GROW FOOD NORTHAMPTON INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: GROW FOOD NORTHAMPTON INC (EIN 01-0959428)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-09-16
IRS object ID: 202412609349300966
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-09-16T09:25:10-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	134260189	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BOISSELLE MORTON & WOLKOWICZ LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	48 BAY ROAD PO BOX 374	AddressLine1Txt
City	HADLEY	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01035	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	010959428	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GROW FOOD NORTHAMPTON INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GROW	BusinessNameControlTxt
Phone	4133204799	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	221 PINE STREET 349	AddressLine1Txt
City	FLORENCE	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01062	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DIEGO IRIZARRY-GEROULD	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	4133204799	PhoneNum
Signature	2024-08-22	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOSEPH P WOLKOWICZ CPA	PreparerPersonNm
PTIN	P00734754	PTIN
Phone	4135870099	PhoneNum
Preparation	2024-08-22	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-08-08 14:25:15Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DIEGO IRIZARRY-GEROULD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	221 PINE STREET SUITE 349	AddressLine1Txt
City	FLORENCE	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01062	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,180,225	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	GROWFOODNORTHAMPTON.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2010	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	BUILDING A JUST AND RESILIENT LOCAL FOOD SYSTEM THAT NOURISHES THE COMMUNITY AND THE EARTH.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	16	TotalEmployeeCnt
Total Volunteers	200	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$589,050	PYContributionsGrantsAmt
CY Contributions Grants	$1,021,525	CYContributionsGrantsAmt
PY Program Service Revenue	$144,243	PYProgramServiceRevenueAmt
CY Program Service Revenue	$148,637	CYProgramServiceRevenueAmt
PY Investment Income	$321	PYInvestmentIncomeAmt
CY Investment Income	$10,063	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$733,614	PYTotalRevenueAmt
CY Total Revenue	$1,180,225	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$419,173	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$512,242	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$87,581	CYTotalFundraisingExpenseAmt
PY Other Expenses	$374,248	PYOtherExpensesAmt
CY Other Expenses	$571,105	CYOtherExpensesAmt
PY Total Expenses	$793,421	PYTotalExpensesAmt
CY Total Expenses	$1,083,347	CYTotalExpensesAmt
PY Revenues Less Expenses	-$59,807	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$96,878	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,235,360	TotalAssetsBOYAmt
Total Assets EOY	$1,423,990	TotalAssetsEOYAmt
Total Liabilities BOY	$216,284	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$308,036	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,019,076	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,115,954	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE ORGANIZATION IS DEDICATED TO BUILDING A JUST AND RESILIENT LOCAL FOOD SYSTEM THAT NOURISHES THE COMMUNITY AND PROTECTS AND ENRICHES THE EARTH.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$485,206	ExpenseAmt
Desc	PROVIDED THOUSANDS OF POUNDS OF HEALTHY LOCAL FOOD TO HUNDREDS OF LOW-INCOME FAMILIES THROUGH THE FREE MOBILE MARKETS PROGRAM.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$199,256	ExpenseAmt
Revenue	$119,694	RevenueAmt
Desc	MANAGED A VIBRANT FARMER'S MARKET IN OUR COMMUNITY THAT PROVIDED THE OPPORTUNITY FOR LOCAL FARMERS AND FOOD VENDORS TO EARN $675,000 IN REVENUES AND OFFERED INCENTIVES FOR LOW-INCOME FAMILIES TO PURCHASE THEIR PRODUCTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$118,612	ExpenseAmt
Revenue	$18,448	RevenueAmt
Desc	MANAGEMENT OF THE NORTHAMPTON COMMUNITY FARM, INCLUDING LEASING AND SUPPORT TO EIGHT SUSTAINABLE FARM OPERATIONS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$107,398	ExpenseAmt
Revenue	$10,495	RevenueAmt
Desc	PROVIDED EDUCATION PROGRAMS SERVING 1,000 PUBLIC ELEMENTARY SCHOOL STUDENTS WITH SCHOOL-BASED WORKSHOPS.MANAGEMENT OF AN ORGANIC COMMUNITY GARDEN AND PROVISION OF GARDEN PLOTS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$107,398	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$10,495	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$910,472	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	16	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALISA KLEIN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4133204799	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	221 PINE STREET SUITE 349	AddressLine1Txt
City	FLORENCE	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01062	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CAITLIN MARQUIS
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
DONNA WILEY
CLERK	1.00	Yes (X)	Yes (X)	$0	$0	$0
DIEGO IRIZARRY-GEROULD
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARY BATES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KIA AOKI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
REBECCA BUSANSKY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL QUINLAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CYNTHIA SUOPIS
DIRECTOR PAST	1.00	Yes (X)		$0	$0	$0
CAROL LUCEY
DIRECTOR PAST	1.00	Yes (X)		$0	$0	$0
HOPE GUARDENIER
DIRECTOR PAST	1.00	Yes (X)		$0	$0	$0
AIMEE FRANCAES
DIRECTOR PAST	1.00	Yes (X)		$0	$0	$0
ALISA KLEIN
EXECUTIVE DIRECTOR	40.00		Yes (X)	$78,250	$0	$3,130

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$78,250	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,130	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$393,950	GovernmentGrantsAmt
All Other Contributions	$627,575	AllOtherContributionsAmt
Total Contributions	$1,021,525	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM PARTICIPATION	110000	$118,708	$118,708
LEASE FEES	110000	$15,765	$15,765
OTHER SALES	110000	$14,164	$14,164

