CAPITAL ROOTS INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CAPITAL ROOTS INC (EIN 14-1596291)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202213199349316636
- Schema version
- 2021v4.2
- 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 | 2022-11-15T14:08:55-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 141798364 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOJESKI & COMPANY CPA'S PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 159 WOLF RD | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141596291 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAPITAL ROOTS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAPI | BusinessNameControlTxt |
| Phone | 5182748685 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 594 RIVER STREET | AddressLine1Txt |
| City | TROY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12180 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY KLEIN | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 5182748685 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | AMY | PersonFirstNm |
| Person Last | KLEIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JILLIAN M GALE CPA | PreparerPersonNm |
| PTIN | P01068084 | PTIN |
| Phone | 5184771102 | PhoneNum |
| Preparation | 2022-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AMY KLEIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 594 RIVER STREET | AddressLine1Txt |
| City | TROY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12180 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,207,961 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CAPITALROOTS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | CAPITAL ROOTS, INC. IS A NOT-FOR-PROFIT ORGANIZATION THAT NOURISHES HEALTHY COMMUNITIES BY PROVIDING ACCESS TO FRESH FOOD AND GREEN SPACES FOR ALL. IT IS OUR BELIEF THAT ORGANIC GARDENING AND URBAN REVITALIZATION ACTIVITIES PROMOTE SELF SUFFICIENCY, HEALTHY LIVING, COMMUNITY ENGAGEMENT, THRIVING GREEN CITIES AND NEIGHBORHOODS, AND RESPONSIBLE STEWARDSHIP OF OUR NATURAL AND BUILT RESOURCES. CAPITAL ROOTS, INC. IS DEDICATED TO WORKING WITH PEOPLE TO CULTIVATE HEALTHY ENVIRONMENTS, DIETS AND LIFESTYLES AS DEMONSTRATED THROUGH THE MISSIONS AND ACTIVITES OF ITS VARIOUS PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 69 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,493,253 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,200,212 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $674,929 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $576,707 | CYProgramServiceRevenueAmt |
| PY Investment Income | $21,656 | PYInvestmentIncomeAmt |
| CY Investment Income | $64,447 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,468 | PYOtherRevenueAmt |
| CY Other Revenue | $102,813 | CYOtherRevenueAmt |
| PY Total Revenue | $3,198,306 | PYTotalRevenueAmt |
| CY Total Revenue | $2,944,179 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,277,283 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,276,122 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $89,280 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,138,954 | PYOtherExpensesAmt |
| CY Other Expenses | $1,094,979 | CYOtherExpensesAmt |
| PY Total Expenses | $2,416,237 | PYTotalExpensesAmt |
| CY Total Expenses | $2,371,101 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $782,069 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $573,078 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,796,579 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,620,596 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $326,887 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $596,717 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,469,692 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,023,879 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CAPITAL ROOTS, INC. IS A NOT-FOR-PROFIT ORGANIZATION THAT NOURISHES HEALTHY COMMUNITIES BY PROVIDING ACCESS TO FRESH FOOD AND GREEN SPACES FOR ALL. IT IS OUR BELIEF THAT ORGANIC GARDENING AND URBAN REVITALIZATION ACTIVITIES PROMOTE SELF SUFFICIENCY, HEALTHY LIVING, COMMUNITY ENGAGEMENT, THRIVING GREEN CITIES AND NEIGHBORHOODS, AND RESPONSIBLE STEWARDSHIP OF OUR NATURAL AND BUILT RESOURCES. CAPITAL ROOTS, INC. IS DEDICATED TO WORKING WITH PEOPLE TO CULTIVATE HEALTHY ENVIRONMENTS, DIETS AND LIFESTYLES AS DEMONSTRATED THROUGH THE MISSIONS AND ACTIVITES OF ITS VARIOUS PROGRAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,194,858 | ExpenseAmt |
| Revenue | $588,853 | RevenueAmt |
| Desc | PROGRAMS EMPOWER LOCAL RESIDENTS TO DEVELOP THEIR COMMUNITIES AND IMPROVE THE ENVIRONMENT AND THEIR QUALITY OF LIFE BY TRANSFORMING VACANT LOTS INTO PRODUCTIVE NEIGHBORHOOD GARDEN SPACES FOR BEAUTIFICATION AND FOOD PRODUCTION. THE PROGRAMS FOSTER ENVIRONMENTAL AND URBAN RENEWAL BY ASSISTING AND SUPPORTING URBAN BEAUTIFICATION PROJECTS, INCLUDING LANDSCAPING, TREE PLANTING AND EDUCATIONAL ASSISTANCE IN TECHNIQUES FOR GARDENING AND HORTICULTURE TO RESIDENTS AND THE COMMUNITY. PROGRAMS BRING AFFORDABLE PRODUCE TO LOW INCOME FAMILIES WITH NUTRITIONAL EDUCATION. | Desc |
| Total Program Service Expenses | $2,194,858 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 69 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMY SCOTT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5182748685 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 594 RIVER STREET | AddressLine1Txt |
| City | TROY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12180 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ELLEN FLINK | ||||||
