Fantasy Farms On Roscoe Boulevard Inc

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Operating Foundations (NTEE)

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2025

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$0
Expenses
$617,096
Net Income
-$617,096
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $616,486
99.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Other
Bruce Barker (Chairman) $0 $0

Document Links

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$0
Expenses
$1,461
Net Income
-$1,461
Net Assets
$617,096
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,261
86.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $617,096
Total Liabilities $0
Net Assets $617,096
Compensation
Key Employees and Officers Compensation Other
Bruce Barker (Chairman) $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$108
Expenses
$1,931
Net Income
-$1,823
Net Assets
$618,557
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $108
100%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,731
89.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $618,557
Total Liabilities $0
Net Assets $618,557
Compensation
Key Employees and Officers Compensation Other
Bruce Barker (Chairman) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$828,328
Expenses
$17,329
Net Income
-$845,657
Net Assets
$620,380
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $713
Interest Revenue $28
Dividends $0
Sales of Assets -$829,090
Other Income $21
Notable Expenses Percent of Total Expenses
Charitable Disbursements $10,038
57.9%
Compensation of Officers* $1,400
8.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $620,380
Total Liabilities $0
Net Assets $620,380
Compensation
Key Employees and Officers Compensation Other
Ramon Jimenez (Sr. Vp Opera) $1,400 $0
Bruce Barker (Chairman) $0 $0
Catherine Dugan (Sr. Vp Finan) $0 $0
Christopher Smith (Director) $0 $0
Gayle Banks (V.P.) $0 $0
Carolee Bertisch (V.P.) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$122,978
Expenses
$156,293
Net Income
-$33,315
Net Assets
$1,466,030
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $84,662
68.8%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $38,316
31.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $82,178
52.6%
Compensation of Officers* $38,359
24.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,466,030
Total Liabilities $0
Net Assets $1,466,030
Compensation
Key Employees and Officers Compensation Other
Ramon Jimenez (Sr. Vp Opera) $38,359 $0
Bruce Barker (Chairman) $0 $0
Catherine Dugan (Sr. Vp Finan) $0 $0
Christopher Smith (Director) $0 $0
Gayle Banks (V.P.) $0 $0
Carolee Bertisch (V.P.) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$121,204
Expenses
$181,663
Net Income
-$60,459
Net Assets
$1,499,344
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $88,175
72.7%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $33,029
27.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $103,381
56.9%
Compensation of Officers* $39,263
21.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,499,345
Total Liabilities $1
Net Assets $1,499,344
Compensation
Key Employees and Officers Compensation Other
Ramon Jimenez (Sr. Vp Opera) $39,263 $0
Francis H Barker (Chairman) $0 $0
Catherine Dugan (Sr. Vp Finan) $0 $0
Toby Smith (V.P.) $0 $0
Gayle Banks (V.P.) $0 $0
Carolee Bertisch (V.P.) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$99,228
Expenses
$255,842
Net Income
-$156,614
Net Assets
$1,559,803
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $63,783
64.3%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $56,445
56.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $89,754
35.1%
Compensation of Officers* $39,474
15.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,559,804
Total Liabilities $1
Net Assets $1,559,803
Compensation
Key Employees and Officers Compensation Other
Ramon Jimenez (Sr. Vp Opera) $39,474 $0
Francis H Barker (Chairman) $0 $0
Catherine Dugan (Sr. Vp Finan) $0 $0
Toby Smith (V.P.) $0 $0
Gayle Banks (V.P.) $0 $0
Carolee Bertisch (V.P.) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$172,029
Expenses
$240,747
Net Income
-$68,718
Net Assets
$1,716,418
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $115,888
67.4%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $56,141
32.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $95,909
39.8%
Compensation of Officers* $40,063
16.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,716,418
Total Liabilities $0
Net Assets $1,716,418
Compensation
Key Employees and Officers Compensation Other
Ramon Jimenez (Sr. Vp Opera) $40,063 $0
Francis H Barker (Chairman) $0 $0
Catherine Dugan (Sr. Vp Finan) $0 $0
Toby Smith (V.P.) $0 $0
Gayle Banks (V.P.) $0 $0
Carolee Bertisch (V.P.) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$236,975
Expenses
$316,359
Net Income
-$79,384
Net Assets
$1,785,136
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $189,316
79.9%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $47,659
20.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $133,997
42.4%
Compensation of Officers* $47,684
15.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,785,136
Total Liabilities $0
Net Assets $1,785,136
Compensation
Key Employees and Officers Compensation Other
Ramon Jimenez (Board Member) $47,684 $0
Francis H Barker (Chairman) $0 $0
Catherine Dugan (Vp Finance) $0 $0
Toby Smith (Board Member) $0 $0
Gayle Banks (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$192,501
Expenses
$284,721
Net Income
-$92,220
Net Assets
$1,864,520
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $172,923
89.8%
Interest Revenue $1
0.0%
Dividends $0
Sales of Assets $0
Other Income $19,577
10.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $89,882
31.6%
Compensation of Officers* $41,749
14.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,866,511
Total Liabilities $1,991
Net Assets $1,864,520
Compensation
Key Employees and Officers Compensation Other
Ramon Jimenez (Board Member) $41,749 $0
Francis H Barker (Chairman) $0 $0
Scott Nelowet (Vp Marketing) $0 $0
Catherine Dugan (Vp Finance) $0 $0
Toby Smith (Board Member) $0 $0
Gayle Banks (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$176,530
Expenses
$265,025
Net Income
-$88,495
Net Assets
$1,956,740
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $129,658
73.4%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $46,872
26.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $86,589
32.7%
Compensation of Officers* $38,863
14.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,963,366
Total Liabilities $6,626
Net Assets $1,956,740
Compensation
Key Employees and Officers Compensation Other
Ramon Jimenez (Board Member) $38,863 $0
Francis H Barker (Chairman) $0 $0
Scott Nelowet (Vp Marketing) $0 $0
Catherine Dugan (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$91,304
Expenses
$158,044
Net Income
-$66,740
Net Assets
$2,045,235
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $77,000
84.3%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $14,304
15.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $22,384
14.2%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,045,462
Total Liabilities $227
Net Assets $2,045,235

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$6,560
Expenses
$7,520
Net Income
-$960
Net Assets
$2,112,716
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $6,260
95.4%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,112,716
Total Liabilities $0
Net Assets $2,112,716

Document Links

Fiscal Year Ending Dec.
2012

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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