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) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (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) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (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) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 12,577 | 69,410 | 86,684 | 76,393 | 143,916 | 388,980 |
| 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 ..... | 412 | 4,718 | 3,177 | 11,812 | 21,078 | 41,197 |
| 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 | 12,989 | 74,128 | 89,861 | 88,205 | 164,994 | 430,177 |
| 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.) | 430,177 | |||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 12,989 | 74,128 | 89,861 | 88,205 | 164,994 | 430,177 |
| 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.).. | 430,177 | |||||
| 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 2024 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-2024 |
(iii) Distributable Amount for 2024 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2024 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2024 (reasonable cause required-- explain in Part VI).
See instructions. |
||||
| 3 Excess distributions carryover, if any, to 2024: | ||||
| a From 2019....... | ||||
| b From 2020....... | ||||
| c From 2021....... | ||||
| d From 2022....... | ||||
| e From 2023....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2024 distributable amount | ||||
|
i
Carryover from 2019 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2024 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2024 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2024, 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 2024. 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 2025. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2020..... | ||||
| b Excess from 2021..... | ||||
| c Excess from 2022..... | ||||
| d Excess from 2023..... | ||||
| e Excess from 2024..... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | 24020153 |
| Software Version: |
| Return Reference | Explanation |
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| Pt III, Line 31 | This is the synopsis for the 2024 season at Newhall Fields Community Farm. Over the past five years, this nonprofit farm has demonstrated significant progress and development. As part of our ongoing mission, we aim to share our achievements from the past season and continue building on this momentum in the upcoming year. Our goals for 2024 included expanding production capacity and increasing community engagement with our programs, ultimately paving the way for further growth in 2025. MISSION: Newhall Fields Community Farm strengthens the community by creating access to healthy food through sustainable agriculture, volunteer-powered farming, and outdoor education. A Year of Growth: In 2024 we expanded food production, diversified donation outlets, and increased fresh and dried herb harvest to reach more food-insecure families with nutritious local food. In addition, we activated a heated greenhouse and unheated hoop house to bolster production and educational and programming opportunities. The farm increased its cultivated bed feet of vegetables by 71%, bringing the total to 5,485 bed feet. This expansion led to a 68% increase in food production, resulting in a total of 11,845 pounds of fresh produce. We grew 50 vegetable varieties and over 100 perennial herbs. We made weekly deliveries to three hunger relief partners. 68% of our total produce, or 8,045 pounds went directly to these food pantries - nearly twice as many pounds as the 2023 donations. We expanded our farm share program to serve 33 local families, who received a total of 2,180 pounds of food throughout the season. Additionally, we continued participating in the SNAP CSA pilot program run by the MA Department of Transitional Assistance. We estimate that 80% of our produce reached low- and moderate-income families in the North Shore area. During 2024, Newhall Fields donated produce from its crops that totaled $15,855.23 in value. Actual expenses, as shown on Line 17 of Part I of Form 990, are understated as the value of these donations, $15,855.23, is shown net against agriculture supplies in Part I, Line 16. Absent the value of donated food, Agriculture Supplies expenses in Part I, Line 16 would be $6,683.31 and total expenses in Line 17 would be $128,627. This Season in the Herb Garden: In addition to increasing the supply of fresh herb bunches to our farm-share customers and hunger relief partners, the farm successfully piloted its first season of herb drying and processing. Enabled by the new herb garden hoop house, our volunteers and staff harvested and dried 175 pounds of culinary and medicinal herbs, totaling 35 pounds of dried herbs and roots. These dried herbs were included in our farm shares, donated to community fridges, and sold as a fundraiser