APPALACHIAN SUSTAINABLE DEVELOPMENT: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- APPALACHIAN SUSTAINABLE DEVELOPMENT (EIN 31-1445533)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202303199349327935
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T19:15:52-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541455972 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOSTIC TUCKER & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 505 | AddressLine1Txt |
| City | LEBANON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 242660505 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311445533 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APPALACHIAN SUSTAINABLE DEVELOPMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | APPA | BusinessNameControlTxt |
| Phone | 2766231121 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 103 THOMAS ROAD | AddressLine1Txt |
| City | BRISTOL | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLYN TERRY BAKER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2766231121 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KATHLYN TERRY | PersonFirstNm |
| Person Last | BAKER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREG TUCKER | PreparerPersonNm |
| PTIN | P00172588 | PTIN |
| Phone | 2768893103 | PhoneNum |
| Preparation | 2023-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR HEATHER CHAMPEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 154 MCAFEE BLUFF | AddressLine1Txt |
| City | JOHNSON CITY | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37615 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,498,406 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ASDEVELOP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | TO EDUCATE RESIDENTS AND FARMERS OF SW VIRGINIA AND EAST TENNESSEE THE BENEFITS OF ORGANIC FARMING AND FORESTRY CONSERVATION | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 49 | TotalEmployeeCnt |
| Total Gross UBI | $85 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,341,162 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,594,750 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $109,353 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $55,376 | CYProgramServiceRevenueAmt |
| PY Investment Income | $63 | PYInvestmentIncomeAmt |
| CY Investment Income | $85 | CYInvestmentIncomeAmt |
| PY Other Revenue | $675,358 | PYOtherRevenueAmt |
| CY Other Revenue | $441,142 | CYOtherRevenueAmt |
| PY Total Revenue | $3,125,936 | PYTotalRevenueAmt |
| CY Total Revenue | $3,091,353 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $513,586 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $504,523 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,403,986 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,710,653 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $354,667 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $674,090 | PYOtherExpensesAmt |
| CY Other Expenses | $725,917 | CYOtherExpensesAmt |
| PY Total Expenses | $2,591,662 | PYTotalExpensesAmt |
| CY Total Expenses | $2,941,093 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $534,274 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $150,260 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,825,613 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,875,341 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $951,322 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $850,790 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $874,291 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,024,551 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO EDUCATE RESIDENTS AND FARMERS OF SW VIRGINIA AND EAST TENNESSEE THE BENEFITS OF ORGANIC FARMING AND FORESTRY CONSERVATION | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,416,642 | ExpenseAmt |
| Grant | $504,523 | GrantAmt |
| Desc | EDUCATION OF FARMERS IN ORGANIC GROWING METHODS AND FINDING MARKETS FOR THEIR CROPS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HELPING THOSE WITH FOOD NEEDS TO FIND ACCESS TO THEIR NUTRITIONAL SUPPLIES AND FOOD NUTRITION EDUCATION | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,416,642 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 49 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE CORPORATION | PersonNm |
| Phone | 2766231121 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1096 OLE BERRY ROIAD | AddressLine1Txt |
| City | ABINGDON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| JIM BALDWIN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DR THERESA BURRIS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BEN CASTEEL | |||||
| DIRECTOR/CHA | Yes (X) | $0 | $0 | $0 | |
| DR HEATHER CHAMPEY | |||||
| DIRECTOR/ CH | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN GIFFORD | |||||
| DIRECTOR/SEC | Yes (X) | $0 | $0 | $0 | Yes (X) |
| EARL GOHL | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ANTOINETTE GOODRICH | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| TREVOR HANSARD | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JAKE HARRIS | |||||
| DIRECTOR/CHA | Yes (X) | $0 | $0 | $0 | |
