MOSS HAVEN FARM: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MOSS HAVEN FARM (EIN 47-1624867)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-10
IRS object ID
202143149349202699
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)
Return2021-11-10T16:12:52-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN463366472PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KGARDNER LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 823689AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75382ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN471624867EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MOSS HAVEN FARMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMOSSBusinessNameControlTxt
Phone2146164566PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19202 MOSS FARM LNAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75243ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIN MILLERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2146164566PhoneNum
Signature2021-11-08SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstERINPersonFirstNm
Person LastMILLERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEVIN GARDNERPreparerPersonNm
PTINP00444515PTIN
Phone2143899787PhoneNum
Preparation2021-11-10PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$10,549GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$7,085ContributionsGiftsGrantsEtcAmt
Program Service Revenue$2,339ProgramServiceRevenueAmt
Other Revenue Total$1,125OtherRevenueTotalAmt
Total Revenue$10,549TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$30,379FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$12,202OtherExpensesTotalAmt
Total Expenses$42,581TotalExpensesAmt
Excess Or Deficit For Year-$32,032ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$118,442NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$86,410NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$118,486BOYAmt
EOY$86,339EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$179EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$118,486BOYAmt
EOY$86,518EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$44BOYAmt
EOY$108EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$118,442BOYAmt
EOY$86,410EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeMOSS HAVEN FARM EXISTS TO CULTIVATE A RESPECT FOR THE EARTH AND FOOD-GROWTH PROCESS IN OUR STUDENTS. OUR VISION IS THAT THEY WILL DEVELOP A LIFELONG INTEREST IN RESPONSIBLE ENVIRONMENTAL PRACITECES, SEEK TO LIVE A HEALTHY LIFESTYE, AND CULITIVATE A PASSION FOR GIVING BACK TO THE COMMUNITY. IN ADDITION TO ENRICHING ACADEMICS, OUR PROGRAM SEEKS TO SPARK POSITIVE GROWTH IN OUR STUDENTS' FAMILIES AND OUR COMMUNITYPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomMAINTAIN A COMMUNITY GARDEN AND LEARNING ENVIRONMENT FOR STUDENTSDescriptionProgramSrvcAccomTxt
Program Service Expenses$41,994ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$41,994TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ERIN MILLER
TREASURER5.00$0
KRIST POTEET
PRESIDENT000.00$0
LAURA PENDLETON
SECRETARY000.00$0
KIM AMAN
PROGRAM DIRE000.00$0
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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonERIN MILLERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19202 MOSS FARM LNAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75243ZIPCd
FieldValueIRS element (for citing)
Phone2146164566PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$65,423CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,412CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,942CurrentTaxYearMinus1YearAmt
Current Tax Year$7,085CurrentTaxYearAmt
Total$154,862TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$65,423CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,412CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,942CurrentTaxYearMinus1YearAmt
Current Tax Year$7,085CurrentTaxYearAmt
Total$154,862TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$154,862PublicSupportTotal170Amt
Total Support$154,862TotalSupportAmt
Gross Receipts Rltd Activities$105,495GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8MISTLETOE 912 FARM CLUB 213 TOTAL 1,125
FORM 990-EZ, PART I, LINE 16EXPENSES INSURANCE 560 COST OF GOODS 2,053 SUPPLIES 3,675 OTHER COSTS 277 FUNDRAISING 587 POSTAGE 63 COOP EXPENSES 3,950 EDUCATION 1,016 VETERNARIAN 21 TOTAL 12,202
FORM 990-EZ, PART II, LINE 24OTHER LOANS RECEIVABLE 0 91 2,473 2,473 LESS ACCUMULATED DEPRECIATION 2,473 2,473 PREPAID EXPENSES 0 88 TOTAL 0 179
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 44 108
FORM 990-EZ, PART IIIMOSS HAVEN FARM EXISTS TO CULTIVATE A RESPECT FOR THE EARTH AND FOOD-GROWTH PROCESS IN OUR STUDENTS. OUR VISION IS THAT THEY WILL DEVELOP A LIFELONG INTEREST IN RESPONSIBLE ENVIRONMENTAL PRACITECES, SEEK TO LIVE A HEALTHY LIFESTYE, AND CULITIVATE A PASSION FOR GIVING BACK TO THE COMMUNITY. IN ADDITION TO ENRICHING ACADEMICS, OUR PROGRAM SEEKS TO SPARK POSITIVE GROWTH IN OUR STUDENTS' FAMILIES AND OUR COMMUNITY

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (4 entries)

ERIN MILLER
KRIST POTEET
LAURA PENDLETON
KIM AMAN

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