STRATEGY STUDIO / PUBLIC DATA EXPLORER

GROW FOOD NORTHAMPTON INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
GROW FOOD NORTHAMPTON INC (EIN 01-0959428)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-05-14
IRS object ID
202631349349301838
Schema version
2025v4.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-14T08:14:41-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

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 Begin2025-01-01TaxPeriodBeginDt

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
Signature2026-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH P WOLKOWICZ CPAPreparerPersonNm
PTINP00734754PTIN
Phone4135870099PhoneNum
Preparation2026-05-13PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
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$2,088,617GrossReceiptsAmt
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 Employee11TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,556,641PYContributionsGrantsAmt
CY Contributions Grants$1,915,314CYContributionsGrantsAmt
PY Program Service Revenue$183,788PYProgramServiceRevenueAmt
CY Program Service Revenue$146,535CYProgramServiceRevenueAmt
PY Investment Income$17,177PYInvestmentIncomeAmt
CY Investment Income$26,768CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,757,606PYTotalRevenueAmt
CY Total Revenue$2,088,617CYTotalRevenueAmt
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$582,708PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$627,261CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$139,966CYTotalFundraisingExpenseAmt
PY Other Expenses$478,551PYOtherExpensesAmt
CY Other Expenses$410,607CYOtherExpensesAmt
PY Total Expenses$1,061,259PYTotalExpensesAmt
CY Total Expenses$1,037,868CYTotalExpensesAmt
PY Revenues Less Expenses$696,347PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,050,749CYRevenuesLessExpensesAmt
Total Assets BOY$2,068,288TotalAssetsBOYAmt
Total Assets EOY$3,049,906TotalAssetsEOYAmt
Total Liabilities BOY$255,987TotalLiabilitiesBOYAmt
Total Liabilities EOY$186,856TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,812,301NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,863,050NetAssetsOrFundBalancesEOYAmt
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$250,796ExpenseAmt
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$219,088ExpenseAmt
Revenue$99,635RevenueAmt
DescMANAGED A VIBRANT FARMER'S MARKET IN OUR COMMUNITY THAT PROVIDED THE OPPORTUNITY FOR LOCAL FARMERS AND FOOD VENDORS TO EARN $822,935 IN REVENUES AND OFFERED INCENTIVES FOR LOW-INCOME FAMILIES TO PURCHASE THEIR PRODUCTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$137,864ExpenseAmt
Revenue$24,529RevenueAmt
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$220,767ExpenseAmt
Revenue$22,371RevenueAmt
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$220,767TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$22,371TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$828,515TotalProgramServiceExpensesAmt
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 Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee11EmployeeCnt
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 (11 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
MUMAT AWEYS
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
JEFF NAPOLITANO
DIRECTOR1.00Yes (X)$0$0$0
GABY IMMERMAN
DIRECTOR1.00Yes (X)$0$0$0
DONNA WILEY
TREASURER *PAST*1.00Yes (X)Yes (X)$0$0$0
ALISA KLEIN
CO-EXECUTIVE DIRECTOR40.00Yes (X)$86,715$0$3,469
MICHAEL SKILLICORN
CO-EXECUTIVE DIRECTOR40.00Yes (X)$86,397$0$3,356
FieldValueIRS element (for citing)
Total Reportable Comp From Org$173,112TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,825TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KEITER CORPORATIONBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 INTERSTATE DRIVEAddressLine1Txt
CityWEST SPRINGFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01089ZIPCd
FieldValueIRS element (for citing)
ServicesCONSTRUCTIONServicesDesc
Compensation$312,813CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$804,727GovernmentGrantsAmt
All Other Contributions$1,110,587AllOtherContributionsAmt
Total Contributions$1,915,314TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM PARTICIPATION110000$119,321$119,321
LEASE FEES110000$13,950$13,950
OTHER SALES110000$13,264$13,264
FieldValueIRS element (for citing)
Total Program Service Revenue$146,535TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,768TotalRevenueColumnAmt
Exclusion$26,768ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,088,617TotalRevenueColumnAmt
Related Or Exempt Func Income$146,535RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$26,768ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$173,112TotalAmt
Program Services$135,777ProgramServicesAmt
Management And General$19,992ManagementAndGeneralAmt
Fundraising$17,343FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$356,987TotalAmt
Program Services$270,315ProgramServicesAmt
Fundraising$86,672FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$22,772TotalAmt
Program Services$17,083ProgramServicesAmt
Management And General$1,421ManagementAndGeneralAmt
Fundraising$4,268FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$26,565TotalAmt
Program Services$22,697ProgramServicesAmt
Management And General$1,773ManagementAndGeneralAmt
Fundraising$2,095FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$47,825TotalAmt
Program Services$37,301ProgramServicesAmt
Management And General$1,650ManagementAndGeneralAmt
Fundraising$8,874FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,082TotalAmt
Management And General$25,082ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,080TotalAmt
Program Services$3,480ProgramServicesAmt
Fundraising$600FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$37,698TotalAmt
Program Services$16,890ProgramServicesAmt
Management And General$6,629ManagementAndGeneralAmt
Fundraising$14,179FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$14,363TotalAmt
Program Services$7,576ProgramServicesAmt
Management And General$5,731ManagementAndGeneralAmt
Fundraising$1,056FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,769TotalAmt
Program Services$15,593ProgramServicesAmt
Management And General$1,456ManagementAndGeneralAmt
Fundraising$1,720FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,411TotalAmt
Program Services$1,069ProgramServicesAmt
Management And General$342ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,261TotalAmt
Program Services$3,308ProgramServicesAmt
Management And General$694ManagementAndGeneralAmt
Fundraising$1,259FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$31,785TotalAmt
Program Services$31,785ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,036TotalAmt
Program Services$12,242ProgramServicesAmt
Management And General$2,048ManagementAndGeneralAmt
Fundraising$1,746FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRODUCE$214,779$214,779
SUPPLIES AND TOOLS$30,205$28,582$1,469$154
STIPENDS$5,870$4,770$1,100
TEMPORARY HELP$5,268$5,268

