Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Gathering Ground Inc.
990EZ • Fiscal year 2022 • EIN 81-4217805
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 22.3% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Up$345,994
Up $7,411 (+2.2%) from 2021
Net Assets
Up$343,878
Up $5,295 (+1.6%) from 2021
Liabilities
Up$2,116
Up $2,116 from 2021
Revenue And Expenses
Revenue
Up$67,378
Up $24,338 (+57%) from 2021
Expenses
Up$62,083
Up $1,076 (+1.8%) from 2021
Net Income
Up$5,295
Up $23,262 (+129%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Sep 19, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $67,378
Mission and Program Overview
Mission
Education in sustainable agriculture
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CHESTNUT BREEDING FOR NORTHERN CLIMATES. IN OUR CHESTNUT ORCHARD AND NURSERY WE HAVE PLANTED OVER 500 CHESTNUT TREES, BREEDING SPECIFICALLY FOR TREES THAT WILL PRODUCE NUT WITH A LOW NUMBER OF DEGREE DAYS, SUITED TO OUR CLIMATE. WE ARE LOOKING TO DEVELOP A VALUABLE FOOD CROP FOR OUR REGION THAT DOESN'T REQUIRE ANNUAL TILLAGE. WORKING WITH PARTNER ORGANIZATIONS IN OHIO, MICHIGAN, AND WISCONSIN, WE CHOSE GENETICS THAT WILL RIPEN EARLY. | $0 | $21,000 |
| COMMUNITY GARDENING. TO PROVIDE A PLACE FOR PEOPLE TO LEARN ABOUT GARDENING, ORCHARDING AND PRESERVATION, WE ARE DEVELOPING A COMMUNITY GARDEN WHERE ALL AGES CAN COME TOGETHER AND GROW VEGETABLES, PLANT FRUIT AND NUT TREES, AND ENJOY THE HARVEST. OUR COMMUNITY GARDEN IS ALSO ADDING TO THE FOOD SECURITY OF OUR COMMUNITY BY DONATING PRODUCE TO OUR COMMUNITY PANTRY, FAMILIES WITH SCHOOL-AGE CHILDREN, AND THE ELDERLY. | $0 | $17,000 |
| GROUND SCHOOL, YOUNG ADULT EDUCATION ON CLIMATE-SMART AND SUSTAINABLE AGRICULTURE. IN ITS 6TH YEAR, GROUND SCHOOL IS NOW A 10-WEEK PROGRAM THAT COMBINES HAND ON LEARNING IN THE FIELD, PRACTICING CLIMATE-SMART AGRICULTURAL TECHNIQUES AND SEMINAR STUDIES AROUND CURRENT TOPICS IN AGRICULTURE AND FOOD EQUITY. WE HAVE REACHED STUDENTS FROM ACROSS THE COUNTRY. | $0 | $14,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RUSSELL ROLFFS | Board President And Farm M | PT | $15,000 | - | $15,000 |
| ALESSANDRA ROLFFS | Executive Director & Secretary | PT | $10,000 | - | $10,000 |
| MARGARET FOSS | Board Member | - | $0 | - | - |
| JOHN JESSEN | Board Member | - | $0 | - | - |
| CASEY DAHL | Board Member | - | $0 | - | - |
| MIRANDA DAHLKE | Board Member | - | $0 | - | - |
| ZUZKA KRUEGER | Board Member | - | $0 | - | - |
| KAREN YANCEY | Board Member | - | $0 | - | - |
| JEANNIE KOKES | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Gathering Ground Inc
- EIN
- 81-4217805
- Phone
- 3236337177
- Address
- 2162 SWENSON RD, WASHINGTON ISLAND, WI 54246
Signing Officer
- Name
- Alessandra Rolffs
- Title
- Executive Director
- Phone
- 3236337177
- Signed
- 2023-09-19
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Johnson Block & Co Inc
- Address
- 9701 BRADER WAY SUITE 202, MIDDLETON, WI 53562
- Preparer
- James L Block
- Phone
- 6082742002
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: interest. Amount: 63. Total to form 990-ez, line 14: 6,350.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 4,962. Description: other expenses. Amount: 1,388.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: equipment. Amount: 8,618. Description: horticultural supplies. Amount: 3,470. Description: supplies. Amount: 6,701. Description: travel. Amount: 1,333. Description: insurance. Amount: 2,028. Description: legal/office. Amount: 547. Description: sprays. Amount: 835. Description: advertising. Amount: 199. Description: seeds & plants. Amount: 2,390. Description: payroll taxes. Amount: 1,913. Description: prior year expenses . Amount: 2,163. Total to form 990-ez, line 16: 30,197.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 27,294. End of year amount: 22,332.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll withholding. Beg. Of year amount: 0. End of year amount: 2,116.”
