JONES VALLEY URBAN FARM: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
JONES VALLEY URBAN FARM (EIN 52-2359003)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202143199349324204
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)
Return2021-11-15T16:22:49-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN630721243PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BORLAND BENEFIELDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1800 SHADES CREEK PARKWAY SUITE 875AddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35209ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522359003EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JONES VALLEY URBAN FARMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJONEBusinessNameControlTxt
Phone2054537268PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1701 25TH STREET NORTHAddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35203ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMANDA STOREYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2054537268PhoneNum
Signature2021-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAMANDAPersonFirstNm
Person LastSTOREYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY D CHANDLER CPAPreparerPersonNm
PTINP00764759PTIN
Phone2058027212PhoneNum
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

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1JONES VALLEY TEACHING FARMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerAMANDA STOREYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1701 25TH STREET NORTHAddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35203ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,716,141GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JVTF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateALLegalDomicileStateCd
Activity Or MissionJONES VALLEY URBAN FARMS IS AN EDUCATION-FOCUSED NONPROFIT ORGANIZATION BASED IN BIRMINGHAM, ALABAMA THAT OFFERS A WIDE VARIETY OF PROGRAMS AIMED AT TEACHING YOUTH AND COMMUNITIES ABOUT THE VALUE OF LOCAL FOOD-SOURCING, NUTRITION, AND REGENERATIVE, SUSTAINABLE AGRICULTURE THROUGH OUTDOOR EXPERIENTIAL EDUCATION.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee42TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,551,466PYContributionsGrantsAmt
CY Contributions Grants$4,489,191CYContributionsGrantsAmt
PY Program Service Revenue$30,685PYProgramServiceRevenueAmt
CY Program Service Revenue$225,784CYProgramServiceRevenueAmt
PY Investment Income$1,625PYInvestmentIncomeAmt
CY Investment Income$1,166CYInvestmentIncomeAmt
PY Other Revenue$300,875PYOtherRevenueAmt
CY Other Revenue-$14,867CYOtherRevenueAmt
PY Total Revenue$4,884,651PYTotalRevenueAmt
CY Total Revenue$4,701,274CYTotalRevenueAmt
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$1,219,509PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,277,193CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$53,125PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$261,421CYTotalFundraisingExpenseAmt
PY Other Expenses$569,447PYOtherExpensesAmt
CY Other Expenses$3,641,769CYOtherExpensesAmt
PY Total Expenses$1,842,081PYTotalExpensesAmt
CY Total Expenses$4,918,962CYTotalExpensesAmt
PY Revenues Less Expenses$3,042,570PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$217,688CYRevenuesLessExpensesAmt
Total Assets BOY$6,180,747TotalAssetsBOYAmt
Total Assets EOY$5,985,023TotalAssetsEOYAmt
Total Liabilities BOY$2,023,380TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,045,344TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,157,367NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,939,679NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionJONES VALLEY TEACHING FARM USES THE POWERFUL ACT OF GROWING FOOD AND A COMMITMENT TO OUR YOUTH TO DRIVE ECONOMIC MOBILITY, FOOD RESILIENCY, AND HEALTHY COMMUNITIES. FOOD IS OUR FOUNDATION; PEOPLE GROW HERE. IN PARTNERSHIP WITH BIRMINGHAM CITY SCHOOLS, WE OPERATE 7 URBAN TEACHING FARMS AND A GOOD SCHOOL FOOD EDUCATION AND APPRENTICESHIP MODEL TO CONNECT THESE RESOURCES WITH OUR LARGER COMMUNITY AND STATE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,570,398ExpenseAmt
Revenue$225,784RevenueAmt
