CULTIVATE KANSAS CITY INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CULTIVATE KANSAS CITY INC (EIN 20-2365320)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202443209349323489
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T16:48:16-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 481108284 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IFFT & CO PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11030 GRANADA LN SUITE 100 | AddressLine1Txt |
| City | OVERLAND PARK | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66211 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202365320 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CULTIVATE KANSAS CITY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CULT | BusinessNameControlTxt |
| Phone | 9138312444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4049 PENNSYLVANIA AVE 206 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64111 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIEN DARBY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9138312444 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK W EATON | PreparerPersonNm |
| PTIN | P00556079 | PTIN |
| Phone | 9133451120 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | BRIEN DARBY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 E 39TH ST | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,500,880 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CULTIVATEKC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | GROW FOOD, FARMS AND COMMUNITY IN SUPPORT OF A SUSTAINABLE, HEALTHY AND LOCAL FOOD SYSTEM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Total Volunteers | 600 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,227,976 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,418,610 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $80,942 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $59,026 | CYProgramServiceRevenueAmt |
| PY Investment Income | $78 | PYInvestmentIncomeAmt |
| CY Investment Income | $126 | CYInvestmentIncomeAmt |
| PY Other Revenue | $59,578 | PYOtherRevenueAmt |
| CY Other Revenue | -$2,049 | CYOtherRevenueAmt |
| PY Total Revenue | $1,368,574 | PYTotalRevenueAmt |
| CY Total Revenue | $1,475,713 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $184,059 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $228,610 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $734,023 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $891,583 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $168,496 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $301,540 | PYOtherExpensesAmt |
| CY Other Expenses | $383,761 | CYOtherExpensesAmt |
| PY Total Expenses | $1,219,622 | PYTotalExpensesAmt |
| CY Total Expenses | $1,503,954 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $148,952 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$28,241 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $643,300 | TotalAssetsBOYAmt |
| Total Assets EOY | $640,174 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $54,773 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $79,888 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $588,527 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $560,286 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GROW FOOD, FARMS AND COMMUNITY IN SUPPORT OF A SUSTAINABLE, HEALTHY AND LOCAL FOOD SYSTEM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $388,177 | ExpenseAmt |
| Grant | $1,602 | GrantAmt |
| Revenue | $20,589 | RevenueAmt |
| Desc | JUNIPER GARDENS TRAINING FARM OPERATES THE NEW ROOTS FOR REFUGEES PROGRAM IN PARTNERSHIP WITH CATHOLIC CHARITIES OF NE KANSAS. CULTIVATE KC PROVIDES LAND, INFRASTRUCTURE AND DEVELOPMENT SUPPORT TO HELP REFUGEE FAMILIES START AND RUN THEIR OWN SMALL FARM BUSINESSES. CULTIVATE KC MANAGES COMMUNITY GARDENS ON SITE AND PROVIDES KNOWLEDGE AND TECHNICAL SUPPORT TO OTHER NEARBY GARDENS AND FARMS. EACH YEAR, 16-17 PARTICIPANTS AND THEIR FAMILIES ARE TRAINED. BY INCREASING FARMERS, VEGETABLE FARMS, AND HEALTHY FOODS IN LOW-INCOME NEIGHBORHOODS, THE TRAINING FARM HELPS TO CHANGE THE ENVIRONMENTAL CONTEXT TO MAKE HEALTHY FRUITS AND VEGETABLES READILY AVAILABLE FOR RESIDENTS OF THESE COMMUNITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $358,667 | ExpenseAmt |
| Grant | $191,008 | GrantAmt |
| Revenue | $16 | RevenueAmt |
| Desc | FOOD ACCESS PROGRAM - FOOD ACCESS IS AN INNOVATIVE, DOLLAR-FOR-DOLLAR NUTRITION ASSISTANCE MATCHING PROGRAM HELPING OVER 2,500 LOW-INCOME HOUSEHOLDS ACCESS TO HEALTHY FRUITS AND VEGETABLES. THE PROGRAM PROVIDES AN INCENTIVE MATCH FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) AND SUPPLEMENTAL DOLLARS TO THE SENIOR FARMERS MARKET NUTRITION PROGRAM (SFMNP). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $217,108 | ExpenseAmt |
| Grant | $36,000 | GrantAmt |
| Revenue | $34,584 | RevenueAmt |
| Desc | METRO FARMS & FOOD SYSTEMS - METRO FARMS & FOOD SYSTEMS HELPS DEVELOP URBAN FARMS AND COMMUNITY-BASED FOOD PROJECTS THROUGH TECHNICAL ASSISTANCE, GROWERS NETWORK DEVELOPMENT, COLLABORATIVE PROJECTS AND POLICY/SYSTEM CHANGE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $187,924 | ExpenseAmt |
| Revenue | $3,837 | RevenueAmt |
