BETA

CITY SEED INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CITY SEED INC (EIN 83-0397621)
Tax period
2022-02-01 to 2023-01-31
Filed
2023-10-04
IRS object ID
202332779349301703
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)
Return2023-10-04T12:50:11-05:00ReturnTs
Tax Period End2023-01-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN061244958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARTER HAYES ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11970 WHITNEY AVENUE BLDG 2AddressLine1Txt
CityHAMDENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06517ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-02-01TaxPeriodBeginDt

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
ZIP06513ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonASHLEY KREMSERPersonNm
Person TitleINTERIM EXECUTIVE DIRECTORPersonTitleTxt
Phone2037733736PhoneNum
Signature2023-09-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstASHLEYPersonFirstNm
Person LastKREMSERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID A SCARAMOZZAPreparerPersonNm
PTINP00157253PTIN
Phone2032873990PhoneNum

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 OfficerASHLEY KREMSERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1315 FRONT STREETAddressLine1Txt
CityNEW HAVENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06513ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$994,275GrossReceiptsAmt
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 Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee30TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$570,086PYContributionsGrantsAmt
CY Contributions Grants$610,871CYContributionsGrantsAmt
PY Program Service Revenue$379,415PYProgramServiceRevenueAmt
CY Program Service Revenue$383,402CYProgramServiceRevenueAmt
PY Investment Income-$4,285PYInvestmentIncomeAmt
CY Investment Income-$313CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$945,216PYTotalRevenueAmt
CY Total Revenue$993,960CYTotalRevenueAmt
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$621,592PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$728,397CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$60,433CYTotalFundraisingExpenseAmt
PY Other Expenses$265,920PYOtherExpensesAmt
CY Other Expenses$350,810CYOtherExpensesAmt
PY Total Expenses$887,512PYTotalExpensesAmt
CY Total Expenses$1,079,207CYTotalExpensesAmt
PY Revenues Less Expenses$57,704PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$85,247CYRevenuesLessExpensesAmt
Total Assets BOY$381,343TotalAssetsBOYAmt
Total Assets EOY$480,969TotalAssetsEOYAmt
Total Liabilities BOY$171,602TotalLiabilitiesBOYAmt
Total Liabilities EOY$356,475TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$209,741NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$124,494NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCITYSEED'S MISSION IS TO ENGAGE THE COMMUNITY IN GROWING AN EQUITABLE, LOCAL FOOD SYSTEM THAT SUPPORTS ECONOMIC DEVELOPMENT, COMMUNITY DEVELOPMENT, AND SUSTAINABLE AGRICULTURE. WE AIM TO ACCOMPLISH THIS THROUGH A SUITE OF FOOD-BASED PROGRAMS, INCLUDING: IMPROVING ACCESS TO FRESH, HEALTHY FOOD THROUGH COORDINATING AND MANAGING A NETWORK OF FARMERS MARKETS AND A MOBILE MARKET WITH OPTIONS FOR ALL INCOME LEVELS; PROVIDING COOKING AND NUTRITION 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 LED BY REFUGEE AND IMMIGRANT CHEFS AS PART OF OUR SANCTUARY KITCHEN PROGRAM.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$176,283ExpenseAmt
Revenue$61,775RevenueAmt
DescFARMERS MARKETSSINCE 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, ENTREPRENEURS, AND FARMERS TO EXHIBIT AND SELL THEIR PRODUCTS, PRIORITIZING THOSE FROM NEW HAVEN NEIGHBORHOODS AND THUS CIRCUMVENTING BARRIERS TO ENTRY THAT RISING ENTREPRENEURS, ESPECIALLY ENTREPRENEURS OF COLOR, MAY FACE. IN 2022, OUR MARKETS REDEEMED $65,000+ IN NUTRITION PROGRAM INCENTIVES FOR VULNERABLE COMMUNITY MEMBERS (SENIORS, 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$145,631ExpenseAmt
Revenue$6,100RevenueAmt
DescCITYSEED INCUBATESCITYSEED INCUBATES PROVIDES FOOD BUSINESS INCUBATION SERVICES AND ACCESS TO COMMERCIAL KITCHEN SPACE. INCUBATES BUILDS A PIPELINE FOR NEW BUSINESSES TO ENTER THE FOOD INDUSTRY; STRENGTHENS OUR LOCAL FOOD SYSTEM BY CONNECTING PARTICIPANTS TO FARMERS; AND REMOVES SYSTEMIC BARRIERS TO FOOD ENTREPRENEURSHIP, INCLUDING LACK OF ACCESS TO INFRASTRUCTURE AND COMMERCIAL KITCHEN SPACE, THE HIGH COST OF ENTRY TO FOOD PRODUCTION AND LACK OF START-UP CAPITAL, LACK OF KNOWLEDGE TO NAVIGATE COMPLICATED LICENSING AND REGULATIONS, AND INSUFFICIENT CULINARY TRAINING. OVER 6 YEARS, 500+ ENTREPRENEURS IN OUR VENTURE NETWORK HAVE ATTENDED INCUBATES' FREE BUSINESS AND MARKETING WORKSHOPS, ACCESSED INGREDIENTS FOR THEIR BUSINESS FROM OUR FARMER NETWORK, TESTED THEIR MENUS AT OUR FARMERS MARKETS, DEVELOPED RECIPES IN OUR COMMERCIAL KITCHEN SPACES, OR RECEIVED 1:1 BUSINESS DEVELOPMENT COACHING. THIS NETWORK HAS GROWN 71% SINCE THE START OF 2021. THE 2022 COHORT INCLUDED NEW REFUGEES AND IMMIGRANTS (25%), WOMEN (68%), PEOPLE OF COLOR (83%, INCLUDING 46% BLACK, 24% LATINX AND 13% ASIAN), AND LOW-INCOME POPULATIONS (72%).Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$596,077ExpenseAmt
