Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
0 | |||||
Calendar year
(or fiscal year beginning in)
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(a) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 10,405 | 12,577 | 69,410 | 86,684 | 179,076 | |
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | 0 | |||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | 253 | 412 | 4,718 | 3,177 | 8,560 | |
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | 0 | |||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | 10,658 | 12,989 | 74,128 | 89,861 | 187,636 | |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | 0 | |||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | 0 | |||||
| c | Add lines 7a and 7b.. | 0 | |||||
| 8 | Public support. (Subtract line 7c from line 6.) | 187,636 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 10,658 | 12,989 | 74,128 | 89,861 | 187,636 | |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 187,636 | |||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2022 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2022 |
(iii) Distributable Amount for 2022 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2022 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2022 (reasonable cause required-- explain in Part VI).
See instructions. |
||||
| 3 Excess distributions carryover, if any, to 2022: | ||||
| a From 2017....... | ||||
| b From 2018....... | ||||
| c From 2019....... | ||||
| d From 2020....... | ||||
| e From 2021....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2022 distributable amount | ||||
|
i
Carryover from 2017 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2022 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2022 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2022, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2022. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
||||
|
7 Excess distributions carryover to 2023. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2018..... | ||||
| b Excess from 2019..... | ||||
| c Excess from 2020..... | ||||
| d Excess from 2021..... | ||||
| e Excess from 2022..... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|
| Software ID: | 22015534 |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Pt III, Line 31 | This year alone three capital improvements including a lean-to structure, walk-in-cooler, and two-wheeled walk-behind tractor with implements provide the resources and mechanisms for Newhall Fields Community Farm (Newhall Fields) to increase direct-to-consumer sales to our most vulnerable and insecure families. Innovations we make to grow more nutritious produce demonstrate the power of our community-driven approach. Over the long-term, we are dedicated to strengthening the three pillars of our work (food access, regenerative organic agriculture, and community engagement) and mindfully expanding our influence throughout the communities we serve. Newhall Fields came into being because changemakers in our community saw an opportunity to grow food with people for people. We can close the food gap by growing food right here in our community that is healthy, culturally familiar, affordable, accessible, and inclusive. Newhall Fields is a SNAP approved HIP certified non-profit direct-to-consumer urban farm. Our community farm includes a 1/4 acre mixed vegetable farm and herb garden on our 2-acre plot on the 17-acre City of Peabody owned Tillie's Farm. Newhall Fields's programs and services were severely impacted by the pandemic, resulting in scaled-back numbers of volunteers, programs, and produce. Still, we manage to both produce and regularly distribute high volumes of nutritious food to various sectors of the food system and reach a significant number of community members through both our distribution and outdoor educational programs-meeting an immediate need. Our down-to-earth, hand-tooled regenerative farming produced over 5,500 pounds of food in 2022. Consisting of 40 different varieties of vegetables, fruits, and herbs and 140 varieties of perennial herbs. 