F2M TEXAS: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
F2M TEXAS (EIN 27-1228692)
Tax period
2022-04-01 to 2023-03-31
Filed
2024-02-14
IRS object ID
202430459349302818
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-02-14T16:13:21-06:00ReturnTs
Tax Period End2023-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN463330935PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AVENSON HAMANN CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17421 BURNET ROAD 522AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78757ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN271228692EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1F2M TEXASBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlF2MTBusinessNameControlTxt
Phone5123635700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 14984AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78761ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAURA MCDONALDPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5129537959PhoneNum
Signature2024-02-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLAURAPersonFirstNm
Person LastMCDONALDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCATHERINE AVENSONPreparerPersonNm
PTINP01259734PTIN
Phone5126939131PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1TEXAS FARMERS' MARKETSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerLAURA MCDONALDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 14984AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78761ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$622,040GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressTEXASFARMERSMARKET.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionOPERATE TWO FARMERS' MARKETS BENEFITING LOCAL FARMERS AND THE COMMUNITY BY HOSTING AND EDUCATING PRODUCERS AND CONSUMERS TO GROW A SUSTAINABLE FOOD SYSTEM. BOTH MARKETS OFFER SNAP AND WIC PROGRAMS FOR LOW-INCOME FAMILIES.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee34TotalEmployeeCnt
Total Volunteers2TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$186,769PYContributionsGrantsAmt
CY Contributions Grants$40,743CYContributionsGrantsAmt
PY Program Service Revenue$611,252PYProgramServiceRevenueAmt
CY Program Service Revenue$538,181CYProgramServiceRevenueAmt
PY Investment Income$116PYInvestmentIncomeAmt
CY Investment Income$4,069CYInvestmentIncomeAmt
PY Other Revenue$32,686PYOtherRevenueAmt
CY Other Revenue$23,305CYOtherRevenueAmt
PY Total Revenue$830,823PYTotalRevenueAmt
CY Total Revenue$606,298CYTotalRevenueAmt
PY Grants And Similar Paid$1,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,350CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$413,376PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$436,739CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$120CYTotalFundraisingExpenseAmt
PY Other Expenses$167,892PYOtherExpensesAmt
CY Other Expenses$152,160CYOtherExpensesAmt
PY Total Expenses$582,768PYTotalExpensesAmt
CY Total Expenses$594,249CYTotalExpensesAmt
PY Revenues Less Expenses$248,055PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$12,049CYRevenuesLessExpensesAmt
Total Assets BOY$555,493TotalAssetsBOYAmt
Total Assets EOY$589,865TotalAssetsEOYAmt
Total Liabilities BOY-$11,287TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,036TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$566,780NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$578,829NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTEXAS FARMERS' MARKETS AT LAKELINE AND MUELLER ARE ORGANIZED UNDER F2M TEXAS, A 501(C)(4) NON-PROFIT CORPORATION CENTERED AROUND HOSTING AND EDUCATING CENTRAL TEXAS PRODUCERS AND CONSUMERS TO GROW A SUSTAINABLE FOOD SYSTEM.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$467,238ExpenseAmt
Revenue$563,999RevenueAmt
DescTWO FARMERS' MARKET LOCATIONS PROVIDE CENTRAL TEXAS FARMERS, RANCHERS AND ARTISANAL FOOD BUSINESSES A VENUE FOR DIRECT-INTERACTION OPPORTUNITIES WHILE PROVIDING THE COMMUNITY LOCALLY-PRODUCED, SEASONAL FOODS AND EDUCATING THE PUBLIC ABOUT NUTRITIONAL, ENVIRONMENTAL AND SOCIAL IMPLICATIONS OF EATING SEASONALLY AND LOCALLY. BOTH MARKETS PROMOTE AND ACCEPT SNAP AND WIC PROGRAMS BENEFITING LOW INCOME INDIVIDUALS AND FAMILIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$5,596ExpenseAmt
Grant$5,350GrantAmt
DescTHE AUSTIN FERMENTATION FESTIVAL IS A ONE-DAY EDUCATIONAL EVENT PRODUCED BY F2M TEXAS THAT CELEBRATES ALL THINGS FERMENTED IN CENTRAL TEXAS. THE DAY INCLUDES A SERIES OF FERMENTATION WORKSHOPS (COVERING TOPICS SUCH AS SAUERKRAUT, KEFIR, CHEESE MAKING, CHARCUTERIE, BEER, SOURDOUGH, VINEGARS AND LACTO-FERMENTED VEGETABLES), A COMMUNITY CULTURE SWAP, A KRAUT MOB, FERMENTED FOODS AND PRODUCT VENDORS, BOOK SALES, FESTIVAL-INSPIRED LUNCH AND BEVERAGES FROM LOCAL PURVEYORS, A MINI FARMERS' MARKET AND LIVE, LOCAL MUSIC. THE EVENT IS ZERO-WASTE, IN KEEPING WITH F2M TEXAS' PLEDGE TO BE A ZERO-WASTE ORGANIZATION. PROCEEDS FROM THIS EVENT BENEFIT THE TEXAS FARMERS' MARKET EMERGENCY FUND, WHICH OFFERS FINANCIAL ASSISTANCE IN $500 INCREMENTS TO TEXAS FARMERS AND RANCHERS IN TIMES OF ENVIRONMENTAL, PERSONAL OR OTHER CRISIS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$472,834TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee34EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5129537959PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 14984AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78761ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CARLA JENKINS
PRESIDENT1.00Yes (X)Yes (X)$47,300$0$0
AMY GREER
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
SUZANNE SANTOS
DIRECTOR1.00Yes (X)$0$0$0
MIKE MILLIGAN
TREASURER1.00Yes (X)Yes (X)$0$0$0
FRANCESCA EICK
DIRECTOR1.00Yes (X)$0$0$0
EVAN DRISCOLL
DIRECTOR1.00Yes (X)Yes (X)$0$0$0
LAURA MCDONALD
EXECUTIVE DIRECTOR40.00Yes (X)$63,719$0$7,675
FieldValueIRS element (for citing)
