CULTIVATE KANSAS CITY INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CULTIVATE KANSAS CITY INC (EIN 20-2365320)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202133199349317858
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)
Return2021-11-15T14:21:03-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1801 FELIX STREETAddressLine1Txt
CityST JOSEPHCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64501ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202365320EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CULTIVATE KANSAS CITY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCULTBusinessNameControlTxt
Phone9138312444PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 E 39TH STAddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64111ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIEN DARBYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9138312444PhoneNum
Signature2021-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBRIENPersonFirstNm
Person LastDARBYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHAROLD RAYPreparerPersonNm
PTINP01248589PTIN
Phone8162328441PhoneNum
Preparation2021-11-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
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 OfficerSHANNON BERRYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 E 39TH STAddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64111ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,091,481GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CULTIVATEKC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionGROW FOOD, FARMS, AND COMMUNITY IN SUPPORT OF A SUSTAINABLE, HEALTHY, AND LOCAL FOOD SYSTEMActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers214TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$859,822PYContributionsGrantsAmt
CY Contributions Grants$1,029,228CYContributionsGrantsAmt
PY Program Service Revenue$10,102PYProgramServiceRevenueAmt
CY Program Service Revenue$7,751CYProgramServiceRevenueAmt
PY Investment Income$83PYInvestmentIncomeAmt
CY Investment Income$7,031CYInvestmentIncomeAmt
PY Other Revenue$1,727PYOtherRevenueAmt
CY Other Revenue$7,736CYOtherRevenueAmt
PY Total Revenue$871,734PYTotalRevenueAmt
CY Total Revenue$1,051,746CYTotalRevenueAmt
PY Grants And Similar Paid$161,192PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$140,911CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$611,654PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$594,415CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$9,550PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$108,967CYTotalFundraisingExpenseAmt
PY Other Expenses$184,689PYOtherExpensesAmt
CY Other Expenses$167,702CYOtherExpensesAmt
PY Total Expenses$967,085PYTotalExpensesAmt
CY Total Expenses$903,028CYTotalExpensesAmt
PY Revenues Less Expenses-$95,351PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$148,718CYRevenuesLessExpensesAmt
Total Assets BOY$494,056TotalAssetsBOYAmt
Total Assets EOY$633,888TotalAssetsEOYAmt
Total Liabilities BOY$41,987TotalLiabilitiesBOYAmt
Total Liabilities EOY$33,101TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$452,069NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$600,787NetAssetsOrFundBalancesEOYAmt
MissionCULTIVATE KANSAS CITY GROWS FOOD, FARMS, AND COMMUNITY IN SUPPORT OF A SUSTAINABLE, HEALTHY, AND LOCAL FOOD SYSTEM FOR ALL IN THE GREATER KANSAS CITY AREA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$313,473ExpenseAmt
Revenue$37,810RevenueAmt
DescFARM BUSINESS DEVELOPMENTJUNIPER GARDENS TRAINING FARM OPERATES THE NEW ROOTS FOR REFUGEES PROGRAM IN PARTNERSHIP WITH CATHOLIC CHARITIES OF NE KANSAS. CULTIVATE KC PROVIDES LAND, INFRASTRUCTURE, AND DEVELOPMENT SUPPORT TO HELP REFUGEE FAMILIES START AND RUN THEIR OWN SMALL FARM BUSINESSES. WE MANAGE COMMUNITY GARDENS ON SITE, AND PROVIDE KNOWLEDGE AND TECHNICAL SUPPORT TO OTHER NEARBY GARDENS AND FARMS. EACH YEAR WE TRAIN 16-17 PARTICIPANTS AND THEIR FAMILIES. BY INCREASING FARMERS, VEGETABLE FARMS, AND HEALTHY FOODS IN LOW-INCOME NEIGHBORHOODS, THE TRAINING FARM HELPS TO CHANGE THE ENVIRONMENTAL CONTEXT TO MAKE HEALTHY FRUITS AND VEGETABLES READILY AVAILABLE FOR RESIDENTS OF THESE COMMUNITIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$217,705ExpenseAmt
Grant$120,911GrantAmt
Revenue$100RevenueAmt
DescFOOD ACCESS PROGRAMFOOD AXCESS IN AN INNOVATIVE, DOLLAR-FOR-DOLLAR NUTRITION ASSISTANCE MATCHING PROGRAM HELPING OVER 2,500 LOW-INCOME HOUSEHOLDS ACCESS HEALTHY FRUITS AND VEGETABLES. THE PROGRAM PROVIDES AN INCENTIVE MATCH FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) AND SUPPLEMENTAL DOLLARS TO THE SENIOR FARMERS MARKET NUTRITION PROGRAM (SFMNP).Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$127,661ExpenseAmt
Grant$20,000GrantAmt
Revenue$15,776RevenueAmt
DescMETRO FARMS & FOOD SYSTEMSMETRO FARMS & FOOD SYSTEMS HELPS DEVELOP URBAN FARMS AND COMMUNITY BASED FOOD PROJECTS THROUGH TECHNICAL ASSISTANCE, GROWERS NETWORK DEVELOPMENT, COLLABORATIVE PROJECTS, AND POLICY/SYSTEM CHANGE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$658,839TotalProgramServiceExpensesAmt
