2024-11-15T16:46:36-05:00 2023-12-31 874134971 PETER J HALL CPA LLC 439 PREBLE STREET South Portland ME 04106 990 2023-01-01 454116596 Fork Food Lab FORK 95 Darling Avenue South Portland ME 04106 William Seretta Executive Direc 2075580881 2024-11-15 true true PETER J HALL P00444048 2074150920 2024-11-15 2023 2024-10-15 13:58:12Z 1344202 false X WWW.FORKFOODLAB.COM X 2011 ME Fork Food Lab is a nonprofit food business incubator and shared commercial kitchen focused on growing the local food economy. We support the growth of sustainable Maine-based businesses by providing entrepreneurs with work space, equipment, and other resources. 10 10 11 15 0 0 225119 865740 246960 333855 71016 35232 7228 507311 1277839 0 0 383500 415045 4913 40031 251568 556755 635068 976713 -127757 301126 1610838 3318541 2107987 3514564 -497149 -196023 X Fork Food Lab is a nonprofit food business incubator and shared commercial kitchen focused on growing the local food economy. We support the growth of sustainable Maine-based businesses by providing entrepreneurs with work space, equipment, and other resources. true false 723075 333855 Fork Food Lab supported the establishment and growth of over 50 food businesses in 2023. Sixty percent are women-founded and owned. Twenty percent are BIPOC. Most member businesses purchase part or all of their ingredients from local producers. 723075 true true false false false false false false false false true false true false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false true true 3 0 11 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true false false true false false ME X X William Seretta 2078311438 95 Darling Avenue South Portland ME 04106 William Seretta Executive Director 40.00 0.00 X 58006 0 2697 Maeve McInnis Board Member 1.00 0.00 X 0 0 0 Ben McCall Board Member 1.00 0.00 X 0 0 0 Penny Jordan Board Member 1.00 0.00 X 0 0 0 John Naylor Board Member 1.00 0.00 X 0 0 0 Thomas Settlemire Board Member 1.00 0.00 X 0 0 0 Ryan Owens Board Member 1.00 0.00 X 0 0 0 Michael J Walker Board Chair 4.00 0.00 X X 0 0 0 Peter Hall Board Treasurer 1.00 0.00 X X 0 0 0 Matt Chin Board Secretary 1.00 0.00 X X 0 0 0 Hema Narayan Board Vice-Chair 1.00 0.00 X X 0 0 0 58006 0 2697 0 false false false 846445 19295 865740 Membership Fees 722210 333855 333855 333855 71016 71016 71016 71016 67560 66363 1197 1197 Miscellaneous Income 722210 6031 6031 6031 1277839 341083 0 71016 60703 51598 6070 3035 233356 198352 23336 11668 27048 22991 2705 1352 93938 79847 9394 4697 708 708 4913 4913 5381 3308 1878 195 5059 4300 506 253 14259 14259 891 757 89 45 213326 181327 21333 10666 2206 1875 221 110 126915 126915 44439 37773 4444 2222 17060 14501 1706 853 Kitchen Supplies & Smallware 98795 98795 Equipment Rental and Repair 26701 26701 Other Costs 431 366 43 22 Licenses 584 584 976713 723075 213607 40031 379105 7064 18101 43112 3591 2155 2725 4146 1128316 96918 1204082 1031398 2116741 3234 113925 1610838 3318541 331937 770871 4669 113836 130486 1657514 2571376 4700 37162 2107987 3514564 X -497149 -196023 -497149 -196023 1610838 3318541 301126 0 X false false false X 53195 156146 198830 225117 865470 1498758 268419 155274 262741 309025 333856 1329315 321614 311420 461571 534142 1199326 2828073 2000 2000 2000 2000 2826073 6031 6031 321614 311420 461571 534142 1205357 2834104 0.99720 0.99880 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1128316 96918 1031398 1031398 Investment in Fork Food Hub L3C 2116741 C 2116741 Security Deposits 1005 Grant Anticipation Loan Escrow 112920 113925 Capital Lease Payable 37162 37162 Matthew Chin Board Member Cash Flow X 50000 50000 false true true Peter Hall Board Member Cssh Flow X 5000 5000 false true true Thomas Settlemire Board Member Cash Flow X 10000 10000 false true true William Seretta Executive Director Cash Flow X 81800 65486 false true true 130486 Form 990 governing body review Part VI line 11 The Form 990 was prepared by the organizations accounting firm and reviewed by the Executive Director, then shared with the Board of Directors prior to its being submitted. Conflict of interest policy compliance Part VI line 12c The organizations board reviews all possible conflicts of interest at least annually and ensures disclosure and resolution of same as warranted. CEO executive director top management comp Part VI line 15a The Executive Directors compensation is reviewed periodically by the Board of Directors to ensure same is reasonable as compared to other similar organizations taking into account economic considerations and constraints. Governing documents etc available to public Part VI line 19 The organizations governing documents are made available to the public upon request. Significant program services not listed on prior year return Part III line 2 During 2023, Fork Food Lab moved its operations to a new location in South Portland, Maine owned by Ford Food Hub L3C, a low-profit limited liability company in which Fork Food Lab is a member and a tenant. Fork Food Hub L3Cs ownership is comprised of individuals and taxable as well as tax-exempt organizations who are committed to the mission of cultivating local food-based start-up businesses by providing shared food preparation facilities and services to bolster culinary entrepreneurship in Maine. Fork Food Hub L3C 95-97 Darling Avenue South Portland ME 04106 873264000 Shared Food Preparation Facility ME Related false 6036922 true false 0.58540