CITY SEED INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CITY SEED INC (EIN 83-0397621)
Tax period
2021-02-01 to 2022-01-31
Filed
2022-10-20
IRS object ID
202242939349300349
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

FieldValueIRS element (for citing)
Return2022-10-20T12:57:39-05:00ReturnTs
Tax Period End2022-01-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN061244958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARTER HAYES ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11970 WHITNEY AVENUE BLDG 2AddressLine1Txt
CityHAMDENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06517ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-02-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN830397621EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CITY SEED INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCITYBusinessNameControlTxt
Phone2037733736PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1817 GRAND AVENUE 101AddressLine1Txt
CityNEW HAVENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06511ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCORTNEY AHERN RENTONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2037733736PhoneNum
Signature2022-10-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCORTNEYPersonFirstNm
Person LastAHERN RENTONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID A SCARAMOZZAPreparerPersonNm
PTINP00157253PTIN
Phone2032873990PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCORTNEY AHERN RENTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1817 GRAND AVENUE 101AddressLine1Txt
CityNEW HAVENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06511ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$950,640GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CITYSEED.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionTO ENGAGE THE COMMUNITY IN GROWING AN EQUITABLE, LOCAL FOOD SYSTEM THAT SUPPORTS ECONOMIC DEVELOPMENT, COMMUNITY DEVELOPMENT AND SUSTAINABLE AGRICULTURES.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee27TotalEmployeeCnt
Total Volunteers120TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$522,186PYContributionsGrantsAmt
CY Contributions Grants$570,086CYContributionsGrantsAmt
PY Program Service Revenue$217,925PYProgramServiceRevenueAmt
CY Program Service Revenue$379,415CYProgramServiceRevenueAmt
PY Investment Income$32PYInvestmentIncomeAmt
CY Investment Income-$4,285CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$740,143PYTotalRevenueAmt
CY Total Revenue$945,216CYTotalRevenueAmt
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$469,628PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$621,592CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$31,491CYTotalFundraisingExpenseAmt
PY Other Expenses$207,908PYOtherExpensesAmt
CY Other Expenses$265,920CYOtherExpensesAmt
PY Total Expenses$677,536PYTotalExpensesAmt
CY Total Expenses$887,512CYTotalExpensesAmt
PY Revenues Less Expenses$62,607PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$57,704CYRevenuesLessExpensesAmt
Total Assets BOY$267,942TotalAssetsBOYAmt
Total Assets EOY$381,343TotalAssetsEOYAmt
Total Liabilities BOY$115,884TotalLiabilitiesBOYAmt
Total Liabilities EOY$171,602TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$152,058NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$209,741NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCITYSEED'S MISSION IS TO ENGAGE THE COMMUNITY IN GROWING AN EQUITABLE, LOCAL FOOD SYSTEM THAT SUPPORTS ECONOMIC DEVELOPMENT, COMMUNITY DEVELOPMENT, AND SUSTAINABLE AGRICULTURE. WE AIM TO ACCOMPLISH THIS THROUGH A SUITE OF FOOD-BASED PROGRAMS, INCLUDING: IMPROVING ACCESS TO FRESH, HEALTHY FOOD THROUGH COORDINATING AND MANAGING A NETWORK OF FARMERS MARKETS AND A MOBILE MARKET WITH OPTIONS FOR ALL INCOME LEVELS; PROVIDING COOKING AND NUTRITION EDUCATION, WITH A FOCUS ON CULTURAL RELEVANCE AND MAXIMIZING SNAP BENEFITS; OFFERING FOOD-BASED BUSINESS INCUBATION SERVICES AND SUPPORTING SMALL-SCALE FOOD ENTREPRENEURS; AND SUPPORTING INTERCULTURAL EXCHANGE THROUGH COOKING CLASSES AND SUPPER CLUBS LED BY REFUGEE AND IMMIGRANT CHEFS AS PART OF OUR SANCTUARY KITCHEN PROGRAM.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$169,075ExpenseAmt
Revenue$67,315RevenueAmt
