JONES VALLEY URBAN FARM: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
JONES VALLEY URBAN FARM (EIN 52-2359003)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202433209349310648
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-15T11:52:16-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN630721243PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BORLAND BENEFIELDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1800 SHADES CREEK PARKWAY SUITE 875AddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35209ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522359003EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JONES VALLEY URBAN FARMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJONEBusinessNameControlTxt
Phone2054537268PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 320230AddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35232ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMANDA STOREYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2054537268PhoneNum
Signature2024-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY D CHANDLER CPAPreparerPersonNm
PTINP00764759PTIN
Phone2058027212PhoneNum
Preparation2024-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1JONES VALLEY TEACHING FARMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerAMANDA STOREYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 320230AddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35232ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,779,119GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JVTF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateALLegalDomicileStateCd
Activity Or MissionA FOOD-BASED EDUCATION NONPROFIT THAT USES FOOD AS A FOUNDATION SO THAT YOUNG PEOPLE CAN LEAD, CREATE & GROW A HEALTHY FUTURE FOR THEMSELVES AND THEIR COMMUNITY. FOOD IS OUR FOUNDATION; PEOPLE GROW HERE.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee56TotalEmployeeCnt
Total Volunteers645TotalVolunteersCnt
Total Gross UBI$12,293TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,710,509PYContributionsGrantsAmt
CY Contributions Grants$2,290,627CYContributionsGrantsAmt
PY Program Service Revenue$59,052PYProgramServiceRevenueAmt
CY Program Service Revenue$66,665CYProgramServiceRevenueAmt
PY Investment Income$51,363PYInvestmentIncomeAmt
CY Investment Income$61,301CYInvestmentIncomeAmt
PY Other Revenue-$21,629PYOtherRevenueAmt
CY Other Revenue$239,976CYOtherRevenueAmt
PY Total Revenue$3,799,295PYTotalRevenueAmt
CY Total Revenue$2,658,569CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,565,590PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,880,897CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$317,215CYTotalFundraisingExpenseAmt
PY Other Expenses$750,582PYOtherExpensesAmt
CY Other Expenses$919,899CYOtherExpensesAmt
PY Total Expenses$2,316,172PYTotalExpensesAmt
CY Total Expenses$2,800,796CYTotalExpensesAmt
PY Revenues Less Expenses$1,483,123PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$142,227CYRevenuesLessExpensesAmt
Total Assets BOY$9,465,791TotalAssetsBOYAmt
Total Assets EOY$8,320,778TotalAssetsEOYAmt
Total Liabilities BOY$2,788,473TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,785,687TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,677,318NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,535,091NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWORKING IN CLOSE PARTNERSHIP WITH BIRMINGHAM CITY SCHOOLS (BCS), WE OPERATE SEVEN VIBRANT, STUDENT-CENTERED TEACHING FARMS AND A GOOD SCHOOL FOOD EDUCATION AND APPRENTICESHIP MODEL. THROUGH CROSS-CURRICULAR EXPERIENTIAL LESSONS AND ON-THE-JOB TRAINING, YOUTH FIND JOY IN LEARNING BY USING FOOD, FARMING, AND COOKING AS A FOUNDATION FOR ACADEMIC EXPLORATION, LEADERSHIP, AND PURSUIT OF CAREER/POST-SECONDARY PATHWAYS. WITH THE GOAL OF CONNECTING THESE RESOURCES WITH OUR LARGER COMMUNITY AND STATE, WE BUILT THE CENTER FOR FOOD EDUCATION ON OUR DOWNTOWN CAMPUS. THE CENTER INCREASES THE OVERALLREACH AND IMPACT OF JVTF'S GOOD SCHOOL FOOD MODEL THROUGH FIELD TRIPS, CAMPS, ON THE JOB TRAINING AND EMPLOYMENT OPPORTUNITIES, AND COMMUNITY PROGRAMMING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,179,497ExpenseAmt
Revenue$98,822RevenueAmt
