Civic Intelligence

Wormfarm Institute Incorporated

990 • Fiscal year 2014 • EIN 39-1994706

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 02, 2015

Organization ProfileWWW.WORMFARMINSTITUTE.ORG
28 E Main StreetReedsburg, WI 53959

(608) 524-8672

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$117,730

Up $1,979 (+1.7%) from 2013

Net Assets

Up

$114,503

Up $855 (+0.8%) from 2013

Liabilities

Up

$3,227

Up $1,124 (+53%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin81st percentile

Revenue

Up

$404,382

Up $99,498 (+33%) from 2013

Expenses

Up

$302,996

Up $102,774 (+51%) from 2013

Net Income

Down

$101,386

Down $3,276 (-3.1%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0Assets 2010: $17,355Liabilities 2010: $0Net Assets 2010: $17,3552010Assets 2011: $102,870Liabilities 2011: $3,822Net Assets 2011: $99,0482011Assets 2012: $88,301Liabilities 2012: $4,640Net Assets 2012: $83,6612012Assets 2013: $115,751Liabilities 2013: $2,103Net Assets 2013: $113,6482013Assets 2014: $117,730Liabilities 2014: $3,227Net Assets 2014: $114,5032014Assets 2015: $81,305Liabilities 2015: $2,341Net Assets 2015: $78,9642015Assets 2016: $34,740Liabilities 2016: $7,160Net Assets 2016: $27,5802016Assets 2017: $95,877Liabilities 2017: $1,594Net Assets 2017: $94,2832017Assets 2018: $37,837Liabilities 2018: $1,569Net Assets 2018: $36,2682018Assets 2019: $21,645Liabilities 2019: $1,521Net Assets 2019: $20,1242019Assets 2020: $46,887Liabilities 2020: $22,032Net Assets 2020: $24,8552020Assets 2021: $189,034Liabilities 2021: $0Net Assets 2021: $189,0342021Assets 2022: $227,992Liabilities 2022: $33,697Net Assets 2022: $194,2952022Assets 2023: $548,632Liabilities 2023: $25,312Net Assets 2023: $523,3202023Assets 2024: $217,971Liabilities 2024: $8,704Net Assets 2024: $209,2672024

Highlighted filing

2014

Assets$117,730
Liabilities$3,227
Net Assets$114,503
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $113,456Expenses 2010: $106,494Net Income 2010: $6,9622010Expenses 2011: $141,4952011Expenses 2012: $182,4662012Revenue 2013: $304,884Expenses 2013: $200,222Net Income 2013: $104,6622013Revenue 2014: $404,382Expenses 2014: $302,996Net Income 2014: $101,3862014Revenue 2015: $364,626Expenses 2015: $354,165Net Income 2015: $10,4612015Revenue 2016: $307,062Expenses 2016: $359,981Net Income 2016: -$52,9192016Revenue 2017: $228,981Expenses 2017: $242,975Net Income 2017: -$13,9942017Revenue 2018: $257,576Expenses 2018: $245,594Net Income 2018: $11,9822018Revenue 2019: $203,995Expenses 2019: $203,198Net Income 2019: $7972019Revenue 2020: $565,556Expenses 2020: $418,567Net Income 2020: $146,9892020Revenue 2021: $333,574Expenses 2021: $317,962Net Income 2021: $15,6122021Revenue 2022: $525,829Expenses 2022: $521,968Net Income 2022: $3,8612022Revenue 2023: $733,884Expenses 2023: $416,878Net Income 2023: $317,0062023Revenue 2024: $280,067Expenses 2024: $594,120Net Income 2024: -$314,0532024

Highlighted filing

2014

Revenue$404,382
Expenses$302,996
Net Income$101,386
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 2, 2015
Return Version
2014v5.0
Gross Receipts
$404,382
Mission and Program Overview