| Desc | WESTPORT COMMON FARMS: THER FARM CONTINUES TO GROW INTO A FOOD AND FARMING EDUCATION HUB AS WELL AS A RESOURCE CENTER FOR COMMUNITY GROWERS, STUDENTS, BUSINESSES AND VOLUNTEERS FROM ALL AROUND THE CITY CONNECT WITH THEIR FOOD AND WITH EACH OTHER. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $187,924 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $3,837 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,151,876 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 27 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDA SIEMENS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9138312444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 E 39TH ST | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64111 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| COREY HAMPTON | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JORDAN BAEHR | ||||||
| BOARD COMPLIANCE OFFICER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAURA ADAMS | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN LEESE | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DESARAE HARRAH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEN JURDEN | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GENE MOSES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUE PATTERSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN SMITH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GABE MUNOZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CORI STITES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| YOLANDA YOUNG | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NATHAN YOUNG | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIEN DARBY | ||||||
| EXECUTIVE DIRECTOR | 80.00 | Yes (X) | $84,309 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $84,309 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $816,067 | GovernmentGrantsAmt |
| All Other Contributions | $602,543 | AllOtherContributionsAmt |
| Noncash Contributions | $8,890 | NoncashContributionsAmt |
| Total Contributions | $1,418,610 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COOPERATIVE SALES OF A | 424590 | $32,111 | $32,111 |
| PRODUCE | 111219 | $17,025 | $17,025 |
| CONTRACT SERVICES | 900099 | $6,438 | $6,438 |
| EDUCATIONAL EVENTS | 900099 | $3,452 | $3,452 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $59,026 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $126 | TotalRevenueColumnAmt |
| Exclusion | $126 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $22,791 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $25,167 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,376 | TotalRevenueColumnAmt |
| Exclusion | -$2,376 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $327 | TotalRevenueColumnAmt |
| Exclusion | $327 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $327 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,475,713 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $59,026 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$1,923 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,008 | TotalAmt |
| Program Services | $191,008 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,602 | TotalAmt |
| Program Services | $37,602 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,309 | TotalAmt |
| Program Services | $42,154 | ProgramServicesAmt |
| Management And General | $25,293 | ManagementAndGeneralAmt |
| Fundraising | $16,862 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $671,769 | TotalAmt |
| Program Services | $488,719 | ProgramServicesAmt |
| Management And General | $81,592 | ManagementAndGeneralAmt |
| Fundraising | $101,458 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,512 | TotalAmt |
| Program Services | $50,131 | ProgramServicesAmt |
| Management And General | $17,387 | ManagementAndGeneralAmt |
| Fundraising | $8,994 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,993 | TotalAmt |
| Program Services | $41,579 | ProgramServicesAmt |
| Management And General | $8,760 | ManagementAndGeneralAmt |
| Fundraising | $8,654 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,646 | TotalAmt |
| Program Services | $7,088 | ProgramServicesAmt |
| Management And General | $4,009 | ManagementAndGeneralAmt |
| Fundraising | $1,549 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,185 | TotalAmt |
| Program Services | $43,824 | ProgramServicesAmt |
| Management And General | $24,785 | ManagementAndGeneralAmt |
| Fundraising | $9,576 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $779 | TotalAmt |
| Program Services | $667 | ProgramServicesAmt |
| Management And General | $43 | ManagementAndGeneralAmt |
| Fundraising | $69 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,674 | TotalAmt |
| Program Services | $24,935 | ProgramServicesAmt |
| Management And General | $2,373 | ManagementAndGeneralAmt |
| Fundraising | $7,366 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,419 | TotalAmt |
| Program Services | $40,381 | ProgramServicesAmt |
| Management And General | $3,268 | ManagementAndGeneralAmt |
| Fundraising | $4,770 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,442 | TotalAmt |
| Program Services | $18,572 | ProgramServicesAmt |
| Management And General | $403 | ManagementAndGeneralAmt |
| Fundraising | $467 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,710 | TotalAmt |
| Program Services | $15,335 | ProgramServicesAmt |
| Management And General | $4,375 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,516 | TotalAmt |
