GROW FOOD NORTHAMPTON INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: GROW FOOD NORTHAMPTON INC (EIN 01-0959428)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-10-13
IRS object ID: 202222869349301297
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-10-13T12:18:34-05:00	ReturnTs
Tax Period End	2021-12-31	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	2021-01-01	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	CAITLIN MARQUIS	PersonNm
Person Title	PRESIDENT & CLERK	PersonTitleTxt
Phone	4133204799	PhoneNum
Signature	2022-09-27	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CAITLIN	PersonFirstNm
Person Last	MARQUIS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOSEPH P WOLKOWICZ CPA	PreparerPersonNm
PTIN	P00734754	PTIN
Phone	4135870099	PhoneNum
Preparation	2022-09-27	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CAITLIN MARQUIS	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	$748,534	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 PROTECTS EARTH	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	15	TotalEmployeeCnt
Total Volunteers	95	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$718,728	PYContributionsGrantsAmt
CY Contributions Grants	$647,294	CYContributionsGrantsAmt
PY Program Service Revenue	$38,370	PYProgramServiceRevenueAmt
CY Program Service Revenue	$101,082	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$158	CYInvestmentIncomeAmt
PY Other Revenue	$34,068	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$791,166	PYTotalRevenueAmt
CY Total Revenue	$748,534	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	$282,514	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$336,961	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$29,583	CYTotalFundraisingExpenseAmt
PY Other Expenses	$224,156	PYOtherExpensesAmt
CY Other Expenses	$314,436	CYOtherExpensesAmt
PY Total Expenses	$506,670	PYTotalExpensesAmt
CY Total Expenses	$651,397	CYTotalExpensesAmt
PY Revenues Less Expenses	$284,496	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$97,137	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,133,986	TotalAssetsBOYAmt
Total Assets EOY	$1,237,704	TotalAssetsEOYAmt
Total Liabilities BOY	$152,238	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$158,821	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$981,748	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,078,883	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	$179,015	ExpenseAmt
Desc	PROVIDED THOUSANDS OF POUNDS OF HEALTHY LOCAL FOOD TO HUNDREDS OF LOW-INCOME FAMILIES THROUGH THE COMMUNITY FOOD DISTRIBUTION PROJECT.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$102,427	ExpenseAmt
Revenue	$68,748	RevenueAmt
Desc	MANAGED A VIBRANT FARMERS' MARKET IN OUR COMMUNITY THAT PROVIDED THE OPPORTUNITY FOR LOCAL FARMERS AND FOOD VENDORS TO EARN NEARLY HALF A MILLION DOLLARS 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	$84,570	ExpenseAmt
Desc	PROVIDED EDUCATION PROGRAMS SERVING 1,000 PUBLIC ELEMENTARY SCHOOL STUDENTS WITH SCHOOL-BASED WORKSHOPS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$139,385	ExpenseAmt
Revenue	$32,334	RevenueAmt
Desc	MANAGEMENT OF THE NORTHAMPTON COMMUNITY FARM, INCLUDING LEASING AND SUPPORT TO EIGHT SUSTAINABLE FARM OPERATIONS.MANAGEMENT OF AN ORGANIC COMMUNITY GARDEN AND PROVISION OF GARDEN PLOTS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$139,385	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$32,334	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$505,397	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	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	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	15	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	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	0	WhistleblowerPolicyInd
Document Retention Policy	0	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
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 (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ALISA KLEIN
EXECUTIVE DIRECTOR	40.00	Yes (X)	$63,758	$0	$0
HOPE GUARDENIER
PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
DONNA WILEY
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
CAITLIN MARQUIS
CLERK	1.00	Yes (X)	$0	$0	$0	Yes (X)
MARY BATES
DIRECTOR	1.00		$0	$0	$0	Yes (X)
CHERI CROSS
DIRECTOR	1.00		$0	$0	$0	Yes (X)
AIMEE FRANCAES
DIRECTOR	1.00		$0	$0	$0	Yes (X)
DIEGO IRIZARRY-GEROULD
DIRECTOR	1.00		$0	$0	$0	Yes (X)
CYNTHIA SUOPIS
DIRECTOR	1.00		$0	$0	$0	Yes (X)
SUSAN PINCUS
TREASURER "PAST"	1.00	Yes (X)	$0	$0	$0	Yes (X)
GABRIELLE IMMERMAN
DIRECTOR "PAST"	1.00		$0	$0	$0	Yes (X)
ALEXANDRA MELLO
DIRECTOR "PAST"	1.00		$0	$0	$0	Yes (X)
JENNIFER SMITH
DIRECTOR "PAST"	1.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$63,758	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
Government Grants	$292,107	GovernmentGrantsAmt
All Other Contributions	$355,187	AllOtherContributionsAmt
Total Contributions	$647,294	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM PARTICIPATION	110000	$81,850	$81,850
LEASE FEES	110000	$15,708	$15,708
OTHER SALES	110000	$3,524	$3,524

Field	Value	IRS element (for citing)
Total Program Service Revenue	$101,082	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$158	TotalRevenueColumnAmt
Exclusion	$158	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$748,534	TotalRevenueColumnAmt
Related Or Exempt Func Income	$101,082	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$158	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$63,758	TotalAmt
Program Services	$38,255	ProgramServicesAmt
Management And General	$8,289	ManagementAndGeneralAmt
Fundraising	$17,214	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$230,111	TotalAmt
Program Services	$200,272	ProgramServicesAmt
Management And General	$28,868	ManagementAndGeneralAmt
Fundraising	$971	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$10,713	TotalAmt
