SUMMIT COMMUNITY GARDENS: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SUMMIT COMMUNITY GARDENS (EIN 47-3560666)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-08-13
- IRS object ID
- 202122259349201057
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-08-13T15:27:58-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 270009934 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOUNTAIN TAX INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1821 SIDEWINDER DR STE 3 | AddressLine1Txt |
| City | PARK CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 473560666 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUMMIT COMMUNITY GARDENS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SUMM | BusinessNameControlTxt |
| Phone | 3035476275 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 683984 | AddressLine1Txt |
| City | PARK CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84068 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLY VENDETTI | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3035476275 | PhoneNum |
| Signature | 2021-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KELLY | PersonFirstNm |
| Person Last | VENDETTI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BONNIE B DANILOFF | PreparerPersonNm |
| PTIN | P00245727 | PTIN |
| Phone | 4356580300 | PhoneNum |
| Preparation | 2021-07-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $118,851 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $60,624 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $58,213 | ProgramServiceRevenueAmt |
| Investment Income | $14 | InvestmentIncomeAmt |
| Total Revenue | $118,851 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $66,584 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $19,374 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $37,191 | OtherExpensesTotalAmt |
| Total Expenses | $123,149 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$4,298 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $39,882 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $17,611 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $53,195 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,254 | BOYAmt |
| EOY | $48,296 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $628 | BOYAmt |
| EOY | $19,175 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,882 | BOYAmt |
| EOY | $67,471 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $14,276 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,882 | BOYAmt |
| EOY | $53,195 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO EDUCATE OUR COMMUNITY ON SUCCESSFUL AND SUSTAINABLE GARDENING TECHNIQUES IN A HIGH DESERT CLIMATE AND EMPOWER PEOPLE TO GROW FOOD LOCALLY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| TO OPERATE A COMMUNITY GARDEN IN THE HIGH DESERT | |
| TO EDUCATE THE COMMUNITY ON SUCCESSFUL AND SUSTAINABLE GARDENING TECHNIQUES IN A HIGH DESERT CLIMATE AND EMPOWER PEOPLE TO GROW FOOD LOCALLY. | $118,194 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $118,194 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JULES ANGELL | ||
| TREASURER | 15.00 | $0 |
| KELLY VENDETTI | ||
| PRESIDENT | 15.00 | $0 |
| INSA RIEPEN | ||
| DIRECTOR | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLY VENDETTI | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 683984 | AddressLine1Txt |
| City | PARK CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84068 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3035476275 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $26,014 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,057 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,808 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,624 | CurrentTaxYearAmt |
| Total | $214,053 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,391 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,051 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,224 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,227 | CurrentTaxYearAmt |
| Total | $141,043 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,405 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,108 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,032 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,851 | CurrentTaxYearAmt |
| Total | $355,096 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $355,096 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,405 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,108 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,032 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,851 | CurrentTaxYearAmt |
| Total | $355,096 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 270 WEBSITE 1,238 MERCHANDISING 2,781 DUES 310 GARDEN EXPENSES 2,270 VOLUNTEER PROGRAM 24 MISC 4,171 BOARD MEETING 70 LIABILITY 627 WORKERS COMP. -235 SUPPLYS 3,450 WATER 2,609 EQUIPMENT RENTAL 38 NON-INVESTMENT DEPRECIATION 19,568 TOTAL 37,191 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE 17,611 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 491 591 DRIP IRRIGATION SYSTEM 0 19,568 LESS ACCUMULATED DEPRECIATION 0 1,957 EQUIPMENT 137 137 ADJUSTING ENTRY 0 836 TOTAL 628 19,175 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 3,422 GRANTS PAYABLE 0 7,200 PAYROLL LIABILITIES 0 3,654 |
| FORM 990-EZ, PART III | TO EDUCATE OUR COMMUNITY ON SUCCESSFUL AND SUSTAINABLE GARDENING TECHNIQUES IN A HIGH DESERT CLIMATE AND EMPOWER PEOPLE TO GROW FOOD LOCALLY. |
| FORM 990-EZ, PART III, LINE 31 | TO EDUCATE THE COMMUNITY ON SUCCESSFUL AND SUSTAINABLE GARDENING TECHNIQUES IN A HIGH DESERT CLIMATE AND EMPOWER PEOPLE TO GROW FOOD LOCALLY. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (3 entries)
| JULES ANGELL |
| KELLY VENDETTI |
| INSA RIEPEN |
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