DescFARMERS MARKETCITYSEED'S YEAR-ROUND NETWORK OF FARMERS MARKETS BRINGS LOCAL FOOD DIRECTLY TO NEW HAVEN NEIGHBORHOODS WHILE SUPPORTING CONNECTICUT FARM VIABILITY. SINCE LAUNCHING IN 2004, CITYSEED'S NETWORK OF FARMERS MARKETS HAS CHANGED THE LANDSCAPE OF LOCAL FOOD ACCESS IN NEW HAVEN. FOR NEARLY 20 YEARS, CITYSEED HAS SUPPORTED LOCAL CONNECTICUT FARMERS THROUGH A NETWORK OF FARMERS MARKETS, WHICH DIRECTLY CONNECT MORE THAN 60 LOCAL FARMERS AND PRODUCERS TO 55,000 CUSTOMERS YEAR-ROUND. OUR NATIONALLY RECOGNIZED FARMERS MARKETS BRING LOCAL FOOD TO THOSE WHO NEED IT MOST WHILE SUPPORTING FARMERS WHO SELL WHAT THEY GROW. WE WORK TO REACH ALL INCOME LEVELS THROUGH OUR FARMERS MARKETS BY REDEEMING AND DOUBLING THE VALUE OF SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) BENEFITS, AND SENIOR FARMERS MARKET NUTRITION PROGRAM (FMNP) COUPONS. WE ALSO REDEEM WOMEN, INFANTS AND CHILDREN (WIC) FMNP COUPONS ACROSS OUR MARKETS. THIS YEAR WE ARE EXCITED TO ANNOUNCE LAUNCHING A NEW FARMERS MARKET IN JUNE AT THE Q HOUSE IN PARTNERSHIP WITH LEAP.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$120,768ExpenseAmt
Revenue$4,938RevenueAmt
DescCITYSEED INCUBATESCITYSEED INCUBATES FOOD BUSINESS INCUBATION SERVICES REMOVE BARRIERS TO FOOD ENTREPRENEURSHIP AND LINK NEW BUSINESSES TO LOCAL FARMERS. AT CITYSEED, WE VIEW FOOD AS A TOOL FOR ECONOMIC DEVELOPMENT. CITYSEED INCUBATE'S SERVICES REMOVE BARRIERS TO FOOD ENTREPRENEURSHIP AND LINK NEW BUSINESSES TO LOCAL FARMERS. CURRENTLY, IN ITS FIFTH YEAR OF PROGRAMMING, CITYSEED INCUBATES WORKS WITH EARLY-STAGE FOOD ENTREPRENEURS IN NEW HAVEN TO ACCESS THE NECESSARY RESOURCES TO DEVELOP AND LAUNCH THEIR FOOD BUSINESSES. THROUGH OUR CITYSEED INCUBATES PROGRAMS, WE AIM TO LEVEL THE PLAYING FIELD FOR LOCAL FOOD ENTREPRENEURS IN ORDER TO ENSURE EQUAL ACCESS FOR INDIVIDUALS WHO WANT TO BUILD A VIBRANT BUSINESS. MANY OF THE COMMUNITIES THAT WE WORK WITH INCLUDE NEW REFUGEES AND IMMIGRANTS (25%), WOMEN (68%), PEOPLE OF COLOR (83%), AND LOW-INCOME POPULATIONS (72%). WE NOW HAVE OVER 400 FOOD VENTURES IN OUR NETWORK THAT HAVE ATTENDED WORKSHOPS, PARTICIPATED IN THE FOOD BUSINESS ACCELERATOR, ACCESSED LOCAL FOODS FOR THEIR BUSINESS FROM OUR FARMER NETWORK, GREW THEIR BUSINESS THROUGH ACCESSING OUR SHARED COMMERCIAL KITCHEN SPACES, OR HAVE HAD ONE-ON-ONE COACHING FOR THEIR BUSINESS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$474,491ExpenseAmt
Revenue$307,162RevenueAmt
DescSANCTUARY KITCHENSANCTUARY KITCHEN SUPPORTS REFUGEE AND IMMIGRANT CHEFS AND FOOD ENTREPRENEURS WHILE BUILDING INTERCULTURAL UNDERSTANDING IN OUR COMMUNITY. SANCTUARY KITCHEN PARTNERS WITH IMMIGRANTS, REFUGEES, AND ASYLUM SEEKERS IN THE GREATER NEW HAVEN AREA WHO HAVE EXPERIENCE WITH OR AN INTEREST IN CULINARY ARTS. SANCTUARY KITCHEN'S WORK INCLUDES COMMUNITY-BASED CULINARY PROGRAMMING LED BY REFUGEE/IMMIGRANT CHEFS AND A SOCIAL ENTERPRISE THAT PROVIDES PROFESSIONAL CULINARY DEVELOPMENT AND STEADY EMPLOYMENT AT A LIVING WAGE. SINCE LAUNCHING, SANCTUARY KITCHEN HAS PUT NEARLY $450,000 DIRECTLY INTO THE POCKETS OF REFUGEE AND IMMIGRANT PARTICIPANTS - PRIMARILY WOMEN. TO DATE, SANCTUARY KITCHEN HAS 43 CHEFS IN OUR NETWORK FROM 11 COUNTRIES. OF THESE, 90% ARE WOMEN, AND FOR THE MAJORITY, SANCTUARY KITCHEN REPRESENTS THEIR FIRST FORM OF PROFESSIONAL/FORMAL WORK IN THE UNITED STATES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$764,334TotalProgramServiceExpensesAmt
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 Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee27EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 CommitteesYes (1)MinutesOfCommitteesInd
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 EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CORTNEY AHERN RENTONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2037733736PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1817 GRAND AVENUEAddressLine1Txt
CityNEW HAVENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06511ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHRIS HEITMAN
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
EMMA KRAVET
CO-CHAIR1.00Yes (X)Yes (X)$0$0$0
CHRISTINE KIM
CO-CHAIR1.00Yes (X)Yes (X)$0$0$0
NICOLE NAJAM
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ONYEKA OBIOCHA
BOARD MEMBER1.00Yes (X)$0$0$0
LISA BASSANI
GOVERNANCE CHAIR1.00Yes (X)Yes (X)$0$0$0
ALEXANDRA DAUM
BOARD MEMBER1.00Yes (X)$0$0$0
