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)
![]() |
(a) 2019 | (b) 2020 | (c) 2021 | (d) 2022 | (e) 2023 | (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) 2019 | (b) 2020 | (c) 2021 | (d) 2022 | (e) 2023 | (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) 2019 | (b) 2020 | (c) 2021 | (d) 2022 | (e) 2023 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 10,405 | 12,577 | 69,410 | 86,684 | 76,393 | 255,469 |
| 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 | 11,812 | 20,372 |
| 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 | 88,205 | 275,841 |
| 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.) | 275,841 | |||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2019 | (b) 2020 | (c) 2021 | (d) 2022 | (e) 2023 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 10,658 | 12,989 | 74,128 | 89,861 | 88,205 | 275,841 |
| 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.).. | 275,841 | |||||
| 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 2023 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-2023 |
(iii) Distributable Amount for 2023 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2023 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2023 (reasonable cause required-- explain in Part VI).
See instructions. |
||||
| 3 Excess distributions carryover, if any, to 2023: | ||||
| a From 2018....... | ||||
| b From 2019....... | ||||
| c From 2020....... | ||||
| d From 2021....... | ||||
| e From 2022....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2023 distributable amount | ||||
|
i
Carryover from 2018 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2023 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2023 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2023, 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 2023. 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 2024. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2019..... | ||||
| b Excess from 2020..... | ||||
| c Excess from 2021..... | ||||
| d Excess from 2022..... | ||||
| e Excess from 2023..... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | 23017509 |
| Software Version: |
| Return Reference | Explanation |
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| Pt III, Line 31 | The three capital improvements including two greenhouses, a welcome kiosk, and a three-bay sink provided the resources for Newhall Fields Community Farm (Newhall Fields) to increase participation, production and 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 1/3 acre mixed vegetable farm and herb garden on our 2-acre plot on the 17-acre City of Peabody owned Tillies Farm. Newhall Fields produces and regularly distributes high volumes of nutritious food to various sectors of the food system and reaches a significant number of community members through both our distribution and outdoor educational programs-meeting an immediate need. Our down-to-earth regenerative farming produced over 7,000 pounds of food in 2023. 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 the gateway cities of Peabody, Lynn, and Salem as well as Lynnfield. In 2023, Newhall Fields switched from using a fair market value valuation method to a cost basis method for crops. This year we have increased staff and resources. In addition to our full-time farmer, we hired a Youth Crew Leader and nine Youth Crew interns. We are a volunteer-powered farm increasing production by 30% annually 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 2,500 hours of volunteer labor on the farm. Forty 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 over 2,000 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 ten 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, $20,000, provides support for our summer Youth Crew program and general farm operations; the $9,286.55 MassHire YouthWorks F1rstJobs grant provides the funds to support our Youth Crew interns and their leader; and the New England Bio Labs Grant of $7,500 provides support for our new eco-friendly customized container shed to be installed in 2024. * |
| Form 990EZ, Part I, Line 8 | AMAZON POINTS 134. |
| Form 990EZ, Part I, Line 16 | ADVERTISING & MARKETING 3818. |
| Form 990EZ, Part I, Line 16 | FUNDRAISING EXPENSE 507. |
| Form 990EZ, Part I, Line 16 | NON-AGRICULTURAL SUPPLIES 1116. |
| Form 990EZ, Part I, Line 16 | Depreciation 14030. |
| Form 990EZ, Part I, Line 16 | HERB SUPPLIES & MATERIALS 28. |
| Form 990EZ, Part I, Line 16 | FILING FEES 54. |
| Form 990EZ, Part I, Line 16 | OFFICE SUPPLIES & SOFTWARE 1497. |
| Form 990EZ, Part I, Line 16 | SMALL FARM TOOLS 364. |
| Form 990EZ, Part I, Line 16 | EDUCATIONAL PROGRAMS 206. |
| Form 990EZ, Part I, Line 16 | MEMBERSHIP, CONFERENCES & STAFF DEVELOPMENT 194. |
| Form 990EZ, Part I, Line 16 | TRAVEL 641. |
| Form 990EZ, Part I, Line 16 | INSURANCE 2924. |
| Form 990EZ, Part I, Line 16 | PAYPAL & TRANSACTIONS FEES 65. |
| Form 990EZ, Part I, Line 16 | NFCF DONATED PRODUCE (NET OF AGRICULTURAL SUPPLIES) 7736. |
| Form 990EZ, Part I, Line 16 | BANK CHARGES & FEES 39. |
| Form 990EZ, Part I, Line 16 | SUBSCRIPTIONS & FEES 306. |
| Form 990EZ, Part I, Line 16 | LEGAL & PROFESSIONAL SERVICES 30. |
| Form 990EZ, Part I, Line 16 | MEALS 701. |
| Form 990EZ, Part I, Line 16 | TAXES & LICENSES 0. |
| Form 990EZ, Part I, Line 16 | SEE SCHEDULE O |
| Form 990EZ, Part II, Line 24 | ARTWORK 400. 400. |
| Form 990EZ, Part II, Line 24 | COOLBOT 9132. 15132. |
| Form 990EZ, Part II, Line 24 | HOOP HOUSE 1024. 4097. |
| Form 990EZ, Part II, Line 24 | HOOP HOUSE - FARM 0. 13423. |
| Form 990EZ, Part II, Line 24 | IRRIGATION SYSTEM 3500. 3500. |
| Form 990EZ, Part II, Line 24 | LEAN-TOS 2794. 2794. |
| Form 990EZ, Part II, Line 24 | NFCF SIGN 770. 770. |
| Form 990EZ, Part II, Line 24 | BCS TRACTOR 6162. 6162. |
| Form 990EZ, Part II, Line 24 | BCS TRACTOR ATTACHMENTS 4846. 4846. |
| Form 990EZ, Part II, Line 24 | SMART CARTS 1000. 1000. |
| Form 990EZ, Part II, Line 24 | COMPUTER 0. 2500. |
| Form 990EZ, Part II, Line 24 | KIOSK ECGA 0. 3500. |
| Form 990EZ, Part II, Line 24 | RIDE ON MOWER 0. 2500. |
| Form 990EZ, Part II, Line 24 | THREE BAY SINK/SHELVING 0. 2200. |
| Form 990EZ, Part II, Line 26 | PAYROLL LIABILITIES 143. 241. |
| Form 990EZ, Part II, Line 26 | CREDIT CARD LIABILITIES 1272. 3530. |
| Form 990EZ, Part II, Line 26 | ACCUMULATED DEPRECIATION 10089. 24119. |
| Software ID: | 23017509 |
| Software Version: |