EDUCATIONAL RESOURCES FOR CHILDREN INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: EDUCATIONAL RESOURCES FOR CHILDREN INC (EIN 03-0399205)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-01-26
IRS object ID: 202320269349301817
Schema version: 2021v4.2
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 G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-01-26T16:55:58-06:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	522383663	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Henry Raymond & Thompson LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1340 Sullivan Avenue	AddressLine1Txt
City	South Windsor	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06074	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	030399205	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Educational Resource for Children Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	EDUC	BusinessNameControlTxt
Phone	8602539935	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	174 South Road Ste 20	AddressLine1Txt
City	ENFIELD	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06082	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Josue Irizarry	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	8602539935	PhoneNum
Signature	2023-01-19	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Josue	PersonFirstNm
Person Last	Irizarry	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	G Martin Henry Jr CPA	PreparerPersonNm
PTIN	P00311670	PTIN
Phone	8606445825	PhoneNum
Preparation	2023-01-19	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-03-07 01:45:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Josue Irizarry	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	174 South Rd Ste 200	AddressLine1Txt
City	Enfield	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06082	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,371,374	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.erfc.us	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2002	FormationYr
Legal Domicile State	CT	LegalDomicileStateCd
Activity Or Mission	Our mission is to team with kids, communities, schools and families to grow resilient kids. Through innovative community collaborations, we help kids learn, reach their goals, and contribute to their communities.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	59	TotalEmployeeCnt
Total Volunteers	93	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$913,455	PYContributionsGrantsAmt
CY Contributions Grants	$842,721	CYContributionsGrantsAmt
PY Program Service Revenue	$271,329	PYProgramServiceRevenueAmt
CY Program Service Revenue	$470,545	CYProgramServiceRevenueAmt
PY Investment Income	$23	PYInvestmentIncomeAmt
CY Investment Income	$192	CYInvestmentIncomeAmt
PY Other Revenue	$34,432	PYOtherRevenueAmt
CY Other Revenue	$33,409	CYOtherRevenueAmt
PY Total Revenue	$1,219,239	PYTotalRevenueAmt
CY Total Revenue	$1,346,867	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	$831,357	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$873,523	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$82,695	CYTotalFundraisingExpenseAmt
PY Other Expenses	$243,327	PYOtherExpensesAmt
CY Other Expenses	$319,975	CYOtherExpensesAmt
PY Total Expenses	$1,074,684	PYTotalExpensesAmt
CY Total Expenses	$1,193,498	CYTotalExpensesAmt
PY Revenues Less Expenses	$144,555	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$153,369	CYRevenuesLessExpensesAmt
Total Assets BOY	$351,150	TotalAssetsBOYAmt
Total Assets EOY	$568,596	TotalAssetsEOYAmt
Total Liabilities BOY	$244,909	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$308,986	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$106,241	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$259,610	NetAssetsOrFundBalancesEOYAmt
Mission	Our mission is to team with kids, communities, schools, and families to grow resilient kids. Through innovative community collaborations, we help kids learn, reach their goals, and contribute to their communities.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$816,486	ExpenseAmt
Revenue	$470,545	RevenueAmt
Desc	Out of school time enrichment, academic and recreational programs include the cost of facilities, supplies, teachers, and special programs.	Desc
Total Program Service Expenses	$816,486	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	0	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	Yes (1)	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	Yes (1)	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	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	59	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
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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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	CT	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Josue Irizarry	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8602539935	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	174 South Rd Suite 200	AddressLine1Txt
City	Enfield	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06082	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
Adam Dion
Director	1.00	Yes (X)	$0	$0	$0
Scott Kaupin
Director	1.00	Yes (X)	$0	$0	$0
Michael Green
Director	1.00	Yes (X)	$0	$0	$0
Carole Schloss
Co-President	1.00	Yes (X)	$0	$0	$0	Yes (X)
Sandra Jacobs
Treasurer	1.00	Yes (X)	$0	$0	$0	Yes (X)
Bill Vayda
Vice President	1.00	Yes (X)	$0	$0	$0	Yes (X)
Mary Lou Romano
Director	1.00	Yes (X)	$0	$0	$0
Curtis Porter III
Co-President	1.00	Yes (X)	$0	$0	$0	Yes (X)
Cindi Yakaubian
Director	1.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	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
Federated Campaigns	$62,002	FederatedCampaignsAmt
Government Grants	$650,132	GovernmentGrantsAmt
All Other Contributions	$130,587	AllOtherContributionsAmt
Noncash Contributions	$37,462	NoncashContributionsAmt
Total Contributions	$842,721	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Program Service Fees	Desc
Total Revenue Column	$470,545	TotalRevenueColumnAmt
Related Or Exempt Func Income	$470,545	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$470,545	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$192	TotalRevenueColumnAmt
Exclusion	$192	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$55,233	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$24,507	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30,726	TotalRevenueColumnAmt
Exclusion	$30,726	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
Refunds	$1,973	$1,973
Reimbursements	$710	$710

