Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$136,350
Down $9,486 (-6.5%) from 2012
Net Assets
Down$81,827
Down $5,415 (-6.2%) from 2012
Liabilities
Down$54,523
Down $4,071 (-6.9%) from 2012
Revenue
$232,337
No earlier filing loaded for comparison.
Expenses
Up$232,752
Up $19,436 (+9.1%) from 2012
Net Income
-$415
No earlier filing loaded for comparison.
Educational-to educate and train people of all ages in organic gardening/farming to inspire and teach people to grow, prepare and eat healthy food. In so doing, we transform food systems and build community. The organization does marketing on nutrition and provides retreats.
Educational - to educate and train people of all ages in organic gardening/farming. To inspire and teach people to grow, prepare and eat healthy food. In so doing, we transform food systems and build community. The organization does marketing on nutrition and provides retreats related to above stated purpose.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $89,048 | $85,248 | ▼ $3,800 |
| Loans From Officers Directors | $50,000 | $43,295 | ▼ $6,705 |
| Savings and Temporary Cash Investments | $9,106 | $27,711 | ▲ $18,605 |
| Cash and Non-Interest-Bearing Accounts | $37,062 | $17,500 | ▼ $19,562 |
| Accounts Receivable | $9,900 | $3,000 | ▼ $6,900 |
| Prepaid Expenses and Deferred Charges | - | $2,650 | - |
| Inventories for Sale or Use | $720 | $241 | ▼ $479 |
| Total Assets | $145,836 | $136,350 | ▼ $9,486 |
| Liabilities | |||
| Other Liabilities | $6,702 | $11,228 | ▲ $4,526 |
| Mortgage Notes Payable Secured by Investment Property | $1,892 | - | - |
| Total Liabilities | $58,594 | $54,523 | ▼ $4,071 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $87,242 | $86,827 | ▼ $415 |
| Temporarily Rstr Net Assets | - | $-5,000 | - |
| Total Net Assets Fund Balance | $87,242 | $81,827 | ▼ $5,415 |
| Total Liabilities and Net Assets / Fund Balance | $145,836 | $136,350 | ▼ $9,486 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $43,398 | $152,678 | $196,076 |
| Land | $41,850 | - | $41,850 |
| Name | Title |
|---|---|
| Darrell Smith | President |
| Emma Jacque | Director |
| Howard Hinterthuer | Director |
| Laura Staton | Director |
| William Sims | Director |
| Joanne Olsen | Director/tre |
| Amy Salberg | Secretary/VP |
| Kc Thorson | Treasurer |
| Chris Ford | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $130,989 |
| Other Expenses | $101,763 |
| Total Fundraising Expense | $14,537 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $63,658 | $45 | $185 | $63,888 |
| Current Officers, Directors, Trustees, and Key Employees | $18,122 | $26,101 | $9,927 | $54,150 |
| Occupancy | $14,887 | $1,115 | - | $16,002 |
| Depreciation Depletion | $11,890 | $445 | $30 | $12,365 |
| Insurance | $7,065 | $2,197 | $566 | $9,828 |
| Payroll Taxes | $6,615 | $2,039 | $788 | $9,442 |
| Fees for Services Accounting | - | $6,035 | - | $6,035 |
| Advertising | $3,763 | $785 | $779 | $5,327 |
| All Other Expenses | $2,675 | $678 | $262 | $3,615 |
| Conferences and Meetings | $1,661 | $1,424 | $144 | $3,229 |
| Other Expenses | $2,070 | $813 | $205 | $2,883 |
| Office Expenses | $1,798 | $458 | - | $2,256 |
| Interest | $1,840 | $322 | - | $2,162 |
| Pension Plan Contributions | $1,800 | $200 | - | $2,000 |
| Other Employee Benefits | $1,399 | $110 | - | $1,509 |
| Total Functional Expenses | $172,858 | $45,357 | $14,537 | $232,752 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $15,866 |
| Fundraising Direct Expenses | $4,631 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $16,438 | $13,938 | $2,123 | $11,815 |
| Event 2 | $1,928 | $1,928 | $2,508 | $-580 |
| Total Events | $18,366 | $15,866 | $4,631 | $11,235 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Paul Thomas | Formertreasurer | Loaned Organization | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $50,000 | $43,295 | ▼ $6,705 |
| Liability | Amount |
|---|---|
| Prepaid Csa | $8,277 |
| Payroll Taxes Payable | $2,592 |
| Sales Tax Payable | $359 |
“Form 990 was reviewed and approved by the board of directors prior to finalizing the tax return. Each director received the 990 for review prior to the may board meeting. It was discussed as a part of the finance committee report for board approval and submission.”
“Part vi section b 12 c - through board review; each year, all board and staff submit new conflict of interest forms. Executive committee reviews and monitors throughout year and at board of director meetings.”
“Part vi section b 15 a - executive director has review with the board on an annual basis; local nonprofit association (greater milwaukee nonprofit center) and mra (management resource association) do a bi-annual nonprofit salary & benefits survey and report. This information is used by wellspring board of directors to determine compensation.”
“Part vi section b 15 b - key employees(managers) are reviewed twice per year by a board sub-committee. No board officers receive any compensation.”
“The organization's governing documents, policies including conflict of interest policy, copies of 990, and financial statements are located on-site and are available upon request at anytime. The 990 is also available through guidestar.org at no charge.”