| LINDSEY HENSLEY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DR STEVEN HOPP | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DIRK MOORE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JOHN THOMPSON | |||||
| TREASURER/DI | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JASON WILLIS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JANET WOOLWINE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $948,204 | GovernmentGrantsAmt |
| All Other Contributions | $1,646,546 | AllOtherContributionsAmt |
| Noncash Contributions | $432 | NoncashContributionsAmt |
| Total Contributions | $2,594,750 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC | Desc |
| Business | 110000 | BusinessCd |
| Total Revenue Column | $55,376 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $55,376 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $55,376 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $85 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $85 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,848,195 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,407,053 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $441,142 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $441,142 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,091,353 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $496,518 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $85 | UnrelatedBusinessRevenueAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $504,523 | TotalAmt |
| Program Services | $504,523 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,553,330 | TotalAmt |
| Program Services | $1,134,397 | ProgramServicesAmt |
| Management And General | $124,266 | ManagementAndGeneralAmt |
| Fundraising | $294,667 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,338 | TotalAmt |
| Program Services | $17,774 | ProgramServicesAmt |
| Management And General | $1,947 | ManagementAndGeneralAmt |
| Fundraising | $4,617 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,409 | TotalAmt |
| Program Services | $4,680 | ProgramServicesAmt |
| Management And General | $513 | ManagementAndGeneralAmt |
| Fundraising | $1,216 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,576 | TotalAmt |
| Program Services | $92,439 | ProgramServicesAmt |
| Management And General | $10,126 | ManagementAndGeneralAmt |
| Fundraising | $24,011 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,500 | TotalAmt |
| Program Services | $5,060 | ProgramServicesAmt |
| Management And General | $440 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,270 | TotalAmt |
| Program Services | $18,648 | ProgramServicesAmt |
| Management And General | $1,622 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,366 | TotalAmt |
| Program Services | $996 | ProgramServicesAmt |
| Management And General | $110 | ManagementAndGeneralAmt |
| Fundraising | $260 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,820 | TotalAmt |
| Program Services | $83,213 | ProgramServicesAmt |
| Management And General | $8,545 | ManagementAndGeneralAmt |
| Fundraising | $15,062 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,332 | TotalAmt |
| Program Services | $62,359 | ProgramServicesAmt |
| Management And General | $5,160 | ManagementAndGeneralAmt |
| Fundraising | $1,813 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,511 | TotalAmt |
| Program Services | $50,292 | ProgramServicesAmt |
| Management And General | $2,229 | ManagementAndGeneralAmt |
| Fundraising | $1,990 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,484 | TotalAmt |
| Program Services | $2,787 | ProgramServicesAmt |
| Management And General | $279 | ManagementAndGeneralAmt |
| Fundraising | $418 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,955 | TotalAmt |
| Program Services | $14,679 | ProgramServicesAmt |
| Management And General | $1,276 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,861 | TotalAmt |
| Program Services | $76,592 | ProgramServicesAmt |
| Management And General | $1,269 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,554 | TotalAmt |
| Program Services | $61,061 | ProgramServicesAmt |
| Management And General | $7,493 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $150,421 | $150,421 | ||
| STARTUP GRANTS | $58,654 | $58,654 | ||
| CONTRACT SERVICES | $33,499 | $32,966 | $476 | $57 |
| AUTO REPAIRS | $33,421 | $24,407 | $2,674 | $6,340 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,269 | TotalAmt |
| Program Services | $20,694 | ProgramServicesAmt |
| Management And General | $1,359 | ManagementAndGeneralAmt |
| Fundraising | $4,216 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,941,093 | TotalAmt |
| Program Services | $2,416,642 | ProgramServicesAmt |
| Management And General | $169,784 | ManagementAndGeneralAmt |
| Fundraising | $354,667 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $834,893 | BOYAmt |
| EOY | $394,304 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,329 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,969 | BOYAmt |
| EOY | $693,103 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,701,927 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $913,993 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $685,422 | BOYAmt |