Mission

Sustainable future for agriculture and arts by fostering vital links between people & the land. Generating, supporting and promoting these links between our work, our creative selves & our place on earth is essential for a thriving community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,797$98,230▲ $77,433
Accounts Receivable$91,570$0▼ $91,570
Pledges and Grants Receivable-$18,600-
Prepaid Expenses and Deferred Charges$3,384$900▼ $2,484
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$115,751$117,730▲ $1,979
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,103$3,227▲ $1,124
Total Liabilities$2,103$3,227▲ $1,124
Net Assets / Fund Balance
Unrestricted Net Assets$105,003$114,503▲ $9,500
Temporarily Rstr Net Assets$8,645--
Total Net Assets Fund Balance$113,648$114,503▲ $855
Total Liabilities and Net Assets / Fund Balance$115,751$117,730▲ $1,979
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
David WellsPresident
Donna NeuwirthDirector
Jay SalinasDirector
Joann Mundth DouglasDirector
Regin IgloriaDirector
Will AllenDirector
Ray PhillipsSecretary
Sarah LloydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$344,315
Program Service Revenue
$29,464
Investment Income
$19
Other Revenue
$30,584
All Other Contributions
$72,745
Change in Net Assets
$101,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,738
Salaries, Compensation, and Employee Benefits$85,258
Total Fundraising Expense$18,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,452$15,200$7,600$79,252
All Other Expenses$34,626$11,286$7,296$53,208
Fees for Services Other$25,520$5,545$3,250$34,315
Occupancy$10,430$7,529-$17,959
Advertising$10,307--$10,307
Travel$6,141$3,676-$9,817
Other Expenses$8,970--$8,970
Payroll Taxes$4,278$1,152$576$6,006
Insurance$2,622$1,217-$3,839
Fees for Services Accounting-$2,245-$2,245
Conferences and Meetings$645--$645
Total Functional Expenses$236,424$47,850$18,722$302,996
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 was reviewed by executive director prior to filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are available to the general public upon request”

Filing and Contact Details

Filer

Filer Name
Wormfarm Institute Inc
EIN
39-1994706
Phone
6085248672
Address
28 E MAIN STREET, REEDSBURG, WI 53959

Signing Officer

Name
Donna Neuwirth
Title
Director
Signed
2015-09-02
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
6

Preparer

Firm
Stotlar & Stotlar SC
Address
702 N Blackhawk Avenue, Madison, WI 53705
Preparer
Carol a Stotlar
Phone
6082311322
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ADMINISTRATIVE PROJ SUPPORT: Column (A) - Total = $3187; Column (B) - Program Services = $0; Column (C) - Management & General = $3187; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK AND CREDIT CARD FEES: Column (A) - Total = $182; Column (B) - Program Services = $0; Column (C) - Management & General = $182; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOOKS: Column (A) - Total = $160; Column (B) - Program Services = $160; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER EXPENSE: Column (A) - Total = $1038; Column (B) - Program Services = $0; Column (C) - Management & General = $1038; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL: Column (A) - Total = $1467; Column (B) - Program Services = $1467; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUPMENT AND TOOLS: Column (A) - Total = $2102; Column (B) - Program Services = $2102; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FACILITY RENTAL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GRAPHIC ARTS: Column (A) - Total = $5755; Column (B) - Program Services = $5755; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“IN KIND OTHER EXPENSES: Column (A) - Total = $134; Column (B) - Program Services = $134; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INTERNET: Column (A) - Total = $171; Column (B) - Program Services = $0; Column (C) - Management & General = $171; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JUROR MILEAGE AND STIPEND: Column (A) - Total = $1264; Column (B) - Program Services = $1264; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEMBERSHIP DUES: Column (A) - Total = $939; Column (B) - Program Services = $150; Column (C) - Management & General = $789; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC AND GIFT SHOP MDSE: Column (A) - Total = $5534; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $5534”

Form 990, Part IX, Line 24E: Other Expenses

“MISC FEES: Column (A) - Total = $303; Column (B) - Program Services = $0; Column (C) - Management & General = $303; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC FUNDRAISING: Column (A) - Total = $1223; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1223”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $5791; Column (B) - Program Services = $3122; Column (C) - Management & General = $2234; Column (D) - Fundraising = $435”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE SUPPLIES: Column (A) - Total = $3129; Column (B) - Program Services = $1107; Column (C) - Management & General = $2022; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PERFORMERS: Column (A) - Total = $4300; Column (B) - Program Services = $4300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1847; Column (B) - Program Services = $1265; Column (C) - Management & General = $478; Column (D) - Fundraising = $104”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $6146; Column (B) - Program Services = $6146; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SIGNS: Column (A) - Total = $6137; Column (B) - Program Services = $6137; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPEAKERS: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $996; Column (B) - Program Services = $996; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $903; Column (B) - Program Services = $21; Column (C) - Management & General = $882; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VOLUNTEER COORDINATOR AND INTE: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

