Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Down$114,042
Down $1,526 (-1.3%) from 2014
Net Assets
Up$65,240
Up $8,179 (+14%) from 2014
Liabilities
Down$48,802
Down $9,705 (-17%) from 2014
Revenue
Up$259,703
Up $28,630 (+12%) from 2014
Expenses
Down$251,524
Down $9,314 (-3.6%) from 2014
Net Income
Up$8,179
Up $37,944 (+127%) from 2014
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 | $76,746 | $72,831 | ▼ $3,915 |
| Loans From Officers Directors | $35,623 | $42,558 | ▲ $6,935 |
| Cash and Non-Interest-Bearing Accounts | $29,685 | $34,475 | ▲ $4,790 |
| Accounts Receivable | - | $4,000 | - |
| Prepaid Expenses and Deferred Charges | $3,861 | - | - |
| Savings and Temporary Cash Investments | $5,035 | $2,456 | ▼ $2,579 |
| Inventories for Sale or Use | $241 | $280 | ▲ $39 |
| Total Assets | $115,568 | $114,042 | ▼ $1,526 |
| Liabilities | |||
| Other Liabilities | $22,884 | $6,244 | ▼ $16,640 |
| Total Liabilities | $58,507 | $48,802 | ▼ $9,705 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $57,061 | $65,240 | ▲ $8,179 |
| Total Net Assets Fund Balance | $57,061 | $65,240 | ▲ $8,179 |
| Total Liabilities and Net Assets / Fund Balance | $115,568 | $114,042 | ▼ $1,526 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $30,981 | $169,578 | $200,559 |
| Land | $41,850 | - | $41,850 |
| Name | Title |
|---|---|
| Darrell Smith | President |
| Emma Jacque | Director |
| Howard Hinterthuer | Director |
| Joanne Olsen | Director |
| Mia Price | Director |
| Ric Hartman | Director |
| William Sims | Director |
| Amy Salberg | Secretary/tr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $157,927 |
| Other Expenses | $93,597 |
| Total Fundraising Expense | $16,864 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $82,771 | $2,368 | $289 | $85,428 |
| Current Officers, Directors, Trustees, and Key Employees | $23,839 | $23,693 | $10,670 | $58,202 |
| Occupancy | $15,321 | $2,036 | $15 | $17,372 |
| Payroll Taxes | $8,917 | $2,371 | $874 | $12,162 |
| Fees for Services Accounting | - | $7,970 | - | $7,970 |
| All Other Expenses | $5,217 | $560 | $245 | $6,022 |
| Depreciation Depletion | $4,738 | $276 | $30 | $5,044 |
| Advertising | $2,029 | $160 | $1,616 | $3,805 |
| Other Expenses | $3,627 | $79 | $88 | $3,794 |
| Office Expenses | $1,748 | $1,630 | $245 | $3,623 |
| Conferences and Meetings | $2,199 | $60 | $161 | $2,420 |
| Interest | $1,358 | $612 | - | $1,970 |
| Other Employee Benefits | $1,589 | $46 | - | $1,635 |
| Insurance | $2,180 | $-915 | $363 | $1,628 |
| Pension Plan Contributions | $500 | - | - | $500 |
| Total Functional Expenses | $190,234 | $44,426 | $16,864 | $251,524 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,158 |
| Fundraising Direct Expenses | $2,332 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Paul Thomas | Past Treasurer | Loan to Organization | No | - |
| Robert Samse | Donor | Loan to Organization | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $35,623 | $42,558 | ▲ $6,935 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $3,857 |
| Credit Card Payable | $2,192 |
| Sales Tax Payable | $195 |
| Prepaid Csa | - |
| Short Term Advance | - |
“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.”
