SUMMIT COMMUNITY GARDENS: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SUMMIT COMMUNITY GARDENS (EIN 47-3560666)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-01
- IRS object ID
- 202323059349303042
- 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 | 2023-11-01T18:22:59-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 270009934 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOUNTAIN TAX INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1821 SIDEWINDER DR STE 3 | AddressLine1Txt |
| City | PARK CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84060 | 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 | 473560666 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUMMIT COMMUNITY GARDENS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SUMM | BusinessNameControlTxt |
| Phone | 3035476275 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 683984 | AddressLine1Txt |
| City | PARK CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84068 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLY VENDETTI | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3035476275 | PhoneNum |
| Signature | 2023-10-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KELLY | PersonFirstNm |
| Person Last | VENDETTI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BONNIE B DANILOFF | PreparerPersonNm |
| PTIN | P00245727 | PTIN |
| Phone | 4356580300 | PhoneNum |
| Preparation | 2023-11-01 | 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 | KELLY VENDETTI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 683984 | AddressLine1Txt |
| City | PARK CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84068 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $272,629 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SUMMITCOMMUNITYGARDENS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Activity Or Mission | TO EDUCATE OUR COMMUNITY ON SUCCESSFUL AND SUSTAINABLE GARDENING TECHNIQUES IN A HIGH DESERT CLIMATE AND EMPOWER PEOPLE TO GROW FOOD LOCALLY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $134,623 | PYContributionsGrantsAmt |
| CY Contributions Grants | $159,209 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $89,131 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $113,185 | CYProgramServiceRevenueAmt |
| PY Investment Income | $41 | PYInvestmentIncomeAmt |
| CY Investment Income | $235 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $223,795 | PYTotalRevenueAmt |
| CY Total Revenue | $272,629 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $98,808 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $163,192 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $42,182 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $60,558 | PYOtherExpensesAmt |
| CY Other Expenses | $129,921 | CYOtherExpensesAmt |
| PY Total Expenses | $159,366 | PYTotalExpensesAmt |
| CY Total Expenses | $293,113 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $64,429 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$20,484 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $124,306 | TotalAssetsBOYAmt |
| Total Assets EOY | $86,899 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,204 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,543 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $114,102 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $79,356 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO EDUCATE OUR COMMUNITY ON SUCCESSFUL AND SUSTAINABLE GARDENING TECHNIQUES IN A HIGH DESERT CLIMATE AND EMPOWER PEOPLE TO GROW FOOD LOCALLY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $55,071 | ExpenseAmt |
| Revenue | $15,704 | RevenueAmt |
| Desc | GATHER: COMMUNITY GARDEN: PROVIDE 134 PLOTS TO THE COMMUNITY, COMPLETE WITH WATER, DRIP IRRIGATION, COMPOST, MULCH, TOOLS, AND SUPPLIES. WE HAVE CREATED A FUN, WELCOMING, INCLUSIVE ENVIRONMENT WITH COMMON AREAS WITH TABLES, SHADE, AND FUN PROGRAMMING THAT BRINGS PEOPLE TOGETHER. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $52,976 | ExpenseAmt |
| Revenue | $58,525 | RevenueAmt |
| Desc | LEARN: GARDEN EDUCATION TAUGHT 48 YOUTH CLASSES AFTER SCHOOL. 17 ADULT CLASSES,75 DAYS OF SUMMER CAMP, WITH ATTENDANCE TOTALING OVER 300 MEMBERS OF OUR COMMUNITY. TOPICS INCLUDED HIGH ALTITUDE GARDENING, SEED STARTING, BEE KEEPING, EATING A RAINBOW, LA MILPA: THE THREE SISTERS GARDEN, POLLINATORS, MIGRATION OF THE MONARCHS, AND A DAY OF THE DEAD CELEBRATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $43,294 | ExpenseAmt |
| Revenue | $2,728 | RevenueAmt |
| Desc | GROW: FOOD SECURITY: WE FARM FOUR LARGE BEDS (~ 1/4 ACRE) TO GROW FOOD TO DONATE TO SUMMIT COMMUNITY RESIDENTS THAT ARE EXPERIENCING FOOD INSECURITY. WE HAVE A "CSA" PROGRAM WHERE WE DELIVERED FRESH VEGETABLES, HERBS, AND FLOWERS TO 15 FAMILIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $56,004 | ExpenseAmt |
