GROW: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GROW (EIN 91-1091819)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-04-25
- IRS object ID
- 202411179349300101
- Schema version
- 2023v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-25T23:14:43-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 821388948 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VI LE CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 707 S GRADY WAY | AddressLine1Txt |
| City | RENTON | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 980573227 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911091819 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GROW | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GROW | BusinessNameControlTxt |
| Phone | 4253291601 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 19748 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98109 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL MCNUTT | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4253291601 | PhoneNum |
| Signature | 2024-04-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | MCNUTT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VI LE CPA | PreparerPersonNm |
| PTIN | P01456275 | PTIN |
| Phone | 2063779501 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL MCNUTT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 19748 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,150,896 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GROWNORTHWEST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | GROW BUILDS HEALTHY AND DIVERSE COMMUNITIES BY FOSTERING COMMUNITY GARDENS, URBAN FARMS AND GREEN SPACE. THIS IS ACCOMPLISHED THROUGH PUBLIC ENGAGEMENT, PARTNERSHIPS LEADERSHIP DEVELOPMENT, ADVOCACY AND ACQUIRING OPEN SPACES FOR COMMUNITY GARDENS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $13,693 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $139,616 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,057,850 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,203 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $51,611 | CYProgramServiceRevenueAmt |
| PY Investment Income | $210 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,693 | CYInvestmentIncomeAmt |
| PY Other Revenue | $23,649 | PYOtherRevenueAmt |
| CY Other Revenue | $21,123 | CYOtherRevenueAmt |
| PY Total Revenue | $171,678 | PYTotalRevenueAmt |
| CY Total Revenue | $2,144,277 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $15,998 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $14,390 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $8,282 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $189,398 | PYOtherExpensesAmt |
| CY Other Expenses | $255,795 | CYOtherExpensesAmt |
| PY Total Expenses | $205,396 | PYTotalExpensesAmt |
| CY Total Expenses | $270,185 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$33,718 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,874,092 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,545,153 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,577,782 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $856 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $159,392 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,544,297 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,418,390 | NetAssetsOrFundBalancesEOYAmt |
| Mission | GROW BUILDS HEALTHY AND DIVERSE COMMUNITIES BY FOSTERING COMMUNITY GARDENS, URBAN FARMS AND GREEN SPACE. THIS IS ACCOMPLISHED THROUGH PUBLIC ENGAGEEMNT, PARTNERSHIPS, LEADERSHIP DEVELOPMENT, ADVOCACY AND ACQUIRING OPEN SPACES FOR COMMUNITY GARDENS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $245,909 | ExpenseAmt |
| Desc | GROW SERVES AS FISCAL SPONSOR OF FIFTY THREE COMMUNITY GARDENS THAT ARE ENGAGED IN SEVENTY-TWO DIFFERENT PROJECTS THAT ALIGN WITH THE MISSION AND THE VISION OF THE ORGANIZATION. GROW ACCEPTS AND IS RESPONSIBLE FOR GRANT MONIES AND OTHER DONATIONS RECEIVED ON BEHALF OF A COMMUNITY GARDEN OR GARDENING PROJECT. GROW IS RESPONSIBLE FOR ENSURING THE ACCURATE ACCOUNTING OF ALL GIFTS, GRANTS, PAYABLES, OBLIGATIONS AND DISBURSEMENTS AND THAT REPORTINGS REQUIREMENTS ARE MET. | Desc |
| Total Program Service Expenses | $245,909 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | Yes (1) | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCBOOKS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2065711225 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2039 34TH AVE S | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98144 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MICHELLE BLUME | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL MCNUTT | ||||||
| TREASURER | 15.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TANYA SINKOVITZ | ||||||
| VICE-PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KRISTIN PARKER | ||||||
| PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANN SHI | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ANDREW SOLOW | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| KATY HERKO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SURIL BUTALA | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| NOAH BURGESS | ||||||
| VICE-PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARIA CONVERT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LIZ CONNORS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BRIANNA HENDERSON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ERIC TODDERUD | ||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $13,602 | FundraisingAmt |
| Government Grants | $1,974,241 | GovernmentGrantsAmt |
| All Other Contributions | $70,007 | AllOtherContributionsAmt |
| Total Contributions | $2,057,850 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FISCAL SPONSOR FEES | Desc |
| Total Revenue Column | $51,611 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $51,611 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $51,611 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,693 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $13,693 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $27,742 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $6,619 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,123 | TotalRevenueColumnAmt |
| Exclusion | $21,123 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,144,277 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $51,611 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $13,693 | UnrelatedBusinessRevenueAmt |
| Exclusion | $21,123 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,390 | TotalAmt |
| Program Services | $14,390 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,980 | TotalAmt |
| Program Services | $16,983 | ProgramServicesAmt |
| Management And General | $2,997 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,125 | TotalAmt |
| Program Services | $7,125 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,477 | TotalAmt |
| Management And General | $1,167 | ManagementAndGeneralAmt |
| Fundraising | $4,310 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,134 | TotalAmt |