Raw XML Appendix237 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ALESSANDRA ROLFFS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3236337177 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2162 SWENSON ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON ISLAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54246 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 88289 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 100662 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 64591 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5295 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 536 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 338583 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 345994 |
| IRS990EZ/GrossReceiptsAmt | 0 | 67378 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 223000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 223000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 338583 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 343878 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 338583 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 343878 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6350 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 15000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 10000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARGARET FOSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN JESSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CASEY DAHL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MIRANDA DAHLKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ZUZKA KRUEGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KAREN YANCEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RUSSELL ROLFFS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ALESSANDRA ROLFFS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JEANNIE KOKES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD PRESIDENT AND FARM M |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR & SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 27294 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 22332 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30197 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 63 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATION IN SUSTAINABLE AGRICULTURE |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2724 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CHESTNUT BREEDING FOR NORTHERN CLIMATES. IN OUR CHESTNUT ORCHARD AND NURSERY WE HAVE PLANTED OVER 500 CHESTNUT TREES, BREEDING SPECIFICALLY FOR TREES THAT WILL PRODUCE NUT WITH A LOW NUMBER OF DEGREE DAYS, SUITED TO OUR CLIMATE. WE ARE LOOKING TO DEVELOP A VALUABLE FOOD CROP FOR OUR REGION THAT DOESN'T REQUIRE ANNUAL TILLAGE. WORKING WITH PARTNER ORGANIZATIONS IN OHIO, MICHIGAN, AND WISCONSIN, WE CHOSE GENETICS THAT WILL RIPEN EARLY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | COMMUNITY GARDENING. TO PROVIDE A PLACE FOR PEOPLE TO LEARN ABOUT GARDENING, ORCHARDING AND PRESERVATION, WE ARE DEVELOPING A COMMUNITY GARDEN WHERE ALL AGES CAN COME TOGETHER AND GROW VEGETABLES, PLANT FRUIT AND NUT TREES, AND ENJOY THE HARVEST. OUR COMMUNITY GARDEN IS ALSO ADDING TO THE FOOD SECURITY OF OUR COMMUNITY BY DONATING PRODUCE TO OUR COMMUNITY PANTRY, FAMILIES WITH SCHOOL-AGE CHILDREN, AND THE ELDERLY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | GROUND SCHOOL, YOUNG ADULT EDUCATION ON CLIMATE-SMART AND SUSTAINABLE AGRICULTURE. IN ITS 6TH YEAR, GROUND SCHOOL IS NOW A 10-WEEK PROGRAM THAT COMBINES HAND ON LEARNING IN THE FIELD, PRACTICING CLIMATE-SMART AGRICULTURAL TECHNIQUES AND SEMINAR STUDIES AROUND CURRENT TOPICS IN AGRICULTURE AND FOOD EQUITY. WE HAVE REACHED STUDENTS FROM ACROSS THE COUNTRY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 21000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 17000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 14000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 25000 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2116 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 62083 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 52000 |
| IRS990EZ/TotalRevenueAmt | 0 | 67378 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.GATHERINGGROUNDWI.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 6337 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 6000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 107000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 145337 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 64591 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39953 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11952 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115087 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31828 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 263411 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 557 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 631 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2724 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2530 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 223 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9116 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5159 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 19752 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 63 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 557 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 631 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00220 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00240 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.48570 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.37680 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 137826 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 6337 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 6000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 107000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 145337 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 67315 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 42483 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12175 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 124203 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36987 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 283163 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 67378 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 43040 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12186 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 124203 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 36987 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 283794 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 63. TOTAL TO FORM 990-EZ, LINE 14: 6,350. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 4,962. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,388. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: EQUIPMENT. AMOUNT: 8,618. DESCRIPTION: HORTICULTURAL SUPPLIES. AMOUNT: 3,470. DESCRIPTION: SUPPLIES. AMOUNT: 6,701. DESCRIPTION: TRAVEL. AMOUNT: 1,333. DESCRIPTION: INSURANCE. AMOUNT: 2,028. DESCRIPTION: LEGAL/OFFICE. AMOUNT: 547. DESCRIPTION: SPRAYS. AMOUNT: 835. DESCRIPTION: ADVERTISING. AMOUNT: 199. DESCRIPTION: SEEDS & PLANTS. AMOUNT: 2,390. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,913. DESCRIPTION: PRIOR YEAR EXPENSES . AMOUNT: 2,163. TOTAL TO FORM 990-EZ, LINE 16: 30,197. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 27,294. END OF YEAR AMOUNT: 22,332. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: PAYROLL WITHHOLDING. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,116. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALESSANDRA ROLFFS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3236337177 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-09-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GATHERING GROUND INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GATH |
| ReturnHeader/Filer/EIN | 0 | 814217805 |
| ReturnHeader/Filer/PhoneNum | 0 | 3236337177 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2162 SWENSON RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WASHINGTON ISLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54246 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391628949 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHNSON BLOCK & CO INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9701 BRADER WAY SUITE 202 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MIDDLETON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53562 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6082742002 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES L BLOCK |
| ReturnHeader/ReturnTs | 0 | 2023-09-26T10:34:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ALESSANDRA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ROLFFS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $345,994
- Liabilities
- $2,116
- Net assets
- $343,878
- Revenue
- $67,378
- Expenses
- $62,083
- Net income
- $5,295