| IMMEDIATE PAST PRESIDENT | 1.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RACHEL HYE YOUN RUPRIGHT | ||||||
| PRESIDENT | 1.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANOUSH KOROGHLIAN SCOTT | ||||||
| EXECUTIVE VICE PRESIDENT | 1.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK BRYANT | ||||||
| TREASURER | 1.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NICK CROUNSE | ||||||
| SECRETARY | 1.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEAN GERBINI | ||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | |
| KATHY BEAM | ||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH BENNETT | ||||||
| DIRECTOR AT-LARGE | 1.25 | Yes (X) | $0 | $0 | $0 | |
| RYAN CASE | ||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | |
| JEFF COHEN | ||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | |
| TOM CONGDON | ||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | |
| KIM HICKOK | ||||||
| DIRECTOR AT-LARGE | 1.25 | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY SANGER JONES | ||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | |
| MEGAN LEITZINGER | ||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER WEIL MALATRAS | ||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | |
| TOM MCGUIRE | ||||||
| DIRECTOR AT-LARGE | 1.25 | Yes (X) | $0 | $0 | $0 | |
| WENDY MEOLA | ||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL WHITEMAN | ||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER TOCIN | ||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | |
| AMY KLEIN | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $78,920 | $0 | $10,820 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $78,920 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $10,820 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LEAP ARCHITECTURE | |||||
| 256 SEAMAN AVE 2A | NEW YORK | NY | 10034 | CONTRUCTION | $389,128 |
| AJ RINELLA & CO | |||||
| 80 COHOES AVENUE | GREEN ISLAND | NY | 12183 | PRODUCE | $161,280 |
| CDPHP | |||||
| 500 PATOON CREEK BLVD | ALBANY | NY | 12206 | INSURANCE | $158,630 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $41,577 | FundraisingAmt |
| Government Grants | $760,230 | GovernmentGrantsAmt |
| All Other Contributions | $1,398,405 | AllOtherContributionsAmt |
| Total Contributions | $2,200,212 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PRODUCE SALES | 445200 | $326,168 | $326,168 |
| PROGRAM FEES | 445200 | $113,689 | $113,689 |
| HEALTHY STORE REVENUE | 445200 | $110,743 | $110,743 |
| PRODUCE PROJECT | 445200 | $26,107 | $26,107 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $576,707 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,856 | TotalRevenueColumnAmt |
| Exclusion | $25,856 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $284,161 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $245,570 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $38,591 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,591 | TotalRevenueColumnAmt |
| Exclusion | $38,591 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $108,879 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $41,577 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $18,212 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $90,667 | TotalRevenueColumnAmt |
| Exclusion | $90,667 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900009 | BusinessCd |
| Total Revenue Column | $12,146 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,146 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,146 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,944,179 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $588,853 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $155,114 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,740 | TotalAmt |
| Program Services | $76,279 | ProgramServicesAmt |
| Management And General | $8,974 | ManagementAndGeneralAmt |
| Fundraising | $4,487 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $942,266 | TotalAmt |
| Program Services | $856,186 | ProgramServicesAmt |
| Management And General | $31,951 | ManagementAndGeneralAmt |
| Fundraising | $54,129 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,091 | TotalAmt |
| Program Services | $144,132 | ProgramServicesAmt |
| Management And General | $1,676 | ManagementAndGeneralAmt |
| Fundraising | $6,283 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,025 | TotalAmt |
| Program Services | $86,613 | ProgramServicesAmt |
| Management And General | $1,558 | ManagementAndGeneralAmt |
| Fundraising | $3,854 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,594 | TotalAmt |
| Management And General | $13,594 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,771 | TotalAmt |
| Program Services | $6,797 | ProgramServicesAmt |
| Management And General | $7,150 | ManagementAndGeneralAmt |
| Fundraising | $824 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,701 | TotalAmt |
| Program Services | $12,510 | ProgramServicesAmt |
| Management And General | $191 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,971 | TotalAmt |
| Program Services | $38,051 | ProgramServicesAmt |
| Management And General | $4,177 | ManagementAndGeneralAmt |
| Fundraising | $743 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,369 | TotalAmt |
| Program Services | $42,197 | ProgramServicesAmt |
| Management And General | $2,021 | ManagementAndGeneralAmt |
| Fundraising | $2,151 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,056 | TotalAmt |
| Program Services | $40,914 | ProgramServicesAmt |
| Management And General | $2,142 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,454 | TotalAmt |
