CULTIVATE KANSAS CITY INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CULTIVATE KANSAS CITY INC (EIN 20-2365320)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202313199349313031
- 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 | 2023-11-15T12:41:48-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PICKETT CHANEY & MCMULLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9401 W 87th STREET SUITE 200 | AddressLine1Txt |
| City | OVERLAND PARK | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 662123755 | 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 | 202365320 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CULTIVATE KANSAS CITY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % LINDA SIEMENS | InCareOfNm |
| Business Name Control | CULT | BusinessNameControlTxt |
| Phone | 9138312444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 E 39TH ST | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64111 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIEN DARBY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9138312444 | 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 | BRIEN | PersonFirstNm |
| Person Last | DARBY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY J MCMULLEN | PreparerPersonNm |
| PTIN | P00650933 | PTIN |
| Phone | 9134385077 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| 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 | BRIEN DARBY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 E 39TH ST | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,383,665 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CULTIVATEKC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | GROW FOOD, FARMS AND COMMUNITY IN SUPPORT OF A SUSTAINABLE, HEALTHY, AND LOCAL FOOD SYSTEM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 637 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $928,903 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,227,976 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,544 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $80,942 | CYProgramServiceRevenueAmt |
| PY Investment Income | $24,063 | PYInvestmentIncomeAmt |
| CY Investment Income | $78 | CYInvestmentIncomeAmt |
| PY Other Revenue | $940 | PYOtherRevenueAmt |
| CY Other Revenue | $59,578 | CYOtherRevenueAmt |
| PY Total Revenue | $958,450 | PYTotalRevenueAmt |
| CY Total Revenue | $1,368,574 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $197,577 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $184,059 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $701,306 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $734,023 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $152,872 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $238,203 | PYOtherExpensesAmt |
| CY Other Expenses | $301,540 | CYOtherExpensesAmt |
| PY Total Expenses | $1,137,086 | PYTotalExpensesAmt |
| CY Total Expenses | $1,219,622 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$178,636 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $148,952 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $458,288 | TotalAssetsBOYAmt |
| Total Assets EOY | $643,300 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $36,137 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $54,773 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $422,151 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $588,527 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GROW FOOD, FARMS AND COMMUNITY IN SUPPORT OF A SUSTAINABLE, HEALTHY AND LOCAL FOOD SYSTEM. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $366,129 | ExpenseAmt |
| Grant | $5,013 | GrantAmt |
| Revenue | $36,940 | RevenueAmt |
| Desc | JUNIPER GARDENS TRAINING FARM OPERATES THE NEW ROOTS FOR REFUGEES PROGRAM IN PARTNERSHIP WITH CATHOLIC CHARITIES OF NE KANSAS. CULTIVATE KC PROVIDES LAND, INFRASTRUCTURE AND DEVELOPMENT SUPPORT TO HELP REFUGEE FAMILIES START AND RUN THEIR OWN SMALL FARM BUSINESSES. CULTIVATE KC MANAGES COMMUNITY GARDENS ON SITE AND PROVIDES KNOWLEDGE AND TECHNICAL SUPPORT TO OTHER NEARBY GARDENS AND FARMS. EACH YEAR 16-17 PARTICIPANTS AND THEIR FAMILIES ARE TRAINED. BY INCREASING FARMERS, VEGETABLE FARMS, AND HEALTHY FOODS IN LOW-INCOME NEIGHBORHOODS, THE TRAINING FARM HELPS TO CHANGE THE ENVIORNMENTAL CONTEXT TO MAKE HEALTHY FRUITS AND VEGETABLES READILY AVAILABLE FOR RESIDENTS OF THESE COMMUNITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $263,219 | ExpenseAmt |
| Grant | $157,751 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | FOOD ACCESS PROGRAM - FOOD ACCESS IS AN INNOVATIVE, DOLLAR-FOR-DOLLAR NUTRITION ASSISTANCE MATCHING PROGRAM HELPING OVER 2,500 LOW-INCOME HOUSEHOLDS ACCESS TO HEALTHY FRUITS AND VEGETABLES. THE PROGRAM PROVIDES AN INCENTIVE MATCH FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) AND SUPPLEMENTAL DOLLARS TO THE SENIOR FARMERS MARKET NUTRTION PROGRAM (SFMNP). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $176,705 | ExpenseAmt |
| Grant | $18,295 | GrantAmt |
| Revenue | $37,119 | RevenueAmt |
| Desc | METRO FARMS & FOOD SYSTEMS - METRO FARMS & FOOD SYSTEMS HELPS DEVELOP URBAN FARMS AND COMMUNITY BASED FOOD PROJECTS THROUGH TECHNICAL ASSISTANCE, GROWERS NETWORK DEVELOPMENT, COLLABORATIVE PROJECTS AND POLICY/SYSTEM CHANGE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $139,817 | ExpenseAmt |
| Grant | $3,000 | GrantAmt |
| Revenue | $5,851 | RevenueAmt |
| Desc | WESTPORT COMMON FARMS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $139,817 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $3,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $5,851 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $945,870 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 18 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA SIEMENS | PersonNm |