DescGOOD SCHOOL FOOD IS JVTF'S PRIMARY PROGRAM. GSF IS A PRE-K-12TH FOOD EDUCATION AND APPRENTICESHIP MODEL THAT CONNECTS STUDENTS TO FOOD THROUGH CROSS CURRICULAR AND STANDARDS BASED CONTENT IN AND AFTER SCHOOL. IN PARTNERSHIP WITH PUBLIC SCHOOLS, JVTF OPERATES STATE OF THE ART TEACHING FARMS AND EMPLOYS FULL TIME EMPLOYEES KNOWN AS GSF INSTRUCTORS, EMBEDDED AT EACH SCHOOL WHO WORK WITH SCHOOL FACULTY TO DEVELOP DYNAMIC PROGRAMS AND CURRICULA. JVTF'S APPRENTICESHIP MODEL USES ON THE JOB LEARNING TO DEVELOP TALENT AND CONNECT YOUTH TO POST SECONDARY EDUCATION AND CAREER OPPORTUNITIES.IN AN EFFORT TO INCREASE FOOD RESILIENCANCY FOOD AND SEEDLINGS ARE GROWN ON JVTF SITES ARE DISTRIBUTED FOR FREE.Desc
Total Program Service Expenses$4,570,398TotalProgramServiceExpensesAmt
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 Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
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 EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee42EmployeeCnt
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
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 Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
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 Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMANDA STOREYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2054537268PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1701 25TH STREET NORTHAddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35203ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TREY ECHOLS
BOARD PRESIDENT1.00Yes (X)Yes (X)$0$0$0
BRAXTON GOODRICH
BOARD VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DYLAN BLACK
BOARD SECRETARY1.00Yes (X)Yes (X)$0$0$0
MASHONDA TAYLOR
BOARD TREASURER1.00Yes (X)Yes (X)$0$0$0
KATE DANELLA
BOARD MEMBER1.00Yes (X)$0$0$0
SHIRLEY FAGAN
BOARD MEMBER1.00Yes (X)$0$0$0
BRANDON GLOVER
BOARD MEMBER1.00Yes (X)$0$0$0
ROSA HOOPER
BOARD MEMBER1.00Yes (X)$0$0$0
ANN MARIE JEMISON
BOARD MEMBER1.00Yes (X)$0$0$0
NATALIE KELLY
BOARD MEMBER1.00Yes (X)$0$0$0
PETRA LEONARD
BOARD MEMBER1.00Yes (X)$0$0$0
HUNTER LEWIS
BOARD MEMBER1.00Yes (X)$0$0$0
DANNY MCKINNEY
BOARD MEMBER1.00Yes (X)$0$0$0
TAYLOR PURSELL
BOARD MEMBER1.00Yes (X)$0$0$0
EVA ROBERTSON
BOARD MEMBER1.00Yes (X)$0$0$0
DVE STEWART
BOARD MEMBER1.00Yes (X)$0$0$0
FRANK STITT
BOARD MEMBER1.00Yes (X)$0$0$0
NICK WILLIS
BOARD MEMBER1.00Yes (X)$0$0$0
CAROLINE YIELDING
BOARD MEMBER1.00Yes (X)$0$0$0
AMANDA STOREY
EXECUTIVE DIRECTOR40.00Yes (X)$100,000$0$0
JARITA MEANS
FINANCE DIRECTOR40.00Yes (X)$70,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$170,000TotalReportableCompFromOrgAmt
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
Fundraising$157,812FundraisingAmt
Government Grants$243,311GovernmentGrantsAmt
All Other Contributions$4,088,068AllOtherContributionsAmt
Total Contributions$4,489,191TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE REVENU900099$225,200$225,200
SALES REVENUE445200$584$584
FieldValueIRS element (for citing)
Total Program Service Revenue$225,784TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,166TotalRevenueColumnAmt
Exclusion$1,166ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$157,812ContriRptFundraisingEventAmt
Fundraising Direct Expenses$14,867FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$14,867TotalRevenueColumnAmt
Exclusion-$14,867ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,701,274TotalRevenueColumnAmt
Related Or Exempt Func Income$225,784RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$13,701ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$100,000TotalAmt
Program Services$80,000ProgramServicesAmt
Management And General$5,000ManagementAndGeneralAmt
Fundraising$15,000FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,004,772TotalAmt
Program Services$803,817ProgramServicesAmt
Management And General$50,239ManagementAndGeneralAmt
Fundraising$150,716FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$755TotalAmt
Program Services$604ProgramServicesAmt
Management And General$38ManagementAndGeneralAmt
Fundraising$113FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$85,587TotalAmt
Program Services$68,470ProgramServicesAmt
Management And General$4,279ManagementAndGeneralAmt
