2025-10-27T09:43:53-05:00 2024-12-31 363998687 CHERYL ROHLFS & ASSOCIATES LTD 401 HUEHL ROAD SUITE 1E NORTHBROOK IL 60062 990 2024-01-01 710875472 ELAWA FARM FOUNDATION ELAW 8472341966 1401 MIDDLEFORK DR LAKE FOREST IL 60045 MARION CHRISTOPH PRESIDENT 8472341966 2025-10-27 0 CHERYL K ROHLFS CPA P01387972 8477539200 2024 2025-03-06 01:10:19Z MARION CHRISTOPH 1401 MIDDLEFORK DR LAKE FOREST IL 60045 3135309 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. 24 24 70 270 0 0 1193678 1625173 876555 1348532 20818 58162 26586 35279 2117637 3067146 0 0 0 0 761975 1305868 0 0 14648 823063 1156839 1585038 2462707 532599 604439 2745723 3409034 288905 347289 2456818 3061745 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 665124 531980 OPERATION OF THE FARM AT ELAWA FARM - GROWING PRODUCE TO SELL TO GENERAL PUBLIC. 394627 189075 FARM RENTALS - LEASING AND MANAGEMENT OF BUILDING LOCATED ON ELAWA FARM PROPERTY; RENTAL OF PROPERTY FOR HOSTING EVENTS AND MEETINGS, INCLUDING WEDDINGS. 724886 524340 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. 103914 187191 MARKET AND OTHER PROGRAMS. 103914 187191 1888551 1 1 0 0 0 0 0 0 0 0 1 1 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 27 0 1 70 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 24 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 ELISA ALLAN DIRECTOR 1.00 X 0 0 0 AMMAR BAHRANI TREASURER 1.00 X X 0 0 0 ELIZABETH BORLAND BLODGETT PRESIDENT 1.00 X X 0 0 0 NED BORLAND DIRECTOR 1.00 X 0 0 0 FIELD CARTON DIRECTOR 1.00 X 0 0 0 MARION CHRISTOPH VICE PRESIDENT 1.00 X X 0 0 0 RICHARD CROWLEY DIRECTOR 1.00 X 0 0 0 TAMMY DURKIN DIRECTOR 1.00 X 0 0 0 NANCY FLETCHER DEVELOPMENT CHAIR 1.00 X 0 0 0 LINDA GANSHIRT DIRECTOR 1.00 X 0 0 0 LISA GOLDFAYN PROGRAMS AND OPS CHAIR 1.00 X 0 0 0 MARK GOODMAN 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 AMBLER HARRISON DIRECTOR 1.00 X 0 0 0 JOHN PLANT DIRECTOR 1.00 X 0 0 0 LAURA CALVERT EXECUTIVE DIRECTOR 40.00 X 138987 0 0 138987 0 0 1 0 0 0 0 145102 1480071 729 1625173 GARDEN MARKET REVENUE 445200 473181 473181 CATERING REVENUES 445200 364816 364816 OUTSIDE USAGE FEES 900099 189075 189075 CAFE SALES 445200 148401 148401 PROGRAM REVENUE 900099 105155 105155 67904 67904 1348532 58162 58162 77550 145102 68163 9387 9387 MISCELLANEOUS 900099 25892 25892 25892 3067146 1432586 0 9387 1150620 774773 375847 64589 64589 90659 62157 28502 7977 7977 39341 22297 17044 40343 36186 4157 9967 9967 75858 75858 60061 60061 16306 16306 PROGRAM EXPENSES 702439 702070 369 REPAIRS AND MAINTENANCE 62147 62147 EQUIPMENT 54696 54696 COMMUNICATIONS 23198 7267 15931 64506 21072 28786 14648 2462707 1888551 559508 14648 543409 240595 795433 0 265500 352700 44724 200 0 10703 18406 16543 1989032 274070 519879 1714962 458600 0 1016299 99772 57032 2745723 3409034 51106 172106 130700 112992 107099 62191 288905 347289 X 1890309 2816208 566509 245537 2456818 3061745 2745723 3409034 604439 488 0 X X 0 1 X 1 0 X 420868 753280 846661 1193678 1625173 4839660 420868 753280 846661 1193678 1625173 4839660 489705 4349955 20276 11153 1815 20818 58162 112224 631 12587 21454 25892 60564 5012448 3846029 0.86780 0.86630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1608623 210982 1397641 380409 63088 317321 1714962 MUTUAL FUND - GOVERNMENT 1016299 F 1016299 OPERATING LEASE LIABILITIES 62191 62191 3135797 488 68163 68651 3067146 0 3067146 2530870 68163 68163 2462707 0 2462707 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 68,163. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 68,163. HARVEST DINNER 178050 100500 77550 3420 39007 17816 BARN DANCE 44602 44602 1768 1700 4452 222652 145102 77550 5188 39007 1700 22268 68163 9387 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. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.