STRATEGY STUDIO / PUBLIC DATA EXPLORER

GROW FOOD NORTHAMPTON INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
GROW FOOD NORTHAMPTON INC (EIN 01-0959428)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-08-27
IRS object ID
202512399349300906
Schema version
2024v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-08-27T09:26:31-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN134260189PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BOISSELLE MORTON & WOLKOWICZ LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line148 BAY ROAD PO BOX 374AddressLine1Txt
CityHADLEYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01035ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010959428EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GROW FOOD NORTHAMPTON INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGROWBusinessNameControlTxt
Phone4133204799PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1221 PINE STREET 349AddressLine1Txt
CityFLORENCECityNm
State AbbreviationMAStateAbbreviationCd
ZIP01062ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDIEGO IRIZARRY-GEROULDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4133204799PhoneNum
Signature2025-08-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH P WOLKOWICZ CPAPreparerPersonNm
PTINP00734754PTIN
Phone4135870099PhoneNum
Preparation2025-08-14PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDIEGO IRIZARRY-GEROULDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1221 PINE STREET SUITE 349AddressLine1Txt
CityFLORENCECityNm
State AbbreviationMAStateAbbreviationCd
ZIP01062ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,757,606GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressGROWFOODNORTHAMPTON.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionBUILDING A JUST AND RESILIENT LOCAL FOOD SYSTEM THAT NOURISHES THE COMMUNITY AND THE EARTH.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,021,525PYContributionsGrantsAmt
CY Contributions Grants$1,556,641CYContributionsGrantsAmt
PY Program Service Revenue$148,637PYProgramServiceRevenueAmt
CY Program Service Revenue$183,788CYProgramServiceRevenueAmt
PY Investment Income$10,063PYInvestmentIncomeAmt
CY Investment Income$17,177CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,180,225PYTotalRevenueAmt
CY Total Revenue$1,757,606CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$512,242PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$582,708CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$84,112CYTotalFundraisingExpenseAmt
PY Other Expenses$571,105PYOtherExpensesAmt
CY Other Expenses$478,551CYOtherExpensesAmt
PY Total Expenses$1,083,347PYTotalExpensesAmt
CY Total Expenses$1,061,259CYTotalExpensesAmt
PY Revenues Less Expenses$96,878PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$696,347CYRevenuesLessExpensesAmt
Total Assets BOY$1,423,990TotalAssetsBOYAmt
Total Assets EOY$2,068,288TotalAssetsEOYAmt
Total Liabilities BOY$308,036TotalLiabilitiesBOYAmt
Total Liabilities EOY$255,987TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,115,954NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,812,301NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$315,210ExpenseAmt
DescPROVIDED 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

FieldValueIRS element (for citing)
Expense$213,525ExpenseAmt
Revenue$102,566RevenueAmt
DescMANAGED 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

