Civic Intelligence

Wormfarm Institute Incorporated

990 • Fiscal year 2020 • EIN 39-1994706

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 22, 2021

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

0.47x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.04x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

77th percentile

26%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$54,583

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

91st percentile

117%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

177%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$46,887

Up $25,242 (+117%) from 2019

Net Assets

Up

$24,855

Up $4,731 (+24%) from 2019

Liabilities

Up

$22,032

Up $20,511 (+1349%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin77th percentile

Revenue

Up

$565,556

Up $361,561 (+177%) from 2019

Expenses

Up

$418,567

Up $215,369 (+106%) from 2019

Net Income

Up

$146,989

Up $146,192 (+18343%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$46,887
Liabilities$22,032
Net Assets$24,855
Open 2020 Filing

Operations Trend

Revenue Growth96th 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

2020

Revenue$565,556
Expenses$418,567
Net Income$146,989
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 22, 2021
Return Version
2020v4.0
Gross Receipts
$565,556
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$21,645$46,887▲ $25,242
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$21,645$46,887▲ $25,242
Other Assets Total-$0-
Liabilities
Other Liabilities$1,561$21,962▲ $20,401
Accounts Payable and Accrued Expenses$-40$70▲ $110
Total Liabilities$1,521$22,032▲ $20,511
Net Assets / Fund Balance
Net Assets With Donor Restrictions$30,106$30,106→ $0
Net Assets Without Donor Restrictions$-9,982$-5,251▲ $4,731
Total Net Assets Fund Balance$20,124$24,855▲ $4,731
Total Liabilities and Net Assets / Fund Balance$21,645$46,887▲ $25,242
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna NeuwirthDirectorFT$54,583$54,583
Jay SalinasDirectorPT$14,400$14,400

Board Members and Trustees

NameTitle
Alice ByrneChairman
Gary GoykeChairman
Lisa CochranePresident
Alfonzo JonesSecretary
Sarah LloydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$329,407
Program Service Revenue
$235,149
Investment Income
$0
Other Revenue
$1,000
All Other Contributions
$274,977
Change in Net Assets
$146,989

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$31,848Fair Market Value (FMV)
Other Non Cash Contri Table$13,500Fair Market Value (FMV)
Total Noncash Contributions$45,348-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,674
Salaries, Compensation, and Employee Benefits$126,893
Total Fundraising Expense$2,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$63,860$32,941$2,098$98,899
Current Officers, Directors, Trustees, and Key Employees$16,375$52,608-$68,983
Other Salaries and Wages$31,500$13,991-$45,491
Other Expenses$11,390$23,450-$23,450
Payroll Taxes$3,662$8,757-$12,419
Travel$9,570$458-$10,028
Occupancy$268$8,250-$8,518
Advertising$1,045$7,027-$8,072
Insurance$644$1,778-$2,422
Fees for Services Other$1,170--$1,170
Fees for Services Accounting-$755-$755
Conferences and Meetings-$723-$723
Total Functional Expenses$198,141$218,328$2,098$418,567
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Payable$17,300
Fica Tax Payable$3,941
State Whg Payable$720
Rounding$1
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 35% controlled entity
No
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
2021-06-22
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
Sorge CPA & Business Advisors SC
Address
5221 Monona Drive, Monona, WI 53716
Preparer
Carl Sorge CPA
Phone
6082212253
Supplemental Narrative

Additional Explanations

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

“BANK FEES: Column (A) - Total = $181; Column (B) - Program Services = $0; Column (C) - Management & General = $181; Column (D) - Fundraising = $0”

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

“CLASS AND EVENTS: Column (A) - Total = $180; Column (B) - Program Services = $0; Column (C) - Management & General = $180; Column (D) - Fundraising = $0”

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

“EQUIPMENT RENTAL: Column (A) - Total = $1480; Column (B) - Program Services = $1480; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EQUIPMENT: Column (A) - Total = $1146; Column (B) - Program Services = $0; Column (C) - Management & General = $1146; Column (D) - Fundraising = $0”

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

“FUNCTIONAL EXPENSE: Column (A) - Total = $2098; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2098”