Total Reportable Comp From Org$111,019TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,675TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$6,337FundraisingAmt
Government Grants$20,000GovernmentGrantsAmt
All Other Contributions$14,406AllOtherContributionsAmt
Noncash Contributions$6,337NoncashContributionsAmt
Total Contributions$40,743TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BOOTH FEES900099$506,612$506,612
MEMBERSHIP FEES900099$22,344$22,344
FOOD ACCESS INCENTIVE900099$9,225$9,225
FieldValueIRS element (for citing)
Total Program Service Revenue$538,181TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$69TotalRevenueColumnAmt
Exclusion$69ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Personal$12,488PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Personal$12,488PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,488TotalRevenueColumnAmt
Related Or Exempt Func Income$12,488RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$4,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$4,000OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,000TotalRevenueColumnAmt
Exclusion$4,000ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$3,824FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$6,337ContriRptFundraisingEventAmt
Fundraising Direct Expenses$6,337FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,513TotalRevenueColumnAmt
Exclusion-$2,513ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$9,883GrossSalesOfInventoryAmt
Cost Of Goods Sold$9,405CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$478TotalRevenueColumnAmt
Related Or Exempt Func Income$478RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INSURANCE PROCEEDS900099$11,953$11,953
OTHER INCOME900099$899$899
FieldValueIRS element (for citing)
Other Revenue Total$12,852OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$606,298TotalRevenueColumnAmt
Related Or Exempt Func Income$563,999RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,556ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,350TotalAmt
Program Services$5,350ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$143,995TotalAmt
Program Services$71,998ProgramServicesAmt
Management And General$71,997ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$241,071TotalAmt
Program Services$241,071ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$19,828TotalAmt
Program Services$19,828ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$31,845TotalAmt
Program Services$26,660ProgramServicesAmt
Management And General$5,185ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,160TotalAmt
Management And General$6,160ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,200TotalAmt
Management And General$5,200ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$19,077TotalAmt
Program Services$18,990ProgramServicesAmt
Fundraising$87FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,927TotalAmt
Program Services$690ProgramServicesAmt
Management And General$1,237ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,975TotalAmt
Program Services$386ProgramServicesAmt
Management And General$4,589ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$38,851TotalAmt
Program Services$38,851ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,285TotalAmt
Program Services$1,864ProgramServicesAmt
Management And General$421ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,051TotalAmt
Program Services$4,051ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,329TotalAmt
Program Services$955ProgramServicesAmt
Management And General$11,374ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BANK CHARGES AND MERCHA$17,669$7,784$9,852$33
SUPPLIES$13,230$12,112$1,118
BAND/MUSIC$11,500$11,500
CELL PHONE/INTERNET$4,499$3,955$544

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,407TotalAmt
Program Services$6,789ProgramServicesAmt
Management And General$3,618ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$594,249TotalAmt
Program Services$472,834ProgramServicesAmt
Management And General$121,295ManagementAndGeneralAmt
Fundraising$120FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$537,562BOYAmt
EOY$575,985EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$37,854LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$23,974LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$17,931BOYAmt
EOY$13,880EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$555,493BOYAmt
EOY$589,865EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY-$11,287BOYAmt
EOY$11,036EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY-$11,287BOYAmt
EOY$11,036EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$566,780BOYAmt
EOY$578,829EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$566,780BOYAmt
EOY$578,829EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$555,493BOYAmt
EOY$589,865EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$12,049ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,854OtherCostOrOtherBasisAmt
Depreciation$23,974DepreciationAmt
Book Value$13,880BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,880TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
CREDIT CARD PAYABLE$5,510
PAYROLL LIABILITIES$1,286
SALES TAX LIABILITY$493
GIFT CARDS/VENDORS PAYABLE$3,747
FieldValueIRS element (for citing)
Total Liability$11,036TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2BOARD MEMBER AMY GREER IS THE DAUGHTER OF BOARD MEMBER CARLA JENKINS.
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS MEMBERS
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY THE BOARD PRESIDENT AND DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICTS OF INTEREST ARE ADDRESSED IN THE ORGANIZATION'S BYLAWS. BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS AS THEY ARISE.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY COMPARISON TO EXECUTIVE DIRECTORS AT SIMILAR ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST.

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