| Program Services | $3,070 | ProgramServicesAmt |
| Management And General | $177 | ManagementAndGeneralAmt |
| Fundraising | $207 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,451 | TotalAmt |
| Program Services | $104,530 | ProgramServicesAmt |
| Management And General | $5,874 | ManagementAndGeneralAmt |
| Fundraising | $7,047 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRODUCE COSTS | $678,462 | $678,462 | ||
| MISCELLANEOUS | $50,635 | $40,443 | $637 | $9,555 |
| DUES, FEES AND SUBSCRIP | $40,883 | $35,792 | $5,091 | |
| STIPENDS | $26,635 | $26,635 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,997 | TotalAmt |
| Program Services | $2,247 | ProgramServicesAmt |
| Management And General | $1,750 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,371,101 | TotalAmt |
| Program Services | $2,194,858 | ProgramServicesAmt |
| Management And General | $86,963 | ManagementAndGeneralAmt |
| Fundraising | $89,280 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $458,827 | BOYAmt |
| EOY | $568,528 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,596 | BOYAmt |
| EOY | $190,028 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $866,582 | BOYAmt |
| EOY | $906,493 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,435 | BOYAmt |
| EOY | $88,020 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,075 | BOYAmt |
| EOY | $6,075 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,450,483 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,010,527 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,826,718 | BOYAmt |
| EOY | $4,439,956 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,346 | BOYAmt |
| EOY | $421,496 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,796,579 | BOYAmt |
| EOY | $6,620,596 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,236 | BOYAmt |
| EOY | $394,316 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,661 | BOYAmt |
| EOY | $182,411 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,990 | BOYAmt |
| EOY | $19,990 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,887 | BOYAmt |
| EOY | $596,717 | 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 | $3,314,510 | BOYAmt |
| EOY | $3,315,481 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,155,182 | BOYAmt |
| EOY | $2,708,398 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,469,692 | BOYAmt |
| EOY | $6,023,879 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,796,579 | BOYAmt |
| EOY | $6,620,596 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $573,078 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$18,891 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $1,611,949 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,487,871 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,928,510 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,493,253 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,309,091 | CurrentTaxYearAmt |
| Total | $10,830,674 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $455,627 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $477,247 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $580,824 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $674,929 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $576,707 | CurrentTaxYearAmt |
| Total | $2,765,334 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,861 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,652 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,049 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,299 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,146 | CurrentTaxYearAmt |
| Total | $43,007 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,074,437 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,971,770 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,517,383 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,177,481 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,897,944 | CurrentTaxYearAmt |
| Total | $13,639,015 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $138,913 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $139,889 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $198,254 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120,025 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $155,557 | CurrentTaxYearAmt |
| Total | $752,638 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,983 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,710 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,822 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,309 | CurrentTaxYearMinus1YearAmt |
| Total | $340,824 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $220,896 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $226,599 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $303,076 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $187,334 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $155,557 | CurrentTaxYearAmt |
| Total | $1,093,462 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $12,545,553 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,122 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,815 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,180 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,677 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,856 | CurrentTaxYearAmt |
| Total | $72,650 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,122 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,815 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,180 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,677 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,856 | CurrentTaxYearAmt |