| Phone | 9138312444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 E 39TH ST | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64111 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| BRIEN DARBY | |||||||
| EXECUTIVE DIRECTOR | 80.0 | 0.0 | Yes (X) | $75,335 | $0 | $0 | |
| COREY HAMPTON | |||||||
| BOARD CHAIR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JORDAN BAEHR | |||||||
| BOARD COMPLIANCE OFFICER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LAURA ADAMS | |||||||
| BOARD SECRETARY | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN LEESE | |||||||
| BOARD TREASURER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DESARAE HARRAH | |||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| LEN JURDEN | |||||||
| CHAIR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| GENE MOSES | |||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| SUE PATTERSON | |||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| BRIAN SMITH | |||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| GABE MUNOZ | |||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| CORI STITES | |||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| YOLANDA YOUNG | |||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $75,335 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $57,971 | FundraisingAmt |
| Government Grants | $584,439 | GovernmentGrantsAmt |
| All Other Contributions | $585,566 | AllOtherContributionsAmt |
| Noncash Contributions | $53,446 | NoncashContributionsAmt |
| Total Contributions | $1,227,976 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT SERVICES | 900099 | $9,653 | $9,653 |
| EDUCATIONAL EVENTS | 900099 | $2,244 | $2,244 |
| MISCELLANEOUS | 900099 | $8,941 | $8,941 |
| PRODUCE | 111219 | $25,565 | $25,565 |
| COOPERATIVE SALES OF AG INPUTS | 424590 | $34,539 | $34,539 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $80,942 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78 | TotalRevenueColumnAmt |
| Exclusion | $78 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $74,669 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $57,971 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $15,091 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,578 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,368,574 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $80,942 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $78 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,764 | TotalAmt |
| Program Services | $165,764 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,295 | TotalAmt |
| Program Services | $18,295 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,335 | TotalAmt |
| Program Services | $37,668 | ProgramServicesAmt |
| Management And General | $22,600 | ManagementAndGeneralAmt |
| Fundraising | $15,067 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536,747 | TotalAmt |
| Program Services | $393,164 | ProgramServicesAmt |
| Management And General | $49,842 | ManagementAndGeneralAmt |
| Fundraising | $93,741 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,882 | TotalAmt |
| Program Services | $46,628 | ProgramServicesAmt |
| Management And General | $8,035 | ManagementAndGeneralAmt |
| Fundraising | $11,219 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,059 | TotalAmt |
| Program Services | $40,343 | ProgramServicesAmt |
| Management And General | $6,310 | ManagementAndGeneralAmt |
| Fundraising | $9,406 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,019 | TotalAmt |
| Program Services | $29,276 | ProgramServicesAmt |
| Management And General | $13,593 | ManagementAndGeneralAmt |
| Fundraising | $4,150 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,750 | TotalAmt |
| Program Services | $7,526 | ProgramServicesAmt |
| Management And General | $3,224 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,643 | TotalAmt |
| Program Services | $6,643 | ProgramServicesAmt |
| Fundraising | $4,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150 | TotalAmt |
| Program Services | $150 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,032 | TotalAmt |
| Program Services | $5,830 | ProgramServicesAmt |
| Management And General | $2,399 | ManagementAndGeneralAmt |
| Fundraising | $1,803 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,089 | TotalAmt |
| Program Services | $174 | ProgramServicesAmt |
| Management And General | $1,006 | ManagementAndGeneralAmt |
| Fundraising | $1,909 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,743 | TotalAmt |
| Program Services | $36,968 | ProgramServicesAmt |
| Management And General | $5,327 | ManagementAndGeneralAmt |
| Fundraising | $5,448 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,545 | TotalAmt |
| Program Services | $11,761 | ProgramServicesAmt |
| Management And General | $214 | ManagementAndGeneralAmt |
| Fundraising | $570 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,056 | TotalAmt |
| Program Services | $14,292 | ProgramServicesAmt |
| Management And General | $764 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,520 | TotalAmt |
| Program Services | $12,815 | ProgramServicesAmt |
| Management And General | $3,382 | ManagementAndGeneralAmt |
| Fundraising | $323 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| AGRICULTURE INPUTS | $33,527 | $33,527 | ||
| MAINTENANCE EXPENSE | $10,703 | $10,703 | ||
| GENERAL SUPPLIES | $15,806 | $10,444 | $1,141 | $4,221 |
| PRODUCT FOR RESALE | $35,037 | $35,037 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,920 | TotalAmt |
| Program Services | $28,862 | ProgramServicesAmt |
