Nonprofit · EIN 46-1731954
KELLYS WORKING WELL FARM
Tax-exempt · CHAGRIN FALLS, OH 44023
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $53,539 | $42,796 | $10,743 | $15,993 | – | $15,993 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $18,810
- Program service revenue
- $12,405
- Investment income
- $0
- Net income from sales of inventory
- $2,761
- Other revenue
- $19,563
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $7,020
- Professional fees and payments to contractors
- $18,559
- Occupancy
- $6,259
- Other expenses
- $10,958
- Program services (functional)
- $7,520
Balance sheet and other
- Total assets, start of year
- $5,250
- Total assets, end of year
- $15,993
- Total liabilities, end of year
- –
- Net assets, end of year
- $15,993
- Cash, savings and investments
- $15,993
- Gross receipts
- $57,424
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-EZ for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY CLARK | OWNER | 40 | $0 |
| ERIN RODRIQUEZ | BOARD MEMBER | 0 | $0 |
| RENEE RUCHOTZKE | BOARD MEMBER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 16495 S FRANKLIN ST, CHAGRIN FALLS, OH 44023-1001
- In care of
- % KELLY CLARK
- Mailing address (990-N for 2015)
- 16519 SOUTH FRANKLIN STREET, CHAGRIN FALLS OH 44022
- Principal officer (990-N for 2015)
- KELLY CLARK, 16519 SOUTH FRANKLIN STREET, CHAGRIN FALLS OH 44022
- Signed the 990-EZ
- KELLY CLARK, PRESIDENT
- Phone
- (440) 823-5779
- Website
- morethanafarm.org
- Return prepared by
- PARR ACCOUNTANCY
Mission
EDUCATION
Program accomplishments
- SUMMER FARM CAMPEDUCATIONAL PROGRAM 7 weeks, 15-20 participants/weekExpenses $7,020
- Host of farm immersion Homeschool Coooperative6 MONTHS 4 days/week 10-12 participantsCHAGRIN VALLEY LEARNING COLLECTIVEExpenses $500
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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 46-1731954
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B28)
- Assets (IRS master file)
- $15,993
- Income (IRS master file)
- $57,424
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2023 | $53,539 | $42,796 | $15,993 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2015 Officer: KELLY CLARK | December 31, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
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 46-1731954).
Questions about KELLYS WORKING WELL FARM
- What is the EIN of KELLYS WORKING WELL FARM?
- The employer identification number (EIN) of KELLYS WORKING WELL FARM is 46-1731954.
- Is KELLYS WORKING WELL FARM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to KELLYS WORKING WELL FARM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KELLYS WORKING WELL 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 KELLYS WORKING WELL 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 KELLYS WORKING WELL FARM last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2023.
- Who is the principal officer of KELLYS WORKING WELL FARM?
- The 990-N for 2015 names KELLY CLARK.
- Who are the officers and directors of KELLYS WORKING WELL FARM?
- The 990-EZ for the year ended December 31, 2023 lists 3 people; 0 received compensation from the organization.
- How much revenue does KELLYS WORKING WELL FARM have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $53,539, expenses of $42,796 and total assets of $15,993 at year end.
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