Civic Intelligence

Elawa Farm Foundation

990 • Fiscal year 2021 • EIN 71-0875472

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

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

45th percentile

0.05x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

58th percentile

18%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$129,887

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

58th percentile

14%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

58%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,893,992

Up $227,428 (+14%) from 2020

Net Assets

Up

$1,807,307

Up $246,745 (+16%) from 2020

Liabilities

Down

$86,685

Down $19,317 (-18%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin58th percentile

Revenue

Up

$1,361,099

Up $499,788 (+58%) from 2020

Expenses

Up

$1,122,431

Up $243,687 (+28%) from 2020

Net Income

Up

$238,668

Up $256,101 (+1469%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2021

Assets$1,893,992
Liabilities$86,685
Net Assets$1,807,307
Open 2021 Filing

Operations Trend

Revenue Growth79th 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

2021

Revenue$1,361,099
Expenses$1,122,431
Net Income$238,668
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.2
Gross Receipts
$1,440,517
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$730,143▼ $269,857
Land, Buildings, and Equipment, Net$328,395$414,078▲ $85,683
Savings and Temporary Cash Investments$160,771$396,681▲ $235,910
Cash and Non-Interest-Bearing Accounts$175,898$298,438▲ $122,540
Accounts Receivable$0$47,639▲ $47,639
Prepaid Expenses and Deferred Charges$0$7,013▲ $7,013
Total Assets$1,666,564$1,893,992▲ $227,428
Other Assets Total$1,500$0▼ $1,500
Liabilities
Deferred Revenue$26,005$70,552▲ $44,547
Unsecured Notes Loans Payable$65,430--
Accounts Payable and Accrued Expenses$0$11,133▲ $11,133
Other Liabilities$14,567$5,000▼ $9,567
Total Liabilities$106,002$86,685▼ $19,317
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,409,311$1,620,432▲ $211,121
Net Assets With Donor Restrictions$151,251$186,875▲ $35,624
Total Net Assets Fund Balance$1,560,562$1,807,307▲ $246,745
Total Liabilities and Net Assets / Fund Balance$1,666,564$1,893,992▲ $227,428

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$393,586$122,370$515,956
Equipment$13,849$16,979$30,828
Other Land Buildings$6,643$14,907$21,550
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura CalvertExecutive DirectorFT$129,887$129,887

Board Members and Trustees

NameTitle
Elizabeth Borland BlodgettVice President
Alex HodgesDirector
Benjamin OlsonDirector
Carrie AdolphDirector
Courtney McgovernDirector
Elisa AllanDirector
Jane HodgesDirector
Kate HollandDirector
Lisa GoldfaynDirector
Margaret MarshallDirector
Marina Carney PuryearDirector
Marion Mackenzie ChristophDirector
Mark GoodmanDirector
Michael CalogeroDirector
RILEY O'NEILDirector
Rick CrowleyDirector
Susie SchlachtenhaufenDirector
Tammy DurkinDirector
Tracy ChocolDirector
Ambler HarrisonSecretary
Ned BorlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$753,280
Program Service Revenue
$601,778
Investment Income
$11,153
Other Revenue
$-5,112
All Other Contributions
$443,586
Change in Net Assets
$238,668

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,361,099
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$85,498
Total Revenue per Audited Statements
$1,446,597
Total Revenue per Form 990
$1,361,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$570,218
Salaries, Compensation, and Employee Benefits$552,213
Total Fundraising Expense$86,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$343,871$82,957$57,654$484,482
Payroll Taxes$38,962$9,384$6,530$54,876
All Other Expenses$21,294$6,472$13,535$41,301
Depreciation Depletion$21,016$1,101-$22,117
Other Expenses$5,782$7,372$7,372$20,526
Fees for Services Accounting-$17,260-$17,260
Insurance$9,072$5,929-$15,001
Other Employee Benefits$9,127$2,198$1,530$12,855
Fees for Services Other$2,604$3,391-$5,995
Office Expenses$4,412$1,296-$5,708
Total Functional Expenses$898,450$137,360$86,621$1,122,431

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,207,929
Expenses per Audited Statements$1,122,431
Total Expenses per Form 990$1,122,431
Expenses Not Reported on Form 990$85,498
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$79,418
Fundraising Gross Income$73,675
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest Dinner$216,200$53,700$70,400$-16,700
Annual Summer Benefit$19,975$19,975$9,018$10,957
Total Events$236,175$73,675$79,418$-5,743
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Event Deposits$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Alex hodges (spouse) and jane hodges (spouse)”

