FARM ON FOUNDATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
FARM ON FOUNDATION INC (EIN 46-1999952)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202323199349326602
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-15T17:17:59-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN111986323PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARCUM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19 PARKWAY NORTH SUITE 200AddressLine1Txt
CityDEERFIELDCityNm
State AbbreviationILStateAbbreviationCd
ZIP60015ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461999952EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FARM ON FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFARMBusinessNameControlTxt
Phone6178520313PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1556 EMPIRE ROADAddressLine1Txt
CityCOPAKECityNm
State AbbreviationNYStateAbbreviationCd
ZIP12516ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTESSA EDICKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6178520313PhoneNum
Signature2023-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTESSAPersonFirstNm
Person LastEDICKPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonARIANA N JORDANPreparerPersonNm
PTINP01441395PTIN
Phone8472826300PhoneNum
Preparation2023-11-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTESSA EDICKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1556 EMPIRE ROADAddressLine1Txt
CityCOPAKECityNm
State AbbreviationNYStateAbbreviationCd
ZIP12516ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,989,608GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressFARMON.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionFARMON FOUNDATION IS DEDICATED TO BRINGING AWARENESS TO FOOD CHOICES AND SOURCES AND REINVIGORATION RESPECT FOR FARMING, INSPIRING YOUNG PEOPLE TO CHOOSE AGRICULTURAL CAREERS TO CREATE AN ECONOMIC ENGINE CONNECTING RURAL AND URBAN MARKETPLACES TO REBUILD LOCAL ECONOMIES BYActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,610,652PYContributionsGrantsAmt
CY Contributions Grants$2,967,212CYContributionsGrantsAmt
PY Program Service Revenue$45,500PYProgramServiceRevenueAmt
CY Program Service Revenue$900CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$41,071PYOtherRevenueAmt
CY Other Revenue-$74,460CYOtherRevenueAmt
PY Total Revenue$1,697,223PYTotalRevenueAmt
CY Total Revenue$2,893,652CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$426,000PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$567,556CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,004,611PYOtherExpensesAmt
CY Other Expenses$663,933CYOtherExpensesAmt
PY Total Expenses$1,430,611PYTotalExpensesAmt
CY Total Expenses$1,231,489CYTotalExpensesAmt
PY Revenues Less Expenses$266,612PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,662,163CYRevenuesLessExpensesAmt
Total Assets BOY$4,084,520TotalAssetsBOYAmt
Total Assets EOY$5,645,086TotalAssetsEOYAmt
Total Liabilities BOY$4,083,768TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,180,576TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$752NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,464,510NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFARMON! FOUNDATION IS DEDICATED TO BRINGING AWARENESS TO FOOD CHOICES AND SOURCES AND REINVIGORATION RESPECT FOR FARMING, INSPIRING YOUNG PEOPLE TO CHOOSE AGRICULTURAL CAREERS TO CREATE AN ECONOMIC ENGINE CONNECTING RURAL AND URBAN MARKETPLACES TO REBUILD LOCAL ECONOMIES BYMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,231,489ExpenseAmt
Revenue$900RevenueAmt
DescECONOMIC ENGINE WITH MILK MONEY & BIG APPLE CRUNCH IN PARTNERSHIP WITH LOCAL FARMERS ACROSS NYS IN DAIRY PRODUCTION AND THE APPLE BELT, OUR DEDICATION IS BRINGING CHILDREN CLOSER TO FOOD AND FARMING AT SCHOOL LUNCH WITH HEALTHY FUN TOO IN EARLY STAGES OF DEVELOPMENT. WE CONNECT FAMILY FARMS AND YOUTH DURING THE SCHOOL YEAR ESPECIALLY WHEN IT KICKS OFF "FARM TO SCHOOL MONTH" IN OCTOBER FOR A STATEWIDE BIG APPLE CRUNCH BY COORDINATING A "CRUNCH CHALLENGE" FOR BETTER HEALTH AWARENESS. THIS TOGETHER WITH PROVIDING SCHOOL MILK TO LUNCHROOMS "COW TO KID IN 36HRS" BY FUNDING SALES DIRECT FROM FARMS TO SCHOOLS BRINGS AWARENESS TO FOOD CHOICES AND SOURCES, INSPIRING US TO EAT LOCAL AND UNDERSTAND THE IMPACT OF FARMING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescCOMMUNITY & SCHOOL VICTORY GARDENS. FARMON! VICTORY GARDEN IS AN EDIBLE EDUCATION