COSECHA COMMUNITY DEVELOPMENT: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
COSECHA COMMUNITY DEVELOPMENT (EIN 84-3620342)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-17
IRS object ID
202131379349205218
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

FieldValueIRS element (for citing)
Return2021-05-17T18:33:28-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261534694PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BROWN & MAGUIRE CPAS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12715 BRANSFORD AVENUEAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37204ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN843620342EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COSECHA COMMUNITY DEVELOPMENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOSEBusinessNameControlTxt
Phone6154265627PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12621 NOLENSVILLE PIKEAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37211ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRYAN ARNETTPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6154265627PhoneNum
Signature2021-05-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRYANPersonFirstNm
Person LastARNETTPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN LA'GEREPreparerPersonNm
PTINP00541597PTIN
Phone6152420067PhoneNum
Preparation2021-05-17PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.COSECHA.COMMUNITYWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$124,719GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$122,691ContributionsGiftsGrantsEtcAmt
Gross Sales Of Inventory$2,028GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,403CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$375GrossProfitLossSlsOfInvntryAmt
Total Revenue$122,316TotalRevenueAmt
Salaries Other Comp Empl Bnft$20,184SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$373FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$244OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$48PrintingPublicationsPostageAmt
Other Expenses Total$19,369OtherExpensesTotalAmt
Total Expenses$40,218TotalExpensesAmt
Excess Or Deficit For Year$82,098ExcessOrDeficitForYearAmt
Other Changes In Net Assets$1,900OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$83,998NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
EOY$82,098EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$1,900EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$83,998EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$83,998EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeCOSECHA COMMUNITY DEVELOPMENT EXISTS TO GATHER NEIGHBORS TOGETHER TO FOSTER COMMUNITY. WE DO THIS BY FOCUSING ON HEALTH & WHOLENESS, LITERACY, AND MENTORSHIP IN OUR NEIGHBORHOOD ALONG THE NOLENSVILLE PIKE CORRIDOR OF SOUTH NASHVILLE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomCOMMUNITY ENRICHMENTDescriptionProgramSrvcAccomTxt
Program Service Expenses$38,066ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$38,066TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

FieldValueIRS element (for citing)
PersonCOURTNEY HICKSPersonNm
TitleCEOTitleTxt
Average Hrs Per Wk Devoted To Pos40.00AverageHrsPerWkDevotedToPosRt
Compensation$18,750CompensationAmt
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRYAN ARNETTPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12621 NOLENSVILLE PIKEAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37211ZIPCd
FieldValueIRS element (for citing)
Phone6154265627PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year$122,691CurrentTaxYearAmt
Total$122,691TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year$2,028CurrentTaxYearAmt
Total$2,028TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year$124,719CurrentTaxYearAmt
Total$124,719TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$124,719PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year$124,719CurrentTaxYearAmt
Total$124,719TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES 5,684 2,816 INSURANCE 2,102 CONTRIBUTIONS 2,200 SUPPLIES 4,221 TRUCK AND AUTO 346 NON-INVESTMENT DEPRECIATION 2,000 TOTAL 19,369
FORM 990-EZ, PART I, LINE 20BOOK / TAX DEPRECIATION DIFFERENCE 1,900
FORM 990-EZ, PART II, LINE 24VAN 0 2,000 LESS ACCUMULATED DEPRECIATION 0 100 TOTAL 0 1,900
FORM 990-EZ, PART IIICOSECHA COMMUNITY DEVELOPMENT EXISTS TO GATHER NEIGHBORS TOGETHER TO FOSTER COMMUNITY. WE DO THIS BY FOCUSING ON HEALTH & WHOLENESS, LITERACY, AND MENTORSHIP IN OUR NEIGHBORHOOD ALONG THE NOLENSVILLE PIKE CORRIDOR OF SOUTH NASHVILLE.

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp

FieldValueIRS element (for citing)
PersonCOURTNEY HICKSPersonNm

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