“Educational - to educate and train people of all ages in organic gardening/farming. To inspire and teach people to grow, prepare and eat healthy food. In so doing, we transform food systems and build community. The organization does marketing on nutrition and provides retreats related to above stated purpose.”
“Our volunteers help us in event planning, fund development, as class instructors, with the gardening and harvesting and also assist at various events throughout the year”
“Grants for dinner exps in 2014 5,000”
“Schedule d part ii 9 - no revenue or expenses incurred - easements are restricted by dnr/village to build or use 100 ft along the milwaukee river, located on property since approx 1990”
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/AccountsReceivableGrp/BOYAmt | 0 | 9900 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL - TO EDUCATE AND TRAIN PEOPLE OF ALL AGES IN ORGANIC GARDENING/FARMING. TO INSPIRE AND TEACH PEOPLE TO GROW, PREPARE AND EAT HEALTHY FOOD. IN SO DOING, WE TRANSFORM FOOD SYSTEMS AND BUILD COMMUNITY. THE ORGANIZATION DOES MARKETING ON NUTRITION AND PROVIDES RETREATS RELATED TO ABOVE STATED PURPOSE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 779 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 785 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3763 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5327 |
| IRS990/AllOtherContributionsAmt | 0 | 75483 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 262 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 678 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2675 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3615 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANGELA RESTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2626756755 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4382 HICKORY RD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WEST BEND |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 53090 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37062 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9927 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26101 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 18122 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54150 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 144 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1424 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1661 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3229 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2500 |
| IRS990/CostOfGoodsSoldAmt | 0 | 359 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 78008 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 123 |
| IRS990/CYOtherExpensesAmt | 0 | 101763 |
| IRS990/CYOtherRevenueAmt | 0 | 11418 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 142788 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -415 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 130989 |
| IRS990/CYTotalExpensesAmt | 0 | 232752 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14537 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 232337 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 30 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 445 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11890 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12365 |
| IRS990/Desc | 0 | THE GARDEN PROGRAM SERVES APPROX 1,863 ANNUALLY BY TRAINING/EDUCATING THEM IN ORGANIC GARDENING, SOIL ENHANCEMENT AND PROTECTION AND NUTRITION. THEY ARE ALSO INSTRUCTED ON HERBAL REMEDIES, FOOD PREPARATION AND PRESERVATION ALL VIA NEWSLETTERS,CLASSES, HANDS ON EXPERIENCES, TASTE TESTING, & FIELD TRIPS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 131584 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6035 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6035 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| 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 | HOWARD HINTERTHUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOANNE OLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EMMA JACQUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURA STATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DARRELL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KC THORSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMY SALBERG |
| 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/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/TRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY/VP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 2500 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4631 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15866 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 237327 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 542 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 566 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2197 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7065 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9828 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 322 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1840 |
| IRS990/InterestGrp/TotalAmt | 0 | 2162 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 720 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 241 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 123 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 123 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 152678 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 89048 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 85248 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 237926 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 50000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 43295 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 25 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATIONAL - TO EDUCATE AND TRAIN PEOPLE OF ALL AGES IN ORGANIC GARDENING/FARMING. TO INSPIRE AND TEACH PEOPLE TO GROW, PREPARE AND EAT HEALTHY FOOD. IN SO DOING, WE TRANSFORM FOOD SYSTEMS AND BUILD COMMUNITY. THE ORGANIZATION DOES MARKETING ON NUTRITION AND PROVIDES RETREATS RELATED TO ABOVE STATED PURPOSE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1892 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 87242 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 81827 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11235 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 183 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 183 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1115 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14887 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16002 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 458 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1798 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2256 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -5000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 110 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1399 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1509 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES, PERMITS & DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIP & VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 389 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1262 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 205 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1421 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 695 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 474 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 813 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25941 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3207 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4467 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2070 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27751 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5164 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5146 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2883 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6702 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11228 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 185 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 63658 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 63888 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2039 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6615 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9442 |
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| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1800 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrincipalOfficerNm | 0 | DARRELL SMITH |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GARDEN SHARES & EDUCATION |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10157 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 132631 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10157 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE CONFERENCE FACILITY PROVIDES RETREATS, WORKSHOPS AND OTHER TRAINING PROGRAMS DRAWING APPROX 1,117 PEOPLE ANNUALLY TO USE THE FACILITIES AND ENJOY ITS NATURAL SETTING WHILE LEARNING ABOUT HEALTHY FOOD AND EATING HABITS |
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| IRS990/PYTotalRevenueAmt | 0 | 201565 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100765 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 230 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 210 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2621 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 80498 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 152678 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 196076 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8277 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2592 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 359 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID CSA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/ProtectionNaturalHabitatInd | 0 | X |
| IRS990ScheduleD/StaffHoursSpentEnforcementCnt | 0 | 4.00 |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SCHEDULE D PART II 9 - NO REVENUE OR EXPENSES INCURRED - EASEMENTS ARE RESTRICTED BY DNR/VILLAGE TO BUILD OR USE 100 FT ALONG THE MILWAUKEE RIVER, LOCATED ON PROPERTY SINCE APPROX 1990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 1, PART II, LINE 9 |
| IRS990ScheduleD/TotalAcreageCnt | 0 | 0.25 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 85248 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 1 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11228 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 2500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 2500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4631 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16438 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 1928 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2508 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | PAUL THOMAS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FORMERTREASURER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LOANED ORGANIZATION |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | TO PAY OFF MORTGAGE |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.