Civic Intelligence

Elawa Farm Foundation

990 • Fiscal year 2019 • EIN 71-0875472

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 01, 2020

Organization Profileelawafarm.org

View Organization Page

1401 Middlefork DrLake Forest, IL 60045

(847) 234-1966

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$107,163

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

59th percentile

6.0%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-1.3%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,593,160

Up $90,480 (+6.0%) from 2018

Net Assets

Up

$1,577,995

Up $108,396 (+7.4%) from 2018

Liabilities

Down

$15,165

Down $17,916 (-54%) from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin69th percentile

Revenue

Down

$859,691

Down $11,072 (-1.3%) from 2018

Expenses

Up

$751,295

Up $59,149 (+8.5%) from 2018

Net Income

Down

$108,396

Down $70,221 (-39%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $288,776Liabilities 2011: $11,705Net Assets 2011: $277,0712011Assets 2012: $348,495Liabilities 2012: $11,431Net Assets 2012: $337,0642012Assets 2013: $399,207Liabilities 2013: $12,225Net Assets 2013: $386,9822013Assets 2014: $892,833Liabilities 2014: $27,864Net Assets 2014: $864,9692014Assets 2015: $1,143,543Liabilities 2015: $35,148Net Assets 2015: $1,108,3952015Assets 2016: $1,184,003Liabilities 2016: $30,482Net Assets 2016: $1,153,5212016Assets 2017: $1,327,594Liabilities 2017: $36,611Net Assets 2017: $1,290,9832017Assets 2018: $1,502,680Liabilities 2018: $33,081Net Assets 2018: $1,469,5992018Assets 2019: $1,593,160Liabilities 2019: $15,165Net Assets 2019: $1,577,9952019Assets 2020: $1,666,564Liabilities 2020: $106,002Net Assets 2020: $1,560,5622020Assets 2021: $1,893,992Liabilities 2021: $86,685Net Assets 2021: $1,807,3072021Assets 2022: $2,189,225Liabilities 2022: $265,006Net Assets 2022: $1,924,2192022Assets 2023: $2,745,723Liabilities 2023: $288,905Net Assets 2023: $2,456,8182023Assets 2024: $3,409,034Liabilities 2024: $347,289Net Assets 2024: $3,061,7452024

Highlighted filing

2019

Assets$1,593,160
Liabilities$15,165
Net Assets$1,577,995
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $209,0152011Expenses 2012: $308,6652012Revenue 2013: $410,010Expenses 2013: $360,092Net Income 2013: $49,9182013Revenue 2014: $1,112,672Expenses 2014: $634,685Net Income 2014: $477,9872014Revenue 2015: $952,498Expenses 2015: $709,072Net Income 2015: $243,4262015Revenue 2016: $764,302Expenses 2016: $719,176Net Income 2016: $45,1262016Revenue 2017: $1,065,054Expenses 2017: $927,592Net Income 2017: $137,4622017Revenue 2018: $870,763Expenses 2018: $692,146Net Income 2018: $178,6172018Revenue 2019: $859,691Expenses 2019: $751,295Net Income 2019: $108,3962019Revenue 2020: $861,311Expenses 2020: $878,744Net Income 2020: -$17,4332020Revenue 2021: $1,361,099Expenses 2021: $1,122,431Net Income 2021: $238,6682021Revenue 2022: $1,554,515Expenses 2022: $1,431,305Net Income 2022: $123,2102022Revenue 2023: $2,117,637Expenses 2023: $1,585,038Net Income 2023: $532,5992023Revenue 2024: $3,067,146Expenses 2024: $2,462,707Net Income 2024: $604,4392024

Highlighted filing

2019

Revenue$859,691
Expenses$751,295
Net Income$108,396
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 1, 2020
Return Version
2019v5.0
Gross Receipts
$954,128
Mission and Program Overview

