Form 990, Part VI, Section B, Line 11B
“A draft copy of form 990 is provided to all board members in advance of a board meeting for discussion and approval at the meeting, along with the audited financial statements.”
990 • Fiscal year 2019 • EIN 36-4288904
Scores are not available for this record yet.
Assets
Up$2,482,008
Up $279,694 (+13%) from 2018
Net Assets
Up$1,563,572
Up $340,266 (+28%) from 2018
Liabilities
Down$918,436
Down $60,572 (-6.2%) from 2018
Revenue
Down$1,461,556
Down $281,259 (-16%) from 2018
Expenses
Up$1,410,737
Up $41,262 (+3.0%) from 2018
Net Income
Down$50,819
Down $322,521 (-86%) from 2018
Angelic organics learning center builds sustanable local food and farm systems through experimental education and training programs in partnership with rural and urban people.
Aolc builds sustainable local food and farm systems through education and training programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,657,127 | $1,623,277 | ▼ $33,850 |
| Cash and Non-Interest-Bearing Accounts | $377,230 | $478,550 | ▲ $101,320 |
| Pledges and Grants Receivable | $96,739 | $196,184 | ▲ $99,445 |
| Accounts Receivable | $64,229 | $179,094 | ▲ $114,865 |
| Prepaid Expenses and Deferred Charges | $6,989 | $4,903 | ▼ $2,086 |
| Total Assets | $2,202,314 | $2,482,008 | ▲ $279,694 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $879,161 | $806,798 | ▼ $72,363 |
| Accounts Payable and Accrued Expenses | $66,982 | $101,209 | ▲ $34,227 |
| Deferred Revenue | $32,865 | $10,429 | ▼ $22,436 |
| Total Liabilities | $979,008 | $918,436 | ▼ $60,572 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $922,120 | $852,736 | ▼ $69,384 |
| Temporarily Rstr Net Assets | $301,186 | $710,836 | ▲ $409,650 |
| Total Net Assets Fund Balance | $1,223,306 | $1,563,572 | ▲ $340,266 |
| Total Liabilities and Net Assets / Fund Balance | $2,202,314 | $2,482,008 | ▲ $279,694 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $772,011 | $242,874 | $1,014,885 |
| Land | $769,291 | - | $769,291 |
| Leasehold Improvements | $46,255 | $70,736 | $116,991 |
| Equipment | $13,641 | $63,169 | $76,810 |
| Other Land Buildings | $22,079 | $51,316 | $73,395 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Debra W Crockett | Executive Director | FT | $53,823 | $53,823 |
| Name | Title |
|---|---|
| Mary Khoury | President |
| Andy Larson | Director |
| Beth Nielsen | Director |
| Cliff Mcconville | Director |
| Joe Arden | Director |
| John Peterson | Director |
| Liam Zieske | Director |
| Priscilla Hammett | Director |
| Rosie Alvarez | Director |
| Sara Sustersic | Director |
| Shae Clements | Director |
| Tom Mathisen | Director |
| Constance Mccarthy | Secretary |
| Jim Naughton | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $801,975 |
| Other Expenses | $447,271 |
| Total Fundraising Expense | $229,265 |
| Grants and Similar Amounts Paid | $161,491 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $381,402 | $97,372 | $106,318 | $585,092 |
| Grants to Domestic Orgs | $161,491 | - | - | $161,491 |
| Other Employee Benefits | $52,340 | $24,097 | $23,095 | $99,532 |
| Occupancy | $35,929 | $23,449 | $3,598 | $62,976 |
| Payroll Taxes | $39,089 | $9,979 | $10,896 | $59,964 |
| Depreciation Depletion | $5,881 | $1,232 | $51,573 | $58,686 |
| Current Officers, Directors, Trustees, and Key Employees | $37,409 | $9,550 | $10,428 | $57,387 |
| Fees for Services Other | $5,176 | $27,097 | $19,272 | $51,545 |
| Travel | $30,042 | $560 | $592 | $31,194 |
| Other Expenses | $28,310 | $871 | $0 | $29,181 |
| All Other Expenses | $13,876 | $7,073 | $1,387 | $22,336 |
| Interest | $232 | $19,617 | - | $19,849 |
| Information Technology | $3,285 | $5,664 | - | $8,949 |
| Insurance | $6,133 | $1,673 | $944 | $8,750 |
| Conferences and Meetings | $5,642 | - | - | $5,642 |
| Advertising | $632 | $4,385 | $381 | $5,398 |
| Office Expenses | $2,499 | $1,132 | $501 | $4,132 |
| Fees for Services Legal | $75 | $395 | $280 | $750 |
| Total Functional Expenses | $917,288 | $264,184 | $229,265 | $1,410,737 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,427,775 |
| Expenses per Audited Statements | $1,410,737 |
| Total Expenses per Form 990 | $1,410,737 |
| Expenses Not Reported on Form 990 | $17,038 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| IRV & SHELLY'S FRESH PICKS | Niles, IL | - | Farming Training Initiative | $76,159 |
| Liberty Prairie Foundation | Grayslake, IL | 501c3 | Farming Training Initiative | $63,764 |
| The Land Connection | Champaign, IL | 501c3 | Farming Training Initiative | $13,500 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $86,340 |
| Fundraising Gross Income | $69,302 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Benefit and Barn Dances | $106,780 | $69,302 | $17,038 | $52,264 |
| Total Events | $106,780 | $69,302 | $86,340 | $-17,038 |
“A draft copy of form 990 is provided to all board members in advance of a board meeting for discussion and approval at the meeting, along with the audited financial statements.”