DescGOOD SCHOOL FOOD IS JVTF'S PRIMARY PROGRAM. GSF IS A PRE-K-12TH FOOD EDUCATION AND APPRENTICESHIP MODEL THAT CONNECTS STUDENTS TO FOOD THROUGH CROSS CURRICULAR AND STANDARDS BASED CONTENT IN AND AFTER SCHOOL. IN PARTNERSHIP WITH PUBLIC SCHOOLS, JVTF OPERATES STATE OF THE ART TEACHING FARMS AND EMPLOYS FULL TIME EMPLOYEES KNOWN AS GSF INSTRUCTORS, EMBEDDED AT EACH SCHOOL WHO WORK WITH SCHOOL FACULTY TO DEVELOP DYNAMIC PROGRAMS AND CURRICULA. JVTF'S APPRENTICESHIP MODEL USES ON THE JOB LEARNING TO DEVELOP TALENT AND CONNECT YOUTH TO POST SECONDARY EDUCATION AND CAREER OPPORTUNITIES.IN AN EFFORT TO INCREASE FOOD RESILIENCANCY FOOD AND SEEDLINGS ARE GROWN ON JVTF SITES ARE DISTRIBUTED FOR FREE.Desc
Total Program Service Expenses$2,179,497TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document26IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee56EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMANDA STOREYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2054537268PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 320230AddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35232ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
EVA ROBERTSON
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
BRAXTON GOODRICH
FINANCE COMMITTEE CHAIR1.00Yes (X)Yes (X)$0$0$0
TREY ECHOLS
FINANCE COMMITTEE MEMBER1.00Yes (X)$0$0$0
SHIRLEY FAGAN
BOARD MEMBER1.00Yes (X)$0$0$0
LISA VON FELDT
BOARD MEMBER1.00Yes (X)$0$0$0
BRANDON GLOVER
BOARD MEMBER1.00Yes (X)$0$0$0
JOE HAMPTON
BOARD MEMBER1.00Yes (X)$0$0$0
ROSA HOOPER
BOARD MEMBER1.00Yes (X)$0$0$0
KENDRA KEY
FINANCE COMMITTEE MEMBER1.00Yes (X)$0$0$0
HUNTER LEWIS
BOARD MEMBER1.00Yes (X)$0$0$0
DANNY MCKINNEY
BOARD MEMBER1.00Yes (X)$0$0$0
ERIN MORGAN
FINANCE COMMITTEE MEMBER1.00Yes (X)$0$0$0
TAYLOR PURSELL
BOARD MEMBER1.00Yes (X)$0$0$0
DAVE STEWART
BOARD MEMBER1.00Yes (X)$0$0$0
FRANK STITT
BOARD MEMBER1.00Yes (X)$0$0$0
PARDIS STITT
BOARD MEMBER1.00Yes (X)$0$0$0
MASHONDA TAYLOR
BOARD MEMBER1.00Yes (X)$0$0$0
JERONE WIGGINS
BOARD MEMBER1.00Yes (X)$0$0$0
NICK WILLIS
BOARD MEMBER1.00Yes (X)$0$0$0
CAROLINE YIELDING
BOARD MEMBER1.00Yes (X)$0$0$0
AMANDA STOREY
EXECUTIVE DIRECTOR40.00Yes (X)$142,307$0$1,416
JARITA MEANS
FINANCE DIRECTOR40.00Yes (X)$97,115$0$4,707
FieldValueIRS element (for citing)
Total Reportable Comp From Org$239,422TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,123TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,156,302GovernmentGrantsAmt
All Other Contributions$1,134,325AllOtherContributionsAmt
Total Contributions$2,290,627TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
PROGRAM SERVICE REVENU611710$49,705$49,705
FACILITY RENTAL900099$12,293$12,293
SALES REVENUE445200$4,667$4,667
FieldValueIRS element (for citing)
Total Program Service Revenue$66,665TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$57,301TotalRevenueColumnAmt
Exclusion$57,301ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

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

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,000TotalRevenueColumnAmt
Related Or Exempt Func Income$4,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$320,076FundraisingGrossIncomeAmt
Fundraising Direct Expenses$120,550FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$199,526TotalRevenueColumnAmt
Exclusion$199,526ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900999BusinessCd
Total Revenue Column$40,450TotalRevenueColumnAmt
Related Or Exempt Func Income$40,450RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$40,450OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,658,569TotalRevenueColumnAmt
Related Or Exempt Func Income$98,822RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$12,293UnrelatedBusinessRevenueAmt
Exclusion$256,827ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$142,308TotalAmt
Program Services$113,846ProgramServicesAmt
Management And General$7,115ManagementAndGeneralAmt
Fundraising$21,347FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,467,992TotalAmt
Program Services$1,174,394ProgramServicesAmt
Management And General$73,400ManagementAndGeneralAmt
Fundraising$220,198FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$24,997TotalAmt
Program Services$19,998ProgramServicesAmt
Management And General$1,250ManagementAndGeneralAmt