ADAM MILLMAN
BOARD MEMBER1.00Yes (X)$0$0$0
VEENA KAPADIA
TREASURER1.00Yes (X)Yes (X)$0$0$0
POLLY LABARRE
BOARD MEMBER1.00Yes (X)$0$0$0
RITIKA JAIN
BOARD MEMBER1.00Yes (X)$0$0$0
CORTNEY RENTON
EXECUTIVE DIRECTOR40.00Yes (X)$64,924$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$64,924TotalReportableCompFromOrgAmt
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
Government Grants$155,690GovernmentGrantsAmt
All Other Contributions$414,396AllOtherContributionsAmt
Total Contributions$570,086TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
KITCHEN AND CATERING R722320$307,162$307,162
FARMERS MARKET REVENUE445230$67,315$67,315
COOKING AND NUTRITION611430$4,938$4,938
FieldValueIRS element (for citing)
Total Program Service Revenue$379,415TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$23TotalRevenueColumnAmt
Exclusion$23ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,116SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,098SecuritiesAmt
Other$4,326OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$18SecuritiesAmt
Other-$4,326OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$4,308TotalRevenueColumnAmt
Exclusion-$4,308ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$945,216TotalRevenueColumnAmt
Related Or Exempt Func Income$379,415RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$4,285ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$64,008TotalAmt
Program Services$28,804ProgramServicesAmt
Management And General$16,002ManagementAndGeneralAmt
Fundraising$19,202FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$503,201TotalAmt
Program Services$478,940ProgramServicesAmt
Management And General$19,795ManagementAndGeneralAmt
Fundraising$4,466FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,291TotalAmt
Program Services$4,931ProgramServicesAmt
Management And General$217ManagementAndGeneralAmt
Fundraising$143FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$49,092TotalAmt
Program Services$43,945ProgramServicesAmt
Management And General$3,098ManagementAndGeneralAmt
Fundraising$2,049FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,029TotalAmt
Program Services$2,000ProgramServicesAmt
Management And General$22,029ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$20,030TotalAmt
Program Services$12,353ProgramServicesAmt
Management And General$7,677ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,480TotalAmt
Program Services$1,257ProgramServicesAmt
Management And General$223ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,549TotalAmt
Program Services$12,453ProgramServicesAmt
Management And General$1,596ManagementAndGeneralAmt
Fundraising$2,500FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,949TotalAmt
Program Services$3,130ProgramServicesAmt
Management And General$1,241ManagementAndGeneralAmt
Fundraising$578FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$39,361TotalAmt
Program Services$35,116ProgramServicesAmt
Management And General$2,962ManagementAndGeneralAmt
Fundraising$1,283FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$198TotalAmt
Program Services$157ProgramServicesAmt
Management And General$41ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,955TotalAmt
Program Services$481ProgramServicesAmt
Management And General$6,474ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,270TotalAmt
Program Services$5,250ProgramServicesAmt
Management And General$1,020ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,214TotalAmt
Management And General$4,214ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MARKET, KITCHEN & PROGR$110,760$110,760
LICENSES AND TRANSACTIO$17,916$11,854$4,914$1,148
VEHICLE EXPENSES$10,128$10,128
TELEPHONE & COMMUNICATI$3,081$2,775$184$122

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$887,512TotalAmt
Program Services$764,334ProgramServicesAmt
Management And General$91,687ManagementAndGeneralAmt
Fundraising$31,491FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$176,718BOYAmt
EOY$266,699EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$908BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$47,698BOYAmt
EOY$71,243EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,485BOYAmt
EOY$15,910EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,502BOYAmt