Fundraising$12,838FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$86,079TotalAmt
Program Services$68,863ProgramServicesAmt
Management And General$4,304ManagementAndGeneralAmt
Fundraising$12,912FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$98,576TotalAmt
Program Services$78,861ProgramServicesAmt
Management And General$4,929ManagementAndGeneralAmt
Fundraising$14,786FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$55,070TotalAmt
Program Services$44,055ProgramServicesAmt
Management And General$2,754ManagementAndGeneralAmt
Fundraising$8,261FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,499TotalAmt
Program Services$5,199ProgramServicesAmt
Management And General$325ManagementAndGeneralAmt
Fundraising$975FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$69,774TotalAmt
Program Services$55,819ProgramServicesAmt
Management And General$3,489ManagementAndGeneralAmt
Fundraising$10,466FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$45,836TotalAmt
Program Services$36,669ProgramServicesAmt
Management And General$2,292ManagementAndGeneralAmt
Fundraising$6,875FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$3,176,149TotalAmt
Program Services$3,176,149ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$63,459TotalAmt
Program Services$50,767ProgramServicesAmt
Management And General$3,173ManagementAndGeneralAmt
Fundraising$9,519FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,665TotalAmt
Program Services$14,132ProgramServicesAmt
Management And General$883ManagementAndGeneralAmt
Fundraising$2,650FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FARM OPERATIONS$35,460$28,368$1,773$5,319
INSTRUCTION AND EDUCATI$19,714$15,771$986$2,957
STAFF DEVELOPMENT$14,584$11,667$729$2,188
DUES AND SUBSCRIPTIONS$13,735$10,988$687$2,060

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$25,248TotalAmt
Program Services$20,199ProgramServicesAmt
Management And General$1,263ManagementAndGeneralAmt
Fundraising$3,786FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,918,962TotalAmt
Program Services$4,570,398ProgramServicesAmt
Management And General$87,143ManagementAndGeneralAmt
Fundraising$261,421FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$844,921BOYAmt
EOY$1,766,487EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$35,764BOYAmt
EOY$35,958EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,482,521BOYAmt
EOY$3,600,429EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$988,556LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$406,407LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,807,541BOYAmt
EOY$582,149EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,180,747BOYAmt
EOY$5,985,023EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,121BOYAmt
EOY$25,085EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,020,259BOYAmt
EOY$2,020,259EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,023,380BOYAmt
EOY$2,045,344EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,754,894BOYAmt
EOY$1,293,014EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,402,473BOYAmt
EOY$2,646,665EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,157,367BOYAmt
EOY$3,939,679EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,180,747BOYAmt
EOY$5,985,023EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$217,688ReconcilationRevenueExpnssAmt
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)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,259,909CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$751,914CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$710,498CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,551,466CurrentTaxYearMinus1YearAmt
Current Tax Year$4,088,068CurrentTaxYearAmt
Total$11,361,855TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,259,909CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$751,914CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$710,498CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,551,466CurrentTaxYearMinus1YearAmt
Current Tax Year$4,088,068CurrentTaxYearAmt
Total$11,361,855TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,313,500SubstantialContributorsTotAmt