Mission

To solicit, fundraise, manage and disburse funds in the furtherance of the master plan for restoration and operation of the Elawa Farm site.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$1,000,000-
Land, Buildings, and Equipment, Net$364,042$347,508▼ $16,534
Savings and Temporary Cash Investments$100,794$188,100▲ $87,306
Cash and Non-Interest-Bearing Accounts$1,037,844$57,552▼ $980,292
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,502,680$1,593,160▲ $90,480
Other Assets Total-$0-
Liabilities
Other Liabilities$32,386$10,721▼ $21,665
Deferred Revenue$695$4,444▲ $3,749
Total Liabilities$33,081$15,165▼ $17,916
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,310,791$1,412,291▲ $101,500
Net Assets With Donor Restrictions$158,808$165,704▲ $6,896
Total Net Assets Fund Balance$1,469,599$1,577,995▲ $108,396
Total Liabilities and Net Assets / Fund Balance$1,502,680$1,593,160▲ $90,480

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$324,788$92,191$416,979
Other Land Buildings$20,848$6,936$27,784
Equipment$1,872$13,898$15,770
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joanne MillerExecutive DirectorFT$107,163$107,163

Board Members and Trustees

NameTitle
Alex HodgesPresident
Marina PuryearVice President
Brayton B AlleyDirector
Carol CalabresaDirector
Carrie AdolphDirector
Constance MainesDirector
Courtney McGovernDirector
E Austin DePreeDirector
Jana O'NeilDirector
Leslie HoughDirector
Margaret MarshallDirector
Maria WardenDirector
Michael CalogeroDirector
Ned BorlandDirector
Pamela BaileyDirector
Riley O'NeilDirector
Todd AltounianDirector
Marion ChristophAsst. Secretary
Madeleine B DuganSecretary
Thomas WalvoordTreasurer
Ambler HarrisonVP Events
Katherine OpatVP Events
Craig BergmannVP Garden Oper
Jane HodgesVP Market Oper
Adrienne PetersonVP Marketing
Elizabeth BlodgettVP Member Oper
Revenue and Support

Revenue Composition

Contributions and Grants
$330,605
Program Service Revenue
$583,068
Investment Income
$5,335
Other Revenue
$-59,317
All Other Contributions
$211,954
Change in Net Assets
$108,396

Audited Revenue Reconciliation

Revenue per Audited Statements
$837,777
Revenue Not Reported on Financial Statements
$21,914
Revenue Not Reported on Form 990
$101,408
Other Revenue Adjustments
$21,914
Total Revenue per Audited Statements
$939,185
Total Revenue per Form 990
$859,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$402,520
Salaries, Compensation, and Employee Benefits$348,775
Total Fundraising Expense$127,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,891$26,119$17,500$234,510
All Other Expenses$74,337$1,078$37,459$112,874
Current Officers, Directors, Trustees, and Key Employees-$53,581$35,899$89,480
Occupancy$55,018--$55,018
Other Expenses$29,471-$15,335$29,471
Payroll Taxes$14,603$6,097$4,085$24,785
Depreciation Depletion$20,842$844-$21,686
Fees for Services Accounting$9,392-$5,742$15,134
Insurance$8,355-$5,371$13,726
Office Expenses$8,299$181$3,409$11,889
Information Technology$4,106-$2,511$6,617
Conferences and Meetings-$1,673$277$1,950
Travel$848--$848
Advertising$471$59$52$582
Total Functional Expenses$534,023$89,632$127,640$751,295

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$837,541
Total Expenses per Form 990$751,295
Expenses per Audited Statements$742,834
Expenses Not Reported on Form 990$94,707
Expenses Not Reported on Financial Statements$8,461
Other Expense Adjustments$8,461
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$94,437
Fundraising Gross Income$35,120
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest Dinner Paddle Raise$139,011$26,250$49,850$-23,600
Beer Garden$14,760$8,870$5,784$3,086
Total Events$153,771$35,120$94,437$-59,317
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
Sales Tax Payable$4,815
Refundable Event Deposits$2,881
Due to Gale Gand$1,560
Gift Cards to be Redeemed$1,085
Due to Program Vendor$380
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Ned Borland(Brother) and Elizabeth Borland(Sister)Alex Hodges (Spouse) and Jane Hodges (Spouse)Marina Puryear (Mother-in-Law) and Erika Vernon (Daughter-in-Law)Jana O'Neil(Sister-in-Law) and Riley O'Neil(Sister-in-Law)”

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

“Copy of form 990 with attachments is provided to Board Members for their review and comment.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Inquiry and appropriate follow up on any possible conflicts”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Budget prepared and approved by board”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Budget prepared and approved by board”

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

“Upon written request all governing documents, policies and financial statements are available. Persons requesting documents must agree to pay a nominal photocopy charge.”

