Nonprofit · EIN 83-3205736
21 ROOTS FARM
Tax-exempt · STILLWATER, MN 55082
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $506,557 | $276,201 | $230,356 | $1,318,311 | $38,530 | $1,279,781 |
| December 31, 2023 | 990 | $433,211 | $185,474 | $247,737 | $1,087,411 | $34,801 | $1,052,610 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $260,723
- Program service revenue
- $242,122
- Investment income
- $3,712
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $52,890
- Other salaries and wages
- $91,186
- Salaries, compensation and benefits (total)
- $160,752
- Professional fundraising fees
- $0
- Legal fees
- $1,700
- Accounting fees
- $2,150
- Occupancy
- $57,775
- Travel
- $9,603
- Program services (functional)
- $104,201
- Management and general (functional)
- $172,000
Balance sheet and other
- Total assets, start of year
- $1,087,411
- Total assets, end of year
- $1,318,311
- Total liabilities, end of year
- $38,530
- Net assets, end of year
- $1,279,781
- Land, buildings and equipment
- $1,092,058
- Net assets without donor restrictions
- $1,279,781
- Gross receipts
- $506,557
- Employees
- 7
- Year formed
- 2019
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRITTANY WIITALA | CoFounder Board Trustee or director | 40 | $26,444 |
| AMY PETERSON | CoFounder Board Trustee or director | 40 | $26,444 |
| DANIEL THIBAULT | President Board Trustee or director | 5 | $0 |
| BLAIR JULIAR | Secretary Board Trustee or director | 3 | $0 |
| KAREN QUAMMEN | Board Trustee or director | 3 | $0 |
| JEN WARE | Board Member Institutional trustee | 3 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRITTANY WIITALA | CoFounder Board Trustee or director | 40 | $26,667 |
| AMY PETERSON | CoFounder Board Trustee or director | 40 | $26,667 |
| DANIEL THIBAULT | President Board Trustee or director | 2 | $0 |
| JEN WARE | Board Member Institutional trustee | 2 | $0 |
| BLAIR JULIAR | Secretary Board Trustee or director | 2 | $0 |
| KAREN QUAMMEN | Board Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 10361 110TH ST N, STILLWATER, MN 55082-9412
- In care of
- % BRITTANY WIRKKALA
- Principal officer (990 for 2024)
- Brittany Wiitala, 10361 110th Street North, Grant, MN 55082
- Signed the 990
- BRITTANY WIRKKALA, Director
- Phone
- (651) 504-6821
- Website
- https://www.21rootsfarm.org
- Return prepared by
- H & S Bookkeeping LLC
Mission
21 Roots Farm offers quality agriculture-based programming that helps people w/ developmental disabilities cultivate sense of purpose and community by focusing on our clients; interest and building confidence
Program accomplishments
- 21 Roots Farm is a picturesque farm. We cultivate community, independence and empowerment for people with developmental disabilities. 21 Roots is the home of variety of animals and 15 plus variety of apples. By fostering inclusive connections and provide opportunities that encourages all people to tend to thier gifts.Expenses $82,324 · revenue $109,442
- Concert on the Lake is 21 Roots annual concert that invites all to visit the farm and enjoy music the best artist in celebrating life. This is designed for individuals with developmental disabilities with their family and friends. We also have our seasonal agricultural activities for all ages.Expenses $21,877 · revenue $73,801
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 83-3205736
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30)
- Assets (IRS master file)
- $1,318,311
- Income (IRS master file)
- $506,557
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $506,557 | $276,201 | $1,318,311 | IRS |
| 990 | December 2023 | $433,211 | $185,474 | $1,087,411 | XML |
| 990 | December 2022 | $378,712 | $252,109 | $910,143 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 83-3205736).
Questions about 21 ROOTS FARM
- What is the EIN of 21 ROOTS FARM?
- The employer identification number (EIN) of 21 ROOTS FARM is 83-3205736.
- Is 21 ROOTS FARM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to 21 ROOTS FARM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does 21 ROOTS FARM file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of 21 ROOTS FARM due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did 21 ROOTS FARM last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of 21 ROOTS FARM?
- The 990 for the year ended December 31, 2024 names Brittany Wiitala.
- Who are the officers and directors of 21 ROOTS FARM?
- The 990 for the year ended December 31, 2024 lists 6 people; 2 received compensation from the organization, the highest $26,444 (BRITTANY WIITALA, CoFounder Board).
- How much revenue does 21 ROOTS FARM have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $506,557, expenses of $276,201 and total assets of $1,318,311 at year end.
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All nonprofits in STILLWATER · Minnesota · Mental health and crisis intervention