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 AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
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 Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee16EmployeeCnt
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
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LINDA SIEMENSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9138312444PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 E 39TH STAddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64111ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
KATHERINE KELLY
EXECUTIVE DIRECTOR60.00Yes (X)$69,908$0$0
SHANNON BERRY
BOARD CHAIR1.00Yes (X)$0$0$0Yes (X)
PETE MALONE
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
BILL DAVISON
SECRETARY1.00Yes (X)$0$0$0Yes (X)
JOHN LEESE
TREASURER1.00Yes (X)$0$0$0Yes (X)
LAURA ADAMS
MEMBER1.00$0$0$0Yes (X)
JORDAN BAEHR
MEMBER1.00$0$0$0Yes (X)
COREY HAMPTON
MEMBER1.00$0$0$0Yes (X)
KEITH HARRIS
MEMBER1.00$0$0$0Yes (X)
LEN JURDEN
MEMBER1.00$0$0$0Yes (X)
ROSEMARY SALERNO
MEMBER1.00$0$0$0Yes (X)
JOHN SHARP
MEMBER1.00$0$0$0Yes (X)
ANDREA SHORES
MEMBER1.00$0$0$0Yes (X)
BRIAN SMITH
MEMBER1.00$0$0$0Yes (X)
NATHAN YOUNG
MEMBER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$69,908TotalReportableCompFromOrgAmt
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$409,280GovernmentGrantsAmt
All Other Contributions$619,948AllOtherContributionsAmt
Noncash Contributions$5,363NoncashContributionsAmt
Total Contributions$1,029,228TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT SERVICES900099$5,496$5,496
EDUCATIONAL EVENTS111000$2,255$2,255
FieldValueIRS element (for citing)
Total Program Service Revenue$7,751TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$127TotalRevenueColumnAmt
Exclusion$127ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$7,800OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$896OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$6,904OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,904TotalRevenueColumnAmt
Exclusion$6,904ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$45,935GrossSalesOfInventoryAmt
Cost Of Goods Sold$38,839CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,096TotalRevenueColumnAmt
Related Or Exempt Func Income$7,096RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$640TotalRevenueColumnAmt
Exclusion$640ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$640OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,051,746TotalRevenueColumnAmt
Related Or Exempt Func Income$14,847RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,671ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$121,536TotalAmt
Program Services$121,536ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$19,375TotalAmt
Program Services$19,375ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$69,907TotalAmt
Program Services$45,725ProgramServicesAmt
Management And General$12,751ManagementAndGeneralAmt
Fundraising$11,431FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$415,536TotalAmt
Program Services$277,393ProgramServicesAmt
Management And General$66,192ManagementAndGeneralAmt
Fundraising$71,951FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$60,108TotalAmt
Program Services$40,009ProgramServicesAmt
Management And General$9,775ManagementAndGeneralAmt
Fundraising$10,324FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$48,864TotalAmt
Program Services$32,525ProgramServicesAmt
Management And General$7,946ManagementAndGeneralAmt
Fundraising$8,393FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$13,140TotalAmt
Program Services$1,056ProgramServicesAmt
Management And General$12,084ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,351TotalAmt
Program Services$9,351ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,401TotalAmt
Program Services$5,881ProgramServicesAmt
Management And General$2,520ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,162TotalAmt
Program Services$10,501ProgramServicesAmt
Management And General$1,661ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,108TotalAmt
Program Services$75ProgramServicesAmt
Management And General$135ManagementAndGeneralAmt
Fundraising$898FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,074TotalAmt
Program Services$3,318ProgramServicesAmt
Management And General$607ManagementAndGeneralAmt
Fundraising$1,149FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,294TotalAmt
Program Services$75ProgramServicesAmt
Management And General$2,702ManagementAndGeneralAmt
Fundraising$517FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$49,069TotalAmt
Program Services$37,365ProgramServicesAmt
Management And General$8,940ManagementAndGeneralAmt
Fundraising$2,764FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,646TotalAmt
Program Services$4,179ProgramServicesAmt
Management And General$437ManagementAndGeneralAmt
Fundraising$30FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,768TotalAmt
Program Services$7,108ProgramServicesAmt
