BETA

AUGUSTA LOCALLY GROWN: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
AUGUSTA LOCALLY GROWN (EIN 45-3581329)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-08-19
IRS object ID
202102319349301605
Schema version
2020v4.1
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)
Return2021-08-19T14:41:12-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN581107697PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SEROTTA MADDOCKS EVANS CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12743 PERIMETER PARKWAY BLDG 100 STEAddressLine1Txt
Address Line2200AddressLine2Txt
CityAUGUSTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30909ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453581329EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AUGUSTA LOCALLY GROWN LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAUGUBusinessNameControlTxt
Phone9855202633PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 13036AddressLine1Txt
CityAUGUSTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30901ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR KAREN PHELPSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9855202633PhoneNum
Signature2021-08-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDRPersonFirstNm
Person LastKAREN PHELPSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHELLE BENNETTPreparerPersonNm
PTINP00968513PTIN
Phone7067225337PhoneNum
Preparation2021-08-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR KAREN PHELPSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1235 KESTWICK DR WAddressLine1Txt
CityMARTINEZCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30907ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$412,019GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressAUGUSTALOCALLYGROWN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionAUGUSTA LOCALLY GROWN PROMOTES A MORE ROBUST LOCAL FOOD SYSTEM THROUGHOUT THE CENTRAL SAVANNAH RIVER REGION. OUR EFFORTS INCLUDE CREATING AND MANAGING FARMERS MARKETS, COOKING EDUCATION, GARDENING EDUCATION, NEW FARMER WORKSHOPS, HEALTHY FOOD ACCESS PROGRAMS AND THE DEVELOPMENT OF LOCAL FOOD SUPPLY CHAINS. ALL PROGRAMS FOCUS ON SUSTAINABLE AGRICULTURE AS FOUNDATIONAL TO A MORE HEALTHY AND VIBRANT COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers23TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$13,019PYContributionsGrantsAmt
CY Contributions Grants$53,875CYContributionsGrantsAmt
PY Program Service Revenue$250,577PYProgramServiceRevenueAmt
CY Program Service Revenue$358,144CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$263,596PYTotalRevenueAmt
CY Total Revenue$412,019CYTotalRevenueAmt
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$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$39,826CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$258,184PYOtherExpensesAmt
CY Other Expenses$368,534CYOtherExpensesAmt
PY Total Expenses$258,184PYTotalExpensesAmt
CY Total Expenses$408,360CYTotalExpensesAmt
PY Revenues Less Expenses$5,412PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,659CYRevenuesLessExpensesAmt
Total Assets BOY$26,468TotalAssetsBOYAmt
Total Assets EOY$30,097TotalAssetsEOYAmt
Total Liabilities BOY$478TotalLiabilitiesBOYAmt
Total Liabilities EOY$448TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$25,990NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$29,649NetAssetsOrFundBalancesEOYAmt
MissionAUGUSTA LOCALLY GROWN ENGAGES THE COMMUNITY IN EDUCATIONAL PROGRAMS, COMMUNITY EVENTS, AND FARMERS MARKETS TO ENCOURAGE A HEALTHIER, MORE INCLUSIVE, SUSTAINABLE, ECONOMICALLY VIABLE LOCAL FOOD SYSTEM THROUGHOUT THE CENTRAL SAVANNAH RIVER REGION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$231,630ExpenseAmt
Revenue$207,338RevenueAmt
