 57800 |
| IRS990/Desc | 0 | PRODUCE FARM PRODUCTS AND LIVESTOCK FOR THE COMMUNITY WHILE CONSERVING THE LAND USING BIODYNAMIC METHODS; TRAIN APPRENTICES, EDUCATE THE COMMUNITY IN BIODYNAMIC METHODS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 399913 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8200 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8200 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 50.00 |
| 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/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/PersonNm | 0 | DONALD ALLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOANNA BALLANTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GORDON THORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER VESHIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JESSICA WOLFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PETER LITTELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PHILIP PETITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERTA LOJKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANIEL KAPLAN |
| 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 | 52200 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | GENERAL MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 443755 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7135 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7135 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 6791 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 6392 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17120 |
| IRS990/InterestGrp/TotalAmt | 0 | 17120 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 39 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 451380 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 783795 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 782887 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1234267 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | COMMUNITY SUPPORTED / ENVIRONMENTALLY HEALTHY FARMING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 327160 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 314986 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 498825 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 508072 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12443 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12443 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29634 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29634 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCE PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | PRODUCT FOR RESALE |
| IRS990/OtherExpensesGrp/Desc | 2 | ANIMAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1778 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40018 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13796 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11930 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50058 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40018 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13796 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13708 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 75127 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 75127 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10618 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10618 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2001 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2001 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2951 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1688 |
| IRS990/PrincipalOfficerNm | 0 | PHILIP PETTIT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRODUCE SUBSCRIPTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SALE OF PRODUCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OUTREACH, PUBLICATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 321928 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 83145 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 19335 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 321928 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 83145 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 19335 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 25763 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 50 |
| IRS990/PYOtherExpensesAmt | 0 | 265784 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 424667 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20826 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 163870 |
| IRS990/PYTotalExpensesAmt | 0 | 429654 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 450480 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9247 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 424480 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 341236 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 347494 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 334964 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 334406 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 360746 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1718846 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 259 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 94845 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 102936 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 87228 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 79102 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 76928 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 441039 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 39 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 50 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 51 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 54 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 65 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 259 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2159885 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 436081 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 450430 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 422192 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 413508 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 437674 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2159885 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 436120 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 450480 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 422243 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 413562 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 437739 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2160144 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 435169 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 162789 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 597958 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 75869 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 120194 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 196063 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 200507 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 200507 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 17964 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 74893 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 92857 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 53378 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 93504 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 146882 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS AND, THEREFORE, NO LIABILITY HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2013-2015. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 782887 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS BY MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS VOTES ON AND APPROVES THE GENERAL MANAGER'S SALARY ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S PROCESS OF REVIEW OF ACCOUNTING WORK AND SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT CHANGED SINCE LAST REPORTING PERIOD. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 7500 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 7500 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 892765 |
| IRS990/TotalAssetsEOYAmt | 0 | 902054 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 892765 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 902054 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 19308 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 306 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 34289 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 399913 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 434508 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 393940 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 393982 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 393940 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 393982 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 498825 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 508072 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 399913 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 424408 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 52200 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 39 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 424408 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 443755 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 892765 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 902054 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 491325 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 500572 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 24 HULST ROAD PO BOX 227 |
| IRS990/USAddress/CityNm | 0 | AMHERST |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.