Revenue$315,527RevenueAmt
DescSANCTUARY KITCHENSANCTUARY KITCHEN SUPPORTS REFUGEE AND IMMIGRANT CHEFS AND FOOD ENTREPRENEURS RESETTLING IN NEW HAVEN WHILE BUILDING INTERCULTURAL UNDERSTANDING IN OUR COMMUNITY. THE PROGRAM HOSTS A SOCIAL ENTERPRISE THAT PROVIDES PROFESSIONAL CULINARY DEVELOPMENT AND STEADY EMPLOYMENT AT A LIVING WAGE, AND CULINARY WORKSHOPS OPEN TO THE COMMUNITY LED BY REFUGEE/IMMIGRANT CHEFS. SINCE LAUNCHING, SANCTUARY KITCHEN HAS PUT NEARLY $600,000 DIRECTLY INTO THE POCKETS OF REFUGEE AND IMMIGRANT PARTICIPANTS - PRIMARILY WOMEN - INCLUDING $180,000 IN INCOME IN 2022. TO DATE, SANCTUARY KITCHEN HAS 47 CHEFS IN OUR NETWORK FROM 13 COUNTRIES INCLUDING: THE DOMINICAN REPUBLIC, AFGHANISTAN, SYRIA, IRAQ, SUDAN, THE DEMOCRATIC REPUBLIC OF THE CONGO, MAURITIUS AND MORE OF THESE, 90% ARE WOMEN, AND FOR THE MAJORITY, SANCTUARY KITCHEN REPRESENTS THEIR FIRST FORM OF PROFESSIONAL/FORMAL WORK IN THE UNITED STATES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$917,991TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl 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 Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee30EmployeeCnt
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2037733736PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHRIS HEITMAN
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
LUIS CHAVEZ-BRUMMELL
BOARD MEMBER1.00Yes (X)$0$0$0
ASHLEY MOORE
BOARD MEMBER1.00Yes (X)$0$0$0
CHRISTINE KIM
CHAIR1.00Yes (X)Yes (X)$0$0$0
NICOLE NAJAM
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ONYEKA OBIOCHA
BOARD MEMBER1.00Yes (X)$0$0$0
LISA BASSANI
GOVERNANCE CHAIR1.00Yes (X)Yes (X)$0$0$0
JENNIFER QUAYE HUDSON
BOARD MEMBER1.00Yes (X)$0$0$0
ALEXANDRA DAUM
BOARD MEMBER1.00Yes (X)$0$0$0
TABITHA SOOKDEO
BOARD MEMBER1.00Yes (X)$0$0$0
VEENA KAPADIA
TREASURER1.00Yes (X)Yes (X)$0$0$0
POLLY LABARRE
BOARD MEMBER1.00Yes (X)$0$0$0
CORTNEY RENTON
EXECUTIVE DIRECTOR40.00Yes (X)$73,442$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$73,442TotalReportableCompFromOrgAmt
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$81,941GovernmentGrantsAmt
All Other Contributions$528,930AllOtherContributionsAmt
Total Contributions$610,871TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
KITCHEN AND CATERING R722320$315,527$315,527
FARMERS MARKET REVENUE445230$61,775$61,775
COOKING AND NUTRITION611430$6,100$6,100
FieldValueIRS element (for citing)
Total Program Service Revenue$383,402TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2TotalRevenueColumnAmt
Exclusion$2ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$315OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$315OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$315TotalRevenueColumnAmt
Exclusion-$315ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$993,960TotalRevenueColumnAmt
Related Or Exempt Func Income$383,402RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$313ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$74,300TotalAmt
Program Services$37,150ProgramServicesAmt
Management And General$14,860ManagementAndGeneralAmt
Fundraising$22,290FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$579,797TotalAmt
Program Services$528,697ProgramServicesAmt
Management And General$26,077ManagementAndGeneralAmt
Fundraising$25,023FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$17,337TotalAmt
Program Services$14,998ProgramServicesAmt
Management And General$1,085ManagementAndGeneralAmt
Fundraising$1,254FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$56,963TotalAmt
Program Services$49,278ProgramServicesAmt
Management And General$3,565ManagementAndGeneralAmt
Fundraising$4,120FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,188TotalAmt
Program Services$1,998ProgramServicesAmt
Management And General$24,190ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$65,346TotalAmt
Program Services$58,156ProgramServicesAmt
Management And General$7,190ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,228TotalAmt
Program Services$3,806ProgramServicesAmt
Management And General$2,422ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,824TotalAmt
Program Services$21,629ProgramServicesAmt
Management And General$805ManagementAndGeneralAmt
Fundraising$3,390FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$36,408TotalAmt
Program Services$29,767ProgramServicesAmt
Management And General$3,496ManagementAndGeneralAmt
Fundraising$3,145FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,971TotalAmt
Program Services$3,193ProgramServicesAmt
Management And General$7,778ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,189TotalAmt
Program Services$4,181ProgramServicesAmt
Management And General$1,008ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,116TotalAmt
Program Services$4,041ProgramServicesAmt
Management And General$1,075ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MARKET, KITCHEN & PROGR$140,320$140,320
TRANSACTION AND PAYROLL$17,124$9,015$7,077$1,032
VEHICLE EXPENSES$9,619$9,619
TELEPHONE & COMMUNICATI$2,477$2,143$155$179