| Revenue | $36,228 | RevenueAmt |
| Desc | DINNERS IN THE GARDEN: OVER 450 COMMUNITY MEMBERS GATHERED WITH US AS WE HOSTED 5 DINNERS IN THE GARDEN: BEE LOVER'S CELEBRATION, CENA EN EL JARDIN FOR THE LATINO ARTS FESTIVAL KICKOFF, CHOP SHOP BBQ, FAMILY NIGHT, AND A RESTAURANT MARKET. 51,825 EXPENSES - 30,961 REVENUE COMMUNITY EDUCATION: OVER 135 PEOPLE CAME TO LEARN IN OUR 15 COMMUNITY (ADULT) EDUCATION CLASSES WHICH INCLUDED HIGH ALTITUDE GARDENING, FERMENTATION, INTRO TO MUSHROOM GROWING, SEED STARTING, AND EVERYTHING ELDERBERRY. 4,178 EXPENSES - 5,267 REVENUE | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $56,004 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $36,228 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $207,344 | 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 | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | false | 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 | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 8 | 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLY VENDETTI | PersonNm |
| Phone | 3035476275 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 683984 | AddressLine1Txt |
| City | PARK CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84068 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| SLOANE JOHNSON | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $70,000 | $0 | $0 | |
| KELLY VENDETTI | ||||||
| PRESIDENT | 20.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JULIE ANGELL | ||||||
| TREASURER | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LINDSAY CAPOCCIA | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| LAUREN STRACHEN | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ELIZABETH COHEN | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JOAN MEIXNER | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| KELLY COPELAND | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| KEN DEITH | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| CLAIRE TRAPP | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| WENDI LAURENCE | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $70,000 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $26,485 | GovernmentGrantsAmt |
| All Other Contributions | $132,724 | AllOtherContributionsAmt |
| Total Contributions | $159,209 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $113,185 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $113,185 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $113,185 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $235 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $235 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $272,629 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $113,420 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,000 | TotalAmt |
| Program Services | $46,200 | ProgramServicesAmt |
| Management And General | $13,300 | ManagementAndGeneralAmt |
| Fundraising | $10,500 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,238 | TotalAmt |
| Program Services | $52,297 | ProgramServicesAmt |
| Management And General | $15,055 | ManagementAndGeneralAmt |
| Fundraising | $11,886 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,954 | TotalAmt |
| Program Services | $9,210 | ProgramServicesAmt |
| Management And General | $2,651 | ManagementAndGeneralAmt |
| Fundraising | $2,093 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,426 | TotalAmt |
| Program Services | $4,008 | ProgramServicesAmt |
| Management And General | $3,677 | ManagementAndGeneralAmt |
| Fundraising | $741 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,901 | TotalAmt |
| Program Services | $49,901 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,492 | TotalAmt |
| Management And General | $3,492 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,242 | TotalAmt |
| Management And General | $1,242 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BUSINESS EXPENSES | $27,414 | $19,315 | $1,513 | $6,586 |
| SUPPLIES | $17,458 | $17,185 | $273 | |
| FUNDRAISING, MNGMT & GEN | $12,760 | $2,384 | $10,376 | |
| WATER | $9,228 | $9,228 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,113 | TotalAmt |
| Program Services | $207,344 | ProgramServicesAmt |
| Management And General | $43,587 | ManagementAndGeneralAmt |
| Fundraising | $42,182 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,665 | BOYAmt |
| EOY | $32,274 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $78,745 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $24,120 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,236 | BOYAmt |