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

“GRAPHIC ARTS: Column (A) - Total = $11515; Column (B) - Program Services = $11515; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“IN KIND FACILITIES: Column (A) - Total = $21520; Column (B) - Program Services = $8020; Column (C) - Management & General = $13500; Column (D) - Fundraising = $0”

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

“IN KIND OTHER: Column (A) - Total = $5500; Column (B) - Program Services = $5500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“IN KIND VOLUNTEERS: Column (A) - Total = $4954; Column (B) - Program Services = $4954; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“INTERNET: Column (A) - Total = $1518; Column (B) - Program Services = $0; Column (C) - Management & General = $1518; Column (D) - Fundraising = $0”

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

“INTERNSHIP: Column (A) - Total = $765; Column (B) - Program Services = $765; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“JUROR MILEAGE AND STIPEND: Column (A) - Total = $800; Column (B) - Program Services = $800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MATERIALS AND LABOR: Column (A) - Total = $8227; Column (B) - Program Services = $4271; Column (C) - Management & General = $3956; Column (D) - Fundraising = $0”

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

“MEMBERSHIP DUES: Column (A) - Total = $1213; Column (B) - Program Services = $0; Column (C) - Management & General = $1213; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS FEES: Column (A) - Total = $780; Column (B) - Program Services = $0; Column (C) - Management & General = $780; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS: Column (A) - Total = $4853; Column (B) - Program Services = $4333; Column (C) - Management & General = $520; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $735; Column (B) - Program Services = $519; Column (C) - Management & General = $216; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $5246; Column (B) - Program Services = $5246; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SIGNS: Column (A) - Total = $7417; Column (B) - Program Services = $7417; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SPEAKERS: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUPPLIES: Column (A) - Total = $2616; Column (B) - Program Services = $0; Column (C) - Management & General = $2616; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $922; Column (B) - Program Services = $15; Column (C) - Management & General = $907; Column (D) - Fundraising = $0”

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

“TEMPORARY HELP: Column (A) - Total = $13733; Column (B) - Program Services = $7525; Column (C) - Management & General = $6208; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Decrease in donor restricted assets (temporarily restricted) = -$0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Net income adjustment = -$142258”