| Management And General | $3,043 | ManagementAndGeneralAmt |
| Fundraising | $1,015 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,219,622 | TotalAmt |
| Program Services | $945,870 | ProgramServicesAmt |
| Management And General | $120,880 | ManagementAndGeneralAmt |
| Fundraising | $152,872 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,637 | BOYAmt |
| EOY | $260,833 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,253 | BOYAmt |
| EOY | $2,255 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,182 | BOYAmt |
| EOY | $157,911 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,636 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,473 | BOYAmt |
| EOY | $32,704 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $177,999 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $104,180 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,953 | BOYAmt |
| EOY | $73,819 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,154 | BOYAmt |
| EOY | $115,778 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $458,288 | BOYAmt |
| EOY | $643,300 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,137 | BOYAmt |
| EOY | $54,773 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,137 | BOYAmt |
| EOY | $54,773 | 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 | $253,763 | BOYAmt |
| EOY | $278,236 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,388 | BOYAmt |
| EOY | $310,291 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $422,151 | BOYAmt |
| EOY | $588,527 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $458,288 | BOYAmt |
| EOY | $643,300 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $148,952 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $17,424 | DonatedServicesAndUseFcltsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $963,076 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $859,822 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,029,228 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $922,153 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,227,976 | CurrentTaxYearAmt |
| Total | $5,002,255 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,964 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,095 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,686 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,009 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,020 | CurrentTaxYearAmt |
| Total | $276,774 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,543 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,546 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,544 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $51,633 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,922 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,224 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,463 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,446 | CurrentTaxYearAmt |
| Total | $169,402 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,063,505 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $962,687 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,120,377 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $991,053 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,362,442 | CurrentTaxYearAmt |
| Total | $5,500,064 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,993 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,108 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,270 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,926 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,917 | CurrentTaxYearAmt |
| Total | $78,214 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,993 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,108 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,270 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,926 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,917 | CurrentTaxYearAmt |
| Total | $78,214 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,421,850 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78 | CurrentTaxYearAmt |
| Total | $342 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78 | CurrentTaxYearAmt |
| Total | $342 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $779 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $640 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $940 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,941 | CurrentTaxYearAmt |
| Total | $11,300 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,063,505 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $963,549 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,121,144 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $992,047 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,371,461 | CurrentTaxYearAmt |
| Total | $5,511,706 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98370 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98720 | PublicSupportPY509Pct |
| Investment Income CY | 0.00006 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III LN 12 | FormAndLineReferenceDesc |
| Explanation | PART III LN 12: OTHER INCOME PART III, LINE 12 DESCRIPTION: OTHER INCOME 2019: 779, 2020: 640, 2021: 940, 2022: 8941 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $370 | OtherCostOrOtherBasisAmt |
| Book Value | $370 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $177,629 | OtherCostOrOtherBasisAmt |
| Depreciation | $104,180 | DepreciationAmt |
| Book Value | $73,449 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $73,819 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $3,270 |
