SEVEN BASKETS COMMUNITY DEVELOPMENT CORPORATION: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SEVEN BASKETS COMMUNITY DEVELOPMENT CORPORATION (EIN 45-4632187)
- Tax period
- 2021-06-01 to 2022-05-31
- Filed
- 2022-09-15
- IRS object ID
- 202222589349200207
- Schema version
- 2021v4.2
- 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 | 2022-09-15T07:06:14-05:00 | ReturnTs |
| Tax Period End | 2022-05-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454632187 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Seven Baskets Community Development Corporation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Jeffrey Mansell | InCareOfNm |
| Business Name Control | SEVE | BusinessNameControlTxt |
| Phone | 6144062548 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5195 Calhoon Court | AddressLine1Txt |
| City | Hilliard | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43026 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY MANSELL | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 6144062548 | PhoneNum |
| Signature | 2022-09-15 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JEFFREY | PersonFirstNm |
| Person Last | MANSELL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.seven-baskets.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $151,638 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $150,615 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $1,023 | InvestmentIncomeAmt |
| Total Revenue | $151,638 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $108,915 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $4,440 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,806 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $24,783 | OtherExpensesTotalAmt |
| Total Expenses | $139,944 | TotalExpensesAmt |
| Excess Or Deficit For Year | $11,694 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $182,626 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $9,208 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $203,528 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,447 | BOYAmt |
| EOY | $109,353 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,179 | BOYAmt |
| EOY | $94,175 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,626 | BOYAmt |
| EOY | $203,528 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,626 | BOYAmt |
| EOY | $203,528 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | Service atrisk schoolaged children | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (6 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Day camp is a 4 week experience that served 60 children Camp includes breakfast and lunch and a comprehensive program of creative activities such as academic enrichment arts crafts gardening and team competitions | $6,983 |
| Lawn Care Service The Seven Baskets Lawn Care Service is a youth employment and community service venture Five youth were hired trained to do lawn care and exposed to the process of completing employment forms The lawns of 27 senior adults were mowed and trimmed on a weekly basis by the youth The senior adults received this service at no cost | $5,479 |
| Ready 2 Start This is our kindergarten readiness program designed to prepare preschool aged children for successful entry into the public school system The program is directed by a retired kindergarten teacher with over 40 years of classroom experience | $2,721 |
| Afterschool programs that serve 4th and 5th grade students in two elementary schools | $1,750 |
| Weekend supplemental nutrition program | $937 |
| Remainder of miscellaneous programs | $5,614 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $23,484 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| SONYA BRYANT | ||||
| Member | 1.000 | $0 | $0 | $0 |
| LARRY DEMINT | ||||
| Secretary | 2.000 | $0 | $0 | $0 |
| DWAYNE JACKSON | ||||
| Chairman | 2.000 | $0 | $0 | $0 |
| JOHN D LEWIS | ||||
| Member | 1.000 | $0 | $0 | $0 |
| ASHLEY SHOCKLEY | ||||
| Member | 1.000 | $0 | $0 | $0 |
| SHARON WARE | ||||
| Member | 1.000 | $0 | $0 | $0 |
| JEFFREY A MANSELL | ||||
| Executive Director | 30.00 | $31,500 | $3,150 | $0 |
| CHRISTINE SCHOLL | ||||
| Treasurer | 5.000 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE SCHOLL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2575 Bradshaw | AddressLine1Txt |
| City | Galloway | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6145895516 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $180,674 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $156,267 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $175,069 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $149,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,615 | CurrentTaxYearAmt |
| Total | $812,019 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $180,674 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $156,267 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $175,069 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $149,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,615 | CurrentTaxYearAmt |
| Total | $812,019 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $812,019 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $815 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,130 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,849 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,559 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,023 | CurrentTaxYearAmt |
| Total | $6,376 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $815 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,130 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,849 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,559 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,023 | CurrentTaxYearAmt |
| Total | $6,376 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $181,489 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $157,397 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $176,918 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,953 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $151,638 | CurrentTaxYearAmt |
| Total | $818,395 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99221 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00779 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (20 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 16 | Information technology $1250.00 |
| Part I Line 16 | Travel $1819.00 |
| Part I Line 16 | Conferences, conventions, and meetings $4.00 |
| Part I Line 16 | Insurance $2926.00 |
| Part I Line 16 | Supplies for programs $7918.00 |
| Part I Line 16 | Food for programs $4745.00 |
| Part I Line 16 | Benevolence $1202.00 |
| Part I Line 16 | Volunteer Expenses $660.00 |
| Part I Line 16 | General Purchases $4259.00 |
| Part I Line 20 | Net unrealized gains (losses) on investments $9208.00 |
| Part III | Expenses: $1750.00 including grants of: $0.00 Revenue: $0.00 |
| Part III | After-school programs that serve 4th and 5th grade students in two |
| Part III | elementary schools. |
| Part III | Expenses: $937.00 including grants of: $0.00 Revenue: $0.00 |
| Part III | Weekend supplemental nutrition program |
| Part III | Expenses: $5614.00 including grants of: $0.00 Revenue: $0.00 |
| Part III | Remainder of miscellaneous programs |
| Form 990-EZ | 2014 Ford Van, Kelly Blue Book trade-in value - 17375. Represents an |
| Part 2, Line 24 | appreciation of 3496 over last years value. |
| Form 990-EZ Part 2, Line 23 | Property/Land arbitrarily assigned a 3% appreciation. |
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