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,079,207TotalAmt
Program Services$917,991ProgramServicesAmt
Management And General$100,783ManagementAndGeneralAmt
Fundraising$60,433FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$266,699BOYAmt
EOY$425,248EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$71,243BOYAmt
EOY$12,966EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,910BOYAmt
EOY$13,502EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,407BOYAmt
EOY$9,316EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$54,970LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$35,033LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$18,084BOYAmt
EOY$19,937EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$381,343BOYAmt
EOY$480,969EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$31,729BOYAmt
EOY$33,922EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$139,073BOYAmt
EOY$320,853EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$800BOYAmt
EOY$1,700EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$171,602BOYAmt
EOY$356,475EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$197,649BOYAmt
EOY$117,448EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,092BOYAmt
EOY$7,046EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$209,741BOYAmt
EOY$124,494EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$381,343BOYAmt
EOY$480,969EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$85,247ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$347,070CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$267,033CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$522,185CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$570,086CurrentTaxYearMinus1YearAmt
Current Tax Year$610,871CurrentTaxYearAmt
Total$2,317,245TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$347,070CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$267,033CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$522,185CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$570,086CurrentTaxYearMinus1YearAmt
Current Tax Year$610,871CurrentTaxYearAmt
Total$2,317,245TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$255,222SubstantialContributorsTotAmt
Public Support Total170$2,062,023PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23CurrentTaxYearMinus1YearAmt
Current Tax Year$2CurrentTaxYearAmt
Total$145TotalAmt
FieldValueIRS element (for citing)
Total Support$2,317,390TotalSupportAmt
Gross Receipts Rltd Activities$1,510,356GrossReceiptsRltdActivitiesAmt
Public Support CY1700.88980PublicSupportCY170Pct
Public Support PY1700.88380PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$54,970OtherCostOrOtherBasisAmt
Depreciation$35,033DepreciationAmt
Book Value$19,937BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$19,937TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITSDesc
Amt$1,700Amt
FieldValueIRS element (for citing)
Total Liability$1,700TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$993,960TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$993,960RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$993,960TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,079,207TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,079,207ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,079,207TotalExpensesPerForm990Amt

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 RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION HAS NOT ENGAGED IN ANY SUCH UNRELATED BUSINESS ACTIVITIES AND BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS 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, 2019.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF FORM 990 IS REVIEWED BY THE EXECUTIVE 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 STATEMENT ARE ALL AVAILABLE UPON REQUEST AND CAN OFTEN BE FOUND ON WEBSITES SUCH AS GUIDESTAR.COM
FORM 990, PART XII, LINE 2C:A DRAFT OF THE AUDITED FINANCIAL STATEMENTS IS REVIEWED BY THE EXECUTIVE DIRECTOR, TREASURER AND THE BOARD OF DIRECTOR'S FINANCE COMMITTEE. ANY QUESTIONS OR CHANGES ARE DISCUSSED WITH THE AUDITOR PRIOR TO THE FINANCIAL STATEMENTS BEING ISSUED.

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