BETA

CITY SEED INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CITY SEED INC (EIN 83-0397621)
Tax period
2023-02-01 to 2024-01-31
Filed
2024-12-16
IRS object ID
202413519349300746
Schema version
2023v5.1
Note
A later return for the same period supersedes this one.
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)
Return2024-12-16T16:24:20-06:00ReturnTs
Tax Period End2024-01-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN272562250PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAILEY SCARANO LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11224 MAIN STREETAddressLine1Txt
CityBRANFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06405ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-02-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN830397621EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CITY SEED INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCITYBusinessNameControlTxt
Phone2037733736PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1315 FRONT STREETAddressLine1Txt
CityNEW HAVENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP065133200ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSARAH MILLERPersonNm
Person TitleEXCUTIVE DIRECTORPersonTitleTxt
Phone2037733736PhoneNum
Signature2024-12-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDOMINIC SCARANO JR CPAPreparerPersonNm
PTINP00001012PTIN
Phone2034811120PhoneNum
Preparation2024-12-16PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSARAH MILLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1315 FRONT STREETAddressLine1Txt
CityNEW HAVENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06513ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,402,864GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CITYSEED.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionTO ENGAGE THE COMMUNITY IN GROWING AN EQUITABLE, LOCAL FOOD SYSTEM THAT SUPPORTS ECONOMIC DEVELOPMENT, COMMUNITY DEVELOPMENT AND SUSTAINABLE AGRICULTURES.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee26TotalEmployeeCnt
Total Volunteers260TotalVolunteersCnt
Total Gross UBI$2,866TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$610,871PYContributionsGrantsAmt
CY Contributions Grants$1,034,419CYContributionsGrantsAmt
PY Program Service Revenue$383,402PYProgramServiceRevenueAmt
CY Program Service Revenue$365,579CYProgramServiceRevenueAmt
PY Investment Income-$313PYInvestmentIncomeAmt
CY Investment Income$2,866CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$993,960PYTotalRevenueAmt
CY Total Revenue$1,402,864CYTotalRevenueAmt
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$728,397PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$790,498CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$59,758CYTotalFundraisingExpenseAmt
PY Other Expenses$350,810PYOtherExpensesAmt
CY Other Expenses$437,616CYOtherExpensesAmt
PY Total Expenses$1,079,207PYTotalExpensesAmt
CY Total Expenses$1,228,114CYTotalExpensesAmt
PY Revenues Less Expenses-$85,247PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$174,750CYRevenuesLessExpensesAmt
Total Assets BOY$481,016TotalAssetsBOYAmt
Total Assets EOY$742,843TotalAssetsEOYAmt
Total Liabilities BOY$356,475TotalLiabilitiesBOYAmt
Total Liabilities EOY$443,552TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$124,541NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$299,291NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ENGAGE THE COMMUNITY IN GROWING AN EQUITABLE, LOCAL FOOD SYSTEM THAT SUPPORTS ECONOMIC DEVELOPMENT, COMMUNITY DEVELOPMENT, AND SUSTAINABLE AGRICULTURE. WE AIM TO ACOMPLISH THIS THROUGH A SUITE OF FOOD-BASED PROGRAMS, INCLUDING: IMPROVING ACCESS TO FRESH, HEALTHY FOOD THROUGH CORDINATING AND MANAGING A NETWORK OF FARMERS MARKETS AND MOBILE MARKET WITH OPTIONS FOR ALL INCOME LEVELS; PROVIDING COOKING AND NURTITION EDUCATION, WITH A FOCUS ON CULTURAL RELEVANCE AND MAXIMIZING SNAP BENEFITS; OFFERING FOOD-BASED BUSINESS INCUBATION SERVICES AND SUPPORTING SMALL-SCALE FOOD ENTREPRENEURS; AND SUPPORTING INTERCULTURAL EXCHANGE THROUGH COOKING CLASSES AND SUPPER CLUBS LET BY REFUGEE AND IMMIGRANT CHEFS AS PART OF OUR SANCTUARY KITCHEN PROGRAM.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$219,863ExpenseAmt
Revenue$6,841RevenueAmt