DescFARM SUPPORT PROGRAM:IN 2020, ALG MANAGED TWO FARMERS MARKETS: (1) THE ALG ON-LINE FARMERS MARKET, A DIRECT-TO-CONSUMER FARMERS MARKET IN THE AUGUSTA AREA, WITH PICK-UP LOCATIONS IN TWO COUNTIES. THIS MARKET IS A SERVICE TO LOCAL FARMERS IN THAT IT SIGNIFICANTLY STREAMLINES THE MARKET PROCESS FOR MORE EFFECTIVE USE OF TIME AND RESOURCES FOR FARMERS. THIS MARKET RUNS YEAR-ROUND. (2) THE VEGGIE PARK FARMERS MARKET, A TRADITIONAL, DIRECT FARM-TO-CONSUMER MARKET IN A LOW-INCOME/LOW-ACCESS NEIGHBORHOOD. IT IS THE ONLY MARKET IN AUGUSTA THAT ACCEPTS AND DOUBLES SNAP. THIS FARMERS MARKET HAS A SIGNIFICANT EDUCATIONAL COMPONENT LED BY COMMUNITY MEMBERS. IT RUNS APRIL-OCTOBER.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$51,405ExpenseAmt
Revenue$7,440RevenueAmt
DescEDUCATIONAL PROGRAM: IN 2020, AUGUSTA LOCALLY GROWN CONDUCTED A WIDE VARIETY OF EDUCATIONAL AND HEALTHY FOOD ACCESS PROGRAMS TARGETED AT A WIDE AUDIENCE, WITH EXTENSIVE EFFORTS MADE TO MAKE LOCAL PRODUCE MORE AFFORDABLE AND ACCESSIBLE FOR ALL INCOME LEVELS. THIS INCLUDED: (1) VEGETABLE GARDENING EDUCATION, (2) SEASONAL FOODS COOKING CLASSES, (3) YOUTH GARDENING AND COOKING EDUCATION, (4) FRUIT AND VEGETABLE PRESCRIPTION PROGRAM, (5) FARM TOURS AND WORKSHOPS, (6) LOCAL FOOD WORKSHOPS, (7)FOODWAYS EVENTS, (8) FOOD ACCESS OUTCOMES STUDIESDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$43,652ExpenseAmt
Revenue$143,366RevenueAmt
DescCOMMUNITY PROGRAM: IN 2020, VOLUNTARISM AND EDUCATION CONTINUED TO BE THE DRIVING FORCE BEHIND EFFORTS AT AUGUSTA LOCALLY GROWN. THIS INCLUDED (1) HIGH SCHOOL STUDENT INTERNSHIPS AT FARMERS MARKETS, (2) UNDERGRAD AND GRADUATE STUDENT INTERNSHIPS IN SEASONAL FOOD PUBLIC EDUCATION, (3) MEDICAL STUDENT VOLUNTEERS IN FOOD ACCESS PROGRAMS, AND (4) COMMUNITY VOLUNTEERS IN COMMUNITY GARDEN AND FARM-BASED EVENTS AND EDUCATIONAL PROGRAMS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$326,687TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 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
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
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 CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REBECCA VAN LOENENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7062887895PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 13036AddressLine1Txt
CityAUGUSTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30901ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DR KAREN PHELPS
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
JENNIFER BATEMAN
SECRETARY5.00Yes (X)Yes (X)$0$0$0
KEITH WALTON
TREASURER1.00Yes (X)Yes (X)$0$0$0
DOROTHY HANLING
TRUSTEE1.00Yes (X)$0$0$0
SUMNER MARKWALTER
TRUSTEE1.00Yes (X)$0$0$0
TOM KNUTH
TRUSTEE1.00Yes (X)$0$0$0
DR ROB LAMBERTS
TRUSTEE1.00Yes (X)$0$0$0
ELIZABETH JONES
TRUSTEE1.00Yes (X)$0$0$0
SARAH CHILDERS
TRUSTEE1.00Yes (X)$0$0$0
AMANDA STEVENS
TRUSTEE1.00Yes (X)$0$0$0
REBECCA VAN LOENEN
EXECUTIVE DIRECTOR50.00Yes (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
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
All Other Contributions$53,875AllOtherContributionsAmt
Total Contributions$53,875TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FARM SUPPORT PROGRAM111000$207,338$207,338
COMMUNITY PROGRAM111000$143,366$143,366
EDUCATIONAL PROGRAM111000$7,440$7,440
FieldValueIRS element (for citing)
Total Program Service Revenue$358,144TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$412,019TotalRevenueColumnAmt
Related Or Exempt Func Income$358,144RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$27,406TotalAmt
Program Services$21,925ProgramServicesAmt
Management And General$5,481ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,420TotalAmt
Program Services$9,936ProgramServicesAmt
Management And General$2,484ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$9,251TotalAmt
Program Services$7,401ProgramServicesAmt
Management And General$1,850ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,500TotalAmt
Program Services$8,400ProgramServicesAmt
Management And General$2,100ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$550TotalAmt
Program Services$440ProgramServicesAmt
Management And General$110ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,181TotalAmt
Program Services$8,145ProgramServicesAmt
