KEARSARGE FOOD HUB: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- KEARSARGE FOOD HUB (EIN 47-3909093)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202423209349303167
- Schema version
- 2023v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T07:48:10-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 473909093 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEARSARGE FOOD HUB INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KEAR | BusinessNameControlTxt |
| Phone | 6039385323 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 W MAIN ST | AddressLine1Txt |
| City | BRADFORD | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03221 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN BIGFORD | PersonNm |
| Person Title | CO BOARD CHAIR | PersonTitleTxt |
| Phone | 6039385323 | PhoneNum |
| Signature | 2024-11-13 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHLEEN BIGFORD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 W MAIN ST | AddressLine1Txt |
| City | BRADFORD | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03221 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,719,402 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KEARSARGEFOODHUB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Activity Or Mission | TO CULTIVATE FOOD SOVEREIGNTY, GROW ENGAGED LEARNERS, AND NURTURE COMMUNITY | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 34 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $453,260 | PYContributionsGrantsAmt |
| CY Contributions Grants | $887,971 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,322 | CYProgramServiceRevenueAmt |
| PY Investment Income | $29 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,234 | CYInvestmentIncomeAmt |
| PY Other Revenue | $239,444 | PYOtherRevenueAmt |
| CY Other Revenue | $189,639 | CYOtherRevenueAmt |
| PY Total Revenue | $692,733 | PYTotalRevenueAmt |
| CY Total Revenue | $1,089,166 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $46,393 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $115,653 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $424,966 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $380,742 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $46,975 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $199,995 | PYOtherExpensesAmt |
| CY Other Expenses | $204,077 | CYOtherExpensesAmt |
| PY Total Expenses | $671,354 | PYTotalExpensesAmt |
| CY Total Expenses | $700,472 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $21,379 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $388,694 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $428,210 | TotalAssetsBOYAmt |
| Total Assets EOY | $781,933 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $96,493 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $61,522 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $331,717 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $720,411 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | KEARSARGE FOOD HUB'S MISSION IS TO REINVIGORATE OUR COMMUNITY WITHIN A RESTORATIVE LOCAL FOOD SYSTEM BY CULTIVATING FOOD SOVEREIGNTY, GROWING ENGAGED LEARNERS, AND NURTURING COMMUNITY. WE ACCOMPLISH THIS THROUGH OUR FOOD ACCESS AND SECURITY WORK, FOOD AND FARM-BASED EDUCATION AND COMMUNITY BUILDING, PARTNERSHIPS AND LEADERSHIP. WE SERVE THE GREATER KEARSARGE/LAKE SUNAPEE REGION (MERRIMACK AND SULLIVAN COUNTIES) OF NEW HAMPSHIRE. THE KEARSARGE FOOD HUB ENVISIONS A RESILIENT AND CONNECTED COMMUNITY WHERE EVERYONE IS EMPOWERED TO ACCESS HEALTHY FOOD, WHERE LOCAL FARMERS ARE SUPPORTED AND THE LAND IS NOURISHED AND WHERE ALL PEOPLE SHARE A COMMON SENSE OF PLACE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $379,138 | ExpenseAmt |
| Grant | $115,654 | GrantAmt |
| Revenue | $106,924 | RevenueAmt |
| Desc | SWEET BEET MARKET IS A LOCAL FOOD MARKETPLACE COMMITTED TO CONSCIENTIOUS SOURCING, SUPPORTING 150+ LOCAL AND REGIONAL PRODUCERS, AND PROVIDING HEALTHY FOODS TO THE COMMUNITY. WE PRIORITIZE SOURCING LOCAL, SEASONAL, AND HANDMADE GOODS FROM GROWERS AND PRODUCERS WITHIN OUR HYPER-LOCAL NETWORK (50 MILES). SBM PARTNERS WITH 7 AREA ORGANIZATIONS AND CULTIVATES COMMUNITY CONNECTIONS TO GET HEALTHY, LOCAL FOOD INTO THE HANDS OF THOSE WHO NEED IT BY PROVIDING CONSISTENT DONATIONS OF FRESH, HIGH QUALITY LOCAL FOODS TO AREA FOOD PANTRIES AND OUR OWN FREEDGE (FREE FOOD PANTRY). THESE PROGRAMS SERVED 4,100+ INDIVIDUALS WITH $117,000 WORTH OF FOOD, 70% OF WHICH WAS FRESH PRODUCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $82,639 | ExpenseAmt |
| Revenue | $22,731 | RevenueAmt |
| Desc | SWEET BEET FARM GROWS ORGANIC, NUTRIENT-DENSE VEGETABLES (20,000 LBS IN 2023) FOR MARKET WHILE EXPLORING REGENERATIVE PRACTICES TO NURTURE THE LAND, PURSUING FARM-BASED EDUCATION INITIATIVES TO ENGAGE THE COMMUNITY, AND HELPING TO GROW FARMERS IN NH. ON THE FARM, KFH OFFERS HANDS-ON LEARNING OPPORTUNITIES WITH PROGRAMS SERVING 200+ STUDENTS FROM 1ST GRADE - COLLEGE, APPRENTICESHIPS, AND SHARED LEARNING NETWORKS FOR FARMERS AND LIFELONG LEARNERS. THE FARMING METHODS USED AND TAUGHT SUPPORT ENVIRONMENTAL SUSTAINABILITY THROUGH LOW-IMPACT TOOLS AND EQUIPMENT, ELIMINATING THE USE OF HARMFUL CHEMICALS AND INPUTS, EMPLOYING ECOLOGICALLY-MINDED APPROACHES, AND REDUCING ON-FARM WASTE. THIS YEAR THE FARM DIVERTED 10 YARDS OF MARKET/CAFE FOOD SCRAPS FROM THE LANDFIL AND MADE COMPOST! | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $50,295 | ExpenseAmt |