| EOY | $54,625 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,019 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,306 | BOYAmt |
| EOY | $86,899 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $683 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,521 | BOYAmt |
| EOY | $7,543 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,204 | BOYAmt |
| EOY | $7,543 | 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 | $102,931 | BOYAmt |
| EOY | $79,356 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,171 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,102 | BOYAmt |
| EOY | $79,356 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,306 | BOYAmt |
| EOY | $86,899 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$20,484 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $40,808 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,624 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $134,623 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $159,209 | CurrentTaxYearAmt |
| Total | $439,814 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,224 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,227 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,172 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,420 | CurrentTaxYearAmt |
| Total | $318,193 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,032 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118,851 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $223,795 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $272,629 | CurrentTaxYearAmt |
| Total | $758,007 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $758,007 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,032 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118,851 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $223,795 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $272,629 | CurrentTaxYearAmt |
| Total | $758,007 | 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 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,018 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,441 | DepreciationAmt |
| Book Value | $21,577 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,727 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,679 | DepreciationAmt |
| Book Value | $33,048 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $54,625 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER CURRENT LIABILITIES | Desc |
| Amt | $7,543 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,543 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III | 4A. GATHER: COMMUNITY GARDEN: PROVIDE 134 PLOTS TO THE COMMUNITY, COMPLETE WITH WATER, DRIP IRRIGATION, COMPOST, MULCH, TOOLS, AND SUPPLIES. WE HAVE CREATED A FUN, WELCOMING, INCLUSIVE ENVIRONMENT WITH COMMON AREAS WITH TABLES, SHADE, AND FUN PROGRAMMING THAT BRINGS PEOPLE TOGETHER. 4B.LEARN: GARDEN EDUCATION TAUGHT 48 YOUTH CLASSES AFTER SCHOOL. 17 ADULT CLASSES,75 DAYS OF SUMMER CAMP, WITH ATTENDANCE TOTALING OVER 300 MEMBERS OF OUR COMMUNITY. TOPICS INCLUDED HIGH ALTITUDE GARDENING, SEED STARTING, BEE KEEPING, EATING A RAINBOW, LA MILPA: THE THREE SISTERS GARDEN, POLLINATORS, MIGRATION OF THE MONARCHS, AND A DAY OF THE DEAD CELEBRATION. 4C. GROW: FOOD SECURITY: WE FARM FOUR LARGE BEDS (~ 1/4 ACRE) TO GROW FOOD TO DONATE TO SUMMIT COMMUNITY RESIDENTS THAT ARE EXPERIENCING FOOD INSECURITY. WE HAVE A "CSA" PROGRAM WHERE WE DELIVERED FRESH VEGETABLES, HERBS, AND FLOWERS TO 15 FAMILIES. |
| FORM 990, PAGE 2, PART III, LINE 4D | DINNERS IN THE GARDEN: OVER 450 COMMUNITY MEMBERS GATHERED WITH US AS WE HOSTED 5 DINNERS IN THE GARDEN: BEE LOVER'S CELEBRATION, CENA EN EL JARDIN FOR THE LATINO ARTS FESTIVAL KICKOFF, CHOP SHOP BBQ, FAMILY NIGHT, AND A RESTAURANT MARKET. 51,825 EXPENSES - 30,961 REVENUE COMMUNITY EDUCATION: OVER 135 PEOPLE CAME TO LEARN IN OUR 15 COMMUNITY (ADULT) EDUCATION CLASSES WHICH INCLUDED HIGH ALTITUDE GARDENING, FERMENTATION, INTRO TO MUSHROOM GROWING, SEED STARTING, AND EVERYTHING ELDERBERRY. 4,178 EXPENSES - 5,267 REVENUE |
| FORM 990, PAGE 5, PART V, LINE 3B | NO UNRELATED TRADE OR BUSINESS WAS CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE DRAFT FORM 990 IS PRESENTED TO ALL BOARD MEMBERS FOR COMMENT BY ELECTRONIC MAIL GREATER THAN 5 DAYS PRIOR TO THE ANTICIPATED FILING DEADLINE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART IX, LINE 11G | INDEPENDENT CONTRACTOR 49,901 0 0 |
| FORM 990, PART XI, LINE 9 | BOOK TAX DIFFERENCE 0 |
| FORM 990, PART XII | WE ENGAGED LARSON CERTIFIED ACCOUNTANTS TO COMPLETE A FINANCIAL AUDIT OF OUR 2022 FINANCIAL STATEMENTS. THEY COMPLETED THE AUDIT AND THE RESULTS - THE FINANCIAL STATEMENTS WERE PRESENTED FAIRLY - WERE REVIEWED WITH THE FINANCE COMMITTEE AND IN THE SEPTEMBER BOARD MEETING. |
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