2024-11-12T10:12:10-06:00 2023-12-31 363998687 CHERYL ROHLFS & ASSOCIATES LTD 401 HUEHL ROAD SUITE 1E NORTHBROOK IL 60062 990 2023-01-01 710875472 ELAWA FARM FOUNDATION ELAW 8472341966 1401 MIDDLEFORK DR LAKE FOREST IL 60045 ELIZABETH BORLAND BLODGETT PRESIDENT 8472341966 2024-11-12 1 CHERYL K ROHLFS CPA P01387972 8477539200 2023 2024-10-15 13:58:12Z ELIZABETH BORLAND BLODGET 1401 MIDDLEFORK DR LAKE FOREST IL 60045 2199754 0 X ELAWAFARM.ORG X 2002 IL TO SOLICIT, FUNDRAISE, MANAGE AND DISBURSE FUNDS IN THE FURTHERANCE OF THE MASTER PLAN FOR RESTORATION AND OPERATION OF THE ELAWA FARM SITE. 25 25 34 150 0 0 846661 1193678 695790 876555 1815 20818 10249 26586 1554515 2117637 0 0 0 0 635084 761975 0 0 16544 796221 823063 1431305 1585038 123210 532599 2189225 2745723 265006 288905 1924219 2456818 X TO SOLICIT, FUNDRAISE, MANAGE AND DISBURSE FUNDS IN THE FURTHERANCE OF THE MASTER PLAN FOR RESTORATION AND OPERATION OF THE ELAWA FARM SITE. 0 0 237145 436257 OPERATION OF THE FARM AT ELAWA FARM - GROWING PRODUCE TO SELL TO GENERAL PUBLIC. 204983 153417 FARM RENTALS - LEASING AND MANAGEMENT OF BUILDING LOCATED ON ELAWA FARM PROPERTY; RENTAL OF PROPERTY FOR HOSTING EVENTS AND MEETINGS, INCLUDING WEDDINGS. 374856 151805 OPERATION OF THE COMMERCIAL KITCHEN AT ELAWA FARM - PREPARING BAKED GOODS, AND MEALS FROM PRODUCE GROWN IN THE GARDEN, TO SELL TO THE GENERAL PUBLIC. 239179 177348 MARKET AND OTHER PROGRAMS. 239179 177348 1056163 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 34 1 0 0 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 IL X LAURA CALVERT 8472341966 1401 MIDDLEFORK DR LAKE FOREST IL 60045 X CARRIE ADOLPH DIRECTOR 1.00 X 0 0 0 ELISA ALLAN DIRECTOR 1.00 X 0 0 0 ELIZABETH BORLAND BLODGETT DIRECTOR 1.00 X 0 0 0 NED BORLAND DIRECTOR 1.00 X 0 0 0 MICHAEL CALOGERO DIRECTOR 1.00 X 0 0 0 MARION CHRISTOPH DIRECTOR 1.00 X 0 0 0 RICHARD CROWLEY DIRECTOR 1.00 X 0 0 0 TAMMY DURKIN DIRECTOR 1.00 X 0 0 0 NANCY FLETCHER DIRECTOR 1.00 X 0 0 0 LISA GOLDFAYN DIRECTOR 1.00 X 0 0 0 MARK GOODMAN DIRECTOR 1.00 X 0 0 0 AMBLER HARRISON DIRECTOR 1.00 X 0 0 0 ALEXANDER BUEL HODGES DIRECTOR 1.00 X 0 0 0 KATE HOLLAND DIRECTOR 1.00 X 0 0 0 MARGARET MARSHALL DIRECTOR 1.00 X 0 0 0 BENJAMIN OLSON DIRECTOR 1.00 X 0 0 0 RILEY O'NEIL DIRECTOR 1.00 X 0 0 0 ELLORY PECK DIRECTOR 1.00 X 0 0 0 JAMIE PRUETT DIRECTOR 1.00 X 0 0 0 MARINA CARNEY PURYEAR DIRECTOR 1.00 X 0 0 0 CORLENE RHOADES DIRECTOR 1.00 X 0 0 0 CARLA WESTCOTT DIRECTOR 1.00 X 0 0 0 AMMAR BAHRANI DIRECTOR 1.00 X 0 0 0 LINDA GANSHIRT DIRECTOR 1.00 X 0 0 0 JOHN PLANT DIRECTOR 1.00 X 0 0 0 LAURA CALVERT EXECUTIVE DIRECTOR 40.00 X 126317 0 0 126317 0 0 1 0 0 0 0 235997 957681 11225 1193678 GARDEN MARKET REVENUE 445200 436257 436257 OUTSIDE USAGE FEES 900099 153417 153417 CATERING REVENUES 445200 151805 151805 HOLIDAY MARKET REVENUE 445200 73902 73902 PROGRAM REVENUE 900099 61174 61174 876555 20818 20818 87249 235997 82117 5132 5132 MISCELLANEOUS 900099 21454 21454 21454 2117637 918827 0 5132 677355 437611 239744 34887 6809 28078 49733 31338 18395 5506 5506 42360 5625 36735 19693 19693 43027 43027 33977 33977 22099 15478 6621 PROGRAM EXPENSES 511641 373396 138245 REPAIRS AND MAINTENANCE 42004 42004 BANK AND CREDIT CARD FE 27218 19722 599 6897 COMMUNICATIONS 22301 6281 16020 53237 21202 22388 9647 1585038 1056163 512331 16544 358233 543409 384344 795433 265500 36478 44724 2229 18406 733888 214009 521894 519879 743516 458600 142531 99772 2189225 2745723 15179 51106 94505 130700 155322 107099 265006 288905 X 1707684 1890309 216535 566509 1924219 2456818 2189225 2745723 532599 0 X 0 1 X 1 0 X 330605 420868 753280 846661 1193678 3545092 330605 420868 753280 846661 1193678 3545092 392601 3152491 5335 20276 11153 1815 20818 59397 631 12587 21454 34672 3639161 2419947 0.86630 0.94570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 649547 171619 477928 46411 23559 22852 37930 18831 19099 519879 OPERATING LEASE LIABILITIES 107099 107099 2199754 82117 82117 2117637 0 2117637 1667155 82117 82117 1585038 0 1585038 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 82,117. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 82,117. HARVEST DINNER 281554 215155 66399 34226 4790 29071 BARN DANCE 41692 20842 20850 4771 2500 6759 323246 235997 87249 38997 7290 35830 82117 5132 FORM 990, PART VI, SECTION B, LINE 11B COPY OF FORM 990 WITH ATTACHMENTS IS PROVIDED TO BOARD MEMBERS FOR THEIR REVIEW AND COMMENT BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE. PERSONS REQUESTING DOCUMENTS MUST AGREE TO PAY A NOMINAL PHOTOCOPY CHARGE.