2023-10-30T16:28:37-04:00 2022-12-31 391224176 SIEPERT & CO LLP 4278 E ROCKTON RD ROSCOE IL 61073 990 2022-01-01 463681206 DEKALB COUNTY COMMUNITY GARDENS KENNEY DEKA 8157930950 2280 BETHANY RD DEKALB IL 60115 DAVID CASTRO PRESIDENT 8157930950 2023-10-25 DAVID CASTRO 999009999 false MARK H TROTTER P00548636 8156238818 2023-10-30 2022 2023-04-26 12:10:37Z DAVID CASTRO 2280 BETHANY RD DEKALB IL 60115 1097213 false X HTTP://DEKALBGARDENS.ORG X 2013 IL BUILDING COMMUNITY WHILE INCREASING FOOD SECURITY THROUGH GROWING AND PROVIDING READY ACCESS TO FRESH NUTRITIOUS LOCAL PRODUCE FOR DEKALB COUNTY RESIDENTS. 14 14 30 510 0 1000123 870390 81970 97465 186 3043 133664 123813 1215943 1094711 0 0 442828 496459 0 32838 385015 554700 827843 1051159 388100 43552 969626 1099733 14289 47435 955337 1052298 BUILDING COMMUNITY WHILE INCREASING FOOD SECURITY THROUGH GROWING AND PROVIDING READY ACCESS TO FRESH NUTRITIOUS LOCAL PRODUCE FOR DEKALB COUNTY RESIDENTS. false false 922575 115798 DEKALB COUNTY COMMUNITY GARDENS (DCCG) STRENGTHENED THE COMMUNITY BY INSTALLING GARDEN BEDS AND GROWING OF FOOD AT VARIOUS GARDEN LOCATIONS. THE GARDEN LOCATIONS INCLUDED SCHOOLS, COMMUNITY CENTERS, CITY OWNED VACANT LOTS, MEDICAL CENTERS, BUSINESSES, CHURCHES, AND THE LOCAL YMCA. MANY VOLUNTEERS WORKED IN THE GARDENS. THE FOOD GROWN WAS DONATED TO LOCAL FOOD PANTRIES, COMMUNITY MEAL CENTERS, SENIOR CITIZEN LOW INCOME HOUSING LOCATIONS AND CHILDREN'S LEARNING CENTERS. THE VOLUNTEERS INCLUDED AT-RISK YOUTH WHO VOLUNTEERED THROUGH A PARTNERSHIP BETWEEN DCCG AND THE LOCAL YOUTH SERVICE BUREAU. 922575 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 30 true false false false false false false false false X 14 14 false false false false false false false true true false false true true false false false true false false false IL X X HEATHER EDWARDS 8157930950 PO BOX 348 DEKALB IL 60115 HEATHER EDWARDS EXECUTIVE DI 30.00 X 55779 0 0 GHADAH ALMALIK BOARD MEMBER 10.00 X 0 0 0 DE AUSTIN BOARD MEMBER 10.00 X 0 0 0 DAVID CASTRO PRESIDENT 10.00 X X 0 0 0 AMANDA CHRISTENSEN BOARD MEMBER 10.00 X 0 0 0 DOROTHY COLEMAN BOARD MEMBER 10.00 X 0 0 0 CAROLINE COLLINS BOARD MEMBER 10.00 X 0 0 0 HANNAH DAVEKOS BOARD MEMBER 10.00 X 0 0 0 MARIO GOMEZ BOARD MEMBER 10.00 X 0 0 0 MICHAELA HOLTZ SECRETARY 10.00 X X 0 0 0 JOE KING BOARD MEMBER 10.00 X 0 0 0 EMILY MCKEE BOARD MEMBER 10.00 X 0 0 0 RANDY NAPIENTEK BOARD MEMBER 10.00 X 0 0 0 REV ERIC OGI BOARD MEMBER 10.00 X 0 0 0 THOMAS SKUSINSKI PHD BOARD MEMBER 10.00 X 0 0 0 VIRGINIA SHERROD BOARD MEMBER 10.00 X 0 0 0 ANDY WANEK BOARD MEMBER 10.00 X 0 0 0 ELLINGSWORTH WEBB TREASURER 10.00 X X 0 0 0 55779 false false false 13743 856647 870390 PRODUCE AND PLANT SALES 97465 97465 97465 3043 3043 111025 2502 108523 MISCELLANEOUS 15290 15290 15290 1094711 112755 3043 X 55779 41834 11156 2789 407023 376340 16284 14399 33657 31003 2123 531 8208 7387 821 193671 160201 19470 14000 5549 3537 1689 323 8655 912 6971 772 188684 188422 238 24 8152 8152 555 510 45 51407 37644 13763 33981 18374 15607 GARDEN SUPPLIES 41465 41465 MISCELLANEOUS 8189 2784 5405 SALES TAX 4053 3885 168 BANK FEES 1103 1103 1028 125 903 1051159 922575 95746 32838 758179 464514 2974 55640 373603 196454 163106 177149 45367 402430 969626 1099733 29011 14289 18424 14289 47435 X 955337 998889 53409 955337 1052298 969626 1099733 X 43552 -26046 79455 X false true X false false X 159842 255880 307628 533739 870390 2127479 159842 255880 307628 533739 870390 2127479 2127479 2 24 220 186 3043 3475 2130954 223780 0.99840 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 189602 95584 94018 12340 5232 7108 171661 95638 76023 177149 12 MONTH CD MORGAN STANLEY 200000 6 MONTH T-BILL 70000 UNCONDITIONAL PROMISE TO GIVE 53409 CONSTRUCTION IN PROGRESS 47576 RIGHT OF USE ASSET 29011 ACCRUED INTEREST 2434 402430 ACCRUED PAYROLL 12988 OTHER CURRENT LIABILITIES 5436 18424 X 1129085 75839 75839 1053246 41465 41465 1094711 1111579 101885 101885 1009694 41465 41465 1051159 SCHEDULE D, PAGE 3, PART X DCCG IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS OTHER THAN A PRIVATE FOUNDATION. AS A RESULT, THERE IS NO PROVISION FOR INCOME TAXES IN THE FINANCIAL STATEMENTS. MANAGEMENT OF DCCG HAS EVALUATED FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022. DCCG IS SUBJECT TO INFORMATIONAL REPORTING REQUIREMENTS IN THE UNITED STATES FEDERAL JURISDICTION AND THE STATE OF ILLINOIS. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO THE INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. TAX RETURNS REMAIN OPEN FOR FEDERAL AND STATE EXAMINATION FOR THE PAST THREE YEARS. AT DECEMBER 31, 2022, THERE ARE NO ONGOING INCOME TAX AUDITS OR UNRESOLVED DISPUTES WITH THE VARIOUS TAXING AUTHORITIES DCCG CURRENTLY FILES, OR HAS FILED, WITH. SCHEDULE D, PAGE 4, PART XI, LINE 4B COST OF SALES 41,465 SCHEDULE D, PAGE 4, PART XII, LINE 4B COST OF SALES 41,465 GIVE DEKALB COU 68782 68782 952 YEAR END APPEAL 19067 19067 2 21036 21036 857 108885 108885 1809 1809 107076 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD WILL REVIEW THE 990. FORM 990, PAGE 6, PART VI, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G 160,201 19,470 14,000 FORM 990, PART XI, LINE 9 COST OF SALES -41,465 COST OF SALES 41,465