LIST OF OTHER EXPENSES (PART IX, LINE 24E)

“OTHER EXPENSES LIST”

LIST OF OTHER FEES FOR SERVICES EXPENSES (PART IX, LINE 11G)

“OTHER FEES”

Raw XML AppendixShowing 400 of 474 raw XML fields

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/ActivityOrMissionDesc0SUSTAINABLE FUTURE FOR AGRICULTURE AND ARTS BY FOSTERING VITAL LINKS BETWEEN PEOPLE & THE LAND. GENERATING, SUPPORTING AND PROMOTING THESE LINKS BETWEEN OUR WORK, OUR CREATIVE SELVES & OUR PLACE ON EARTH IS ESSENTIAL FOR A THRIVING COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0271570
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0404382
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01217
IRS990/InsuranceGrp/ProgramServicesAmt02622
IRS990/InsuranceGrp/TotalAmt03839
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt07085
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt07085
IRS990/MissionDesc0SUSTAINABLE FUTURE FOR AGRICULTURE AND ARTS BY FOSTERING VITAL LINKS BETWEEN PEOPLE & THE LAND. GENERATING, SUPPORTING AND PROMOTING THESE LINKS BETWEEN OUR WORK, OUR CREATIVE SELVES & OUR PLACE ON EARTH IS ESSENTIAL FOR A THRIVING COMMUNITY.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0114503
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07529
IRS990/OccupancyGrp/ProgramServicesAmt010430
IRS990/OccupancyGrp/TotalAmt017959
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ARTISTS
IRS990/OtherExpensesGrp/Desc1CLASS AND EVENTS
IRS990/OtherExpensesGrp/Desc2TEMPORARY HELP
IRS990/OtherExpensesGrp/Desc3MATERIALS AND LABOR
IRS990/OtherExpensesGrp/ProgramServicesAmt046811
IRS990/OtherExpensesGrp/ProgramServicesAmt115568
IRS990/OtherExpensesGrp/ProgramServicesAmt214054
IRS990/OtherExpensesGrp/ProgramServicesAmt38970
IRS990/OtherExpensesGrp/TotalAmt046811
IRS990/OtherExpensesGrp/TotalAmt115568
IRS990/OtherExpensesGrp/TotalAmt214054
IRS990/OtherExpensesGrp/TotalAmt38970
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1GIFT SHOP INCOME
IRS990/OtherRevenueMiscGrp/Desc2SPONSORSHIPS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14759
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt213740
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14759
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt213740
IRS990/OtherRevenueTotalAmt030584
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056452
IRS990/OtherSalariesAndWagesGrp/TotalAmt079252
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0576
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01152
IRS990/PayrollTaxesGrp/ProgramServicesAmt04278
IRS990/PayrollTaxesGrp/TotalAmt06006
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018600
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03384
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0900
IRS990/PriorPeriodAdjustmentsAmt0-100531
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLASS REGISRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029464
IRS990/ProgSrvcAccomActy2Grp/Desc0ROADSIDE CULTURE STAND: ARTISTS PARTNERED WITH LOCAL FARMERS OR PROCESSORS TO DEVELOP AND BUILD A SERIES OF MOBILE FARM FOOD STANDS. A TOTAL OF 5 WERE USED IN PARTNERSHIP WITH LOCAL FARMERS AND SMALL BUSINESSES. SOME STANDS WERE USED WEEKLY IN REGULAR MARKET APPEARANCES AND ALL APPEARED AT VARIOUS SPECIAL EVENTS AND WERE VISITED BY OVER 15,000 PEOPLE. ONE NEW STAND WAS BUILT AND PLANS OUTLINED FOR 3 MORE.
IRS990/ProgSrvcAccomActy3Grp/Desc0ARTIST RESIDENCY: LONG RUNNING PROGRAM HOSTS UP TO 8 ARTISTS EACH YEAR ELECTED THROUGH A COMPETITIVE APPLICATION PROCESS FROM MAY-OCTOBER. SELECTED ARTISTS (VISUAL, LITERARY AND MUSIC COMPOSITION) WORK ON THEIR OWN PERSONAL CREATIVE DEVELOPMENT WHILE LEARNING SUSTAINABLE FARMING PRACTICES. THE ARTISTS IN RESIDENCE SHARE THE RESULTS OF THEIR RESIDENCY WITH THE COMMUNITY IN EXHIBITIONS, WORKSHOPS, LECTURES, PERFORMANCES AND READINGS HELD IN THE WOLLEN MILL GALLERY. IN 2012 OVER 1000 PEOPLE EXPERIENCED THE WORK OF 6 RESIDENT ARTISTS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0304738
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0146
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0129973
IRS990/PYRevenuesLessExpensesAmt0104662
IRS990/PYSalariesCompEmpBnftPaidAmt070249
IRS990/PYTotalExpensesAmt0200222
IRS990/PYTotalRevenueAmt0304884
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0101386
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0380374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0304738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0164408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0225459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01188435
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt023989
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt04288
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt028277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0271
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt01216712
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0404363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0304738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0168696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0225459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113456
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01216712
