Friends Of Schumacher Farm Inc
- Assets
- $290.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Waunakee, WI
- Founding
- 06/1989
- Data as of
- 12/2022
- EIN
- 39-1616233
Organization Overview
Friends Of Schumacher Farm Inc is located in Waunakee, WI. The organization was established in 1989. According to its NTEE Classification (K28) the organization is classified as: Farm Bureaus & Granges, under the broad grouping of Food, Agriculture & Nutrition and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of Schumacher Farm Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Friends Of Schumacher Farm Inc generated $129.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.8%) each year. All expenses for the organization totaled $76.7k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Pelton President | 5 | $0 | |
Rebecca Ressl Vice President (from Feb 2022) | 3.3 | $0 | |
Dale Otradovic Vice President (thru Feb 2022) | 3.3 | $0 | |
Dennis Petzke Treasurer | 6 | $0 | |
Gary Herzberg Secretary | 6 | $0 | |
Susan Manske Board Member At Large | 3.2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $83,122 |
| Total Program Service Revenue | $23,516 |
| Membership dues | $6,050 |
| Investment income | $381 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $16,860 |
| Total Revenue | $129,929 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $30,035 |
| Professional fees and other payments to independent contractors | $1,110 |
| Occupancy, rent, utilities, and maintenance | $24,322 |
| Printing, publications, postage, and shipping | $567 |
| Other expenses | $20,712 |
| Total expenses | $76,746 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $272,753 |
| Other assets | $0 |
| Total assets | $290,353 |
| Total liabilities | $330 |
| Net assets or fund balances | $290,023 |