Fundraising$3,749FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$120,564TotalAmt
Program Services$96,451ProgramServicesAmt
Management And General$6,028ManagementAndGeneralAmt
Fundraising$18,085FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$125,036TotalAmt
Program Services$100,029ProgramServicesAmt
Management And General$6,252ManagementAndGeneralAmt
Fundraising$18,755FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$152,849TotalAmt
Program Services$61,140ProgramServicesAmt
Management And General$91,709ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$26,314TotalAmt
Program Services$21,050ProgramServicesAmt
Management And General$1,316ManagementAndGeneralAmt
Fundraising$3,948FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,503TotalAmt
Program Services$7,602ProgramServicesAmt
Management And General$475ManagementAndGeneralAmt
Fundraising$1,426FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$196,818TotalAmt
Program Services$157,454ProgramServicesAmt
Management And General$37,395ManagementAndGeneralAmt
Fundraising$1,969FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,635TotalAmt
Program Services$10,908ProgramServicesAmt
Management And General$682ManagementAndGeneralAmt
Fundraising$2,045FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$47,947TotalAmt
Program Services$38,358ProgramServicesAmt
Management And General$9,110ManagementAndGeneralAmt
Fundraising$479FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$188,993TotalAmt
Program Services$151,194ProgramServicesAmt
Management And General$35,909ManagementAndGeneralAmt
Fundraising$1,890FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$85,767TotalAmt
Program Services$68,614ProgramServicesAmt
Management And General$17,153ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
INSTRUCTION AND EDUCATI$39,241$31,393$1,962$5,886
FARM OPERATIONS$32,998$26,398$1,650$4,950
REPAIRS & MAINTENANCE$27,787$22,230$1,389$4,168
DUES AND SUBSCRIPTIONS$26,222$20,978$3,933$1,311

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$71,825TotalAmt
Program Services$57,460ProgramServicesAmt
Management And General$7,356ManagementAndGeneralAmt
Fundraising$7,009FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,800,796TotalAmt
Program Services$2,179,497ProgramServicesAmt
Management And General$304,084ManagementAndGeneralAmt
Fundraising$317,215FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,051,371BOYAmt
EOY$939,095EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$36,102BOYAmt
EOY$36,961EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$970,874EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,036,789BOYAmt
EOY$296,397EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$5,065,200BOYAmt
EOY$5,065,200EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$52,176BOYAmt
EOY$26,088EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,642,308LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$872,740LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$957,239BOYAmt
EOY$769,568EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$266,914BOYAmt
EOY$216,595EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,465,791BOYAmt
EOY$8,320,778EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$30,937BOYAmt
EOY$78,470EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,490,622BOYAmt
EOY$1,490,622EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$266,914BOYAmt
EOY$216,595EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,788,473BOYAmt
EOY$1,785,687EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,069,292BOYAmt
EOY$2,402,978EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,608,026BOYAmt
EOY$4,132,113EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,677,318BOYAmt
EOY$6,535,091EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,465,791BOYAmt
EOY$8,320,778EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$142,227ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,551,466CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,088,068CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,123,322CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,710,509CurrentTaxYearMinus1YearAmt
Current Tax Year$2,411,117CurrentTaxYearAmt