Management And General$660ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,690TotalAmt
Program Services$6,537ProgramServicesAmt
Management And General$2,929ManagementAndGeneralAmt
Fundraising$224FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
AGRICULTURAL INPUTS$25,817$25,817$0$0
MISCELLANEOUS$5,715$2,020$2,818$877
NET SUPPLIES$4,903$4,336$226$341
EQUIPMENT$4,617$2,669$1,948$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,947TotalAmt
Program Services$1,988ProgramServicesAmt
Management And General$891ManagementAndGeneralAmt
Fundraising$68FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$903,028TotalAmt
Program Services$658,839ProgramServicesAmt
Management And General$135,222ManagementAndGeneralAmt
Fundraising$108,967FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$934BOYAmt
EOY$1,523EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$111,222BOYAmt
EOY$139,351EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$211,050BOYAmt
EOY$182,867EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,971BOYAmt
EOY$138,275EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,811BOYAmt
EOY$12,222EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$125,130LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$89,240LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$28,682BOYAmt
EOY$35,890EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$129,386BOYAmt
EOY$123,760EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$494,056BOYAmt
EOY$633,888EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$39,997BOYAmt
EOY$30,149EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,990BOYAmt
EOY$2,952EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$41,987BOYAmt
EOY$33,101EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$120,667BOYAmt
EOY$215,244EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$331,402BOYAmt
EOY$385,543EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$452,069BOYAmt
EOY$600,787EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$494,056BOYAmt
EOY$633,888EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$148,718ReconcilationRevenueExpnssAmt
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$949,986CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,019,981CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$963,076CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$859,822CurrentTaxYearMinus1YearAmt
Current Tax Year$1,029,228CurrentTaxYearAmt
Total$4,822,093TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$173,557CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,909CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,964CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,095CurrentTaxYearMinus1YearAmt
Current Tax Year$53,686CurrentTaxYearAmt
Total$408,211TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$17,543CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,546CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$47,089TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,600CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,922CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,224CurrentTaxYearMinus1YearAmt
Current Tax Year$37,463CurrentTaxYearAmt
Total$106,809TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,139,143CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,098,490CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,063,505CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$962,687CurrentTaxYearMinus1YearAmt
Current Tax Year$1,120,377CurrentTaxYearAmt
Total$5,384,202TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,380CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,162CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,993CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,108CurrentTaxYearMinus1YearAmt
Current Tax Year$10,270CurrentTaxYearAmt
Total$65,913TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,380CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,162CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,993CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,108CurrentTaxYearMinus1YearAmt
Current Tax Year$10,270CurrentTaxYearAmt
Total$65,913TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,318,289PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$83CurrentTaxYearMinus1YearAmt
Current Tax Year$127CurrentTaxYearAmt
Total$210TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$83CurrentTaxYearMinus1YearAmt
Current Tax Year$127CurrentTaxYearAmt
Total$210TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$779CurrentTaxYearMinus1YearAmt
Current Tax Year$640CurrentTaxYearAmt
Total$1,419TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,139,143CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,098,490CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,063,505CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$963,549CurrentTaxYearMinus1YearAmt
Current Tax Year$1,121,144CurrentTaxYearAmt
Total$5,385,831TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98750PublicSupportCY509Pct