Management And General$2,036ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,621TotalAmt
Program Services$3,697ProgramServicesAmt
Management And General$924ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,500TotalAmt
Program Services$2,000ProgramServicesAmt
Management And General$500ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$275TotalAmt
Program Services$220ProgramServicesAmt
Management And General$55ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FARMER PAYOUT$267,619$214,095$53,524
MISCELLANEOUS$37,038$29,630$7,408
LABOR$23,265$18,612$4,653
SUPPLIES$2,213$1,770$443

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$521TotalAmt
Program Services$416ProgramServicesAmt
Management And General$105ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$408,360TotalAmt
Program Services$326,687ProgramServicesAmt
Management And General$81,673ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$25,211BOYAmt
EOY$28,972EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY-$316BOYAmt
EOY$1,125EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,573BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,500LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,500LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$26,468BOYAmt
EOY$30,097EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$478BOYAmt
EOY$448EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$478BOYAmt
EOY$448EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$25,990BOYAmt
EOY$29,649EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$25,990BOYAmt
EOY$29,649EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$26,468BOYAmt
EOY$30,097EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,659ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,029CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,875CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,581CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,364CurrentTaxYearMinus1YearAmt
Current Tax Year$53,875CurrentTaxYearAmt
Total$286,724TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,370CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,829CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$94,206CurrentTaxYearMinus1YearAmt
Current Tax Year$358,369CurrentTaxYearAmt
Total$598,274TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$87,399CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$119,704CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$122,081CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$143,570CurrentTaxYearMinus1YearAmt
Current Tax Year$412,244CurrentTaxYearAmt
Total$884,998TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$884,998PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$87,399CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$119,704CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$122,081CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$143,570CurrentTaxYearMinus1YearAmt
Current Tax Year$412,244CurrentTaxYearAmt
Total$884,998TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$2,500InvestmentCostOrOtherBasisAmt
Depreciation$2,500DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, 1CAUGUSTA LOCALLY GROWN FOLLOWED IRS GUIDELINES FOR PAYOUTS TO FARMERS MARKET VENDORS AS DESCRIBED IN THE 2011 RULING REGARDING FARMERS MARKETS AS REQUIRED BY IRS 6050W. THIS RULING REQUIRES THAT FARMERS MARKETS ISSUE 1099'S TO VENDORS WHEN THEIR SALES EXCEED $20,000 AND 200 TRANSACTIONS IN NUMBER DURING THE FISCAL YEAR. GIVEN THAT OUR EFFORTS ARE WEEKLY, THE 200 TRANSACTIONS TEST IS NEVER MET. OUR FARMER HANDBOOK STATES THAT VENDORS ARE RESPONSIBLE FOR REPORTING THEIR OWN SALES AND INCOME TAXES.
PART V, 14BOUR ORGANIZATION HAS NO USE FOR TANNING BEDS NOR SUCH SERVICES.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION UNDERWENT A REVISION OF ITS BYLAWS DURING THE YEAR 2017 TO ENSURE THAT ORGANIZATIONAL POLICIES AT THE FARMERS MARKETS THAT WE SERVICE ARE NOT GOVERED BY THOSE WHO PARTICIPATE AS VENDORS IN THOSE MARKETS.