Total$16,884,482TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,551,466CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,088,068CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,123,322CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,710,509CurrentTaxYearMinus1YearAmt
Current Tax Year$2,411,117CurrentTaxYearAmt
Total$16,884,482TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,782,104SubstantialContributorsTotAmt
Public Support Total170$15,102,378PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,625CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,166CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,069CurrentTaxYearMinus1YearAmt
Current Tax Year$69,594CurrentTaxYearAmt
Total$214,204TotalAmt
FieldValueIRS element (for citing)
Total Support$17,098,686TotalSupportAmt
Gross Receipts Rltd Activities$313,818GrossReceiptsRltdActivitiesAmt
Public Support CY1700.88320PublicSupportCY170Pct
Public Support PY1700.86510PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,248OtherCostOrOtherBasisAmt
Book Value$12,248BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$41,755OtherCostOrOtherBasisAmt
Depreciation$41,755DepreciationAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$816,190OtherCostOrOtherBasisAmt
Depreciation$422,439DepreciationAmt
Book Value$393,751BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$772,115OtherCostOrOtherBasisAmt
Depreciation$408,546DepreciationAmt
Book Value$363,569BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$769,568TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRIGHT-OF-USE LEASE LIABILITYDesc
Amt$216,595Amt
FieldValueIRS element (for citing)
Total Liability$216,595TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS EXEMPT FROM INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, ALL EXEMPT FUNCTION INCOME RECEIVED BY THE ORGANIZATION IS NOT SUBJECT TO INCOME TAX. AS OF DECEMBER 31, 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZAITON FILES AN ANNUAL FORM 990 WITH THE INTERNAL REVENUE SERVICE AND IT'S TAX RETURN FOR THE YEAR ENDED 2020 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS, LINE 2DTWILIGHT SUPPER
RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS, LINE 2DTWILIGHT SUPPER

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TWILIGHT SUPPEREvent1Nm
Gross Receipts Event1$292,673GrossReceiptsEvent1Amt
Gross Revenue Event1$292,673GrossRevenueEvent1Amt
Food And Beverage Event1$92,176FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$28,374OtherDirectExpensesEvent1Amt
Event2HARVEST CIRCLEEvent2Nm
Gross Receipts Event2$27,403GrossReceiptsEvent2Amt
Gross Revenue Event2$27,403GrossRevenueEvent2Amt
Gross Receipts Total$320,076GrossReceiptsTotalAmt
Gross Revenue Total Events$320,076GrossRevenueTotalEventsAmt
Food And Beverage Total Events$92,176FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$28,374OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$120,550DirectExpenseSummaryEventsAmt
Net Income Summary$199,526NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 PROVIDED TO BOARD MEMBERS FOR A REGULARLY SCEHDULED MEETING
FORM 990, PART VI, SECTION B, LINE 12CMEMBER IS REQUIRED TO REMOVE CONFLICT OR RESIGN FROM POSITION
FORM 990, PART VI, SECTION B, LINE 15BOARD EVALUTATES AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR AND APPROVES RANGES FOR ALL OTHERS
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS MADE AVAILABLE BY APPOINTMENT AT THE ORGANIZATON'S ADMINISTRATIVE OFFICES DURING REGULAR BUSINESS HOURS
PART XII LINE 2B EXPLANATIONPROCESS THE SAME AS LAST YEAR

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1JONES VALLEY TEACHING FARM CENTER FOR FOOD EDUCATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1701 25TH STREET NORTHAddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35203ZIPCd
FieldValueIRS element (for citing)
EIN844214058EIN
Primary ActivitiesSERVE AS A HEADQUARTERS FOR OPERATIONS OF JONES VALLEY TEACHING FARMPrimaryActivitiesTxt
Legal Domicile StateALLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12C, III-FIPublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
JONES VALLEY URBAN FARM CENTER FOR FOOD EDUCATION
J$52,176COST
JONES VALLEY URBAN FARM CENTER FOR FOOD EDUCATION
O$1,880,897COST

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