| Total | $72,650 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,095,559 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,983,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,524,563 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,184,158 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,923,800 | CurrentTaxYearAmt |
| Total | $13,711,665 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91500 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00530 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00440 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $263,279 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $29,659 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $40,206 | OtherExpendituresAmt |
| End Year Balance | $252,732 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $251,141 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $32,220 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $20,082 | OtherExpendituresAmt |
| End Year Balance | $263,279 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $229,603 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $45,592 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $24,054 | OtherExpendituresAmt |
| End Year Balance | $251,141 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $252,740 | BeginningYearBalanceAmt |
| Contributions | $248,994 | ContributionsAmt |
| Investment Earnings Or Losses | -$13,709 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $258,422 | OtherExpendituresAmt |
| End Year Balance | $229,603 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $251,507 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $34,241 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $33,008 | OtherExpendituresAmt |
| End Year Balance | $252,740 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $872,476 | OtherCostOrOtherBasisAmt |
| Book Value | $872,476 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,291,020 | OtherCostOrOtherBasisAmt |
| Depreciation | $399,335 | DepreciationAmt |
| Book Value | $1,891,685 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $527,221 | OtherCostOrOtherBasisAmt |
| Depreciation | $291,951 | DepreciationAmt |
| Book Value | $235,270 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,759,766 | OtherCostOrOtherBasisAmt |
| Depreciation | $319,241 | DepreciationAmt |
| Book Value | $1,440,525 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,439,956 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LINE OF CREDIT | Desc |
| Amt | $19,990 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $19,990 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,943,500 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$18,891 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $18,212 | OtherRevenueAmt |
| Revenue Not Reported | -$679 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,944,179 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,944,179 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,389,313 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $18,212 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $18,212 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,371,101 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,371,101 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | TAX STATUS THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS, INCLUDING INTEREST AND PENALTIES ATTRIBUTABLE THERETO, AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO TAX POSITIONS THAT REQUIRED ADJUSTMENT IN ITS FINANCIAL STATEMENTS AS OF DECEMBER 31, 2021. THE ORGANIZATION'S INFORMATION RETURN FILINGS ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY TAXING AUTHORITIES FOR THE FISCAL YEARS ENDING PRIOR TO DECEMBER 31, 2018. CURRENTLY THERE ARE NO EXAMINATIONS IN PROGRESS NOR HAS THE ORGANIZATION BEEN INFORMED OF ANY PENDING EXAMINATIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE 18,212. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 18,212. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING BRUNCH | Event1Nm |
| Gross Receipts Event1 | $18,477 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $3,757 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $14,720 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,052 | OtherDirectExpensesEvent1Amt |
| Event2 | AUTUMN EVENING | Event2Nm |
| Gross Receipts Event2 | $98,811 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $30,430 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $68,381 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $10,614 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $33,168 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $7,390 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $25,778 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $6,546 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $150,456 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $41,577 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $108,879 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,212 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $18,212 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $90,667 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT AND THE BOARD SECRETARY REVIEWS THEM. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD EXECUTIVE COMMITTEE UTILIZES SERVERAL SALARY STUDIES TO REVIEW AND APPROVE EXECUTIVE DIRECTOR COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THERE HAS BEEN NO CHANGE IN THE OVERSIGHT OR SELECTION PROCESSES. |
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