Public Support PY5090.98750PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$370OtherCostOrOtherBasisAmt
Book Value$370BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$124,760OtherCostOrOtherBasisAmt
Depreciation$89,240DepreciationAmt
Book Value$35,520BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$35,890TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDONATED LAND LEASEDesc
Book Value$123,760BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$123,760TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,089,208TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$37,463DonatedServicesAndUseFcltsAmt
Revenue Not Reported$37,463RevenueNotReportedAmt
Revenue Subtotal$1,051,745RevenueSubtotalAmt
Other Revenues Not Included$1OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$1RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,051,746TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$940,491TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$37,463DonatedServicesUseFcltsAmt
Expenses Not Reported$37,463ExpensesNotReportedAmt
Expenses Subtotal$903,028ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$903,028TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:CULTIVATE KANSAS CITY, INC. IS A NONPROFIT ORGANIZATION AND EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A)(1) OF THE CODE. ALTHOUGH IT IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON ITS PRINCIPAL OPERATIONS, THE ORGANIZATION IS SUBJECT TO FEDERAL INCOME TAXES ON THE NET INCOME FROM CERTAIN OPERATIONS THAT GENERATE UNRELATED BUSINESS INCOME. NO SUCH UNRELATED BUSINESS INCOME TAX WAS INCURRED DURING 2020 AND 2019. THE ORGANIZATION FOLLOWS THE STANDARD FOR EVALUATING UNCERTAIN TAX POSITIONS AND HAS DETERMINED NO LIABILITY SHOULD BE RECORDED FOR UNCERTAIN TAX POSITIONS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:ROUNDING 1.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
CITY MARKET - CITY OF KANSAS CITY
20 EAST 5THKANSAS CITYMO64106446000201GOV$80,271FAIR MARKET VALUEFRESH PRODUCEACCESS TO FRESH PRODUCE
CITY OF OVERLAND PARK
8101 MARTYOVERLAND PARKKS66204486100373GOV$11,970FAIR MARKET VALUEFRESH PRODUCEACCESS TO FRESH PRODUCE
INDEPENDENCE FARMERS MARKET - CITY OF INDEPENDENCE HEALTH DEPARTMENT
211 WEST TRUMAN RDINDEPENDENCEMO64050446000190GOV$8,546FAIR MARKET VALUEFRESH PRODUCEACCESS TO FRESH PRODUCE
KCK GREENMARKET
2200 CENTRALKANSAS CITYKS66102264595642$5,264FAIR MARKET VALUEFRESH PRODUCEACCESS TO FRESH PRODUCE
BROOKSIDE FARMERS MARKET
6425 WORNALL ROADKANSAS CITYMO64113900257243$6,646FAIR MARKET VALUEFRESH PRODUCEACCESS TO FRESH PRODUCE

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeGRANTS TO EXISTING FARMS TO EXPAND CAPACITYGrantTypeTxt
Recipient11RecipientCnt
Cash Grant$19,375CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHIS 990 WAS REVIEWED BY THE FINANCE & OPERATIONS COMMITTEE AND EMAILED TO THE BOARD OF DIRECTORS PRIOR TO ITS SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CA COPY OF THE POLICY IS DISTRIBUTED TO EACH BOARD MEMBER EVERY YEAR. THERE IS AN ANNUAL WRITTEN STATEMENT REQUIRED TO BE SIGNED BY EACH BOARD MEMBER ACKNOWLEDGING THAT THE MEMBER RECEIVED AND REVIEWED THE POLICY. THERE ARE ALSO PERIODIC VERBAL REMINDERS DURING THE YEAR AT BOARD MEETINGS, HIGHLIGHTING THE IMPORTANCE OF THIS POLICY. ANY BOARD MEMBER CAN PRESENT TO THE BOARD THEIR CONCERNS WITH SPECIFIC ISSUES. AT THAT TIME ADDITIONAL RESOURCES CAN BE APPOINTED TO INVESTIGATE THE ISSUE FURTHER. A FORMAL VOTE, WITHOUT THE INDIVIDUAL RELATED TO THE ISSUE PRESENT, IS TAKEN TO DETERMINE HOW TO PROCEDE. IF THE TRANSACTION OR ARRANGEMENT IS DETERMINED TO BE IN THE BEST INTEREST OF THE ORGANIZATION THE BOARD VOTES ON THE BEST TERMS FOR THE ORGANIZATION. IF A BOARD MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE BOARD MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
FORM 990, PART VI, SECTION B, LINE 15ATHE DIRECTOR OF FINANCE AND OPERATIONS AND THE EXECUTIVE DIRECTOR ANNUALLY REVIEW SALARIES. ALL COMPENSATION IS REVIEWED WITH THE ANNUAL SALARY SURVEY AND BENEFITS REPORT RELEASED BY THE MIDWEST CENTER FOR NONPROFIT LEADERSHIP FROM THE HENRY W. BLOCK SCHOOL OF MANAGEMENT AT UMKC. FINDINGS WERE PRESENTED TO THE BOARD OF DIRECTORS AND THEN INCLUDED IN THE BUDGET PROCESS WITH THE FINANCE & OPERATIONS COMMITTEE. ACTUAL COMPENSATION DETAILS BY EMPLOYEE ARE PRESENTED TO THE FINANCE & OPERATIONS COMMITTEE. ACTUAL PAY FALLS WITHIN THE APPLICABLE RANGES DETERMINED BY KNOWLEDGE, EXPEREINCE AND PERFORMANCE OF EACH EMPLOYEE. ANY MID-YEAR CHANGES GET PRESENTED AND APPROVED BY THE FINANCE AND OPERATIONS COMMITTEE. THIS WAS LAST COMPLETED IN 2020.
FORM 990, PART VI, SECTION C, LINE 19THERE IS NO FORMAL PROCESS TO MAKE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, ETC. AVAILABLE TO THE PUBLIC. HOWEVER, WHEN THERE IS A REQUEST, THESE DOCUMENTS WILL BE MADE AVAILABLE.
FORM 990. PART XII, LINE 2CTHE BOARD OF DIRECTORS OVERSIGHT OF THE INDEPENDENT AUDIT HAS NOT CHANGED IN THE CURRENT YEAR.

Comments

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