BETA

AUGUSTA LOCALLY GROWN: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
AUGUSTA LOCALLY GROWN (EIN 45-3581329)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-07-24
IRS object ID
202332059349300818
Schema version
2022v5.0
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)
Return2023-07-24T15:23:34-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN581107697PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SEROTTA MADDOCKS EVANS CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12743 PERIMETER PARKWAY BLDG 100 STEAddressLine1Txt
Address Line2200AddressLine2Txt
CityAUGUSTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30909ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453581329EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AUGUSTA LOCALLY GROWN LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAUGUBusinessNameControlTxt
Phone9855202633PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 13036AddressLine1Txt
CityAUGUSTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30901ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR KAREN PHELPSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9855202633PhoneNum
Signature2023-07-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDRPersonFirstNm
Person LastKAREN PHELPSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHELLE BENNETTPreparerPersonNm
PTINP00968513PTIN
Phone7067225337PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR KAREN PHELPSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 13036AddressLine1Txt
CityAUGUSTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30901ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$842,920GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressAUGUSTALOCALLYGROWN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionAUGUSTA LOCALLY GROWN PROMOTES A MORE ROBUST LOCAL FOOD SYSTEM THROUGHOUT THE CENTRAL SAVANNAH RIVER REGION. OUR EFFORTS INCLUDE CREATING AND MANAGING FARMERS MARKETS, COOKING EDUCATION, GARDENING EDUCATION, NEW FARMER WORKSHOPS, HEALTHY FOOD ACCESS PROGRAMS AND THE DEVELOPMENT OF LOCAL FOOD SUPPLY CHAINS. ALL PROGRAMS FOCUS ON SUSTAINABLE AGRICULTURE AS FOUNDATIONAL TO A MORE HEALTHY AND VIBRANT COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$74,135PYContributionsGrantsAmt
CY Contributions Grants$414,139CYContributionsGrantsAmt
PY Program Service Revenue$285,704PYProgramServiceRevenueAmt
CY Program Service Revenue$422,983CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$4,856PYOtherRevenueAmt
CY Other Revenue$1,455CYOtherRevenueAmt
PY Total Revenue$364,695PYTotalRevenueAmt
CY Total Revenue$838,577CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$48,037CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$69,296PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$301,569CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$315,820PYOtherExpensesAmt
CY Other Expenses$429,945CYOtherExpensesAmt
PY Total Expenses$385,116PYTotalExpensesAmt
CY Total Expenses$779,551CYTotalExpensesAmt
PY Revenues Less Expenses-$20,421PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$59,026CYRevenuesLessExpensesAmt
Total Assets BOY$12,248TotalAssetsBOYAmt
Total Assets EOY$77,421TotalAssetsEOYAmt
Total Liabilities BOY$3,020TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,167TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,228NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$68,254NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAUGUSTA LOCALLY GROWN ENGAGES THE COMMUNITY IN EDUCATIONAL PROGRAMS, COMMUNITY EVENTS, AND FARMERS MARKETS TO ENCOURAGE A HEALTHIER, MORE INCLUSIVE, SUSTAINABLE, ECONOMICALLY VIABLE LOCAL FOOD SYSTEM THROUGHOUT THE CENTRAL SAVANNAH RIVER REGION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$633,247ExpenseAmt
Grant$48,037GrantAmt
Revenue$428,381RevenueAmt
