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THE NOYO FOOD FOREST: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
THE NOYO FOOD FOREST (EIN 76-0842972)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-24
IRS object ID
202401459349200035
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

FieldValueIRS element (for citing)
Return2024-05-24T12:30:01-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN934759861PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KEVIN INNOCENZI CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11118 NEWBY STAddressLine1Txt
CityGlendaleCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91201ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760842972EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE NOYO FOOD FORESTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNOYOBusinessNameControlTxt
Phone7073577680PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 974AddressLine1Txt
CityFORT BRAGGCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95437ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTERESA RAFFOPersonNm
Person TitlePresidentPersonTitleTxt
Signature2024-05-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTERESAPersonFirstNm
Person LastRAFFOPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEVIN INNOCENZI CPAPreparerPersonNm
PTINP03015575PTIN
Phone8188604405PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresshttps://noyofoodforest.org/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$86,986GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$79,739ContributionsGiftsGrantsEtcAmt
Investment Income$8InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Gross Sales Of Inventory$7,239GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,758CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$5,481GrossProfitLossSlsOfInvntryAmt
Total Revenue$85,228TotalRevenueAmt
Salaries Other Comp Empl Bnft$36,003SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,812FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,900OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$176PrintingPublicationsPostageAmt
Other Expenses Total$34,563OtherExpensesTotalAmt
Total Expenses$78,454TotalExpensesAmt
Excess Or Deficit For Year$6,774ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$28,195NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$7,211OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$27,758NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$19,111BOYAmt
EOY$26,114EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$9,272BOYAmt
EOY$1,832EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$28,383BOYAmt
EOY$27,946EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$188BOYAmt
EOY$188EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$28,195BOYAmt
EOY$27,758EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeEDUCATE ON SUSTAINABLY GROWN FOODPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomOPERATION OF SCHOOL AND COMMUNITY GARDENSDescriptionProgramSrvcAccomTxt
Program Service Expenses$70,506ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$70,506TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
TERESA RAFFO
President4.00$0
JESSICA SCRIBNER
Director2.00$0
TRACY WOLFSON
Director2.00$0
ERICKA LUTZ
Director2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTERESA RAFFOPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19601 N HWY 1AddressLine1Txt
CityMENDOCINOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95460ZIPCd
FieldValueIRS element (for citing)
Phone7073577680PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$114,306CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$120,141CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,421CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,923CurrentTaxYearMinus1YearAmt
Current Tax Year$79,739CurrentTaxYearAmt
Total$409,530TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,885CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,504CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,442CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$805CurrentTaxYearMinus1YearAmt
Current Tax Year$7,239CurrentTaxYearAmt
Total$67,875TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$138,191CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$144,645CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,863CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,728CurrentTaxYearMinus1YearAmt
Current Tax Year$86,978CurrentTaxYearAmt
Total$477,405TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$477,405PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$53CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10CurrentTaxYearMinus1YearAmt
Current Tax Year$8CurrentTaxYearAmt
Total$105TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$53CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10CurrentTaxYearMinus1YearAmt
Current Tax Year$8CurrentTaxYearAmt
Total$105TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$138,191CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$144,698CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,897CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,738CurrentTaxYearMinus1YearAmt
Current Tax Year$86,986CurrentTaxYearAmt
Total$477,510TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99980PublicSupportCY509Pct
Public Support PY5090.99980PublicSupportPY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (22 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $5251
Other Expenses.1002Office Expenses $3032
Other Expenses.1008Interest $2
Other Expenses.1009Depreciation $354
Other Expenses.1012Insurance $6363
Other Expenses.1INTERN STIPEND $4957
Other Expenses.2CONTRACT SERVICES $4606
Other Expenses.3STAGING EXPENSES $3901
Other Expenses.4SUPPLIES $2214
Other Expenses.5GARDEN EXPENSES $1911
Other Expenses.6TELEPHONE $884
Other Expenses.7BANK FEES $350
Other Expenses.8REPAIRS & MAINTENANCE $313
Other Expenses.9GARDEN SEEDS $217
Other Expenses.10GARDEN MATERIALS $176
Other Expenses.12DUMP FEES $32
Other Assets.1001Automobiles - Beginning $950 Automobiles - Ending $614
Other Assets.1002Furniture and Fixtures - Beginning $213 Furniture and Fixtures - Ending $213
Other Assets.1003Machinery and Equipment - Beginning $472 Machinery and Equipment - Ending $579
Other Assets.1OTHER ASSETS - Beginning $426 OTHER ASSETS - Ending $426
Other Assets.2FIXED ASSETS - Beginning $7211 FIXED ASSETS - Ending $0
Total Liabilities.1SALES TAX PAYABLE - Beginning $188 SALES TAX PAYABLE - Ending $188

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