2022-09-14T06:16:27-05:00 2021-12-31 043279444 TSOUTSOURAS & COMPANY PC 78 CENTRAL STREET IPSWICH MA 01938 990 2021-01-01 825144854 THREE SISTERS GARDEN PROJECT INC THRE 9783126654 P O BOX 422 IPSWICH MA 01938 BETHE PALMER TREASURER 7812585892 2022-09-06 1 BETHE PALMER 999009999 JOHN J TSOUTSOURAS P00449952 9783560332 2022-09-06 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z BETHE PALMER 206 SOUTHERN AVENUE ESSEX MA 01929 447638 0 X THREESISTERSGARDEN.ORG X 2018 MA TO NURTURE AND PROMOTE AN ENVIRONMENTALLY, ECONOMICALLY AND SOCIALLY SUSTAINABLE COMMUNITY, INCLUSIVE OF ALL ITS CITIZENS THROUGH SUSTAINABLE LAND STEWARDSHIP, FOOD AND FARM-BASED COMMUNITY ENGAGEMENT AND EDUCATION. 9 9 8 35 0 0 168285 284063 134728 134918 210 719 4646 -2645 307869 417055 0 0 0 0 170024 221893 0 0 3909 75677 113027 245701 334920 62168 82135 169082 223515 27774 72 141308 223443 TO NURTURE AND PROMOTE AN ENVIRONMENTALLY, ECONOMICALLY AND SOCIALLY SUSTAINABLE COMMUNITY, INCLUSIVE OF ALL ITS CITIZENS THROUGH SUSTAINABLE LAND STEWARDSHIP, FOOD AND FARM-BASED COMMUNITY ENGAGEMENT AND EDUCATION. 0 0 313722 134918 OPERATION OF A FARM THAT PRODUCES HEALTHY ORGANIC FOOD WHILE NURTURING THE ENVIRONMENT FOR THE LOCAL COMMUNITY 313722 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 0 0 1 1 0 0 0 1 1 1 0 0 1 1 0 MA X BETHE PALMER 7812585892 206 SOUTHERN AVENUE ESSEX MA 01929 X WAYNE CASTONGUAY PRESIDENT 5.00 X X 0 0 0 JANE ROUNDY TREASURER/DIRECTOR 2.00 X X 0 0 0 SUSIE GLESSNER CLERK/DIRECTOR 2.00 X X 0 0 0 NICOLE WHITTEN CLERK/DIRECTOR 2.00 X X 0 0 0 DALE WELCH PRESIDENT/DIRECTOR 5.00 X X 0 0 0 BETHE PALMER DIRECTOR 5.00 X 0 0 0 ELIZABETH HATCH DIRECTOR 2.00 X 0 0 0 SR LEONORE COAN DIRECTOR 2.00 X 0 0 0 SHEILA MCADAMS DIRECTOR 2.00 X 0 0 0 JEREMY SCHLEY-JOHNSON DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 26249 25800 232014 27458 284063 CSA & FARM REVENUE 111000 134918 134918 134918 279 279 27898 27458 440 440 440 480 26249 3125 -2645 -2645 417055 134918 0 -1926 X 201250 201250 2864 2864 17779 17779 8000 8000 3033 3033 2150 1534 616 1746 403 1343 7600 7600 6 6 355 355 8240 8240 10301 10301 SUPPLIES 43527 43527 UTILITIES 7583 7583 REPAIRS & MAINTENANCE 4869 4869 BANK AND CREDIT CARD FE 4584 4584 11033 7411 329 3293 334920 313722 17289 3909 124662 159325 76154 12971 44420 63183 0 1007 169082 223515 27774 72 27774 72 X 127318 223443 13990 0 141308 223443 169082 223515 82135 0 X 1 X 0 0 0 X 21775 111042 168285 258263 559365 4523 102781 141793 135398 384495 26298 213823 310078 393661 943860 68535 90846 140515 299896 0 68535 90846 140515 299896 643964 1 74 210 719 1004 1 74 210 719 1004 436 436 26299 214333 310288 394380 945300 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: CASH DATE: 01/26/21 AMOUNT: 25800. PART III COLUMN B 2018 WAS THE ORGANIZATIONS FIRST YEAR OF EXISTANCE AND BEGAN AFTER JANUARY 1ST. SINCE THE ORGANIZATIONS YEAR END IS 12/31, 2018 WAS A SHORT YEAR. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46664 5021 41643 29490 7950 21540 63183 PAYROLL LIABILITIES 72 72 X PART X, LINE 2: TSGP RECOGNIZES CONTINGENT LIABILITIES FOR INCOME TAXES AND RELATED PENALTIES AND INTERST WHEN PAID; HOWEVER, TSGP DISCLOSES A LIABILITY WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. TAX YEARS 2018, 2019, 2020 AND 2021 ARE WITHIN THE STATUTE OF LIMITATIONS AND ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE JURISDICTIONS. DINNER EVENT 18739 18259 480 617 400 82 DINNER EVENT 5050 5050 1364 32 23789 23309 480 1981 400 114 2495 -2015 X 2 27458 MEAN MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS WHO HAVE PURCHASED OR RECEIVE DONATED SHARES OF ITS COMMUNITY SUPPORTED AGRICULTURE (CSA) PROGRAM FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE PRESIDENT AND THE TREASURER PRIOR TO BEING FILED. OTHER MEMBERS OF THE GOVERNING BODY DO NOT REVIEW THE FORM PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C WHEN NEW BOARD MEMBERS ARE APPOINTED, THEY MUST INFORM THE BOARD OF ANY CONFLICTS AND ON AN ANNUAL BASIS. ALL BOARD MEMBERS MUST IDENTIFY IF THERE ARE ANY CONFLICTS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE EXECUTIVE DIRECTOR AND MANAGER IS DETERMINED BY THE BOARD AFTER REVIEWING COMPARABLE SALARIES IN OTHER SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E PRINTING: PROGRAM SERVICE EXPENSES 439. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,388. TOTAL EXPENSES 2,827. INFRASTRUCTURE RENTAL: PROGRAM SERVICE EXPENSES 1,940. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,940. PAYROLL FEES: PROGRAM SERVICE EXPENSES 1,517. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,517. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 189. FUNDRAISING EXPENSES 905. TOTAL EXPENSES 1,094. FUEL: PROGRAM SERVICE EXPENSES 825. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 825. PROGRAM & EVENTS: PROGRAM SERVICE EXPENSES 816. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 816. WEBSITE: PROGRAM SERVICE EXPENSES 691. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 691. 481(A) ADJUSTMENT: PROGRAM SERVICE EXPENSES 652. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 652. FINANCE CHARGE: PROGRAM SERVICE EXPENSES 464. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 464. LICENSES AND FILING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 140. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140. EXCISE TAX: PROGRAM SERVICE EXPENSES 67. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67.