Filing and Contact Details

Filer

Filer Name
Elawa Farm Foundation
EIN
71-0875472
Phone
8472341966
Address
1401 Middlefork Dr, Lake Forest, IL 60045

Signing Officer

Name
Alex Hodges
Title
President
Phone
8472341966
Signed
2020-04-01
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Il
Voting Board Members
26
Independent Board Members
26
Employees
16
Volunteers
100

Preparer

Firm
Logan & Associates Ltd
Address
600 Central Ave Suite 275, Highland Park, IL 60035
Preparer
Andrew G Logan
Phone
8474331650
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Other - rentals of portions of the Elawa Farm site for purpose of hosting classes, camps, and toursExpenses ( $6,758 ) Revenue ( $17,624 ) OTHER PROGRAM SERVICES 5: Farm Rentals - leasing and management of buildings located on Elawa Farm property; rental of property for hosting events and meetings, including weddings”

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

“: 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

“: 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

“: 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

“Annual Appeal Expense: Column (A) - Total = $8345; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $8345”

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

“Annual Summer Benefit Expense: 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

“Bank Fees: Column (A) - Total = $130; Column (B) - Program Services = $9; Column (C) - Management & General = $0; Column (D) - Fundraising = $121”

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

“Catering Expense: 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

“Credit Card Fees: Column (A) - Total = $5609; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $5609”

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

“Credit Card Fees: Column (A) - Total = $6760; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $6760”

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

“Event Equipment: 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

“Farm Dinner Expense: 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

“Fundraising Expense - Other: 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

“Fundraising Expense - Other: 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

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

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

“Garden Exp. - Equipment: Column (A) - Total = $383; Column (B) - Program Services = $383; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Garden Exp. - Inside Operation: Column (A) - Total = $2627; Column (B) - Program Services = $2627; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Garden Exp. - Operating: Column (A) - Total = $10899; Column (B) - Program Services = $10899; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Garden Exp. - Seeds/Plants: Column (A) - Total = $3530; Column (B) - Program Services = $3530; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Garden Exp. - Supplies: Column (A) - Total = $904; Column (B) - Program Services = $904; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Garden Exp. - Tools: Column (A) - Total = $372; Column (B) - Program Services = $372; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Garden Expenses: 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

“Holiday Market - CC Fees: Column (A) - Total = $1718; Column (B) - Program Services = $1718; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Holiday Market - Gingerbread: Column (A) - Total = $1945; Column (B) - Program Services = $1945; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Holiday Market - Groceries: Column (A) - Total = $2508; Column (B) - Program Services = $2508; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Holiday Market - Supplies: Column (A) - Total = $1723; Column (B) - Program Services = $1723; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Holiday Market Expenses: 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

“In-House Catering Expense: Column (A) - Total = $1219; Column (B) - Program Services = $1219; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“In-House Program Expenses: Column (A) - Total = $1632; Column (B) - Program Services = $1632; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Kitchen Exp. - Equipment: Column (A) - Total = $582; Column (B) - Program Services = $582; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Kitchen Exp. - Packaging: Column (A) - Total = $3882; Column (B) - Program Services = $3882; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Kitchen Exp. - Supplies: Column (A) - Total = $2172; Column (B) - Program Services = $2172; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Kitchen Expenses: 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

“Landscaping: Column (A) - Total = $18492; Column (B) - Program Services = $18492; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Market Exp. - Market Furnishin: Column (A) - Total = $42; Column (B) - Program Services = $42; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Market Exp. - Supplies: Column (A) - Total = $885; Column (B) - Program Services = $885; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Market Expenses: 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