| Management And General | $165 | ManagementAndGeneralAmt |
| Fundraising | $3,969 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,516 | TotalAmt |
| Management And General | $7,516 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,412 | TotalAmt |
| Management And General | $3,412 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| NMF REIMBURSEMENT | $93,398 | $93,398 |
| FISCAL SPONSOR FEE | $51,611 | $51,611 |
| PROGRAM SUPPLIES | $25,484 | $25,484 |
| PROPERTY TAXES | $16,808 | $16,808 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,850 | TotalAmt |
| Program Services | $20,110 | ProgramServicesAmt |
| Management And General | $737 | ManagementAndGeneralAmt |
| Fundraising | $3 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,185 | TotalAmt |
| Program Services | $245,909 | ProgramServicesAmt |
| Management And General | $15,994 | ManagementAndGeneralAmt |
| Fundraising | $8,282 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,666 | BOYAmt |
| EOY | $67,988 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,716 | BOYAmt |
| EOY | $475,140 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,183 | BOYAmt |
| EOY | $160,292 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $675 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,971,501 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $97,706 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,012,349 | BOYAmt |
| EOY | $4,873,795 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $564 | BOYAmt |
| EOY | $567 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,545,153 | BOYAmt |
| EOY | $5,577,782 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $856 | BOYAmt |
| EOY | $404 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $158,988 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $856 | BOYAmt |
| EOY | $159,392 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,268,797 | BOYAmt |
| EOY | $5,126,684 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,500 | BOYAmt |
| EOY | $291,706 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,544,297 | BOYAmt |
| EOY | $5,418,390 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,545,153 | BOYAmt |
| EOY | $5,577,782 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,874,092 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $681,564 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $686,099 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $212,686 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $168,852 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,057,851 | CurrentTaxYearAmt |
| Total | $3,807,052 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $681,564 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $686,099 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $212,686 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $168,852 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,057,851 | CurrentTaxYearAmt |
| Total | $3,807,052 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,807,052 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $24 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $210 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,693 | CurrentTaxYearAmt |
| Total | $14,015 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,161 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,981 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,933 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,203 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,611 | CurrentTaxYearAmt |
| Total | $133,889 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,954,956 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $27,742 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96260 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95350 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Public Use | Yes (X) | PreservationPublicUseInd |
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | 0 | WrittenPolicyMonitoringInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,520,555 | OtherCostOrOtherBasisAmt |
| Book Value | $4,520,555 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $450,946 | OtherCostOrOtherBasisAmt |
| Depreciation | $97,706 | DepreciationAmt |
| Book Value | $353,240 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,873,795 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WAFD LOC | Desc |
| Amt | $158,988 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $158,988 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 9 - ACCOUNTING FOR CONSERVATION EASEMENTS | LAND IS RECORDED AT FAIR VALUE ( ACTUAL COST) ON THE FINANCIAL STATEMENTS ON THE DATE THE PROPERTY WAS PURCHASED. GARDEN SPACE TO THE CITY OF SEATTLE'S P-PATCH COMMUNITY GARDEN PROGRAM. SPECIAL ISSUES ON THE PROPERTIES ARE ADDRESSED IN CONJUNCTION MEET THE CONSERVATION PURPOSES AS CITED IN THE CONSERVATION EASEMENTS BY PROTECTING THE PROPERTIES FROM FURTHER COMMERICAL DEVELOPMENT. THE PURPOSE OF THE CONSERVATION EASEMENTS ARE TO ENSURE THAT THE PROPERTIES WILL BE RETAINED IN THEIR NATUAL AND OPEN SPACE CONDITION TO AND OTHER DISTURBANCE, AND TO FOREVER RELINQUISH ALL DEVELOPMENT RIGHTS TO THE PROPERTIES, THEREBY PRESERVING AND PROTECTION THE CONSERVATION VALUES OF THE PROPERTIES. GROW SHALL RETAIN ALL RESPONSIBILITIES AND BEAR ALL COSTS RELATED TO OWNERSHIP, OPERATIONS, UPKEEP AND MAINTENANCE. |
| SCHEDULE D, PART II, LINE 5 | A MEMORANDUM OF UNDERSTANDING ENTRUSTS THE NORMAL DAILY OPERATIONS AND MAINTENANCE OF THE COMMUNITY OF THE PROPERTIES, INCLUDING ALL TAXES, ASSESSMENTS AND FEES LEVIED AGAINST THE PROPERTIES. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ART IN THE GARDEN | Event1Nm |
| Gross Receipts Event1 | $10,934 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $10,934 | GrossRevenueEvent1Amt |
| Event2 | PLANT SALE | Event2Nm |
| Gross Receipts Event2 | $7,303 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $7,303 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $2,293 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $9,505 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $9,505 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,326 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $27,742 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $27,742 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,619 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,619 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $21,123 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF SEATTLE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 4TH AVE | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $0 | CashGrantAmt |
| Non Cash Assistance | $14,390 | NonCashAssistanceAmt |
| Purpose Of Grant | TO HEPL FUND " RENTAL" OF P-PATCH PLOTS TO THOSE WHO CAN'T AFFORD THE FEES | PurposeOfGrantTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE COMMITTEE ( PRESIDENT, VICE-PRESIDENT, SECRETARY AND TREASURER) REVIEW FORM 990 AND APPROVES IT FOR FILING. AFTER THE 990 HAS BEEN FILED, THE RETURN IS MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
Comments