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 494 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/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt054430
IRS990/GrantAmt020000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0565556
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01778
IRS990/InsuranceGrp/ProgramServicesAmt0644
IRS990/InsuranceGrp/TotalAmt02422
IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/NetAssetsOrFundBalancesEOYAmt024855
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-9982
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-5251
IRS990/NoncashContributionsAmt045348
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08250
IRS990/OccupancyGrp/ProgramServicesAmt0268
IRS990/OccupancyGrp/TotalAmt08518
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-142258
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ARTISTS AND PERFORMERS
IRS990/OtherExpensesGrp/Desc1IN KIND PROF SERVICES
IRS990/OtherExpensesGrp/Desc2EXTERNAL CONSULTANTS
IRS990/OtherExpensesGrp/Desc3FLOW PROJECT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt323450
IRS990/OtherExpensesGrp/ProgramServicesAmt058657
IRS990/OtherExpensesGrp/ProgramServicesAmt111390
IRS990/OtherExpensesGrp/TotalAmt069841
IRS990/OtherExpensesGrp/TotalAmt138162
IRS990/OtherExpensesGrp/TotalAmt229634
IRS990/OtherExpensesGrp/TotalAmt323450
IRS990/OtherLiabilitiesGrp/BOYAmt01561
IRS990/OtherLiabilitiesGrp/EOYAmt021962
IRS990/OtherRevenueMiscGrp/Desc0FLOW PROJECT
IRS990/OtherRevenueMiscGrp/Desc1ROOM TAX
IRS990/OtherRevenueMiscGrp/Desc2SPONSORSHIPS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01000
IRS990/OtherRevenueTotalAmt01000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013991
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031500
IRS990/OtherSalariesAndWagesGrp/TotalAmt045491
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08757
IRS990/PayrollTaxesGrp/ProgramServicesAmt03662
IRS990/PayrollTaxesGrp/TotalAmt012419
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FERMINTATION FEST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0235149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0235149
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 7 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 30,000 PEOPLE. INDIVIDUAL STANDS WERE USED IN VARIOUS MARKETS ORPROMOTIONAL OPPORTUNITIES.
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/PYContributionsGrantsAmt0134504
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0119750
IRS990/PYOtherRevenueAmt042416
IRS990/PYProgramServiceRevenueAmt027075
IRS990/PYRevenuesLessExpensesAmt0797
IRS990/PYSalariesCompEmpBnftPaidAmt083448
IRS990/PYTotalExpensesAmt0203198
IRS990/PYTotalRevenueAmt0203995
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0146989
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0215149
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0387659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0156175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0976961
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0107761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt087673
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0101401
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0101377
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0106503
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0504715
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65940
IRS990ScheduleA/PublicSupportPY170Pct00.70620
IRS990ScheduleA/PublicSupportTotal170Amt0976961
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0387659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0156175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200559
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0976961
IRS990ScheduleA/TotalSupportAmt01481676
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FICA TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STATE WHG PAYABLE
IRS990ScheduleD/TotalLiabilityAmt021962
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OTHER
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1LABOR
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2FACILITIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt013500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt131848
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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 FEES: Column (A) - Total = $181; Column (B) - Program Services = $0; Column (C) - Management & General = $181; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLASS AND EVENTS: Column (A) - Total = $180; Column (B) - Program Services = $0; Column (C) - Management & General = $180; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT RENTAL: Column (A) - Total = $1480; Column (B) - Program Services = $1480; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT: Column (A) - Total = $1146; Column (B) - Program Services = $0; Column (C) - Management & General = $1146; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNCTIONAL EXPENSE: Column (A) - Total = $2098; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GRAPHIC ARTS: Column (A) - Total = $11515; Column (B) - Program Services = $11515; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8IN KIND FACILITIES: Column (A) - Total = $21520; Column (B) - Program Services = $8020; Column (C) - Management & General = $13500; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9IN KIND OTHER: Column (A) - Total = $5500; Column (B) - Program Services = $5500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10IN KIND VOLUNTEERS: Column (A) - Total = $4954; Column (B) - Program Services = $4954; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INTERNET: Column (A) - Total = $1518; Column (B) - Program Services = $0; Column (C) - Management & General = $1518; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INTERNSHIP: Column (A) - Total = $765; Column (B) - Program Services = $765; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13JUROR MILEAGE AND STIPEND: Column (A) - Total = $800; Column (B) - Program Services = $800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MATERIALS AND LABOR: Column (A) - Total = $8227; Column (B) - Program Services = $4271; Column (C) - Management & General = $3956; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEMBERSHIP DUES: Column (A) - Total = $1213; Column (B) - Program Services = $0; Column (C) - Management & General = $1213; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISCELLANEOUS FEES: Column (A) - Total = $780; Column (B) - Program Services = $0; Column (C) - Management & General = $780; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISCELLANEOUS: Column (A) - Total = $4853; Column (B) - Program Services = $4333; Column (C) - Management & General = $520; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Postage and Shipping: Column (A) - Total = $735; Column (B) - Program Services = $519; Column (C) - Management & General = $216; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Printing and Publications: Column (A) - Total = $5246; Column (B) - Program Services = $5246; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SIGNS: Column (A) - Total = $7417; Column (B) - Program Services = $7417; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SPEAKERS: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SUPPLIES: Column (A) - Total = $2616; Column (B) - Program Services = $0; Column (C) - Management & General = $2616; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23TELEPHONE: Column (A) - Total = $922; Column (B) - Program Services = $15; Column (C) - Management & General = $907; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TEMPORARY HELP: Column (A) - Total = $13733; Column (B) - Program Services = $7525; Column (C) - Management & General = $6208; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25DECREASE IN DONOR RESTRICTED ASSETS (TEMPORARILY RESTRICTED) = -$0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26NET INCOME ADJUSTMENT = -$142258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27OTHER EXPENSES LIST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28OTHER 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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,887
Liabilities
$22,032
Net assets
$24,855
Revenue
$565,556
Expenses
$418,567
Net income
$146,989
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
Peer Organizations

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