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 |
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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.") .. | 776,068 | 894,149 | 704,897 | 1,027,277 | 1,948,293 | 5,350,684 |
| 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 | 776,068 | 894,149 | 704,897 | 1,027,277 | 1,948,293 | 5,350,684 |
| 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. | 5,350,684 | |||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 776,068 | 894,149 | 704,897 | 1,027,277 | 1,948,293 | 5,350,684 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 501 | 61 | 38 | 40 | 2,720 | 3,360 |
| 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 | 5,354,044 | |||||
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.") . | ||||||
| 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 | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| 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. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 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.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 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) |
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| 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): |
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| 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. |
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| 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) |
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| 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. |
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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 |
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| Return Reference | Explanation |
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| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | MARBLESEED HELD THE 34TH ANNUAL ORGANIC FARMING CONFERENCE WITH REDUCED ATTENDANCE AGAIN IN 2023. THIS 20% REDUCTION WAS CONSISTENT WITH OTHER AGRICULTURAL CONFERENCES THAT DRAW A NATIONAL ATTENDANCE. THERE WERE 1728 ATTENDEES. THE CONFERENCE OFFERED OVER 60 WORKSHOPS AND ROUNDTABLES AND 9 IN-DEPTH PRE-CONFERENCE COURSES. WE ALSO HELD A PRODUCER MEETING FOR THE WI LOCAL FOOD PURCHASE ASSISTANCE PROGRAM THAT FOCUSED ON PREPARING SOCIALLY DISADVANTAGED PRODUCERS TO ADDRESS FOOD INSECURITY IN WISCONSIN COMMUNITIES AND FOR WHOLESALE MARKETS. FIFTY-ONE PERCENT OF CONFERENCE ATTENDEES IDENTIFIED AS FARMERS. THIRTEEN PERCENT OF ATTENDEES IDENTIFIED AS BLACK, INDIGENOUS, OR PERSON OF COLOR AND 45% IDENTIFIED AS FARMING LESS THAN 10 YEARS. THIS YEAR THE ATTENDEES AGAIN TRENDED YOUNGER AND MORE DIVERSE WITH A ROBUST OFFERING OF AFFINITY GROUP MEETINGS AND INTERPRETATION SERVICES TO MEET THEIR NEEDS. WE ALSO OFFERED STREAMING OF SOME OF THE CONFERENCE AND 30 PEOPLE ATTENDED THAT WAY, GETTING ACCESS TO LIVE STREAMED KEYNOTES, AND ALL OF THE RECORDED WORKSHOP CONTENT. IN THIS HISTORIC TIME OF SUPPORT FOR ORGANIC FARM MANAGEMENT PRACTICES AND SMALL TO MEDIUM SCALE FARMERS, WE HAVE EXPANDED AND DEEPENED PROGRAMS THAT FOCUS ON TRANSITION TO ORGANIC CERTIFICATION AND CONSERVATION PRACTICES. |