WITH GARDEN-BASED LEARNING. WE HAVE OUR OWN VICTORY GARDEN AT EMPIRE FARM. TODAY, IT'S WHERE WE GROW MUCH OF THE PRODUCE FOR OUR COMMUNITY-SUPPORTED AGRICULTURE (CSA) PROGRAM, AS WELL AS PART OF THE CROP FOR OUR PILOT INITIATIVE FOR HEMP CULTIVATION WHICH WE SHARE IN TEMPLATES FOR LOCAL FARMS TO REPLICATE. CONNECTING THE VICTORY GARDEN TO THE CLASSROOM PROVIDES ENVIRONMENTAL SUSTAINABILITY PRACTICES AND TIES HEALTHY EATING TO SPORTS WITH OUR "SLAM DUNK YOUR VEGGIES" SCHOOL GARDEN ACTIVATION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescFARMON! ACCELERATOR. FARMON! AT EMPIRE FARM CURATES AN IMMERSIVE APPLIED LEARNING AND IN-RESIDENCE EXPERIENCE FOR YOUNG PEOPLE WHO HAVE GRADUATED HIGH SCHOOL OR COLLEGE AND ARE SEEKING EDUCATION IN A LEARN TO EARN ENTREPRENEURIAL OR VOCATIONAL SETTING ON THE FARM WITH OPPORTUNITIES THAT FOSTER THE ENTREPRENEURIAL SPIRIT IN AGRICULTURE THROUGH A BUSINESS LENS. OUR AG-BUSINESS INCUBATOR OFFERS AN APPRENTICESHIP FOR YOUNG ADULTS AND BEGINNING FARMERS TO LEARN REAL SKILLS (COOKING, COUNTING, CONFLICT RESOLUTION, COMMUNICATION, BUSINESS, AND BUDGETS) AND THE BUSINESS & ECONOMICS OF THE MODERN FOOD INDUSTRY BY MANAGING SALES TO CONNECT RURAL AND URBAN MARKETPLACES. THIS AUTHENTIC EXPERIENCE AIMS TO SHIFT THE PARADIGM TOWARD BETTER FOOD FOR ALL AND FOSTER AN ENTREPRENEURIAL APPROACH TO FARMING FOR THE NEXT GENERATION TO FEED US. IN PARTNERSHIP WITH SUNY & CORNELL CALS THIS ACCELERATOR PROGRAM PROVIDES CAREER PATHWAYS IN AGRICULTURE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,231,489TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTESSA EDICKPersonNm
Phone6178520313PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1556 EMPIRE RDAddressLine1Txt
CityCOPAKECityNm
State AbbreviationNYStateAbbreviationCd
ZIP12516ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOYCE VARVATOS
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
KIPP EDICK
SECRETARY2.00Yes (X)Yes (X)$0$0$0
TESSA EDICK
CHAIRMAN40.00Yes (X)$0$0$0
MATTHEW KELLEHER
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$479,516FundraisingAmt
All Other Contributions$2,487,696AllOtherContributionsAmt
Total Contributions$2,967,212TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCOMMUNITY SUPPORTED AGDesc
Business110000BusinessCd
Total Revenue Column$900TotalRevenueColumnAmt
Related Or Exempt Func Income$900RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$900TotalProgramServiceRevenueAmt
Fundraising Gross Income$5,496FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$479,516ContriRptFundraisingEventAmt
Fundraising Direct Expenses$59,269FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$53,773TotalRevenueColumnAmt
Exclusion-$53,773ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$16,000GrossSalesOfInventoryAmt
Cost Of Goods Sold$36,687CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$20,687TotalRevenueColumnAmt
Exclusion-$20,687ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,893,652TotalRevenueColumnAmt
Related Or Exempt Func Income$900RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$74,460ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$509,242TotalAmt
Program Services$509,242ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$13,355TotalAmt
Program Services$13,355ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$44,959TotalAmt
Program Services$44,959ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$86,293TotalAmt
Program Services$86,293ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,729TotalAmt
Program Services$17,729ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,935TotalAmt
Program Services$10,935ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$40,849TotalAmt
Program Services$40,849ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,697TotalAmt
Program Services$11,697ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$188,155TotalAmt
Program Services$188,155ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$30,543TotalAmt
Program Services$30,543ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$65,502TotalAmt
Program Services$65,502ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$27,221TotalAmt
Program Services$27,221ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CONTRACT SERVICES$95,909$95,909
LATE FEES$46,841$46,841
MEALS AND ENTERTAINMENT$17,185$17,185
GRANT CAPITAL IMPROVEME$8,987$8,987

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$16,087TotalAmt