“The learning center asks board members and the executive director to confirm annually at the time of its annual board retreat in november whether they have any interests that would give rise to conflicts and whether they are in compliance with the written conflict of interest policy (board approved in feb 2008).”
“The learning center periodically consults salary surveys from the nonprofits in the local united way as well as the national nonprofit times. Aolc staff present the proposed salary and benefits spreadsheet to the aolc board in september as part of the annual planning and budgeting process. The aolc approves and compensation for staff in october each year for the subsequent fiscal year.”
“The foundation makes its governing documents and financial statements available to the public upon written request.”
“Form 990 and all related schedules have been amended to properly report infomation for angelic organics learning center for 2018 based on the completed financial statement audit.”
“The center is exempt from federal and state income taxes under the internal revenue code section 501(c)(3), and similar provisions of the state income tax code. In addition, the center has been classified by the internal revenue service as other than a private foundation.”
“Other fundraising expenses 17,038.”
“Other fundraising expenses 17,038.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | FARMER TRAINING - WORKS TO TRAIN OUR NEXT GENERATION OF SUSTAINABLE FAMERS. TOGETHER WITH EXPERIENCED FARMERS FROM THE COLLABORATIVE REGIONAL ALLIANCE FOR FARMER TRAINING (CRAFT), THE CENTER OFFERS BUSINESS PLANNING (STATELINE FARM BEGINNINGS), IN-PERSON TRAININGS, AND MENTORING. |
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| IRS990/InterestGrp/TotalAmt | 0 | 19849 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1974 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1974 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 428095 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1657127 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1623277 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2051372 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | ANGELIC ORGANICS LEARNING CENTER BUILDS SUSTAINABLE LOCAL FOOD AND FARM SYSTEMS THROUGH EXPERIENTIAL EDUCATION AND TRAINING PROGRAMS IN PARTNERSHIP WITH RURAL AND URBAN PEOPLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 879161 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 806798 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1223306 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1563572 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -17038 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -17038 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19842 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19842 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33392 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 33392 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 3125 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3598 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23449 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35929 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62976 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 501 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1132 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2499 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4132 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 23095 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24097 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 52340 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 99532 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUBCONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 30038 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 871 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 77442 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30403 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28310 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 77442 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30403 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30038 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29181 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 350 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 350 |
| IRS990/OtherRevenueTotalAmt | 0 | 350 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 106318 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 97372 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 381402 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 585092 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10896 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9979 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39089 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59964 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 96739 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 196184 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6989 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4903 |
| IRS990/PrincipalOfficerNm | 0 | JACKIE DE BATISTA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 289447 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FARM BEGINNING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CRAFT MEMBERSHIPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 122194 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18211 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 122194 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18211 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7150 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ON THE FARM INITIATIVE - OFFERS HAND ON LEARNING AT ANGELIC ORGANICS, A VIBRANT WORKING FARM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 328695 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 28190 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FRESH PICKS THE FRESH PICKS FARMER ALLIANCE CREATES EFFICIENCIES IN POST-HARVEST HANDLING, TRANSPORTATION, DISTRIBUTION AND TRACEABILITY. LEAD FARMERS HAVE ENHANCED THEIR COLD STORAGE AND PACKING FACILITIES TO SERVE AS RURAL FOOD HUBS CONNECTING HARVESTED CROPS TO THE CHICAGO REGION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 129121 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 76159 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 8348 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ROCKFORD URBAN INITIATIVE - THE ORGANIZATION WORKS WITH COMMUNITY PARTNERS THROUGHOUT ROCKFORD TO HELP URBAN RESIDENTS AND THEIR COMMUNITY ASSOCIATIONS DEVELOP SKILLS, RESOURCES, AND LEADERSHIP CAPACITY TO GROW FOOD AND BUILD LOCAL FOOD SYSTEMS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 93433 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 1068 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 8348 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1508720 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 67200 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1371 |
| IRS990/PYOtherExpensesAmt | 0 | 487603 |
| IRS990/PYOtherRevenueAmt | 0 | 107103 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 125621 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 373340 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 814672 |
| IRS990/PYTotalExpensesAmt | 0 | 1369475 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1742815 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 50819 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 33392 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 156253 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1275481 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1508720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1085790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1279439 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1195572 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6345002 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1974 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1371 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3454 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3127 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10030 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 913811 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36761 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.