Field	Value	IRS element (for citing)
Total Program Service Revenue	$148,637	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,063	TotalRevenueColumnAmt
Exclusion	$5,063	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$5,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$5,000	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,000	TotalRevenueColumnAmt
Exclusion	$5,000	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,180,225	TotalRevenueColumnAmt
Related Or Exempt Func Income	$148,637	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$10,063	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$78,250	TotalAmt
Program Services	$46,950	ProgramServicesAmt
Management And General	$15,650	ManagementAndGeneralAmt
Fundraising	$15,650	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$372,348	TotalAmt
Program Services	$311,328	ProgramServicesAmt
Management And General	$6,860	ManagementAndGeneralAmt
Fundraising	$54,160	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$19,093	TotalAmt
Program Services	$13,951	ProgramServicesAmt
Management And General	$2,350	ManagementAndGeneralAmt
Fundraising	$2,792	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$42,551	TotalAmt
Program Services	$34,402	ProgramServicesAmt
Management And General	$2,367	ManagementAndGeneralAmt
Fundraising	$5,782	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$29,257	TotalAmt
Management And General	$29,257	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$30,410	TotalAmt
Program Services	$30,410	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,703	TotalAmt
Program Services	$10,197	ProgramServicesAmt
Management And General	$7,975	ManagementAndGeneralAmt
Fundraising	$7,531	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$16,783	TotalAmt
Program Services	$6,393	ProgramServicesAmt
Management And General	$10,075	ManagementAndGeneralAmt
Fundraising	$315	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$23,869	TotalAmt
Program Services	$16,528	ProgramServicesAmt
Management And General	$7,341	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,092	TotalAmt
Program Services	$2,092	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,313	TotalAmt
Program Services	$1,480	ProgramServicesAmt
Management And General	$690	ManagementAndGeneralAmt
Fundraising	$143	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$31,140	TotalAmt
Program Services	$31,140	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,372	TotalAmt
Program Services	$5,359	ProgramServicesAmt
Management And General	$335	ManagementAndGeneralAmt
Fundraising	$678	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PRODUCE	$331,333	$331,333
SUPPLIES AND TOOLS	$43,659	$41,519	$1,934	$206
TEMPORARY HELP	$18,180	$17,696	$160	$324
STIPENDS	$9,994	$9,694	$300

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,083,347	TotalAmt
Program Services	$910,472	ProgramServicesAmt
Management And General	$85,294	ManagementAndGeneralAmt
Fundraising	$87,581	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$119,505	BOYAmt
EOY	$300,234	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$277,604	BOYAmt
EOY	$282,666	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$70,279	BOYAmt
EOY	$75,349	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,169	BOYAmt
EOY	$6,131	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$16,492	BOYAmt
EOY	$11,441	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$885,687	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$168,198	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$705,227	BOYAmt
EOY	$717,489	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$40,084	BOYAmt
EOY	$30,680	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,235,360	BOYAmt
EOY	$1,423,990	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$64,235	BOYAmt
EOY	$108,354	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$111,965	BOYAmt
EOY	$117,928	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$40,084	BOYAmt
EOY	$81,754	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$216,284	BOYAmt
EOY	$308,036	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$855,590	BOYAmt
EOY	$1,000,189	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$163,486	BOYAmt
EOY	$115,765	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,019,076	BOYAmt
EOY	$1,115,954	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,235,360	BOYAmt
EOY	$1,423,990	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$96,878	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$262,324	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$718,728	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$647,294	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$589,050	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,021,525	CurrentTaxYearAmt
Total	$3,238,921	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$262,324	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$718,728	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$647,294	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$589,050	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,021,525	CurrentTaxYearAmt
Total	$3,238,921	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$3,238,921	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$158	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$321	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,063	CurrentTaxYearAmt
Total	$5,542	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,244,463	TotalSupportAmt
Gross Receipts Rltd Activities	$393,962	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99830	PublicSupportCY170Pct
Public Support PY170	0.99980	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$559,970	OtherCostOrOtherBasisAmt
Book Value	$559,970	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$193,395	OtherCostOrOtherBasisAmt
Depreciation	$88,384	DepreciationAmt
Book Value	$105,011	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$132,322	OtherCostOrOtherBasisAmt
Depreciation	$79,814	DepreciationAmt
Book Value	$52,508	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$717,489	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
OPERATING LEASE LIABILITY	$30,680
REFUNDABLE ADVANCE	$51,074

Field	Value	IRS element (for citing)
Total Liability	$81,754	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,180,225	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,180,225	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,180,225	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,083,347	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,083,347	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,083,347	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS A NONPROFIT CORPORATION EXEMPT FROM TAXATION PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. AT DECEMBER 31, 2021, THE ORGANIZATION HAS DETERMINED THAT THEY HAD NO SUCH UNRELATED BUSINESS ACTIVITIES. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES IS REQUIRED. MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THESE FINANCIAL STATEMENTS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FINANCE COMMITTEE RECEIVES A COPY OF THE FORM 990 AND REVIEWS. AFTER CLEARING ANY QUESTIONS THEY MAY HAVE WITH THE CPA, THE 990 IS PRESENTED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD IS REQUIRED TO SIGN OFF ON THE CONFLICT OF INTEREST POLICY ANNUALLY. MANAGEMENT AND THE BOARD REVIEWS ANY POTENTIAL CONFLICTS NOTED.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AS WELL AS COMPARABILITY DATA FROM ORGANIZATIONS OF SIMILAR SIZE, TYPE, AND LOCATION.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C	THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR. THE ORGANIZATION'S FINANCIAL STATEMENT OVERSIGHT PROCESS AND SELECTION OF THE INDEPENDENT ACCOUNTANT PROCESS HAVE NOT CHANGED DURING THE YEAR.