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,037,868TotalAmt
Program Services$828,515ProgramServicesAmt
Management And General$69,387ManagementAndGeneralAmt
Fundraising$139,966FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$497,549BOYAmt
EOY$622,042EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$448,944BOYAmt
EOY$913,712EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$368,808BOYAmt
EOY$392,196EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,722BOYAmt
EOY$1,880EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,516BOYAmt
EOY$14,457EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,327,664LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$231,882LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$712,856BOYAmt
EOY$1,095,782EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$20,893BOYAmt
EOY$9,837EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,068,288BOYAmt
EOY$3,049,906EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$103,681BOYAmt
EOY$61,817EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$110,939BOYAmt
EOY$115,202EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$41,367BOYAmt
EOY$9,837EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$255,987BOYAmt
EOY$186,856EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,456,861BOYAmt
EOY$2,532,086EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$355,440BOYAmt
EOY$330,964EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,812,301BOYAmt
EOY$2,863,050EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,068,288BOYAmt
EOY$3,049,906EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,050,749ReconcilationRevenueExpnssAmt
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$647,294CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$589,050CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,021,525CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,556,641CurrentTaxYearMinus1YearAmt
Current Tax Year$1,915,314CurrentTaxYearAmt
Total$5,729,824TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$647,294CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$589,050CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,021,525CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,556,641CurrentTaxYearMinus1YearAmt
Current Tax Year$1,915,314CurrentTaxYearAmt
Total$5,729,824TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,729,824PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$158CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$321CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,063CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,277CurrentTaxYearMinus1YearAmt
Current Tax Year$26,768CurrentTaxYearAmt
Total$48,587TotalAmt
FieldValueIRS element (for citing)
Total Support$5,778,411TotalSupportAmt
Gross Receipts Rltd Activities$724,285GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99160PublicSupportCY170Pct
Public Support PY1700.99520PublicSupportPY170Pct
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$629,536OtherCostOrOtherBasisAmt
Depreciation$115,260DepreciationAmt
Book Value$514,276BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$138,158OtherCostOrOtherBasisAmt
Depreciation$116,622DepreciationAmt
Book Value$21,536BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,095,782TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$9,837Amt
FieldValueIRS element (for citing)
Total Liability$9,837TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,088,617TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,088,617RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,088,617TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,037,868TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,037,868ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,037,868TotalExpensesPerForm990Amt

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, 2025, 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.