FORM 990, PART VI, SECTION B, LINE 15OUR BOARD OF DIRECTORS IS MINDFUL OF THE FACT THAT CONFLICTS OF INTEREST MAY ARISE WHEN DISCUSSING ISSUES THAT PERTAIN TO OUR FARMERS MARKET POLICIES AND ACTIVITIES. AS SUCH, IT IS UNDERSTOOD THAT BOARD MEMBERS WHO MAY BE IMPACTED BY THESE POLICIES ABSTAIN FROM A VOTE OR A DISCUSSION OF ISSUES THAT WOULD POTENTIALLY ADVANTAGE OR DISADVANTAGE THOSE BOARD MEMBERS.
FORM 990, PART VI, SECTION C, LINE 19NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
PART VI, 11B - POLICIESTHIS 990 WAS COMPILED BY VOLUNTEER DIRECTOR KIM HINES, WITH FINANCIAL RECORDS PRESENTED AND REVIEWED BY BOARD MEMBERS IN FEBRUARY 2019. THIS 990 AND ITS SCHEDULES WAS PRESENTED TO THE BOARD OF DIRECTORS FOR REVENUE IN OCTOBER 2019.
PART VI, 12C - POLICIESTHE ORGANIZATION UNDERWENT A REVISION OF ITS BYLAWS DURING THE YEAR 2017 TO ENSURE THAT ORGANIZATIONAL POLICIES AT THE FARMERS MARKETS THAT WE SERVICE ARE NOT GOVERNED BY THOSE WHO PARTICIPATE AS VENDORS IN THOSE MARKETS.
PART VI, 15B - POLICIESOUR BOARD OF DIRECTORS IS MINDFUL OF THE FACT THAT CONFLICTS OF INTEREST MAY ARISE WHEN DISCUSSING ISSUES THAT PERTAIN TO OUR FARMERS MARKET POLICIES AND ACTIVITIES. AS SUCH, IT IS UNDERSTOOD THAT BOARD MEMBERS WHO MAY BE IMPACTED BY THESE POLICIES ABSTAIN FROM A VOTE OR A DISCUSSION OF ISSUES THAT WOULD POTENTIALLY ADVANTAGE OR DISADVANTAGE THOSE BOARD MEMBERS.
PART VI, 19 - DISCLOSUREALG'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY IN THE BYLAWS AND FINANCIALS ARE AVAILABLE UPON REQUEST OF OUR BOARD OF DIRECTORS.
FORM 990, PART VII - COMPENSATION EXPLANATIONKIM HINES UNCOMPENSATED, EXECUTIVE DIRECTOR
PART VII, A1A - COMPENSATIONTWO OF OUR BOARD MEMBERS WERE CONTRACTED TO MANAGE TASKS IN 2017 NOT RELATED TO THEIR ROLES AS BOARD MEMBERS. AMY SUTTER ACTED AS ONE OF OUR MARKET MANAGERS, WEEKLY, 5 HOURS EACH WEEK. CANDACE ZUKAS CONTRACTED AS A GRANT WRITER FOR A FEW MONTHS. THE ACTIVITIES SPECIFIC TO THEIR ROLES AS BOARD MEMBERS WERE NOT COMPENSATED.
PART VIII - STATEMENT OF REVENUEIT IS NOTED THAT PAYMENTS TO FARMERS MARKET VENDORS - FROM FARMERS MARKET CUSTOMERS - PASS THROUGH OUR ORGANIZATION, BUT ARE NOT REPORTED AS REVENUE TO OUR NONPROFIT ORGANIZATION.
PART IX - STATEMENT OF FUNCTIONAL EXPENSESQIT IS NOTED THAT PAYMENTS TO FARMERS MARKET VENDORS - FROM FARMERS MARKET CUSTOMERS - PASS THROUGH OUR ORGANIZATION, BUT ARE NOT REPORTED AS EXPENSES TO OUR NONPROFIT ORGANIZATION.

Comments

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