Public Support Total170$10,048,355PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$172CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$136CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,625CurrentTaxYearMinus1YearAmt
Current Tax Year$1,166CurrentTaxYearAmt
Total$3,132TotalAmt
FieldValueIRS element (for citing)
Total Support$11,364,987TotalSupportAmt
Gross Receipts Rltd Activities$361,533GrossReceiptsRltdActivitiesAmt
Public Support CY1700.88420PublicSupportCY170Pct
Public Support PY1700.80340PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$41,755OtherCostOrOtherBasisAmt
Depreciation$41,755DepreciationAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$816,190OtherCostOrOtherBasisAmt
Depreciation$259,201DepreciationAmt
Book Value$556,989BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$130,611OtherCostOrOtherBasisAmt
Depreciation$105,451DepreciationAmt
Book Value$25,160BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$582,149TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,716,141TotalRevEtcAuditedFinclStmtAmt
Other Revenue$14,867OtherRevenueAmt
Revenue Not Reported$14,867RevenueNotReportedAmt
Revenue Subtotal$4,701,274RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,701,274TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,757,680TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included-$3,161,282OtherExpensesIncludedAmt
Expenses Not Reported-$3,161,282ExpensesNotReportedAmt
Expenses Subtotal$4,918,962ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,918,962TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS EXEMPT FROM INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, ALL EXEMPT FUNCTION INCOME RECEIVED BY THE ORGANIZATION IS NOT SUBJECT TO INCOME TAX. AS OF DECEMBER 31, 2020, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZAITON FILES AN ANNUAL FORM 990 WITH THE INTERNAL REVENUE SERVICE AND IT'S TAX RETURN FOR THE YEAR ENDED 2017 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING
PART XII, LINE 2D - OTHER ADJUSTMENTS:TRANSFER TO SUPPORT ORGANIZATION FUNDRAISING EXPENSES
RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS, LINE 2DTWILIGHT SUPPER
RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS, LINE 2DTWILIGHT SUPPER

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TWILIGHT SUPPEREvent1Nm
Gross Receipts Event1$142,280GrossReceiptsEvent1Amt
Charitable Contri Event1$142,280CharitableContriEvent1Amt
Other Direct Expenses Event1$14,867OtherDirectExpensesEvent1Amt
Event2GATHEREvent2Nm
Gross Receipts Event2$15,532GrossReceiptsEvent2Amt
Charitable Contri Event2$15,532CharitableContriEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Total$157,812GrossReceiptsTotalAmt
Charitable Contributions Tot$157,812CharitableContributionsTotAmt
Oth Direct Expnss Total Events$14,867OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$14,867DirectExpenseSummaryEventsAmt
Net Income Summary-$14,867NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART I, LINE 2B, COLUMN (V)FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION CONTRACTED WITH A CONSULTING GROUP TO ENHANCE THEIR CAPITAL CAMPAIGN FUNDRAISING.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 PROVIDED TO BOARD MEMBERS FOR A REGULARLY SCEHDULED MEETING
FORM 990, PART VI, SECTION B, LINE 12CMEMBER IS REQUIRED TO REMOVE CONFLICT OR RESIGN FROM POSITION
FORM 990, PART VI, SECTION B, LINE 15BOARD EVALUTATES AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR AND APPROVES RANGES FOR ALL OTHERS
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS MADE AVAILABLE BY APPOINTMENT AT THE ORGANIZATON'S ADMINISTRATIVE OFFICES DURING REGULAR BUSINESS HOURS
PART XII LINE 2B EXPLANATIONPROCESS THE SAME AS LAST YEAR

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1JONES VALLEY TEACHING FARM CENTER FOR FOOD EDUCATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1701 25TH STREET NORTHAddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35203ZIPCd
FieldValueIRS element (for citing)
EIN844214058EIN
Primary ActivitiesSERVE AS A HEADQUARTERS FOR OPERATIONS OF JONES VALLEY TEACHING FARMPrimaryActivitiesTxt
Legal Domicile StateALLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12C, III-FIPublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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