DescSINCE LAUNCHING THE CITY'S FIRST FARMERS MARKET IN 2004, WE HAVE GROWN A NETWORK OF YEAR-ROUND MARKETS THAT CONNECT OVER 60 CONNECTICUT FARMERS AND PRODUCERS TO 60,000 CUSTOMERS, BUILDING INCLUSIVITY BY ACCEPTING ALL NUTRITION SUPPORT BENEFITS AND BRINGING MARKETS TO UNDER-RESOURCED NEIGHBORHOODS. CITYSEED'S FARMERS MARKETS OFFER A PLATFORM, ALONG WITH SUBSIDIZED VENDING FEES AND NO-COST MARKET KITS, FOR LOCAL BUSINESSES, ENTREPENEURS, AND FARMERS TO EXHIBIT AND SELL THEIR PRODUCTS, PRIORITIZING THOSE FROM NEW HAVEN NEIGHBORHOODS AND THUS CIRCUMVENTING BARRIERS TO ENTRY THAT RISING ENTREPENEURS, ESPECIALLY ENTREPENEURS OF COLOR, MAY FACE. IN 2022, OUR MARKETS REDEEMED $65,000+ IN NUTRITION PROGRAM INVENTIVES FOR VULNERABLECOMMUNITY MEMBERS (SENIOURS, CHILDREN, MOTHERS AND LOW-INCOME FAMILIES); AND LAUNCHED THE DIXWELL COMMUNITY HOUSE MARKET IN PARTNERSHIP WITH COMMUNITY COLLABORATORS TO PROVIDE ACCESS TO FRESH LOCAL FOOD, ENTREPRENEURIAL BUSINESSES, AND ART IN THIS UNDERSERVED, BLACK NEIGHBORHOOD.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$77,293ExpenseAmt
Revenue$4,396RevenueAmt
DescCITYSEED PROVIDES FOOD BUSINESS INCUBATION SERVICES AND ACCESS TO COMMERCIAL KITCHEN SPACE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$642,596ExpenseAmt
Revenue$354,342RevenueAmt
DescSANCTUARY KITCHEN SUPPORTS REFUGEE AND IMMIGRANT CHEFS AND FOOD ENTREPRENEURS RESETTLING IN NEW HAVEN WHILE BUILDING INTERCULTURAL UNDERSTANDING IN THE COMMUNITY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$939,752TotalProgramServiceExpensesAmt
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 AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
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 Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee26EmployeeCnt
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonASHLEY KREMSERPersonNm
Phone2037733736PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1315 FRONT STREETAddressLine1Txt
CityNEW HAVENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06513ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHRIS HEITAMN
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
CHRISTINE KIM
CHAIR1.00Yes (X)Yes (X)$0$0$0
ASHLEY MOORE
SECRETARY1.00Yes (X)Yes (X)$0$0$0
YVETTE HOUGHTON
TREASURER1.00Yes (X)Yes (X)$0$0$0
LISA BASSANI
GOVERNANCE CHAIR1.00Yes (X)Yes (X)$0$0$0
LUIS CHAVEZ-BRUMMELL
BOARD MEMBER1.00Yes (X)$0$0$0
ALEXANDRA DAUM
BOARD MEMBER1.00Yes (X)$0$0$0
HENRY ELLIMAN
BOARD MEMBER1.00Yes (X)$0$0$0
VEENA KAPADIA
BOARD MEMBER1.00Yes (X)$0$0$0
POLLY LABARRE
BOARD MEMBER1.00Yes (X)$0$0$0
NICOLE NAJAM
BOARD MEMBER1.00Yes (X)$0$0$0
ONYEKA OBIOCHA
BOARD MEMBER1.00Yes (X)$0$0$0
TABITHA SOOKDEO
BOARD MEMBER1.00Yes (X)$0$0$0
JORDAN VEGA
BOARD MEMBER1.00Yes (X)$0$0$0
COURTNEY RENTON
EXCUTIVE DIRECTOR40.00Yes (X)$51,399$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$51,399TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,034,419AllOtherContributionsAmt
Total Contributions$1,034,419TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
Business624210BusinessCd
Total Revenue Column$365,579TotalRevenueColumnAmt
Related Or Exempt Func Income$365,579RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$365,579TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,866TotalRevenueColumnAmt
Unrelated Business Revenue$2,866UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,402,864TotalRevenueColumnAmt
Related Or Exempt Func Income$365,579RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,866UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$718,990TotalAmt
Program Services$623,414ProgramServicesAmt
Management And General$43,449ManagementAndGeneralAmt
Fundraising$52,127FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,790TotalAmt
Program Services$10,209ProgramServicesAmt
Management And General$1,581ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$59,718TotalAmt
Program Services$51,662ProgramServicesAmt
Management And General$3,738ManagementAndGeneralAmt
Fundraising$4,318FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$197,887TotalAmt
Program Services$64,333ProgramServicesAmt
Management And General$133,554ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,050TotalAmt
Program Services$6,063ProgramServicesAmt
Management And General$6,734ManagementAndGeneralAmt
Fundraising$1,253FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,924TotalAmt
Management And General$14,924ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,242TotalAmt
Management And General$2,242ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,136TotalAmt
Program Services$7,604ProgramServicesAmt
Management And General$2,532ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,931TotalAmt
Program Services$3,105ProgramServicesAmt
Management And General$826ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MARKET AND KITCHEN$139,936$139,936
TRANSACTION AND PROCESS$16,246$14,341$703$1,202
AUTO$9,427$9,427
PROFESSIONAL DEVELOPMEN$8,992$2,628$6,364

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$19,845TotalAmt
Program Services$7,030ProgramServicesAmt
Management And General$11,957ManagementAndGeneralAmt
Fundraising$858FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,228,114TotalAmt
Program Services$939,752ProgramServicesAmt
Management And General$228,604ManagementAndGeneralAmt
