Civic Intelligence

Wormfarm Institute Incorporated

990 • Fiscal year 2016 • EIN 39-1994706

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

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

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$34,740

Down $46,565 (-57%) from 2015

Net Assets

Down

$27,580

Down $51,384 (-65%) from 2015

Liabilities

Up

$7,160

Up $4,819 (+206%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin18th percentile

Revenue

Down

$307,062

Down $57,564 (-16%) from 2015

Expenses

Up

$359,981

Up $5,816 (+1.6%) from 2015

Net Income

Down

-$52,919

Down $63,380 (-606%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2016

Assets$34,740
Liabilities$7,160
Net Assets$27,580
Open 2016 Filing

Operations Trend

Revenue Growth28th 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

2016

Revenue$307,062
Expenses$359,981
Net Income-$52,919
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$307,062
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$81,305$34,740▼ $46,565
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$81,305$34,740▼ $46,565
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,340$7,160▲ $4,820
Other Liabilities$1--
Total Liabilities$2,341$7,160▲ $4,819
Net Assets / Fund Balance
Unrestricted Net Assets$78,964$27,580▼ $51,384
Total Net Assets Fund Balance$78,964$27,580▼ $51,384
Total Liabilities and Net Assets / Fund Balance$81,305$34,740▼ $46,565
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna NeuwirthDirectorFT$50,000$50,000
Jay SalinasDirectorPT$14,000$14,000

Board Members and Trustees

NameTitle
Patricia AleaChairman
Matthew FluhartyDirector
Max GarlandDirector
Samantha CrownoverDirector
Jake MorrisonSecretary
Sarah LloydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,559
Program Service Revenue
$48,568
Investment Income
$0
Other Revenue
$57,935
All Other Contributions
$200,559
Change in Net Assets
$-52,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,144
Salaries, Compensation, and Employee Benefits$140,837
Total Fundraising Expense$24,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,399$44,263-$67,662
All Other Expenses$43,933$15,804$5,450$65,187
Current Officers, Directors, Trustees, and Key Employees$25,600$19,200$19,200$64,000
Occupancy$19,893$17,683-$37,576
Fees for Services Other$10,282$11,111-$21,393
Travel$9,921$2,036-$11,957
Other Expenses$10,648$695-$10,648
Payroll Taxes$7,052$2,123-$9,175
Insurance-$4,212-$4,212
Conferences and Meetings-$2,870-$2,870
Advertising$2,730--$2,730
Fees for Services Accounting-$490-$490
Total Functional Expenses$214,844$120,487$24,650$359,981
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
2017-11-09
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

“BANK AND CREDIT CARD FEES: 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

“CLASS AND EVENTS: Column (A) - Total = $4531; Column (B) - Program Services = $4531; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“COMPUTER EXPENSE: Column (A) - Total = $480; Column (B) - Program Services = $0; Column (C) - Management & General = $480; Column (D) - Fundraising = $0”

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

“EQUIPMENT RENTAL: Column (A) - Total = $2761; Column (B) - Program Services = $2761; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GIFT SHOP MERCHANDISE: Column (A) - Total = $2273; Column (B) - Program Services = $2273; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GRAPHIC ARTS: Column (A) - Total = $8064; Column (B) - Program Services = $8064; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“IN KIND OTHER EXPENSES: Column (A) - Total = $3340; Column (B) - Program Services = $3340; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“INTERNET: Column (A) - Total = $790; Column (B) - Program Services = $0; Column (C) - Management & General = $790; Column (D) - Fundraising = $0”

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

“INTERNSHIP: Column (A) - Total = $7200; Column (B) - Program Services = $2200; Column (C) - Management & General = $5000; Column (D) - Fundraising = $0”

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

“JUROR MILEAGE AND STIPEND: 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

“MATERIALS AND LABOR: Column (A) - Total = $2810; Column (B) - Program Services = $2810; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MEMBERSHIP DUES: Column (A) - Total = $828; Column (B) - Program Services = $0; Column (C) - Management & General = $828; Column (D) - Fundraising = $0”

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

“MISC AND GIFT SHOP MDSE: 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

“MISC FEES: Column (A) - Total = $133; Column (B) - Program Services = $0; Column (C) - Management & General = $133; Column (D) - Fundraising = $0”

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

“MISC FUNDRAISING: Column (A) - Total = $5450; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $5450”

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

“MISCELLANEOUS: Column (A) - Total = $6008; Column (B) - Program Services = $1988; Column (C) - Management & General = $4020; Column (D) - Fundraising = $0”

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

“OFFICE SUPPLIES: Column (A) - Total = $2716; Column (B) - Program Services = $0; Column (C) - Management & General = $2716; Column (D) - Fundraising = $0”

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

“PERFORMERS: Column (A) - Total = $3725; Column (B) - Program Services = $3725; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $2322; Column (B) - Program Services = $1575; Column (C) - Management & General = $747; Column (D) - Fundraising = $0”

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

“SIGNS: Column (A) - Total = $2048; Column (B) - Program Services = $2048; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUPPLIES: Column (A) - Total = $469; Column (B) - Program Services = $469; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $1239; Column (B) - Program Services = $248; Column (C) - Management & General = $991; Column (D) - Fundraising = $0”