Field	Value	IRS element (for citing)
Other Revenue Total	$2,683	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,346,867	TotalRevenueColumnAmt
Related Or Exempt Func Income	$470,545	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$33,601	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$791,247	TotalAmt
Program Services	$620,086	ProgramServicesAmt
Management And General	$116,639	ManagementAndGeneralAmt
Fundraising	$54,522	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$12,370	TotalAmt
Management And General	$12,370	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$69,906	TotalAmt
Program Services	$55,925	ProgramServicesAmt
Management And General	$13,981	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$6,850	TotalAmt
Management And General	$6,850	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$8,213	TotalAmt
Program Services	$8,213	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,105	TotalAmt
Management And General	$2,105	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$125,605	TotalAmt
Program Services	$66,395	ProgramServicesAmt
Management And General	$59,134	ManagementAndGeneralAmt
Fundraising	$76	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$59,126	TotalAmt
Program Services	$29,563	ProgramServicesAmt
Management And General	$29,563	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,609	TotalAmt
Management And General	$3,609	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$15,430	TotalAmt
Program Services	$12,871	ProgramServicesAmt
Management And General	$2,559	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Program Expenses	$75,645	$19,578	$27,970	$28,097
Consultants	$19,537		$19,537
Transportation	$1,940	$1,940
Bad debt	$1,915	$1,915

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,193,498	TotalAmt
Program Services	$816,486	ProgramServicesAmt
Management And General	$294,317	ManagementAndGeneralAmt
Fundraising	$82,695	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$221,135	BOYAmt
EOY	$393,251	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$112,677	BOYAmt
EOY	$147,072	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,877	BOYAmt
EOY	$15,720	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$72,207	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$59,654	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$10,461	BOYAmt
EOY	$12,553	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$351,150	BOYAmt
EOY	$568,596	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$17,540	BOYAmt
EOY	$29,924	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$180,676	BOYAmt
EOY	$279,062	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$46,693	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$244,909	BOYAmt
EOY	$308,986	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	-$3,707	BOYAmt
EOY	$112,235	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$109,948	BOYAmt
EOY	$147,375	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$106,241	BOYAmt
EOY	$259,610	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$351,150	BOYAmt
EOY	$568,596	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$153,369	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	$549,473	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$541,723	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$640,478	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$910,218	CurrentTaxYearMinus1YearAmt
Current Tax Year	$805,259	CurrentTaxYearAmt
Total	$3,447,151	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,973	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,973	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,251	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,227	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37,462	CurrentTaxYearAmt
Total	$82,886	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$563,446	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$555,696	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$654,729	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$913,445	CurrentTaxYearMinus1YearAmt
Current Tax Year	$842,721	CurrentTaxYearAmt
Total	$3,530,037	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$3,530,037	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$40	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$35	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23	CurrentTaxYearMinus1YearAmt
Current Tax Year	$192	CurrentTaxYearAmt
Total	$309	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$500,774	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$494,164	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$321,767	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$276,215	CurrentTaxYearMinus1YearAmt
Current Tax Year	$473,228	CurrentTaxYearAmt
Total	$2,066,148	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,596,494	TotalSupportAmt
Public Support CY170	0.63080	PublicSupportCY170Pct
Public Support PY170	0.60190	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10, Explanation for Other Income	FormAndLineReferenceDesc
Explanation	Program Service Revenues 2016 Amount: $495,264 2017 Amount: $500,774 2018 Amount: $494,164 2019 Amount: $321,767 2020 Amount: $276,215 2021 Amount: $473,228	ExplanationTxt

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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$72,207	OtherCostOrOtherBasisAmt
Depreciation	$59,654	DepreciationAmt
Book Value	$12,553	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$12,553	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,371,374	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$24,507	OtherRevenueAmt
Revenue Not Reported	$24,507	RevenueNotReportedAmt
Revenue Subtotal	$1,346,867	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,346,867	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,218,005	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$24,507	OtherExpensesIncludedAmt
Expenses Not Reported	$24,507	ExpensesNotReportedAmt
Expenses Subtotal	$1,193,498	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,193,498	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part X, Line 2:	The Organization is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and classified by the Internal Revenue Service as other than a private foundation. The Organization has concluded that there are no uncertain tax positions that would require recognition in the financial statements. If the Organization were to incur an income tax liability in the future, interest on any income tax liability would be reported as interest expense and penalties would be reported as income taxes. The Organizations conclusions regarding uncertain tax positions may be subject to review and adjustment at a later date based on ongoing analysis of tax laws, regulations and interpretations thereof as well as other factors. Generally, federal, state and local authorities may examine the Organization's tax returns for three years from the date of filing. Consequently, income tax returns for years prior to 2017 are no longer subject to examination by taxing authorities.
Part XI, Line 2d - Other Adjustments:	Special Event expenses netted against revenue on Form 990 24,507.
Part XII, Line 2d - Other Adjustments:	Special Event Expense netted against revenue on form 990 24,507.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Toast of the Town	Event1Nm
Gross Receipts Event1	$29,824	GrossReceiptsEvent1Amt
Gross Revenue Event1	$29,824	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$7,962	OtherDirectExpensesEvent1Amt
Event2	Farm to Table	Event2Nm
Gross Receipts Event2	$21,522	GrossReceiptsEvent2Amt
Gross Revenue Event2	$21,522	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$8,391	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$3,887	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$3,887	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$8,154	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$55,233	GrossReceiptsTotalAmt
Gross Revenue Total Events	$55,233	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$24,507	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$24,507	DirectExpenseSummaryEventsAmt
Net Income Summary	$30,726	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Goods	Desc
Contribution	0	ContributionCnt
Noncash Contributions Rpt F990	$37,462	NoncashContributionsRptF990Amt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11b	The Board of Directors receive, review, and approve a draft of the 990 prior to finalizing and filing.
Form 990, Part VI, Section B, line 12c	Policy requires that all known conflicts be reported to the Board of Directors and Executive Director and that conflicts be resolved timely.
Form 990, Part VI, Section B, line 15	The Board of Directors approves all compensation changes related to the Executive Director. The Board of Directors approve all key employee compensation.
Form 990, Part VI, Section C, line 19	Governing documents are made available to the public upon request.