80% of our produce went directly to low- to moderate-income families via emergency food providers and farm share produce boxes. We work with hunger relief organizations, senior living facilities, youth and immigrant support organizations, and other community partners to distribute food in Peabody, Lynn, Lynnfield, and Salem. This year we have increased staff and resources. In addition to our part-time farmer, we hired two part-time seasonal farm assistants and a Youth Crew Leader. We are a volunteer-powered farm annually doubling production and enhancing education, job opportunities, and community engagement. We provide green jobs and hands-on volunteer experiences for youth. We engage community members of all ages and abilities through volunteering, internships, youth programs, field trips, farm tours, and farm-based education programs. This year alone three-hundred community members have volunteered over 2,300 hours of volunteer labor on the farm. Twenty skilled community members share their knowledge, expertise and donate their time and talent to manage the operations, administration and financials of this nonprofit organization, donating 1,400 hours. In addition, Newhall Fields is a weekly job training site for twelve Northeast Arc clients and their staff leaders. This spring and fall our Saturday high school program successfully engage 37 high school students who learned sustainable agriculture for a total of 200 hours. 80% of the students come more than one time. 50% of these students came five times or more. A fully funded summer Youth Crew internship program benefiting seven young people from underserved households earning wages plus transportation services as needed. These programs provided students with the opportunity to be in person with their peers learning, leading, and growing in a safe environment. Newhall Fields has been awarded federal, state, and local grants to expand acreage in production and support programming, host a variety of on-farm programs, leadership trainings, and summer internships. Newhall Fields top three grants include: VanOtterloo Family Foundation, $13,391, provides support for our summer Youth Crew program; the Massachusetts Department of Agricultural Resources, Food Security Infrastructure Grant, $12,747, provides the funds to purchase agriculture equipment, tools and supplies; and the JB Thomas Lahey Foundation, $12,060, provides support for our spring and fall Saturday high school student programs. |
| Form 990EZ, Part I, Line 16 | ADVERTISING & MARKETING 537. |
| Form 990EZ, Part I, Line 16 | FUNDRAISING EXPENSE 696. |
| Form 990EZ, Part I, Line 16 | AGRICULTURAL SUPPLIES 7951. |
| Form 990EZ, Part I, Line 16 | NON-AGRICULTURAL SUPPLIES 1501. |
| Form 990EZ, Part I, Line 16 | Depreciation 7979. |
| Form 990EZ, Part I, Line 16 | HERB SUPPLIES & MATERIALS 539. |
| Form 990EZ, Part I, Line 16 | FILING FEES 54. |
| Form 990EZ, Part I, Line 16 | OFFICE SUPPLIES & SOFTWARE 1049. |
| Form 990EZ, Part I, Line 16 | SMALL FARM TOOLS 460. |
| Form 990EZ, Part I, Line 16 | EDUCATIONAL PROGRAMS 1110. |
| Form 990EZ, Part I, Line 16 | MEMBERSHIP, CONFERENCES & STAFF DEVELOPMENT 801. |
| Form 990EZ, Part I, Line 16 | TRAVEL 423. |
| Form 990EZ, Part I, Line 16 | INSURANCE 2011. |
| Form 990EZ, Part I, Line 16 | PAYPAL & TRANSACTIONS FEES 54. |
| Form 990EZ, Part I, Line 16 | NFCF DONATED PRODUCE 5233. |
| Form 990EZ, Part I, Line 16 | OTHER BUSINESS EXPENSES 500. |
| Form 990EZ, Part I, Line 16 | SUBSCRIPTIONS & FEES 242. |
| Form 990EZ, Part I, Line 16 | LEGAL & PROFESSIONAL SERVICES 1331. |
| Form 990EZ, Part I, Line 16 | TAXES & LICENSES 57. |
| Form 990EZ, Part I, Line 16 | SEE SCHEDULE O |
| Form 990EZ, Part I, Line 20 | TO ADJUST FOR PRIOR YEAR ACCUMULATED DEPRECIATION -2295. |
| Form 990EZ, Part II, Line 24 | ARTWORK 400. 400. |
| Form 990EZ, Part II, Line 24 | COOLBOT 8544. 9132. |
| Form 990EZ, Part II, Line 24 | HOOP HOUSE 300. 1024. |
| Form 990EZ, Part II, Line 24 | IRRIGATION SYSTEM 3500. 3500. |
| Form 990EZ, Part II, Line 24 | LEAN-TO 1598. 2794. |
| Form 990EZ, Part II, Line 24 | NFCF SIGN 770. 770. |
| Form 990EZ, Part II, Line 24 | BCS TRACTOR 0. 6162. |
| Form 990EZ, Part II, Line 24 | BCS TRACTOR ATTACHMENTS 0. 4846. |
| Form 990EZ, Part II, Line 24 | SMART CARTS 0. 1000. |
| Form 990EZ, Part II, Line 26 | PAYROLL LIABILITIES 773. 143. |
| Form 990EZ, Part II, Line 26 | CREDIT CARD LIABILITIES 0. 1272. |
| Form 990EZ, Part II, Line 26 | ACCUMULATED DEPRECIATION 0. 10089. |
| Software ID: | 22015534 |
| Software Version: |