DescFARM SUPPORT PROGRAM: AUGUSTA LOCALLY GROWN MANAGED TWO FARMERS MARKETS: (1) THE ALG ON-LINE FARMERS MARKET, A DIRECT-TO-CONSUMER FARMERS MARKET IN THE AUGUSTA AREA, WITH PICK-UP LOCATIONS IN TWO COUNTIES. THIS MARKET IS A SERVICE TO LOCAL FARMERS IN THAT IT SIGNIFICANTLY STREAMLINES THE MARKET PROCESS FOR MORE EFFECTIVE USE OF TIME AND RESOURCES FOR FARMERS. THIS MARKET RUNS YEAR-ROUND. (2) THE VEGGIE PARK FARMERS MARKET, A TRADITIONAL, DIRECT FARM-TO-CONSUMER MARKET IN A LOW-INCOME/LOW-ACCESS NEIGHBORHOOD. IT IS THE ONLY MARKET IN AUGUSTA THAT ACCEPTS AND DOUBLES SNAP. THIS FARMERS MARKET HAS A SIGNIFICANT EDUCATIONAL COMPONENT LED BY COMMUNITY MEMBERS. IT RUNS APRIL-OCTOBER.EDUCATIONAL PROGRAM: AUGUSTA LOCALLY GROWN CONDUCTED A WIDE VARIETY OF EDUCATIONAL AND HEALTHY FOOD ACCESS PROGRAMS TARGETED AT A WIDE AUDIENCE, WITH EXTENSIVE EFFORTS MADE TO MAKE LOCAL PRODUCE MORE AFFORDABLE AND ACCESSIBLE FOR ALL INCOME LEVELS. THIS INCLUDED: (1) VEGETABLE GARDENING EDUCATION, (2) SEASONAL FOODS COOKING CLASSES, (3) YOUTH GARDENING AND COOKING EDUCATION, (4) FRUIT AND VEGETABLE PRESCRIPTION PROGRAM, (5) FARM TOURS AND WORKSHOPS, (6) LOCAL FOOD WORKSHOPS, (7)FOODWAYS EVENTS, (8) FOOD ACCESS OUTCOMES STUDIES.COMMUNITY PROGRAM: VOLUNTARISM AND EDUCATION CONTINUED TO BE THE DRIVING FORCE BEHIND EFFORTS AT AUGUSTA LOCALLY GROWN. THIS INCLUDED (1) HIGH SCHOOL STUDENT INTERNSHIPS AT FARMERS MARKETS, (2) UNDERGRAD AND GRADUATE STUDENT INTERNSHIPS IN SEASONAL FOOD PUBLIC EDUCATION, (3) MEDICAL STUDENT VOLUNTEERS IN FOOD ACCESS PROGRAMS, AND (4) COMMUNITY VOLUNTEERS IN COMMUNITY GARDEN AND FARM-BASED EVENTS AND EDUCATIONAL PROGRAMS.Desc
Total Program Service Expenses$633,247TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
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 Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee14EmployeeCnt
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REBECCA VAN LOENENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7062887895PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1631 CHAFEE AVEAddressLine1Txt
CityAUGUSTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30904ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DR KAREN PHELPS
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
DR SHARICA BROOKINS
TREASURER1.00Yes (X)Yes (X)$0$0$0
AMY GRACI
TRUSTEE1.00Yes (X)$0$0$0
JORDAN BELL
SECRETARY1.00Yes (X)$0$0$0
DEAN SEEHUSEN
VICE PRESIDENT1.00Yes (X)$0$0$0
MICHELL DAVIS
TRUSTEE1.00Yes (X)$0$0$0
REBECCA VAN LOENEN
EXECUTIVE DIRECTOR40.00Yes (X)$67,501$0$0
KATIE HARDEN
TRUSTEE1.00Yes (X)$0$0$0
CATHY SHAW
TRUSTEE1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$67,501TotalReportableCompFromOrgAmt
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
Government Grants$387,665GovernmentGrantsAmt
All Other Contributions$26,474AllOtherContributionsAmt
Total Contributions$414,139TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FARM SUPPORT PROGRAM111000$321,927$321,927
EDUCATIONAL PROGRAMS111000$101,056$101,056
FieldValueIRS element (for citing)
Total Program Service Revenue$422,983TotalProgramServiceRevenueAmt
Fundraising Gross Income$400FundraisingGrossIncomeAmt
Fundraising Direct Expenses$4,343FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,943TotalRevenueColumnAmt
Exclusion-$3,943ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE INCOMEDesc
Business110000BusinessCd
Total Revenue Column$5,398TotalRevenueColumnAmt
Related Or Exempt Func Income$5,398RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,398OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$838,577TotalRevenueColumnAmt
Related Or Exempt Func Income$428,381RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$3,943ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$48,037TotalAmt
Program Services$48,037ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$67,501TotalAmt
Program Services$54,001ProgramServicesAmt
Management And General$13,500ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$209,267TotalAmt
Program Services$167,414ProgramServicesAmt
Management And General$41,853ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$24,801TotalAmt
Program Services$19,841ProgramServicesAmt
Management And General$4,960ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,434TotalAmt
Program Services$5,947ProgramServicesAmt
Management And General$1,487ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$113,340TotalAmt
Program Services$90,672ProgramServicesAmt
Management And General$22,668ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,805TotalAmt
Program Services$11,043ProgramServicesAmt
Management And General$2,762ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,582TotalAmt