| Revenue | $62,855 | RevenueAmt |
| Desc | SWEET BEET CAFE PREPARES HEALTHY AND NOURISHING SCRATCH-MADE FOODS UTILIZING FRESH, LOCAL INGREDIENTS SOURCED AS MUCH AS POSSIBLE FROM LOCAL FARMERS AND MAKERS. THE CAFE ENSURES EQUITABLE ACCESS THROUGH CONSISTENT DONATIONS OF FRESH MEALS TO THE FREEDGE, TOTALLING OVER 670 MEALS IN 2023. THE CAFE ALSO MAKES USE OF PRODUCTS THAT WOULD OTHERWISE GO TO WASTE FROM OUR FARM AND MARKET IN THE INTEREST OF REDUCING OVERALL FOOD WASTE AND INCREASING ACCESS TO LOCAL FOODS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $512,072 | 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 | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 34 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6039385323 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 W MAIN ST | AddressLine1Txt |
| City | BRADFORD | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03221 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| KATHLEEN BIGFORD | |||||||
| DIRECTOR EMERTIS, BOARDCOCHAIR2024 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES KELSEY | |||||||
| DIRECTOR, BOARD CHAIR-FORMER 2024 | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| AMANDA BRENDELL | |||||||
| DIRECTOR, TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MONICA RICO | |||||||
| DIRECTOR, OUTGOING | 1.00 | Yes (X) | $600 | $0 | $0 | ||
| ELLEN BROWNSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE FORD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDY JEFFREY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LEAH CUMMINGS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| COURTNEY PERRON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY LOUGEE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER ARNOLD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEON MALAN | |||||||
| DIRECTOR, BOARDCOCHAIR 2024 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANCE HAHN | |||||||
| CO-EXECUTIVE DIRECTOR | 40.00 | $50,157 | $0 | $0 | Yes (X) | ||
| LAUREN HOWARD | |||||||
| CO-EXECUTIVE DIRECTOR | 50.00 | $50,452 | $0 | $0 | Yes (X) | ||
| TARA MAHADY | |||||||
| FORMER DIRECTOR | 27.00 | $27,616 | $0 | $0 | Yes (X) | ||
| PIERRE HAHN | |||||||
| FORMER DIRECTOR | 45.00 | $34,806 | $0 | $0 | Yes (X) | ||
| HANNA FLANDERS | |||||||
| FORMER DIRECTOR | 40.00 | $42,551 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $206,182 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $887,971 | AllOtherContributionsAmt |
| Noncash Contributions | $56,021 | NoncashContributionsAmt |
| Total Contributions | $887,971 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EDUCATION SERVICES | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $9,322 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,322 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,322 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,234 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,234 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $750 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $750 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $750 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $750 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $11,809 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $3,124 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,685 | TotalRevenueColumnAmt |
| Exclusion | $8,685 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $805,568 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $627,112 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $178,456 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $178,456 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CASH BACK REWARDS | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $1,748 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,748 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,748 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,089,166 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $192,510 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,685 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,410 | TotalAmt |
| Program Services | $65,410 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,243 | TotalAmt |
| Program Services | $50,243 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,209 | TotalAmt |
| Program Services | $600 | ProgramServicesAmt |
| Management And General | $100,609 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,629 | TotalAmt |
| Program Services | $205,012 | ProgramServicesAmt |
| Fundraising | $35,617 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128 | TotalAmt |
| Program Services | $128 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,776 | TotalAmt |
| Program Services | $26,655 | ProgramServicesAmt |
| Management And General | $9,151 | ManagementAndGeneralAmt |