Fundraising$59,758FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$425,248BOYAmt
EOY$208,512EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,966BOYAmt
EOY$10,429EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,502BOYAmt
EOY$70,894EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,316BOYAmt
EOY$4,391EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$454,469LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$45,123LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$19,984BOYAmt
EOY$409,346EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$39,271EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$481,016BOYAmt
EOY$742,843EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$33,922BOYAmt
EOY$20,614EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$320,853BOYAmt
EOY$416,861EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,700BOYAmt
EOY$6,077EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$356,475BOYAmt
EOY$443,552EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$117,495BOYAmt
EOY$299,291EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,046BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$124,541BOYAmt
EOY$299,291EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$481,016BOYAmt
EOY$742,843EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$174,750ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
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$267,033CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$522,185CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$570,086CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$610,871CurrentTaxYearMinus1YearAmt
Current Tax Year$1,034,419CurrentTaxYearAmt
Total$3,004,594TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$267,033CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$522,185CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$570,086CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$610,871CurrentTaxYearMinus1YearAmt
Current Tax Year$1,034,419CurrentTaxYearAmt
Total$3,004,594TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,004,594PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Current Tax Year$2,866CurrentTaxYearAmt
Total$2,969TotalAmt
FieldValueIRS element (for citing)
Total Support$3,007,563TotalSupportAmt
Public Support CY1700.99900PublicSupportCY170Pct
Public Support PY1700.88980PublicSupportPY170Pct
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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$368,099OtherCostOrOtherBasisAmt
Book Value$368,099BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$86,370OtherCostOrOtherBasisAmt
Depreciation$45,123DepreciationAmt
Book Value$41,247BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$409,346TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDEPOSITSDesc
Book Value$39,271BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$39,271TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER LIABILITIESDesc
Amt$6,077Amt
FieldValueIRS element (for citing)
Total Liability$6,077TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,402,864TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,402,864RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,402,864TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,228,114TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,228,114ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,228,114TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationCITY SEED, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY REALTED TO THE ORGANIZATION'S TAX EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANZATION HAS NOT ENGAGED IN ANY SUCH UNRELATED BUSINESS ACTIVITIES AND BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX PROVISIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORMS 990) ARE NO LONGER SUBJECT TO EXAMINATION BY THE IRS, FOR THE YEARS BEFORE JANUARY 31, 2020.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF THE FORM 990 IS REVIEWED BY THE EXCUTIVE DIRECTOR AND THE TREASURER PRIOR TO FILING WITH THE IRS. A COPY OF THE RETURN IS PRESENTED AT THE NEXT BOARD OF DIRECTORS MEETING FOR REVIEW AND DISCUSSION.
FORM 990, PART VI, SECTION B, LINE 12CDISCLOSURES ARE COLLECTED BY EXECUTIVE DIRECTOR ONCE PER YEAR FOR EACH BOARD MEMBER AND REVIEWED FOR ANY CONFLICTS OF INTERESTS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICTS OF INTEREST STATEMENTS AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST AND CAN OFTEN BE FOUND ON WEBSITES SUCH AS GUIDESTAR.COM
FORM 990, PART IX, LINE 11GPROFESSIONAL FEES : PROGRAM SERVICE EXPENSES 64,333. MANAGEMENT AND GENERAL EXPENSES 133,554. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 197,887.

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