FieldValueIRS element (for citing)
Expense$159,598ExpenseAmt
Revenue$25,445RevenueAmt
DescMANAGEMENT OF THE NORTHAMPTON COMMUNITY FARM, INCLUDING LEASING AND SUPPORT TO EIGHT SUSTAINABLE FARM OPERATIONS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$211,666ExpenseAmt
Revenue$55,777RevenueAmt
DescPROVIDED 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
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$211,666TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$55,777TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$899,999TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee13EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALISA KLEINBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4133204799PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1221 PINE STREET SUITE 349AddressLine1Txt
CityFLORENCECityNm
State AbbreviationMAStateAbbreviationCd
ZIP01062ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DIEGO IRIZARRY-GEROULD
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
KIA AOKI
CLERK1.00Yes (X)Yes (X)$0$0$0
DONNA WILEY
TREASURER1.00Yes (X)Yes (X)$0$0$0
MARY BATES
DIRECTOR1.00Yes (X)$0$0$0
REBECCA BUSANSKY
DIRECTOR1.00Yes (X)$0$0$0
JAVIER LUENGO-GARRIDO
DIRECTOR1.00Yes (X)$0$0$0
MUMAT AWEYS
DIRECTOR1.00Yes (X)$0$0$0
JEFF NAPOLITANO
DIRECTOR1.00Yes (X)$0$0$0
GABY IMMERMAN
DIRECTOR1.00Yes (X)$0$0$0
CAITLIN MARQUIS
PRESIDENT *PAST*1.00Yes (X)Yes (X)$0$0$0
MICHAEL QUINLAN
DIRECTOR *PAST*1.00Yes (X)$0$0$0
ALISA KLEIN
EXECUTIVE DIRECTOR40.00Yes (X)$84,279$0$23,883
FieldValueIRS element (for citing)
Total Reportable Comp From Org$84,279TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$23,883TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$368,361GovernmentGrantsAmt
All Other Contributions$1,188,280AllOtherContributionsAmt
Total Contributions$1,556,641TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM PARTICIPATION110000$155,175$155,175
OTHER SALES110000$14,859$14,859
LEASE FEES110000$13,754$13,754
FieldValueIRS element (for citing)
Total Program Service Revenue$183,788TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,277TotalRevenueColumnAmt
Exclusion$16,277ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$900OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$900OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$900TotalRevenueColumnAmt
Exclusion$900ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,757,606TotalRevenueColumnAmt
Related Or Exempt Func Income$183,788RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$17,177ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$84,279TotalAmt
Program Services$50,567ProgramServicesAmt
Management And General$16,856ManagementAndGeneralAmt
Fundraising$16,856FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$431,342TotalAmt
Program Services$371,433ProgramServicesAmt
Management And General$14,858ManagementAndGeneralAmt
Fundraising$45,051FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$19,571TotalAmt
Program Services$15,834ProgramServicesAmt
Management And General$1,261ManagementAndGeneralAmt
Fundraising$2,476FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,170TotalAmt
Program Services$1,042ProgramServicesAmt
Management And General$128ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$46,346TotalAmt
Program Services$38,240ProgramServicesAmt
Management And General$2,785ManagementAndGeneralAmt
Fundraising$5,321FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,311TotalAmt
Management And General$25,311ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$30,448TotalAmt
Program Services$30,448ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$33,306TotalAmt
Program Services$14,326ProgramServicesAmt
Management And General$6,804ManagementAndGeneralAmt
Fundraising$12,176FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,720TotalAmt
Program Services$9,034ProgramServicesAmt
Management And General$3,493ManagementAndGeneralAmt
Fundraising$193FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$25,224TotalAmt
Program Services$23,546ProgramServicesAmt
Management And General$559ManagementAndGeneralAmt
Fundraising$1,119FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,018TotalAmt
Program Services$2,537ProgramServicesAmt
Management And General$481ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,958TotalAmt
Program Services$1,543ProgramServicesAmt
Management And General$1,105ManagementAndGeneralAmt
Fundraising$310FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$31,899TotalAmt
Program Services$31,899ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,526TotalAmt
Program Services$5,326ProgramServicesAmt
Management And General$1,595ManagementAndGeneralAmt
Fundraising$605FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRODUCE$252,868$252,868
SUPPLIES AND TOOLS$32,212$30,445$1,762$5
TEMPORARY HELP$13,058$13,058
STIPENDS$8,003$7,853$150

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,061,259TotalAmt
Program Services$899,999ProgramServicesAmt
Management And General$77,148ManagementAndGeneralAmt
Fundraising$84,112FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$300,234BOYAmt
EOY$497,549EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$282,666BOYAmt
EOY$448,944EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$75,349BOYAmt
EOY$368,808EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,131BOYAmt
EOY$7,722EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,441BOYAmt
EOY$11,516EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$912,953LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$200,097LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$717,489BOYAmt
EOY$712,856EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$30,680BOYAmt
EOY$20,893EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,423,990BOYAmt
EOY$2,068,288EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$108,354BOYAmt
EOY$103,681EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$117,928BOYAmt
EOY$110,939EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$81,754BOYAmt
EOY$41,367EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$308,036BOYAmt
EOY$255,987EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,000,189BOYAmt
EOY$1,456,861EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$115,765BOYAmt
EOY$355,440EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,115,954BOYAmt
EOY$1,812,301EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,423,990BOYAmt
EOY$2,068,288EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$696,347ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$718,728CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$647,294CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$589,050CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,021,525CurrentTaxYearMinus1YearAmt
Current Tax Year$1,556,641CurrentTaxYearAmt
Total$4,533,238TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$718,728CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$647,294CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$589,050CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,021,525CurrentTaxYearMinus1YearAmt
Current Tax Year$1,556,641CurrentTaxYearAmt
Total$4,533,238TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,533,238PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$158CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$321CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,063CurrentTaxYearMinus1YearAmt
Current Tax Year$16,277CurrentTaxYearAmt
Total$21,819TotalAmt
FieldValueIRS element (for citing)
Total Support$4,555,057TotalSupportAmt
Gross Receipts Rltd Activities$577,750GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99520PublicSupportCY170Pct
Public Support PY1700.99830PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$193,395OtherCostOrOtherBasisAmt
Depreciation$100,853DepreciationAmt
Book Value$92,542BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$132,322OtherCostOrOtherBasisAmt
Depreciation$99,244DepreciationAmt
Book Value$33,078BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,266OtherCostOrOtherBasisAmt
Book Value$27,266BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$712,856TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
OPERATING LEASE LIABILITY$20,893
REFUNDABLE ADVANCE$20,474
FieldValueIRS element (for citing)
Total Liability$41,367TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,757,606TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,757,606RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,757,606TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,061,259TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,061,259ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,061,259TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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, 2024, 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CTHE 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 15THE 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 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE 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.