| Program Services | $21,495 | ProgramServicesAmt |
| Management And General | $5,701 | ManagementAndGeneralAmt |
| Fundraising | $1,320 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| AGRICULTURE INPUTS | $44,482 | $44,482 | ||
| PRODUCT FOR RESALE | $32,153 | $24,425 | $2,648 | $5,080 |
| EQUIPMENT AND FUEL EXPE | $27,720 | $26,560 | $874 | $286 |
| MAINTENANCE EXPENSE | $10,012 | $9,593 | $316 | $103 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,023 | TotalAmt |
| Program Services | $23,326 | ProgramServicesAmt |
| Management And General | $1,755 | ManagementAndGeneralAmt |
| Fundraising | $1,942 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,503,954 | TotalAmt |
| Program Services | $1,151,876 | ProgramServicesAmt |
| Management And General | $183,582 | ManagementAndGeneralAmt |
| Fundraising | $168,496 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,833 | BOYAmt |
| EOY | $72,424 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,255 | BOYAmt |
| EOY | $2,257 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,911 | BOYAmt |
| EOY | $273,868 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,704 | BOYAmt |
| EOY | $26,031 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $278,388 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $123,921 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,819 | BOYAmt |
| EOY | $154,467 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,778 | BOYAmt |
| EOY | $111,127 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $643,300 | BOYAmt |
| EOY | $640,174 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,773 | BOYAmt |
| EOY | $76,934 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,954 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,773 | BOYAmt |
| EOY | $79,888 | 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 | $278,236 | BOYAmt |
| EOY | $276,460 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,291 | BOYAmt |
| EOY | $283,826 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $588,527 | BOYAmt |
| EOY | $560,286 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $643,300 | BOYAmt |
| EOY | $640,174 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$28,241 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| 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 | $859,822 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,029,228 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $922,153 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,227,976 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,418,610 | CurrentTaxYearAmt |
| Total | $5,457,789 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,095 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,686 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,009 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,020 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,026 | CurrentTaxYearAmt |
| Total | $271,836 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,546 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $4,544 | CurrentTaxYearMinus2YearsAmt |
| Total | $34,090 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,224 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,463 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,347 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,446 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,600 | CurrentTaxYearAmt |
| Total | $166,080 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $962,687 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,120,377 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $991,053 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,362,442 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,493,236 | CurrentTaxYearAmt |
| Total | $5,929,795 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,108 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,270 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,926 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,917 | CurrentTaxYearMinus1YearAmt |
| Total | $73,221 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,108 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,270 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,926 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,917 | CurrentTaxYearMinus1YearAmt |
| Total | $73,221 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,856,574 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126 | CurrentTaxYearAmt |
| Total | $468 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126 | CurrentTaxYearAmt |
| Total | $468 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $779 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $640 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $940 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,941 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $327 | CurrentTaxYearAmt |
| Total | $11,627 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $963,549 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,121,144 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $992,047 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,371,461 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,493,689 | CurrentTaxYearAmt |