IRS990ScheduleA/TotalSupportAmt01216983
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED BY EXECUTIVE DIRECTOR PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE PROJ SUPPORT: Column (A) - Total = $3187; Column (B) - Program Services = $0; Column (C) - Management & General = $3187; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK AND CREDIT CARD FEES: Column (A) - Total = $182; Column (B) - Program Services = $0; Column (C) - Management & General = $182; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOKS: Column (A) - Total = $160; Column (B) - Program Services = $160; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER EXPENSE: Column (A) - Total = $1038; Column (B) - Program Services = $0; Column (C) - Management & General = $1038; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT RENTAL: Column (A) - Total = $1467; Column (B) - Program Services = $1467; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUPMENT AND TOOLS: Column (A) - Total = $2102; Column (B) - Program Services = $2102; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FACILITY RENTAL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GRAPHIC ARTS: Column (A) - Total = $5755; Column (B) - Program Services = $5755; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10IN KIND OTHER EXPENSES: Column (A) - Total = $134; Column (B) - Program Services = $134; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INTERNET: Column (A) - Total = $171; Column (B) - Program Services = $0; Column (C) - Management & General = $171; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12JUROR MILEAGE AND STIPEND: Column (A) - Total = $1264; Column (B) - Program Services = $1264; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEALS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEMBERSHIP DUES: Column (A) - Total = $939; Column (B) - Program Services = $150; Column (C) - Management & General = $789; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISC AND GIFT SHOP MDSE: Column (A) - Total = $5534; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $5534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISC FEES: Column (A) - Total = $303; Column (B) - Program Services = $0; Column (C) - Management & General = $303; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISC FUNDRAISING: Column (A) - Total = $1223; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MISCELLANEOUS: Column (A) - Total = $5791; Column (B) - Program Services = $3122; Column (C) - Management & General = $2234; Column (D) - Fundraising = $435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19OFFICE SUPPLIES: Column (A) - Total = $3129; Column (B) - Program Services = $1107; Column (C) - Management & General = $2022; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PERFORMERS: Column (A) - Total = $4300; Column (B) - Program Services = $4300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Postage and Shipping: Column (A) - Total = $1847; Column (B) - Program Services = $1265; Column (C) - Management & General = $478; Column (D) - Fundraising = $104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Printing and Publications: Column (A) - Total = $6146; Column (B) - Program Services = $6146; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SIGNS: Column (A) - Total = $6137; Column (B) - Program Services = $6137; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SPEAKERS: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25SUPPLIES: Column (A) - Total = $996; Column (B) - Program Services = $996; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26TELEPHONE: Column (A) - Total = $903; Column (B) - Program Services = $21; Column (C) - Management & General = $882; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27VOLUNTEER COORDINATOR AND INTE: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28OTHER EXPENSES LIST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29OTHER FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28LIST OF OTHER EXPENSES (PART IX, LINE 24e)

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,730
Liabilities
$3,227
Net assets
$114,503
Revenue
$404,382
Expenses
$302,996
Net income
$101,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.09$2.09$2.80$5.94$3.14
2023Detailed filing. Detailed filing data is available for this year.$5.49$0.25$5.23$7.34$4.17$3.17
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.34$1.94$5.26$5.22$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$3.34$3.18$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.22$0.25$5.66$4.19$1.47
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$2.04$2.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$2.58$2.46$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$2.29$2.43$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.07$0.28$3.07$3.60$0.53
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$3.65$3.54$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.15$4.04$3.03$1.01
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$3.05$2.00$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.05$0.84$1.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.04$0.99$1.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$1.13$1.06$0.07