“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/EOYAmt | 0 | 4000 |
| 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 | 1616 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 160 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2029 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3805 |
| IRS990/AllOtherContributionsAmt | 0 | 77548 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 245 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 560 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5217 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6022 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANGELA RESTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2624884747 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4382 HICKORY RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST BEND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53090 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 29685 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34475 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10670 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23693 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 23839 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 58202 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 161 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2199 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2420 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1375 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 78923 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 41 |
| IRS990/CYOtherExpensesAmt | 0 | 93597 |
| IRS990/CYOtherRevenueAmt | 0 | 5826 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 174913 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8179 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 157927 |
| IRS990/CYTotalExpensesAmt | 0 | 251524 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16864 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 259703 |
| 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 | 276 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4738 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5044 |
| IRS990/Desc | 0 | THE GARDEN PROGRAM SERVES APPROX 2,906 PEOPLE 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 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 141247 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7970 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7970 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | DARRELL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOANNE OLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY SALBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RIC HARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HOWARD HINTERTHUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EMMA JACQUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIA PRICE |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 1375 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2332 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8158 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 262035 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 363 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | -915 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2180 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1628 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 612 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1358 |
| IRS990/InterestGrp/TotalAmt | 0 | 1970 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 241 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 280 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 41 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 169578 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 76746 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 72831 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 242409 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 35623 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 42558 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 57061 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 65240 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5826 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 15 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2036 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15321 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17372 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 245 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1630 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1748 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3623 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 46 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1589 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1635 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES, PERMITS & DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIP & VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 562 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 300 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1406 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 88 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1959 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1250 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 271 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 79 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24138 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5965 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3627 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26659 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7515 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5775 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3794 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22884 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6244 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 289 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2368 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 82771 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 85428 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 874 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2371 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8917 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12162 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3861 |
| IRS990/PrincipalOfficerNm | 0 | DARRELL SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GARDEN SHARES & EDUCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WI LOCAL FOOD NETWORK |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONFERENCE CENTER PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 118813 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 36298 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 19802 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 118813 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 36298 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 19802 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE CONFERENCE FACILITY PROVIDES RETREATS, WORKSHOPS AND OTHER TRAINING PROGRAMS DRAWING APPROX 958 PEOPLE ANNUALLY TO USE THE FACILITIES AND ENJOY ITS NATURAL SETTING WHILE LEARNING ABOUT HEALTHY FOOD AND EATING HABITS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 38844 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 19802 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE WISCONSIN LOCAL FOOD NETWORK ENGAGES, CONNECTS, AND EMPOWERS LOCAL, REGIONAL, AND STATE ORGANIZATIONS AND INDIVIDUALS TO BUILD SUSTAINABLE, EQUITABLE, AND RESILIENT FOOD SYSTEMS AND SERVED APPROXIMATELY 958 PEOPLE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 10143 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 36298 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 67308 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 59 |
| IRS990/PYOtherExpensesAmt | 0 | 108914 |
| IRS990/PYOtherRevenueAmt | 0 | 4108 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 159598 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -29765 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 151924 |
| IRS990/PYTotalExpensesAmt | 0 | 260838 |
| IRS990/PYTotalRevenueAmt | 0 | 231073 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8179 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 118813 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5035 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2456 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 78923 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 67308 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78008 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93402 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92212 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 409853 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 230 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 210 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 663 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 183071 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 169973 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 159196 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 131631 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 125268 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 769139 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 41 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 59 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 123 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 230 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 210 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 663 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.65990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.55600 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 778427 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 154916 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 125381 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 120268 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 400565 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 154916 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 125381 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 120268 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 400565 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 261994 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 237281 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 237204 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 225033 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 217480 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1178992 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 262035 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 237340 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 237327 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 225263 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 217690 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1179655 |
| 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 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 41850 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 41850 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 30981 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 169578 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 200559 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3857 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2192 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 195 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PREPAID CSA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | SHORT TERM ADVANCE |
| IRS990ScheduleD/ProtectionNaturalHabitatInd | 0 | X |
| 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 | 72831 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 1 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6244 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | PAUL THOMAS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | ROBERT SAMSE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | PAST TREASURER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | DONOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LOAN TO ORGANIZATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | LOAN TO ORGANIZATION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 27558 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 15000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | TO PAY OFF MORTGAGE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 50000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 15000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | PAUL THOMAS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | ROBERT SAMSE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PAST TREASURER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | DONOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | (1)LOAN WAS MADE TO ORGANIZATION BY PAST TREASURER TO PAY-OFF MORTGAGE. (2)LOAN WAS MADE BY DONOR TO HELP WITH OPERATIONS. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 42558 |
| IRS990/ScheduleORequiredInd | 0 | true |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.