Program Services$6,866ProgramServicesAmt
Management And General$1,716ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,210TotalAmt
Program Services$4,968ProgramServicesAmt
Management And General$1,242ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,458TotalAmt
Program Services$3,566ProgramServicesAmt
Management And General$892ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$135TotalAmt
Program Services$108ProgramServicesAmt
Management And General$27ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,404TotalAmt
Program Services$1,123ProgramServicesAmt
Management And General$281ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FARMER PAYOUT$252,043$201,634$50,409
MISCELLANEOUS$15,709$12,567$3,142
BANK CHARGES$6,646$5,317$1,329
TRAINING & EDUCATION$179$143$36

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$779,551TotalAmt
Program Services$633,247ProgramServicesAmt
Management And General$146,304ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$12,073BOYAmt
EOY$71,201EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$175BOYAmt
EOY$6,220EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,500LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,500LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,248BOYAmt
EOY$77,421EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,020BOYAmt
EOY$9,167EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,020BOYAmt
EOY$9,167EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$9,228BOYAmt
EOY$68,254EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,228BOYAmt
EOY$68,254EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,248BOYAmt
EOY$77,421EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$59,026ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,581CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,364CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,875CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,135CurrentTaxYearMinus1YearAmt
Current Tax Year$407,947CurrentTaxYearAmt
Total$629,902TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$94,206CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$358,369CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$285,704CurrentTaxYearMinus1YearAmt
Current Tax Year$422,983CurrentTaxYearAmt
Total$1,238,762TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$122,081CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$143,570CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$412,244CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$359,839CurrentTaxYearMinus1YearAmt
Current Tax Year$830,930CurrentTaxYearAmt
Total$1,868,664TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,868,664PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$122,081CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$143,570CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$412,244CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$359,839CurrentTaxYearMinus1YearAmt
Current Tax Year$830,930CurrentTaxYearAmt
Total$1,868,664TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,500OtherCostOrOtherBasisAmt
Depreciation$2,500DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION UNDERWENT A REVISION OF ITS BYLAWS DURING THE YEAR 2017 TO ENSURE THAT ORGANIZATIONAL POLICIES AT THE FARMERS MARKETS THAT WE SERVICE ARE NOT GOVERED BY THOSE WHO PARTICIPATE AS VENDORS IN THOSE MARKETS.
FORM 990, PART VI, SECTION B, LINE 15OUR BOARD OF DIRECTORS IS MINDFUL OF THE FACT THAT CONFLICTS OF INTEREST MAY ARISE WHEN DISCUSSING ISSUES THAT PERTAIN TO OUR FARMERS MARKET POLICIES AND ACTIVITIES. AS SUCH, IT IS UNDERSTOOD THAT BOARD MEMBERS WHO MAY BE IMPACTED BY THESE POLICIES ABSTAIN FROM A VOTE OR A DISCUSSION OF ISSUES THAT WOULD POTENTIALLY ADVANTAGE OR DISADVANTAGE THOSE BOARD MEMBERS.
FORM 990, PART VI, SECTION C, LINE 19NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART IX, LINE 11GPROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 20,022. MANAGEMENT AND GENERAL EXPENSES 5,005. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,027. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 70,650. MANAGEMENT AND GENERAL EXPENSES 17,663. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,313.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.