Form 990, Part III, Line 4d: Other Program Services Description |
OTHER PROGRAM SERVICES 4: Other - rentals of portions of the Elawa Farm site for purpose of hosting classes, camps, and toursExpenses ( $6,758 ) Revenue ( $17,624 ) OTHER PROGRAM SERVICES 5: Farm Rentals - leasing and management of buildings located on Elawa Farm property; rental of property for hosting events and meetings, including weddings |
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
Ned Borland(Brother) and Elizabeth Borland(Sister)Alex Hodges (Spouse) and Jane Hodges (Spouse)Marina Puryear (Mother-in-Law) and Erika Vernon (Daughter-in-Law)Jana O'Neil(Sister-in-Law) and Riley O'Neil(Sister-in-Law) |
Form 990, Part VI, Line 11b: Form 990 Review Process |
Copy of form 990 with attachments is provided to Board Members for their review and comment. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
Inquiry and appropriate follow up on any possible conflicts |
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
Budget prepared and approved by board |
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
Budget prepared and approved by board |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
Upon written request all governing documents, policies and financial statements are available. Persons requesting documents must agree to pay a nominal photocopy charge. |
Form 990, Part IX, Line 24e: Other Expenses |
: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
Annual Appeal Expense: Column (A) - Total = $8345; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $8345 |
Form 990, Part IX, Line 24e: Other Expenses |
Annual Summer Benefit Expense: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
Bank Fees: Column (A) - Total = $130; Column (B) - Program Services = $9; Column (C) - Management & General = $0; Column (D) - Fundraising = $121 |
Form 990, Part IX, Line 24e: Other Expenses |
Catering Expense: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
Credit Card Fees: Column (A) - Total = $5609; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $5609 |
Form 990, Part IX, Line 24e: Other Expenses |
Credit Card Fees: Column (A) - Total = $6760; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $6760 |
Form 990, Part IX, Line 24e: Other Expenses |
Event Equipment: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
Farm Dinner Expense: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
Fundraising Expense - Other: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
Fundraising Expense - Other: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
Fundraising Expense - Spooktac: Column (A) - Total = $200; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $200 |
Form 990, Part IX, Line 24e: Other Expenses |
Garden Exp. - Equipment: Column (A) - Total = $383; Column (B) - Program Services = $383; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
Garden Exp. - Inside Operation: Column (A) - Total = $2627; Column (B) - Program Services = $2627; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
Garden Exp. - Operating: Column (A) - Total = $10899; Column (B) - Program Services = $10899; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
Garden Exp. - Seeds/Plants: Column (A) - Total = $3530; Column (B) - Program Services = $3530; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
Garden Exp. - Supplies: Column (A) - Total = $904; Column (B) - Program Services = $904; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
Garden Exp. - Tools: Column (A) - Total = $372; Column (B) - Program Services = $372; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
Garden Expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
Holiday Market - CC Fees: Column (A) - Total = $1718; Column (B) - Program Services = $1718; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
Holiday Market - Gingerbread: Column (A) - Total = $1945; Column (B) - Program Services = $1945; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
Holiday Market - Groceries: Column (A) - Total = $2508; Column (B) - Program Services = $2508; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
Holiday Market - Supplies: Column (A) - Total = $1723; Column (B) - Program Services = $1723; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
Holiday Market Expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
In-House Catering Expense: Column (A) - Total = $1219; Column (B) - Program Services = $1219; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
In-House Program Expenses: Column (A) - Total = $1632; Column (B) - Program Services = $1632; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
Kitchen Exp. - Equipment: Column (A) - Total = $582; Column (B) - Program Services = $582; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
Kitchen Exp. - Packaging: Column (A) - Total = $3882; Column (B) - Program Services = $3882; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
Kitchen Exp. - Supplies: Column (A) - Total = $2172; Column (B) - Program Services = $2172; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
Kitchen Expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
Landscaping: Column (A) - Total = $18492; Column (B) - Program Services = $18492; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
Market Exp. - Market Furnishin: Column (A) - Total = $42; Column (B) - Program Services = $42; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
Market Exp. - Supplies: Column (A) - Total = $885; Column (B) - Program Services = $885; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
Market Expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
Minor Equipment: Column (A) - Total = $224; Column (B) - Program Services = $224; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
Minor Equipment: Column (A) - Total = $29; Column (B) - Program Services = $29; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
Net Assets Released from Restr: Column (A) - Total = $5719; Column (B) - Program Services = $5719; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
Newsletter : Column (A) - Total = $13569; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $13569 |
Form 990, Part IX, Line 24e: Other Expenses |
Other Costs Development: Column (A) - Total = $432; Column (B) - Program Services = $0; Column (C) - Management & General = $216; Column (D) - Fundraising = $216 |
Form 990, Part IX, Line 24e: Other Expenses |
Outside Programs Exp.: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
Payroll Service Fees: Column (A) - Total = $2379; Column (B) - Program Services = $1631; Column (C) - Management & General = $446; Column (D) - Fundraising = $302 |
Form 990, Part IX, Line 24e: Other Expenses |
Personnel Expense - 1099 Staff: Column (A) - Total = $8650; Column (B) - Program Services = $8650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
Postage and Shipping: Column (A) - Total = $770; Column (B) - Program Services = $478; Column (C) - Management & General = $0; Column (D) - Fundraising = $292 |
Form 990, Part IX, Line 24e: Other Expenses |
Printing and Publications: Column (A) - Total = $1159; Column (B) - Program Services = $719; Column (C) - Management & General = $0; Column (D) - Fundraising = $440 |
Form 990, Part IX, Line 24e: Other Expenses |
Professional Improvement: Column (A) - Total = $1695; Column (B) - Program Services = $800; Column (C) - Management & General = $0; Column (D) - Fundraising = $895 |
Form 990, Part IX, Line 24e: Other Expenses |
Reconciliation Discrepancies: Column (A) - Total = $49; Column (B) - Program Services = $49; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
Registration Fees: Column (A) - Total = $822; Column (B) - Program Services = $472; Column (C) - Management & General = $340; Column (D) - Fundraising = $10 |
Form 990, Part IX, Line 24e: Other Expenses |
Special Promotion Expense: Column (A) - Total = $118; Column (B) - Program Services = $42; Column (C) - Management & General = $76; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
Uncollectible Pledges: Column (A) - Total = $700; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $700 |