BETA

CITY SEED INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CITY SEED INC (EIN 83-0397621)
Tax period
2020-02-01 to 2021-01-31
Filed
2021-12-10
IRS object ID
202143449349300229
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)
Return2021-12-10T12:47:06-06:00ReturnTs
Tax Period End2021-01-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN061244958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARTER HAYES ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11970 WHITNEY AVENUE BLDG 2AddressLine1Txt
CityHAMDENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06517ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-02-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN830397621EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CITY SEED INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCITYBusinessNameControlTxt
Phone2037733736PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1817 GRAND AVENUE NO 101AddressLine1Txt
CityNEW HAVENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06511ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCORTNEY AHERN RENTONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2037733736PhoneNum
Signature2021-12-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCORTNEYPersonFirstNm
Person LastAHERN RENTONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID A SCARAMOZZAPreparerPersonNm
PTINP00157253PTIN
Phone2032873990PhoneNum

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 OfficerCORTNEY AHERN RENTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1817 GRAND AVENUE NO 101AddressLine1Txt
CityNEW HAVENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06511ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$740,143GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CITYSEED.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionTO ENGAGE THE COMMUNITY IN GROWING AN EQUITABLE, LOCAL FOOD SYSTEM THAT SUPPORTS ECONOMIC DEVELOPMENT, COMMUNITY DEVELOPMENT AND SUSTAINABLE AGRICULTURES.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Volunteers260TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$267,033PYContributionsGrantsAmt
CY Contributions Grants$522,186CYContributionsGrantsAmt
PY Program Service Revenue$367,848PYProgramServiceRevenueAmt
CY Program Service Revenue$217,925CYProgramServiceRevenueAmt
PY Investment Income$46PYInvestmentIncomeAmt
CY Investment Income$32CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$634,927PYTotalRevenueAmt
CY Total Revenue$740,143CYTotalRevenueAmt
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$388,050PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$469,628CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$39,759CYTotalFundraisingExpenseAmt
PY Other Expenses$236,417PYOtherExpensesAmt
CY Other Expenses$207,908CYOtherExpensesAmt
PY Total Expenses$624,467PYTotalExpensesAmt
CY Total Expenses$677,536CYTotalExpensesAmt
PY Revenues Less Expenses$10,460PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$62,607CYRevenuesLessExpensesAmt
Total Assets BOY$119,381TotalAssetsBOYAmt
Total Assets EOY$267,942TotalAssetsEOYAmt
Total Liabilities BOY$28,597TotalLiabilitiesBOYAmt
Total Liabilities EOY$115,884TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$90,784NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$152,058NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCITYSEED'S MISSION IS TO ENGAGE THE COMMUNITY IN GROWING AN EQUITABLE, LOCAL FOOD SYSTEM THAT SUPPORTS ECONOMIC DEVELOPMENT, COMMUNITY DEVELOPMENT, AND SUSTAINABLE AGRICULTURE. WE AIM TO ACCOMPLISH THIS THROUGH A SUITE OF FOOD-BASED PROGRAMS, INCLUDING: IMPROVING ACCESS TO FRESH, HEALTHY FOOD THROUGH COORDINATING AND MANAGING A NETWORK OF FARMERS MARKETS AND A MOBILE MARKET WITH OPTIONS FOR ALL INCOME LEVELS; PROVIDING COOKING AND NUTRITION EDUCATION, WITH A FOCUS ON CULTURAL RELEVANCE AND MAXIMIZING SNAP BENEFITS; OFFERING FOOD-BASED BUSINESS INCUBATION SERVICES AND SUPPORTING SMALL-SCALE FOOD ENTREPRENEURS; AND SUPPORTING INTERCULTURAL EXCHANGE THROUGH COOKING CLASSES AND SUPPER CLUBS LED BY REFUGEE AND IMMIGRANT CHEFS AS PART OF OUR SANCTUARY KITCHEN PROGRAM.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$179,443ExpenseAmt
Revenue$35,136RevenueAmt
DescFARMERS MARKETS AND MOBILE MARKET: CITYSEED HAS CONTINUED TO OPERATE YEAR-ROUND FARMERS MARKETS WHICH INCREASE ECONOMIC VIABILITY FOR LOCAL FARMERS AND FOOD BUSINESSES, WHILE ENSURING ACCESS TO FRESH, LOCALLY GROWN PRODUCTS FOR THE NEW HAVEN COMMUNITY. IN RESPONSE TO THE PANDEMIC, CITYSEED'S FARMERS MARKETS WERE DEEMED AN ESSENTIAL SERVICE BY THE GOVERNOR OF CONNECTICUT. OUR MARKETS WELCOMED 57,000 CUSTOMERS, REDEEMED MORE THAN $30,000 IN SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) AND DOUBLE VALUE COUPONS FOR FRESH FRUITS AND VEGETABLES, AND MORE THAN $36,000 IN SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN (WIC) AND SENIOR FARMERS MARKET NUTRITION PROGRAM (SFMNP) COUPONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$67,145ExpenseAmt