Form 990, Part VI, Section B, Line 11B

“Copy of form 990 with attachments is provided to board members for their review and comment before filing.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“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
Marina Carney Puryear
Title
President
Phone
8472341966
Signed
2022-11-07

Organization Details

Principal Officer
Marina Carney Puryear
Formed
2002
Legal Domicile
Il
Voting Board Members
21
Independent Board Members
20
Employees
16
Volunteers
118

Preparer

Firm
Cheryl Rohlfs & Associates Ltd
Address
401 HUEHL ROAD SUITE 1E, NORTHBROOK, IL 60062
Preparer
Cheryl K Rohlfs CPA
Phone
8477539200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment 8,077.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 79,418.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 79,418.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0162500
IRS990/FundraisingDirectExpensesAmt079418
IRS990/FundraisingGrossIncomeAmt073675
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0147194
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01440517
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05929
IRS990/InsuranceGrp/ProgramServicesAmt09072
IRS990/InsuranceGrp/TotalAmt015001
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011153
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011153
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01000000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0730143
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0154256
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0328395
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0414078
IRS990/LandBldgEquipCostOrOtherBssAmt0568334
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01560562
IRS990/NetAssetsOrFundBalancesEOYAmt01807307
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5743
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5743
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01409311
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01620432
IRS990/NoncashContributionsAmt017639
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01296
IRS990/OfficeExpensesGrp/ProgramServicesAmt04412
IRS990/OfficeExpensesGrp/TotalAmt05708
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt08077
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01530
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02198
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09127
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012855
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTALS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt07372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07372
IRS990/OtherExpensesGrp/ProgramServicesAmt0378264
IRS990/OtherExpensesGrp/ProgramServicesAmt133544
IRS990/OtherExpensesGrp/ProgramServicesAmt230502
IRS990/OtherExpensesGrp/ProgramServicesAmt35782
IRS990/OtherExpensesGrp/TotalAmt0378264
IRS990/OtherExpensesGrp/TotalAmt133544
IRS990/OtherExpensesGrp/TotalAmt230502
IRS990/OtherExpensesGrp/TotalAmt320526
IRS990/OtherLiabilitiesGrp/BOYAmt014567
IRS990/OtherLiabilitiesGrp/EOYAmt05000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0631
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0631
IRS990/OtherRevenueTotalAmt0631
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057654
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082957
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0343871
IRS990/OtherSalariesAndWagesGrp/TotalAmt0484482
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06530
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09384
IRS990/PayrollTaxesGrp/ProgramServicesAmt038962
IRS990/PayrollTaxesGrp/TotalAmt054876
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07013
IRS990/PrincipalOfficerNm0MARINA CARNEY PURYEAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0445200
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2445200
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0GARDEN MARKET REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OUTSIDE USAGE FEES
IRS990/ProgramServiceRevenueGrp/Desc2HOLIDAY MARKET REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0353511
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1115848
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt275060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt352477
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0353511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1115848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt275060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt352477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44882
IRS990/ProgSrvcAccomActy2Grp/Desc0FARM RENTALS - LEASING AND MANAGEMENT OF BUILDING LOCATED ON ELAWA FARM PROPERTY; RENTAL OF PROPERTY FOR HOSTING EVENTS AND MEETINGS, INCLUDING WEDDINGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0154583
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0115849
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF THE KITCHEN AT ELAWA FARM - PREPARING BAKED GOODS, AND MEALS FROM PRODUCE GROWN IN THE GARDEN, TO SELL TO THE GENERAL PUBLIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0227787
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt096435
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MARKET AND OTHER PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0309425
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt047767
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0419368
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020276
IRS990/PYOtherExpensesAmt0437810
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0421667
IRS990/PYRevenuesLessExpensesAmt0-17433
IRS990/PYSalariesCompEmpBnftPaidAmt0440934
IRS990/PYTotalExpensesAmt0878744
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0861311
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0238668
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,893,992
Liabilities
$86,685
Net assets
$1,807,307
Revenue
$1,361,099
Expenses
$1,122,431
Net income
$238,668
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