| DONATED LAND LEASE | $112,508 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $115,778 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,386,983 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $53,446 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $53,446 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,333,537 | RevenueSubtotalAmt |
| Other Revenues Not Included | $35,037 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $35,037 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,368,574 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,220,607 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $36,022 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $36,022 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,184,585 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $35,037 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $35,037 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,219,622 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2 | PT X, LINE 2: CULTIVATE KANSAS CITY INC IS A NON-PROFIT ORGANIZATION AND EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE US INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A)(1) OF THE CODE. ALTHOUGH IT IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON THE NET INCOME FROM CERTAIN OPERATIONS THAT GENERATE UNRELATED BUSINESS INCOME. NO SUCH UNRELATED BUSINESS INCOME TAX WAS INCURRED DURING 2022. THE ORGANIZATION FOLLOWS THE STANDARD FOR EVALUATING UNCERTAIN TAX POSITIONS AND HAS DETERMINED NO LIABILITY SHOULD BE RECORDED FOR UNCERTAIN TAX POSITIONS. |
| PART XII, LINE 4B | PART XII, LINE 4B: AUDIT REPORT NETTED FUNDRAISING EXPENSES AGAINST INCOME. ON 990 THE EXPENSES ARE REPORTED SEPARATELY FROM THE INCOME. |
| PART XI, LINE 4B | PART XI, LINE 4B: AUDIT REPORT NETTED FUNDRAISING EXPENSES AGAINST INCOME. ON THE 990 THE INCOME IS REPORTED AS GROSS INCOME. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DIG IN | Event1Nm |
| Gross Receipts Event1 | $132,640 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $57,971 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $74,669 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $8,754 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $4,853 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $776 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $708 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $132,640 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $57,971 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $74,669 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,754 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,853 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $776 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $708 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,091 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $59,578 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| BROOKSIDE FARMERS MARKET | ||||||
| 6425 WORNALL RD | KANSAS CITY | MO | 64113 | 900257243 | $5,737 | ACCESS TO FRESH PRODUCE |
| CITY MARKETKESSINGER HUNTER | ||||||
| 20 EAST 5TH ST | KANSAS CITY | MO | 64106 | 446000201 | $97,565 | ACCESS TO FRESH PRODUCE |
| CITY OF OVERLAND PARK | ||||||
| 8101 MARTY | OVERLAND PARK | KS | 66204 | 486100373 | $19,413 | ACCESS TO FRESH PRODUCE |
| INDEPENDENCE FARMERS MARKET | ||||||
| 211 WEST TRUMAN RD | INDEPENDENCE | MO | 66102 | 446000190 | $11,306 | ACCESS TO FRESH PRODUCE |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | GRANTS TO EXISTING FARMS TO EXPAND CAPACITY | GrantTypeTxt |
| Recipient | 12 | RecipientCnt |
| Cash Grant | $18,295 | CashGrantAmt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART VI, LINE 11B | THE 990 IS REVIEWED BY THE FINANCE & OPERATIONS COMMITTEE AND EMAILED TO THE BOARD OF DIRECTORS PRIOR TO ITS SUBMISSION. |
| PART VI, LINE 12C | A COPY OF THE POLICY IS DISTRIBUTED TO EACH BOARD MEMBER EVERY YEAR. THERE IS AN ANNUAL WRITTEN STATEMENT REQUIRED TO BE SIGNED BY EACH BOARD MEMBER ACKNOWLEDGING THAT THE MEMBER RECEIVED AND REVIEWED THE POLICY. THERE ARE ALSO PERIODIC VERBAL REMINDERS DURING THE YEAR AT BOARD MEETINGS, HIGHLIGHTING THE IMPORTANCE OF THIS POLICY. ANY BOARD MEMBER CAN PRESENT TO THE BOARD THEIR CONCERNS WITH SPECIFIC ISSUES. AT THAT TIME ADDITIONAL RESOURCES CAN BE APPOINTED TO INVESTIGATE THE ISSUE FURTHER. A FORMAL VOTE, WITHOUT THE INDICUAL RELATED TO THE ISSUE PRESENT, IS TAKEN TO DETERMINE HOW TO PROCEED. IF THE TRANSACTION OR ARRANGEMENT IS DETERMINED TO BE IN THE BEST INTEREST OF THE ORGANIZATION. IF A BOARD MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEFS AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE BOARD MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| PART VI, LINE 15A | THE DIRECTOR OF FINANCE AND OPERATIONS AND THE EXECUTIVE DIRECTOR ANNUALLY REVIEW SALARIES. ALL COMPENSATION IS REVIEWED WITH THE ANNUAL SALARY SURVEY AND BENEFITS REPORT RELEASED BY THE MIDWEST CENTER FOR NONPROFIT LEADERSHIP FROM THE HENRY W. BLOCH SCHOOL OF MANAGEMENT AT UMKC. FINDINGS WERE PRESENTED TO THE BOARD OF DIRECTORS AND THEN INCLUDED IN THE BUDGET PROCESS WITH THE FINANCE & OPERATIONS COMMITTEE. ACTUAL PAY FALLS WITHIN THE APPLICABLE RANGES DETERMINED BY KNOWLEDGE, EXPERIENCE AND PERFORMANCE OF EACH EMPLOYEE. ANY MID-YEAR CHANGES GET PRESENTED AND APPROVED BY THE FINANCE AND OPERATIONS COMMITTEE. |
| PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| PART III, LINE 4D | EXPENSES: $139,522 including grants of $3,000 Revenue: $5,851 WESTPORT COMMON FARMS: THE FARM CONTINUES TO GROW INTO A FOOD AND FARMING EDUCATION HUB AS WELL AS A RESOURCE CENTER FOR COMMUNITY GROWERS. IT IS A SPACE WHERE GROWERS, STUDENTS, BUSINESSES AND VOLUNTEERS FROM ALL AROUND THE CITY CONNECT WITH THEIR FOOD AND WITH EACH OTHER. |
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