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

“TEMPORARY HELP: Column (A) - Total = $8000; Column (B) - Program Services = $7901; Column (C) - Management & General = $99; 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 475 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0107900
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0307062
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04212
IRS990/InsuranceGrp/TotalAmt04212
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0WI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt021262
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt021262
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt078964
IRS990/NetAssetsOrFundBalancesEOYAmt027580
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017683
IRS990/OccupancyGrp/ProgramServicesAmt019893
IRS990/OccupancyGrp/TotalAmt037576
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/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2SPEAKERS
IRS990/OtherExpensesGrp/Desc3IN KIND VOLUNTEERS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0695
IRS990/OtherExpensesGrp/ProgramServicesAmt035405
IRS990/OtherExpensesGrp/ProgramServicesAmt112903
IRS990/OtherExpensesGrp/ProgramServicesAmt213078
IRS990/OtherExpensesGrp/ProgramServicesAmt310648
IRS990/OtherExpensesGrp/TotalAmt035405
IRS990/OtherExpensesGrp/TotalAmt113598
IRS990/OtherExpensesGrp/TotalAmt213078
IRS990/OtherExpensesGrp/TotalAmt310648
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0AD SALES
IRS990/OtherRevenueMiscGrp/Desc1MAP SALES
IRS990/OtherRevenueMiscGrp/Desc2SPONSORSHIPS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010495
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19078
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt217100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010495
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19078
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt217100
IRS990/OtherRevenueTotalAmt057935
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044263
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023399
IRS990/OtherSalariesAndWagesGrp/TotalAmt067662
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02123
IRS990/PayrollTaxesGrp/ProgramServicesAmt07052
IRS990/PayrollTaxesGrp/TotalAmt09175
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt01535
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLASS REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048568
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt07803
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03000
IRS990/ProgSrvcAccomActy3Grp/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/ExpenseAmt0771
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0300314
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0245506
IRS990/PYOtherRevenueAmt037503
IRS990/PYProgramServiceRevenueAmt026809
IRS990/PYRevenuesLessExpensesAmt010461
IRS990/PYSalariesCompEmpBnftPaidAmt0108659
IRS990/PYTotalExpensesAmt0354165
IRS990/PYTotalRevenueAmt0364626
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-52919
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0128836
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0200559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0364626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0380374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0304738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0164408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01414705
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt023989
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt04288
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt028277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0271
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0106503
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0106503
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93110
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01442982
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0200559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0364626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0404363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0304738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0168696
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01442982
IRS990ScheduleA/TotalSupportAmt01549756
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/ExplanationTxt2BANK AND CREDIT CARD FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLASS AND EVENTS: Column (A) - Total = $4531; Column (B) - Program Services = $4531; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER EXPENSE: Column (A) - Total = $480; Column (B) - Program Services = $0; Column (C) - Management & General = $480; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT RENTAL: Column (A) - Total = $2761; Column (B) - Program Services = $2761; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GIFT SHOP MERCHANDISE: Column (A) - Total = $2273; Column (B) - Program Services = $2273; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GRAPHIC ARTS: Column (A) - Total = $8064; Column (B) - Program Services = $8064; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8IN KIND OTHER EXPENSES: Column (A) - Total = $3340; Column (B) - Program Services = $3340; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INTERNET: Column (A) - Total = $790; Column (B) - Program Services = $0; Column (C) - Management & General = $790; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INTERNSHIP: Column (A) - Total = $7200; Column (B) - Program Services = $2200; Column (C) - Management & General = $5000; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11JUROR MILEAGE AND STIPEND: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MATERIALS AND LABOR: Column (A) - Total = $2810; Column (B) - Program Services = $2810; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEMBERSHIP DUES: Column (A) - Total = $828; Column (B) - Program Services = $0; Column (C) - Management & General = $828; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISC AND GIFT SHOP MDSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISC FEES: Column (A) - Total = $133; Column (B) - Program Services = $0; Column (C) - Management & General = $133; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISC FUNDRAISING: Column (A) - Total = $5450; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $5450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISCELLANEOUS: Column (A) - Total = $6008; Column (B) - Program Services = $1988; Column (C) - Management & General = $4020; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OFFICE SUPPLIES: Column (A) - Total = $2716; Column (B) - Program Services = $0; Column (C) - Management & General = $2716; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PERFORMERS: Column (A) - Total = $3725; Column (B) - Program Services = $3725; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Postage and Shipping: Column (A) - Total = $2322; Column (B) - Program Services = $1575; Column (C) - Management & General = $747; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SIGNS: Column (A) - Total = $2048; Column (B) - Program Services = $2048; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SUPPLIES: Column (A) - Total = $469; Column (B) - Program Services = $469; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23TELEPHONE: Column (A) - Total = $1239; Column (B) - Program Services = $248; Column (C) - Management & General = $991; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TEMPORARY HELP: Column (A) - Total = $8000; Column (B) - Program Services = $7901; Column (C) - Management & General = $99; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25OTHER EXPENSES LIST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26OTHER 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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,740
Liabilities
$7,160
Net assets
$27,580
Revenue
$307,062
Expenses
$359,981
Net income
-$52,919
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