| EOY | $787,934 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,825,613 | BOYAmt |
| EOY | $1,875,341 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $601,113 | BOYAmt |
| EOY | $454,265 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,959 | BOYAmt |
| EOY | $396,525 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,250 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $951,322 | BOYAmt |
| EOY | $850,790 | 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 | $874,291 | BOYAmt |
| EOY | $1,024,551 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $874,291 | BOYAmt |
| EOY | $1,024,551 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,825,613 | BOYAmt |
| EOY | $1,875,341 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $150,260 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $1,162,008 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,240,991 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,432,404 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,341,162 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,594,750 | CurrentTaxYearAmt |
| Total | $8,771,315 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,116,831 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,552,211 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,621,354 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,197,946 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,903,571 | CurrentTaxYearAmt |
| Total | $18,391,913 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $181,687 | CurrentTaxYearMinus2YearsAmt |
| Total | $181,687 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,278,839 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,793,202 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,235,445 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,539,108 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,498,321 | CurrentTaxYearAmt |
| Total | $27,344,915 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $27,344,915 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $251 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $378 | CurrentTaxYearMinus3YearsAmt |
| Total | $629 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $251 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $378 | CurrentTaxYearMinus3YearsAmt |
| Total | $629 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,279,090 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,793,580 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,235,445 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,539,108 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,498,321 | CurrentTaxYearAmt |
| Total | $27,345,544 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $300,263 | OtherCostOrOtherBasisAmt |
| Book Value | $300,263 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,401,664 | OtherCostOrOtherBasisAmt |
| Depreciation | $913,993 | DepreciationAmt |
| Book Value | $487,671 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $787,934 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,091,353 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $3,091,353 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,091,353 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,941,093 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,941,093 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,941,093 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Cash GrantCashGrantAmt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|
| CORNELL COOPERATIVE EXTENSION OF | |||||||
| GREENE COUNTY | $18,021 | ||||||
| APPALACHIAN CENTER FOR ECONOMIC | |||||||
| NETWORKS | $72,952 | 94 COLUMBUS ROAD | ATHENS | OH | 45701 | 311688567 | 501C3 |
| BRISTOL'S PROMISE | |||||||
| $61,765 | 100 ASH STREET | BRISTOL | VA | 24201 | 205005906 | 501C3 | |
| EAST TENNESSEE STATE UNIVERSITY | |||||||
| $27,933 | 1276 GILBREATH DR BOX 70300 | JOHNSON CITY | TN | 37614 | 626021046 | GOV | |
| VIRGINIA POLYTECHNIC INST & STATE | |||||||
| UNIV | $6,110 | ||||||
| KENTUCKY CENTER FOR AGRICULTURE AND | |||||||
| $12,311 | 411 RING ROAD | ELIZABETHTOWN | KY | 42701 | 611390010 | 501C3 | |
| RADFORD UNIVERSITY | |||||||
| $15,631 | POST OFFICE BOX 6926 | RADFORD | VA | 24142 | 237219782 | GOV | |
| REFRESH APPALACHIA | |||||||
| $50,281 | PO BOX 1133 | WAYNE | WV | 25570 | 263836207 | 501C3 | |
| SPROUTING FARMS INC | |||||||
| $70,195 | 4661 ROUTE 3 12 | TALCOTT | WV | 24981 | 813566706 | 501C3 | |
| UNITED PLANT SAVERS | |||||||
| $9,916 | 35703 LOOP ROAD | RUTLAND | OH | 45775 | 033045256 | 501C3 | |
| INTERLACE COMMONS | |||||||
| $134,641 | 9 PLEASANT ST | BRISTOL | VT | 05443 | 823600860 | 501C3 | |
| RURAL ACTION | |||||||
| $21,017 | 9030 HOCKING HILLS ROAD | THE PLAINS | OH | 45780 | 311124220 | 501C3 | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | REVIEW OF AUDIT REPORTS OR THE 990 AS FILED | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | RETURN REVIEWED BY EXECUTIVE DIRECTOR AND AVAILABLE FOR BOARD MEMBER REVIEW ON REQUEST |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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