| Fundraising | $2,970 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Management And General | $5,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,017 | TotalAmt |
| Program Services | $417 | ProgramServicesAmt |
| Fundraising | $600 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,574 | TotalAmt |
| Program Services | $17,593 | ProgramServicesAmt |
| Management And General | $3,026 | ManagementAndGeneralAmt |
| Fundraising | $1,955 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,744 | TotalAmt |
| Program Services | $7,353 | ProgramServicesAmt |
| Management And General | $5,097 | ManagementAndGeneralAmt |
| Fundraising | $294 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,998 | TotalAmt |
| Program Services | $1,415 | ProgramServicesAmt |
| Management And General | $4,853 | ManagementAndGeneralAmt |
| Fundraising | $1,730 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,548 | TotalAmt |
| Program Services | $29,748 | ProgramServicesAmt |
| Management And General | $4,800 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400 | TotalAmt |
| Program Services | $397 | ProgramServicesAmt |
| Management And General | $3 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,980 | TotalAmt |
| Program Services | $39,980 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,134 | TotalAmt |
| Program Services | $9,779 | ProgramServicesAmt |
| Management And General | $325 | ManagementAndGeneralAmt |
| Fundraising | $30 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UTILITIES | $24,965 | $23,800 | $1,165 | $0 |
| PAYMENT PROCESSING FEES | $19,318 | $17,565 | $844 | $909 |
| SMALL TOOLS AND EQUIPME | $9,119 | $8,735 | $249 | $135 |
| MEALS AND ENTERTAINMENT | $4,692 | $30 | $4,662 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,588 | TotalAmt |
| Program Services | $7,212 | ProgramServicesAmt |
| Management And General | $1,641 | ManagementAndGeneralAmt |
| Fundraising | $2,735 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $700,472 | TotalAmt |
| Program Services | $512,072 | ProgramServicesAmt |
| Management And General | $141,425 | ManagementAndGeneralAmt |
| Fundraising | $46,975 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,284 | BOYAmt |
| EOY | $306,176 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,291 | BOYAmt |
| EOY | $229,009 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,033 | BOYAmt |
| EOY | $73,507 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,122 | BOYAmt |
| EOY | $55,654 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,669 | BOYAmt |
| EOY | $2,747 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $233,752 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $118,912 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,987 | BOYAmt |
| EOY | $114,840 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $824 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,210 | BOYAmt |
| EOY | $781,933 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,484 | BOYAmt |
| EOY | $31,517 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,838 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $5,505 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,171 | BOYAmt |
| EOY | $24,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,493 | BOYAmt |
| EOY | $61,522 | 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 | $285,827 | BOYAmt |
| EOY | $577,042 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,890 | BOYAmt |
| EOY | $143,369 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,717 | BOYAmt |
| EOY | $720,411 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,210 | BOYAmt |
| EOY | $781,933 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $388,694 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,469 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $310,059 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $325,988 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $453,260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $887,970 | CurrentTaxYearAmt |
| Total | $2,044,746 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $186,696 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $160,787 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $147,879 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $239,444 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $190,276 | CurrentTaxYearAmt |
| Total | $925,082 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $254,165 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $470,846 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $473,867 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $692,704 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,078,246 | CurrentTaxYearAmt |
| Total | $2,969,828 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,969,828 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $331 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,234 | CurrentTaxYearAmt |
| Total | $2,703 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $331 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,234 | CurrentTaxYearAmt |