| Total | $5,941,890 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98560 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98370 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $185,633 | OtherCostOrOtherBasisAmt |
| Depreciation | $123,921 | DepreciationAmt |
| Book Value | $61,712 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $92,755 | OtherCostOrOtherBasisAmt |
| Book Value | $92,755 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $154,467 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DONATED LAND LEASE | $106,882 |
| DEPOSITS | $4,245 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $111,127 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,512,142 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $36,429 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $36,429 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,475,713 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,475,713 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,540,383 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $36,429 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $36,429 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,503,954 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,503,954 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE-LIKELY-THAN-NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. THE ORGANIZATION IS SUBJECT TO INCOME TAX REGULATIONS IN THE U.S. FEDERAL JURISDICTION AND CERTAIN STATE JURISDICTIONS. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO THE INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE APPLICABLE TAX AUTHORITIES FOR THE YEARS BEFORE 2020. IF ANY WERE TO BE INCURRED, THE ORGANIZATION'S POLICY IS TO RECORD PENALTIES AND INTEREST ASSESSED BY INCOME TAX AUTHORITIES AS OPERATING EXPENSES. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DIG IN | Event1Nm |
| Gross Receipts Event1 | $22,791 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $22,791 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $17,301 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,620 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,100 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,146 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $22,791 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $22,791 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $17,301 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,620 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,100 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,146 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $25,167 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$2,376 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BROOKSIDE FARMERS MARKET | |||||||
| 6425 WORNALL RD | KANSAS CITY | MO | 64113 | 900257243 | $5,851 | $0 | ACCESS TO FRESH PRODUCE |
| CITY MARKETKESSINGER HUNTER | |||||||
| 20 E 5TH ST | KANSAS CITY | MO | 64106 | 446000201 | $132,351 | $0 | ACCESS TO FRESH PRODUCE |
| CITY OF OVERLAND PARK | |||||||
| 8101 MARTY AVE | OVERLAND PARK | KS | 66204 | 486100373 | $20,526 | $0 | ACCESS TO FRESH PRODUCE |
| INDEPENDENCE FARMERS MARKET | |||||||
| 211 W TRUMAN RD | INDEPENDENCE | MO | 66102 | 446000190 | $13,261 | $0 | ACCESS TO FRESH PRODUCE |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | GRANTS TO EXISTING FARMS TO EXPAND CAPANCITY | GrantTypeTxt |
| Recipient | 16 | RecipientCnt |
| Cash Grant | $31,407 | CashGrantAmt |
| Non Cash Assistance | $6,195 | NonCashAssistanceAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE FINANCE & OPERATIONS COMMITTEE AND EMAILED TO THE BOARD OF DIRECTORS PRIOR TO ITS SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | A COPY OF THE POLICY IS DISTRIBUTED TO EACH BOARD MEMBER EVERY YEAR. THERE IS AN ANNUAL WRITTEN STATEMENT REQUIRED TO BE SIGNED BY EACH BOARD MEMBER ACKNOWLEDGING THAT THE MEMBER RECEIVED AND REVIEWED THE POLICY. THERE ARE ALSO PERIODIC VERBAL REMINDERS DURING THE YEAR AT BOARD MEETINGS, HIGHLIGHTING THE IMPORTANCE OF THIS POLICY. ANY BOARD MEMBER CAN PRESENT TO THE BOARD THEIR CONCERNS WITH SPECIFIC ISSUES. AT THAT TIME,ADDITIONAL RESOURCES CAN BE APPOINTED TO INVESTIGATE THE ISSUE FURTHER. A FORMAL VOTE, WITHOUT THE INDIVIDUAL RELATED TO THE ISSUE PRESENT, IS TAKEN TO DETERMINE HOW TO PROCEED IF THE TRANSACTION OR ARRANGEMENT IS DETERMINED TO BE IN THE BEST INTEREST OF THE ORGANIZATION. IF A BOARD MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEFS AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE BOARD MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCE, THE GOVERNING BOARD DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE DIRECTOR OF FINANCE AND OPERATIONS AND THE EXECUTIVE DIRECTOR ANNUALLY REVIEW SALARIES. ALL COMPENSATION IS REVIEWED WITH THE ANNUAL SALARY SURVEY AND BENEFITS REPORT RELEASED BY THE MIDWEST CENTER FOR NONPROFIT LEADERSHIP FROM THE HENRY W. BLOCH SCHOOL OF MANAGMENT AT UMKC. FINDINGS WERE PRESENTED TO THE BOARD OF DIRECTORS AND THEN INCLUDED IN THE BUDGET PRODESS WITH THE FINANCE & OPERATIONS COMMITTEE. ACTUAL PAYS FALLS WITHIN THE APPLICABLE RANGES DETERMINED BY KNOWLEDGE, EXPERIENCE AND PERFORMANCE OF EACH EMPLOYEE, ANY MID-YEAR CHANGES GET PRESENTED AND APPROVED BY THE FINANCE AND OPERATIONS COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| PART 990, PART XII, LINE 2C: | THE PROCESS OF SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
Comments