Program Services$16,087ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,231,489TotalAmt
Program Services$1,231,489ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$403,046BOYAmt
EOY$143,216EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$16,228BOYAmt
EOY$470,433EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$857,795BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,400,363LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$716,235LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,807,451BOYAmt
EOY$2,684,128EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,347,309EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,084,520BOYAmt
EOY$5,645,086EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$247,416BOYAmt
EOY$288,333EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$747,115EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,080,733BOYAmt
EOY$3,145,128EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,755,619BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,083,768BOYAmt
EOY$4,180,576EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$752BOYAmt
EOY$1,464,510EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$752BOYAmt
EOY$1,464,510EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,084,520BOYAmt
EOY$5,645,086EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,662,163ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$198,405PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,834CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$115,563CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$122,325CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,656,152CurrentTaxYearMinus1YearAmt
Current Tax Year$2,967,212CurrentTaxYearAmt
Total$4,907,086TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,834CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$115,563CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$122,325CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,656,152CurrentTaxYearMinus1YearAmt
Current Tax Year$2,967,212CurrentTaxYearAmt
Total$4,907,086TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,907,086PublicSupportTotal170Amt
Total Support$4,907,086TotalSupportAmt
Gross Receipts Rltd Activities$263,351GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,955,259OtherCostOrOtherBasisAmt
Book Value$1,955,259BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$980,874OtherCostOrOtherBasisAmt
Depreciation$716,235DepreciationAmt
Book Value$264,639BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$327,509OtherCostOrOtherBasisAmt
Book Value$327,509BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$136,721OtherCostOrOtherBasisAmt
Book Value$136,721BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,684,128TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
INVENTORY ASSET$857,795
PREPAID EXPENSES$1,480,670
WEBSITE$8,844
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,347,309TotalBookValueOtherAssetsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2TESSA EDICK, THE EXECUTIVE DIRECTOR AND OFFICER IS A FAMILY MEMBER OF THE SECRETARY, KIPP EDICK.
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO OTHER COMMITTEES THAT MAY ACT ON BEHALF OF THE FULL BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BTHE EXECUTIVE DIRECTOR REVIEWS THE PREPARATION OF THE FORM 990. IT IS THEN SUBMITTED TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS FOR REVIEW.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S FINANCE COMMITTEE MEETS WITH THE AUDITORS' STAFF BEFORE, DURING, AND AFTER THE AUDIT & REVIEWED WITH THE COMMITTEE INDEPENDENT OF THE FINANCIAL REPORT STAFF.
FORM 990, PART IX, LINE 24EMERCHANT ACCOUNT FEE: PROGRAM SERVICE EXPENSES 5,774. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,774. LICENSES, PERMITS & TESTING: PROGRAM SERVICE EXPENSES 4,988. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,988. TAXES: PROGRAM SERVICE EXPENSES 3,795. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,795. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 1,104. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,104. QUICKBOOKS PAYMENTS FEES: PROGRAM SERVICE EXPENSES 299. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 299. OTHER MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 127. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 127.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.