| FORM 990, PAGE 2, PART III, LINE 4B | IN FALL OF 2022 WE LAUNCHED THE WI LFPA AS THE PRODUCER FACING PROCUREMENT PARTNER. WITH A FOCUS OF REACHING UNDERSERVED FARMERS, MARBLESEED WAS ABLE TO UTILIZE PARTNERSHIPS TO CONTRACT WITH 160 PRODUCERS, 81% OF WHOM IDENTIFIED AS SOCIALLY DISADVANTAGED AND REPRESENT 37 COUNTIES. AT THE CLOSE OF THIS FISCAL YEAR, DURING THE MAIN GROWING SEASON OF 2023, 127 GROWERS PROVIDED PRODUCTS VALUING 1,059,067.00. AS THE FARMER FACING PARTNER, MARBLESEED STAFF PROVIDED OVER 3,000 INDIVIDUAL CONSULTATIONS WITH CONTRACTED FARMERS AND INITIATED TWENTY ONE VISITS AND EDUCATIONAL EVENTS ON THEIR FARMS. THIS YEAR MARBLESEED, THROUGH THE "GROW ORGANIC" PROGRAM, HOSTED OR CO- HOSTED 6 ON -FARM FIELD DAYS WITH OVER 300 PARTICIPANTS. HUNDREDS OF CALLS AND EMAILS WERE ANSWERED THROUGH THE "ASK A SPECIALIST" ORGANIC ANSWER LINE PROGRAM. QUARTERLY ISSUES OF THE TWENTY-EIGHT PAGE ORGANIC BROADCASTER NEWSPAPER HAD A CIRCULATION OF 15,000 FARMERS, AGRICULTURAL PROFESSIONALS AND LOCAL FOOD ADVOCATES. THE MONTHLY ENEWS SUBSCRIPTION WENT TO OVER 11,000 EMAIL ADDRESSES. THE FARMER-TO-FARMER MENTORING PROGRAM HAD 11 MENTOR/MENTEE PAIRS. THE MARBLESEED YOUTUBE CHANNEL THAT INCLUDES PODCASTS, EDUCATIONAL EVENTS, AND CONFERENCE KEYNOTES HAD 36,000 PLAYS WITH AN ADDITIONAL 352 SUBSCRIBERS THIS YEAR FOR A TOTAL OF 1,919. AND THE "IN HER BOOTS" (SUPPORT FOR WOMEN AND NONBINARY FARMERS) PROGRAM'S PODCAST ADDRESSED ACCESS TO LAND AND CAPITAL FOR UNDERSERVED FARMERS. THIS PODCAST HAS 91 VIEWS AND 460 IMPRESSIONS ON SPOTIFY. |
| FORM 990, PAGE 2, PART III, LINE 4C | AFTER ALMOST TWO YEARS SINCE MOSES BECAME MARBLESEED, THE NAME CHANGE CONTINUES TO BE INDICATIVE OF HOW WE VIEW OUR WORK AS ADDING THE NETWORK AND CONNECTIONS TO STRENGTHEN AND BRING THE ORGANIC MOVEMENT TOGETHER. CRITICAL TO THIS APPROACH IS CENTERING EQUITY, AND THE HEALTH OF PEOPLE, ANIMALS AND THE PLANET. THE BOARD AND STAFF RECOGNIZE THE NEED TO EMBRACE ORGANIC AS A 'MOVEMENT'. MARBLESEED CONTINUES TO UTILIZE GRANTS AND COMMITMENTS FROM PARTNERSHIPS TO MAINTAIN THE AG SOLIDARITY NETWORK, A FARMER-LED, COLLECTIVELY 'OWNED'SOCIAL NETWORKING PLATFORM. SINCE THE LAUNCH IN SUMMER 2022, THE NETWORK HAS OVER 800 FARMERS AND FOOD SYSTEM ADVOCATES SIGNED UP, DISPERSED ACROSS VARIOUS PRODUCTION FOCUSED GROUPS. THE FARMER ADVANCEMENT PROGRAM ADDRESSED ORGANIC PRODUCTION AND FARM FINANCES THROUGH EDUCATION AND MENTORSHIP FOR BEGINNING FARMERS WHICH INCLUDED FIELD DAYS AS WELL AS A NEW FARMER UNIVERSITY HELD IN WISCONSIN. MARBLESEED ALSO WORKED TO DEVELOP PROGRAMS AND ADVOCATE FOR POLICIES TO MITIGATE THE SYSTEMIC CHALLENGES IDENTIFIED BY THE ORGANIC SPECIALISTS ON STAFF WHO COME FROM HISTORICALLY UNDERSERVED COMMUNITIES. PROGRAMS UNDERWAY INCLUDE EFFORTS AROUND LAND ACCESS, MENTAL HEALTH, LEADERSHIP WITH NATIONAL POLICY PARTNERS, AND DIRECT FUNDING OF FARMERS VIA MINI-GRANTS. |
| FORM 990, PAGE 6, PART VI, LINE 9 | CLARE HINTZ |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY, AND REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL DIRECTORS, OFFICERS, AND CONTRACTORS COMPLETE A DISCLOSURE OF INTERESTS DOCUMENT AS ACTIVITIES RELATE TO THE ORGANIZATION. THE COMPLETED DOCUMENTS ARE MAINTAINED IN A SECURE LOCATION BY THE EXECUTIVE DIRECTOR. THE DISCLOSURE OF INTERESTS DOCUMENTS ARE REVIEWED ANNUALLY AND UPDATED BY EACH INDIVIDUAL AT LEAST ANNUALLY. ALL DISCLOSURE OF INTEREST DOCUMENTS ARE AVAILABLE FOR FULL REVIEW BY THE DIRECTORS AT THE SPRING MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE MEMBERS OF THE GOVERNING BODY ANNUALLY DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS IN THE SAME OR SIMILAR COMMUNITIES FOR SIMILAR PURPOSES. |
| FORM 990, PAGE 6, PART VI, LINE 18 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE ON THE ORGANIZATION'S WEBSITE OR UPON REQUEST. REQUESTS ARE GENERALLY HANDLED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR OR FINANCIAL MANAGER. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS ARE GENERALLY HANDLED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR OR FINANCIAL MANAGER. |
| FORM 990, PART XI, LINE 9 | COST OF GOODS SOLD REPORTED ON PART VIII, LINE 10B 9,639 COST OF GOODS SOLD REPORTED PART VIII, LINE 10B -9,639 |
| Software ID: | |
| Software Version: |