EOY$9,407EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$49,068LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$30,984LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$27,512BOYAmt
EOY$18,084EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,119BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$267,942BOYAmt
EOY$381,343EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$31,908BOYAmt
EOY$31,729EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$83,376BOYAmt
EOY$139,073EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$600BOYAmt
EOY$800EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$115,884BOYAmt
EOY$171,602EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$141,163BOYAmt
EOY$197,649EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,895BOYAmt
EOY$12,092EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$152,058BOYAmt
EOY$209,741EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$267,942BOYAmt
EOY$381,343EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$57,704ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$21NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
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$303,140CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$347,070CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$267,033CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$522,185CurrentTaxYearMinus1YearAmt
Current Tax Year$570,086CurrentTaxYearAmt
Total$2,009,514TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$303,140CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$347,070CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$267,033CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$522,185CurrentTaxYearMinus1YearAmt
Current Tax Year$570,086CurrentTaxYearAmt
Total$2,009,514TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$233,115SubstantialContributorsTotAmt
Public Support Total170$1,776,399PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$380CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32CurrentTaxYearMinus1YearAmt
Current Tax Year$23CurrentTaxYearAmt
Total$523TotalAmt
FieldValueIRS element (for citing)
Total Support$2,010,037TotalSupportAmt
Gross Receipts Rltd Activities$1,237,099GrossReceiptsRltdActivitiesAmt
Public Support CY1700.88380PublicSupportCY170Pct
Public Support PY1700.87120PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$49,068OtherCostOrOtherBasisAmt
Depreciation$30,984DepreciationAmt
Book Value$18,084BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$18,084TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITSDesc
Amt$800Amt
FieldValueIRS element (for citing)
Total Liability$800TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$949,542TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$4,326NetUnrealizedGainsInvstAmt
Revenue Not Reported$4,326RevenueNotReportedAmt
Revenue Subtotal$945,216RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$945,216TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$887,512TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$887,512ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$887,512TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationCITY SEED, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C )(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION HAS NOT ENGAGED IN ANY SUCH UNRELATED BUSINESS ACTIVITIES AND BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORMS 990) ARE NO LONGER SUBJECT TO EXAMINATION BY THE IRS, FOR THE YEARS BEFORE JANUARY 31, 2019.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER PRIOR TO FILING WITH THE IRS. A COPY OF THE RETURN IS PRESENTED AT THE NEXT BOARD OF DIRECTORS MEETING FOR REVIEW AND DISCUSSION.
FORM 990, PART VI, SECTION B, LINE 12CDISCLOSURES ARE COLLECTED BY EXECUTIVE DIRECTOR ONCE PER YEAR FOR EACH BOARD MEMBER AND REVIEWED FOR ANY CONFLICTS OF INTERESTS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICTS OF INTEREST STATEMENTS AND FINANCIAL STATEMENT ARE ALL AVAILABLE UPON REQUEST AND CAN OFTEN BE FOUND ON WEBSITES SUCH AS GUIDESTAR.COM
FORM 990, PART XII, LINE 2C:A DRAFT OF THE AUDITED FINANCIAL STATEMENTS IS REVIEWED BY THE EXECUTIVE DIRECTOR, TREASURER AND THE BOARD OF DIRECTOR'S FINANCE COMMITTEE. ANY QUESTIONS OR CHANGES ARE DISCUSSED WITH THE AUDITOR PRIOR TO THE FINANCIAL STATEMENTS BEING ISSUED.

Comments

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