“Minor Equipment: Column (A) - Total = $224; Column (B) - Program Services = $224; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Minor Equipment: Column (A) - Total = $29; Column (B) - Program Services = $29; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Net Assets Released from Restr: Column (A) - Total = $5719; Column (B) - Program Services = $5719; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Newsletter : Column (A) - Total = $13569; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $13569”

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

“Other Costs Development: Column (A) - Total = $432; Column (B) - Program Services = $0; Column (C) - Management & General = $216; Column (D) - Fundraising = $216”

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

“Outside Programs Exp.: 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

“Payroll Service Fees: Column (A) - Total = $2379; Column (B) - Program Services = $1631; Column (C) - Management & General = $446; Column (D) - Fundraising = $302”

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

“Personnel Expense - 1099 Staff: Column (A) - Total = $8650; Column (B) - Program Services = $8650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $770; Column (B) - Program Services = $478; Column (C) - Management & General = $0; Column (D) - Fundraising = $292”

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

“Printing and Publications: Column (A) - Total = $1159; Column (B) - Program Services = $719; Column (C) - Management & General = $0; Column (D) - Fundraising = $440”

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

“Professional Improvement: Column (A) - Total = $1695; Column (B) - Program Services = $800; Column (C) - Management & General = $0; Column (D) - Fundraising = $895”

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

“Reconciliation Discrepancies: Column (A) - Total = $49; Column (B) - Program Services = $49; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Registration Fees: Column (A) - Total = $822; Column (B) - Program Services = $472; Column (C) - Management & General = $340; Column (D) - Fundraising = $10”

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

“Special Promotion Expense: Column (A) - Total = $118; Column (B) - Program Services = $42; Column (C) - Management & General = $76; Column (D) - Fundraising = $0”

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

“Uncollectible Pledges: Column (A) - Total = $700; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $700”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“12/31/19 Fundraising events (Schedule G) $94437 12/31/19 Accrued interest receivable $6381 12/31/19 Market vendor $590”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“12/31/18 Accounts receivable $8599 12/31/19 Restricted contributions recvd $12615 12/31/19 Uncollectible pledges $700”

Part XII, Line 2D: Other expenses and losses per audited F/S

“12/31/18 Accounts receivable $270 12/31/19 Fundraising events (Schedule G) $94437”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“12/31/19 Prepaid insurance $2042 12/31/19 Uncollectible pledges $700 12/31/19 Net Assets released from restri $5719”