| Total | $2,703 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $254,496 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $470,872 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $473,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $692,733 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,080,480 | CurrentTaxYearAmt |
| Total | $2,972,531 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99910 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99970 | PublicSupportPY509Pct |
| Investment Income CY | 0.00090 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00030 | 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 D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,728 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,081 | DepreciationAmt |
| Book Value | $19,647 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $131,943 | OtherCostOrOtherBasisAmt |
| Depreciation | $84,421 | DepreciationAmt |
| Book Value | $47,522 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $67,081 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,410 | DepreciationAmt |
| Book Value | $47,671 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $114,840 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| CREDIT CARD PAYABLES | $4,826 |
| GIFT CARDS | $7,767 |
| NH MEALS TAX | $1,267 |
| PAYROLL TAX PAYABLE | $817 |
| PAYROLL WAGES PAYABLE | $8,706 |
| UNDISTRIBUTED TIPS | $357 |
| CUSTOMER DEPOSITS | $760 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $24,500 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| HENNIKER FOOD PANTRY | ||||||||||
| 21 WESTERN AVE | HENNIKER | NH | 03242 | 020530024 | 501(C)(3) | $0 | $11,855 | FMV | FOOD DONATIONS | TO INCREASE ACCESS TO HEALTHY, LOCAL FOODS FOR FOOD INSECURE COMMUNITY MEMBERS AND SUPPORT LOCAL FARMERS AND MAKERS |
| WARNER CONNECTS | ||||||||||
| 49 W MAIN ST | WARNER | NH | 03278 | 854243224 | 501(C)(3) | $0 | $29,178 | FMV | FOOD DONATIONS | TO INCREASE ACCESS TO HEALTHY, LOCAL FOODS FOR FOOD INSECURE COMMUNITY MEMBERS AND SUPPORT LOCAL FARMERS AND MAKERS |
| KLS COMMUNITY FOOD PANTRY INC | ||||||||||
| 461 MAIN ST | NEW LONDON | NH | 03257 | 273388511 | 501(C)(3) | $0 | $14,659 | FMV | FOOD DONATIONS | TO INCREASE ACCESS TO HEALTHY, LOCAL FOODS FOR FOOD INSECURE COMMUNITY MEMBERS AND SUPPORT LOCAL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FOOD DONATIONS TO THE COMMUNITY | GrantTypeTxt |
| Recipient | 100 | RecipientCnt |
| Non Cash Assistance | $50,243 | NonCashAssistanceAmt |
| Valuation Method Used | FAIR MARKET VALUE | ValuationMethodUsedDesc |
| Non Cash Assistance | FOOD DONATIONS THROUGH FREEDGE | NonCashAssistanceDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LAUREN HOWARD | ||||||||||||||
| CO-EXECUTIVE DIRECTOR | $50,452 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $50,452 | $0 | $0 | $0 |
| FRANCE HAHN | ||||||||||||||
| CO-EXECUTIVE DIRECTOR | $50,157 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $50,157 | $0 | $0 | $0 |
| HANNA FLANDERS | ||||||||||||||
| FORMER DIRECTOR | $41,836 | $0 | $715 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $42,551 | $0 | $0 | $0 |
| PIERRE HAHN | ||||||||||||||
| FORMER DIRECTOR | $34,091 | $0 | $715 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $34,806 | $0 | $0 | $0 |
| TARA MAHADY | ||||||||||||||
| FORMER DIRECTOR | $27,410 | $0 | $0 | $0 | $206 | $0 | $0 | $0 | $0 | $0 | $27,616 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (5 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| LAUREN HOWARD | |||||||
| OFFICER | UNPAID EXPENSE REIMBURSEMENTS | Yes (X) | $2,153 | $0 | 0 | Yes (1) | Yes (1) |
| FRANCE HAHN | |||||||
| OFFICER | UNPAID EXPENSE REIMBURSEMENTS | Yes (X) | $15,156 | $0 | 0 | Yes (1) | Yes (1) |
| HANNA FLANDERS | |||||||
| CO-FOUNDER | UNPAID EXPENSE REIMBURSEMENTS | Yes (X) | $2,437 | $0 | 0 | Yes (1) | Yes (1) |
| PIERRE HAHN | |||||||
| CO-FOUNDER | UNPAID EXPENSE REIMBURSEMENTS | Yes (X) | $4,714 | $0 | 0 | Yes (1) | Yes (1) |
| VERA DABNEY KELSEY | |||||||
| FAMILY MEMBER | UNPAID EXPENSE REIMBURSEMENTS | Yes (X) | $8,010 | $0 | 0 | Yes (1) | Yes (1) |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VERA DABNEY KELSEY | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILY MEMBER | RelationshipDescriptionTxt |
| Transaction | $4,800 | TransactionAmt |
| Transaction | LAND RENT | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | IN-KIND CONTRIBUTIONS | Desc |
| Contribution | 0 | ContributionCnt |
| Noncash Contributions Rpt F990 | $56,021 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | EACH MEMBER OF THE GOVERNING BODY IS PROVIDED A COPY OF THE 990 PRIOR TO SUBMISSION. ALL CHANGES ARE COORDINATED THROUGH THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL DISCLOSURES REQUIRED TO BE FILLED OUT BY ALL BOARD MEMBERS AND OFFICERS. REVIEWED BY BOARD OF DIRECTORS AT LEASE ANNUALLY AND MONITORED BY BOARD CHAIR AND OFFICERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED ANNUAL BY THE BOARD THROUGH A UNANIMOUS VOTE UPON RECOMMENDATION FROM THE FINANCE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 18 | UPON REQUEST |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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