Revenue$4,994RevenueAmt
DescCITYSEED INCUBATESCITYSEED INCUBATES CHAMPIONS INCLUSIVE ENTREPRENEURSHIP BY REMOVING BARRIERS TO ENTRY, PROVIDING ACCESS TO AFFORDABLE COMMERCIAL KITCHEN SPACE, AND ADVISING A NETWORK OF MORE THAN 300 EARLY-STAGE FOOD VENTURES. IN 2020, CITYSEED INCUBATES ENTREPRENEURS WERE 72% WOMEN, 60% LOW-INCOME, 89% PEOPLE OF COLOR, AND 66% OF FOOD BUSINESS ACCELERATOR GRADUATES LEGALLY LAUNCHED THEIR BUSINESSES IN CONNECTICUT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$305,176ExpenseAmt
Revenue$177,795RevenueAmt
DescSANCTUARY KITCHEN: SANCTUARY KITCHEN PARTNERS WITH REFUGEE AND IMMIGRANT CHEFS TO BUILD ECONOMIC OPPORTUNITY AND AUTHENTIC CONNECTIONS THROUGH FOOD. IN 2020, SANCTUARY KITCHEN GENERATED MORE THAN $100,000 IN WAGES FOR REFUGEE AND IMMIGRANT CHEFS, HELD 60 COMMUNITY EVENTS (INCLUDING 18 VIRTUAL EVENTS DURING THE COVID-19 PANDEMIC), AND PROVIDED ABOVE-MARKET WAGES AND PROFESSIONAL DEVELOPMENT TO CHEFS FROM 11 DIFFERENT COUNTRIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$551,764TotalProgramServiceExpensesAmt
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 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 Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee25EmployeeCnt
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CORTNEY AHERN RENTONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2037733736PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1817 GRAND AVENUEAddressLine1Txt
CityNEW HAVENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06511ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CHRIS HEITMAN
BOARD MEMBER1.00Yes (X)$0$0$0
EMMA KRAVET
CO-CHAIR1.00Yes (X)$0$0$0Yes (X)
DAVID SHUFRIN
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
CHRISTINE KIM
CO-CHAIR1.00Yes (X)$0$0$0Yes (X)
NICOLE NAJAM
SECRETARY1.00Yes (X)$0$0$0Yes (X)
ONYEKA OBIOCHA
BOARD MEMBER1.00Yes (X)$0$0$0
LISA BASSANI
BOARD MEMBER1.00Yes (X)$0$0$0
SUSAN PULASKI
TREASURER1.00Yes (X)$0$0$0Yes (X)
GREGG GONSALVES
BOARD MEMBER1.00Yes (X)$0$0$0
ADAM MILLMAN
BOARD MEMBER1.00Yes (X)$0$0$0
VEENA KAPADIA
BOARD MEMBER1.00Yes (X)$0$0$0
CORTNEY RENTON
EXECUTIVE DIRECTOR40.00$44,867$0$0Yes (X)
AMELIA REESE MASTERSON
FORMER EXECUTIVE DIRECTOR40.00$22,860$0$860Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$67,727TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$860TotalOtherCompensationAmt
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$84,529GovernmentGrantsAmt
All Other Contributions$437,657AllOtherContributionsAmt
Total Contributions$522,186TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
KITCHEN AND CATERING R722320$177,795$177,795
FARMERS MARKET REVENUE445230$35,136$35,136
COOKING AND NUTRITION611430$4,994$4,994
FieldValueIRS element (for citing)
Total Program Service Revenue$217,925TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$32TotalRevenueColumnAmt
Exclusion$32ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$740,143TotalRevenueColumnAmt
Related Or Exempt Func Income$217,925RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$32ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$70,626TotalAmt
Program Services$35,313ProgramServicesAmt
Management And General$14,125ManagementAndGeneralAmt
Fundraising$21,188FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$356,424TotalAmt
Program Services$316,557ProgramServicesAmt
Management And General$29,593ManagementAndGeneralAmt
Fundraising$10,274FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,212TotalAmt
Program Services$4,744ProgramServicesAmt
Management And General$272ManagementAndGeneralAmt
Fundraising$196FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$37,366TotalAmt
Program Services$33,726ProgramServicesAmt
Management And General$887ManagementAndGeneralAmt
Fundraising$2,753FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,318TotalAmt
Management And General$20,318ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$26,386TotalAmt
Program Services$20,028ProgramServicesAmt
Management And General$6,358ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,607TotalAmt
Program Services$558ProgramServicesAmt
Management And General$1,049ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,426TotalAmt
Program Services$5,472ProgramServicesAmt
Management And General$1,795ManagementAndGeneralAmt
Fundraising$2,159FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,715TotalAmt
Program Services$3,934ProgramServicesAmt
Management And General$182ManagementAndGeneralAmt
Fundraising$599FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$23,482TotalAmt
Program Services$20,085ProgramServicesAmt