Raw XML AppendixShowing 400 of 802 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To solicit, fundraise, manage and disburse funds in the furtherance of the master plan for restoration and operation of the Elawa Farm site.
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt059
IRS990/AdvertisingGrp/ProgramServicesAmt0471
IRS990/AdvertisingGrp/TotalAmt0582
IRS990/AllOtherContributionsAmt0211954
IRS990/AllOtherExpensesGrp/FundraisingAmt037459
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01078
IRS990/AllOtherExpensesGrp/ProgramServicesAmt074337
IRS990/AllOtherExpensesGrp/TotalAmt0112874
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Joanne Miller
IRS990/BooksInCareOfDetail/PhoneNum08472341966
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01401 MiddleFork Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lake Forest
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060045
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01037844
IRS990/CashNonInterestBearingGrp/EOYAmt057552
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt035899
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt053581
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt089480
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0277
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01673
IRS990/ConferencesMeetingsGrp/TotalAmt01950
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
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IRS990/ContriRptFundraisingEventAmt0118651
IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt0330605
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IRS990/CYOtherExpensesAmt0402520
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IRS990/CYProgramServiceRevenueAmt0583068
IRS990/CYRevenuesLessExpensesAmt0108396
IRS990/CYSalariesCompEmpBnftPaidAmt0348775
IRS990/CYTotalExpensesAmt0751295
IRS990/CYTotalFundraisingExpenseAmt0127640
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0859691
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0695
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0844
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020842
IRS990/DepreciationDepletionGrp/TotalAmt021686
IRS990/Desc0Operation of the Garden at Elawa Farm - growing produce to sell to general public.
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IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
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IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0135256
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09392
IRS990/FeesForServicesAccountingGrp/TotalAmt015134
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm0Joanne Miller
IRS990/Form990PartVIISectionAGrp/PersonNm1Carrie Adolph
IRS990/Form990PartVIISectionAGrp/PersonNm2Jane Hodges
IRS990/Form990PartVIISectionAGrp/PersonNm3Ned Borland
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Calogero
IRS990/Form990PartVIISectionAGrp/PersonNm5E Austin DePree
IRS990/Form990PartVIISectionAGrp/PersonNm6Todd Altounian
IRS990/Form990PartVIISectionAGrp/PersonNm7Margaret Marshall
IRS990/Form990PartVIISectionAGrp/PersonNm8Riley O'Neil
IRS990/Form990PartVIISectionAGrp/PersonNm9Madeleine B Dugan
IRS990/Form990PartVIISectionAGrp/PersonNm10Craig Bergmann
IRS990/Form990PartVIISectionAGrp/PersonNm11Pamela Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm12Brayton B Alley
IRS990/Form990PartVIISectionAGrp/PersonNm13Carol Calabresa
IRS990/Form990PartVIISectionAGrp/PersonNm14Elizabeth Blodgett
IRS990/Form990PartVIISectionAGrp/PersonNm15Marion Christoph
IRS990/Form990PartVIISectionAGrp/PersonNm16Leslie Hough
IRS990/Form990PartVIISectionAGrp/PersonNm17Constance Maines
IRS990/Form990PartVIISectionAGrp/PersonNm18Ambler Harrison
IRS990/Form990PartVIISectionAGrp/PersonNm19Alex Hodges
IRS990/Form990PartVIISectionAGrp/PersonNm20Courtney McGovern
IRS990/Form990PartVIISectionAGrp/PersonNm21Maria Warden
IRS990/Form990PartVIISectionAGrp/PersonNm22Thomas Walvoord
IRS990/Form990PartVIISectionAGrp/PersonNm23Jana O'Neil
IRS990/Form990PartVIISectionAGrp/PersonNm24Katherine Opat
IRS990/Form990PartVIISectionAGrp/PersonNm25Marina Puryear
IRS990/Form990PartVIISectionAGrp/PersonNm26Adrienne Peterson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0107163
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP Market Oper
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP Garden Oper
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP Member Oper
IRS990/Form990PartVIISectionAGrp/TitleTxt15Asst. Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP Events
IRS990/Form990PartVIISectionAGrp/TitleTxt19President
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP Events
IRS990/Form990PartVIISectionAGrp/TitleTxt25Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP Marketing
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt094437
IRS990/FundraisingGrossIncomeAmt035120
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt06617
IRS990/InsuranceGrp/FundraisingAmt05371
IRS990/InsuranceGrp/ProgramServicesAmt08355
IRS990/InsuranceGrp/TotalAmt013726
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05335
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05335
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01000000
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0113025
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0364042
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0347508
IRS990/LandBldgEquipCostOrOtherBssAmt0460533
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To solicit, fundraise, manage and disburse funds in the furtherance of the master plan for restoration and operation of the Elawa Farm site.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01469599
IRS990/NetAssetsOrFundBalancesEOYAmt01577995
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-59317
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01310791
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01412291
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt055018
IRS990/OccupancyGrp/TotalAmt055018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,593,160
Liabilities
$15,165
Net assets
$1,577,995
Revenue
$859,691
Expenses
$751,295
Net income
$108,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.35$3.06$3.07$2.46$0.60
2023Detailed filing. Detailed filing data is available for this year.$2.75$0.29$2.46$2.12$1.59$0.53
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.27$1.92$1.55$1.43$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.09$1.81$1.36$1.12$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.11$1.56$0.86$0.88$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.02$1.58$0.86$0.75$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.03$1.47$0.87$0.69$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.04$1.29$1.07$0.93$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.15$0.76$0.72$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.11$0.95$0.71$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.86$1.11$0.63$0.48
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.41$0.36$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.34$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$0.21