Program Services	$8,695	ProgramServicesAmt
Management And General	$1,355	ManagementAndGeneralAmt
Fundraising	$663	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,750	TotalAmt
Program Services	$300	ProgramServicesAmt
Management And General	$2,450	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$29,629	TotalAmt
Program Services	$24,050	ProgramServicesAmt
Management And General	$3,745	ManagementAndGeneralAmt
Fundraising	$1,834	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$10,389	TotalAmt
Program Services	$1,414	ProgramServicesAmt
Management And General	$8,975	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$5,000	TotalAmt
Management And General	$5,000	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$19,728	TotalAmt
Management And General	$19,728	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$12,130	TotalAmt
Program Services	$1,680	ProgramServicesAmt
Management And General	$10,450	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,990	TotalAmt
Program Services	$705	ProgramServicesAmt
Management And General	$3,697	ManagementAndGeneralAmt
Fundraising	$3,588	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,120	TotalAmt
Program Services	$1,959	ProgramServicesAmt
Management And General	$3,795	ManagementAndGeneralAmt
Fundraising	$366	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$18,466	TotalAmt
Program Services	$12,390	ProgramServicesAmt
Management And General	$5,449	ManagementAndGeneralAmt
Fundraising	$627	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,864	TotalAmt
Program Services	$1,252	ProgramServicesAmt
Management And General	$612	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$23,153	TotalAmt
Program Services	$23,153	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,413	TotalAmt
Management And General	$7,413	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PRODUCE	$158,292	$158,292
SUPPLIES AND TOOLS	$20,560	$18,572	$1,988
TEMPORARY HELP	$14,805	$8,722	$4,208	$1,875
PRINTING AND COPYING	$5,370	$2,530	$395	$2,445

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,156	TotalAmt
Program Services	$3,156	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$651,397	TotalAmt
Program Services	$505,397	ProgramServicesAmt
Management And General	$116,417	ManagementAndGeneralAmt
Fundraising	$29,583	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$411,845	BOYAmt
EOY	$201,439	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$292,148	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$76,193	BOYAmt
EOY	$32,481	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,488	BOYAmt
EOY	$5,867	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,399	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,724	BOYAmt
EOY	$8,282	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$815,355	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$117,868	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$630,931	BOYAmt
EOY	$697,487	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,406	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,133,986	BOYAmt
EOY	$1,237,704	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$38,865	BOYAmt
EOY	$46,152	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$113,373	BOYAmt
EOY	$112,669	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$152,238	BOYAmt
EOY	$158,821	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	$661,613	BOYAmt
EOY	$809,945	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$320,135	BOYAmt
EOY	$268,938	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$981,748	BOYAmt
EOY	$1,078,883	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,133,986	BOYAmt
EOY	$1,237,704	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$97,137	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$2	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	$222,873	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$248,109	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$262,324	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$718,728	CurrentTaxYearMinus1YearAmt
Current Tax Year	$647,294	CurrentTaxYearAmt
Total	$2,099,328	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$222,873	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$248,109	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$262,324	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$718,728	CurrentTaxYearMinus1YearAmt
Current Tax Year	$647,294	CurrentTaxYearAmt
Total	$2,099,328	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$2,099,328	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$158	CurrentTaxYearAmt
Total	$158	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,099,486	TotalSupportAmt
Gross Receipts Rltd Activities	$101,082	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99990	PublicSupportCY170Pct
Public Support PY170	0.87740	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	$46,761	OtherCostOrOtherBasisAmt
Depreciation	$18,338	DepreciationAmt
Book Value	$28,423	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$108,352	OtherCostOrOtherBasisAmt
Depreciation	$42,818	DepreciationAmt
Book Value	$65,534	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$100,272	OtherCostOrOtherBasisAmt
Depreciation	$56,712	DepreciationAmt
Book Value	$43,560	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$697,487	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$748,534	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$748,534	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$748,534	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$651,397	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$651,397	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$651,397	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 (6 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 XI, LINE 9:	ROUNDING DIFFERENCE BETWEEN 2020 FORM 990 AND FINANCIAL STATEMENTS -2.
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.