to help boost farm revenue. Additionally, Newhall Fields joined the United Plant Savers Botanical Sanctuary Network and became a partner in its educational initiatives. Community Engagement Highlights: High School Saturdays: We provided 18 two-hour community service sessions for local high school students during the shoulder seasons. A total of 30 unique students earned 140 community service hours at the farm. Volunteer Hours Donated: Over 240 volunteers contributed more than 2,500 hours to this community farming project. Northeast Arc Program: The farm hosted two groups from NEArc each week, led by our Program Coordinator. Participants engaged in long-term projects, gaining essential farming skills while learning about regenerative agriculture, conservation, and healthy eating. They experienced the therapeutic nature of the herb garden and felt a sense of accomplishment from their contributions to the farm. Youth Crew: In partnership with the MassHire YouthWorks Program, the farm employed a cohort of 10 local high school students over eight weeks during the summer. This season, under the guidance of our Youth Crew Leader, the group was primarily made up of returning students, including three sets of siblings. USDA Peoples Garden: The farm was approved to join this network that connects gardens across the country that produce food, practice sustainability, and bring people together in their community. Employee Spotlight: This season, the farm welcomed two new employees who filled two brand-new positions. Our Program Coordinator is responsible for curating programs and strengthening the farms relationship with NEArc. They also give farm tours and host field trips and community service days. Our Farm Assistant worked directly with the Farm Manager. Their role involved tackling field work, washing and packing the significant increase in produce, and leading volunteer groups. Our Youth Crew Leader returned for their second season and effectively mentored and guided the interns throughout their work on the farm Farm Events: We love engaging with community members both on and off the farm. This season, we hosted and participated in nine programs and events. Our plan is to increase that number next season by adding even more community activities, including additional workshops in the herb garden. Funding for Sustainability: Newhall Fields has been awarded federal, state, and local grants to expand acreage in production and support programming, a variety of on-farm programs, leadership trainings, and summer internships. Newhall Fields top three grants include: J.B. Thomas Lahey Foundation, $15,000, which provided support for our youth programs; the City of Peabody $15,000, and the Essex County Community Foundation, Essex County Land and Environment grant, $14,950, which provided the funds to support capital improvements. |
| Form 990EZ, Part I, Line 8 | AMAZON POINTS |
| Form 990EZ, Part I, Line 16 | ADVERTISING & MARKETING 4341. |
| Form 990EZ, Part I, Line 16 | FUNDRAISING EXPENSE 4546. |
| Form 990EZ, Part I, Line 16 | NON-AGRICULTURAL SUPPLIES 807. |
| Form 990EZ, Part I, Line 16 | HERB SUPPLIES & MATERIALS 506. |
| Form 990EZ, Part I, Line 16 | OFFICE SUPPLIES & SOFTWARE 2187. |
| Form 990EZ, Part I, Line 16 | SMALL FARM TOOLS 1240. |
| Form 990EZ, Part I, Line 16 | EDUCATIONAL PROGRAMS 210. |
| Form 990EZ, Part I, Line 16 | MEMBERSHIP, CONFERENCES & STAFF DEVELOPMENT 473. |
| Form 990EZ, Part I, Line 16 | Depreciation 20777. |
| Form 990EZ, Part I, Line 16 | INSURANCE 2922. |
| Form 990EZ, Part I, Line 16 | PAYPAL & TRANSACTIONS FEES 469. |
| Form 990EZ, Part I, Line 16 | NFCF DONATED PRODUCE (NET OF AGRICULTURAL SUPPLIES) 6683. |
| Form 990EZ, Part I, Line 16 | TRAVEL 888. |
| Form 990EZ, Part I, Line 16 | SUBSCRIPTIONS & FEES 850. |
| Form 990EZ, Part I, Line 16 | MEALS 681. |
| Form 990EZ, Part I, Line 16 | TAXES & LICENSES 54. |
| Form 990EZ, Part I, Line 16 | CHARITABLE CONTRIBUTIONS 35. |
| 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 15132. 15132. |
| Form 990EZ, Part II, Line 24 | HOOP HOUSE - HERB GARDEN 4097. 4097. |
| Form 990EZ, Part II, Line 24 | HOOP HOUSE - FARM 13423. 39923. |
| 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 2500. 2500. |
| Form 990EZ, Part II, Line 24 | KIOSK ECGA 3500. 3500. |
| Form 990EZ, Part II, Line 24 | RIDE ON MOWER 2500. 2500. |
| Form 990EZ, Part II, Line 24 | THREE BAY SINK/SHELVING 2200. 2200. |
| Form 990EZ, Part II, Line 24 | LEASEHOLD IMPROVEMENT - EXCAVATION 0. 11425. |
| Form 990EZ, Part II, Line 24 | DEPOSIT ON UTILITIES 0. 1350. |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE 0. 9000. |
| Form 990EZ, Part II, Line 26 | PAYROLL LIABILITIES 241. 331. |
| Form 990EZ, Part II, Line 26 | CREDIT CARD LIABILITIES 3530. 1173. |
| Form 990EZ, Part II, Line 26 | ACCUMULATED DEPRECIATION 24119. 44896. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE 0. 40. |
| Software ID: | 24020153 |
| Software Version: |