Management And General$2,391ManagementAndGeneralAmt
Fundraising$1,006FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$57TotalAmt
Program Services$30ProgramServicesAmt
Management And General$27ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,458TotalAmt
Program Services$787ProgramServicesAmt
Management And General$1,605ManagementAndGeneralAmt
Fundraising$66FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,046TotalAmt
Program Services$4,057ProgramServicesAmt
Management And General$1,989ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,457TotalAmt
Program Services$1,778ProgramServicesAmt
Management And General$679ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MARKET, KITCHEN & PROGR$73,904$73,904
LICENSES AND TRANSACTIO$24,605$18,801$4,477$1,327
VEHICLE EXPENSES$9,852$9,852
TELEPHONE & COMMUNICATI$2,595$2,138$266$191

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$677,536TotalAmt
Program Services$551,764ProgramServicesAmt
Management And General$86,013ManagementAndGeneralAmt
Fundraising$39,759FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$59,911BOYAmt
EOY$176,718EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$908EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$39,920BOYAmt
EOY$47,698EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$9,485EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,566BOYAmt
EOY$4,502EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$69,930LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$42,418LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,163BOYAmt
EOY$27,512EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,821BOYAmt
EOY$1,119EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$119,381BOYAmt
EOY$267,942EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,021BOYAmt
EOY$31,908EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$15,776BOYAmt
EOY$83,376EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$800BOYAmt
EOY$600EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$28,597BOYAmt
EOY$115,884EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$85,784BOYAmt
EOY$141,163EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$10,895EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$90,784BOYAmt
EOY$152,058EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$119,381BOYAmt
EOY$267,942EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$62,607ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$321NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$1,654PriorPeriodAdjustmentsAmt
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$215,392CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$303,140CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$347,070CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$267,033CurrentTaxYearMinus1YearAmt
Current Tax Year$522,185CurrentTaxYearAmt
Total$1,654,820TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$215,392CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$303,140CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$347,070CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$267,033CurrentTaxYearMinus1YearAmt
Current Tax Year$522,185CurrentTaxYearAmt
Total$1,654,820TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$212,416SubstantialContributorsTotAmt
Public Support Total170$1,442,404PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$387CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$380CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46CurrentTaxYearMinus1YearAmt
Current Tax Year$32CurrentTaxYearAmt
Total$887TotalAmt
FieldValueIRS element (for citing)
Total Support$1,655,707TotalSupportAmt
Gross Receipts Rltd Activities$952,422GrossReceiptsRltdActivitiesAmt
Public Support CY1700.87120PublicSupportCY170Pct
Public Support PY1700.81960PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$69,930OtherCostOrOtherBasisAmt
Depreciation$42,418DepreciationAmt
Book Value$27,512BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$27,512TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITSDesc
Amt$600Amt
FieldValueIRS element (for citing)
Total Liability$600TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$740,464TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$321NetUnrealizedGainsInvstAmt
Revenue Not Reported$321RevenueNotReportedAmt
Revenue Subtotal$740,143RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$740,143TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$677,536TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$677,536ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$677,536TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationCITY SEED, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C )(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION HAS NOT ENGAGED IN ANY SUCH UNRELATED BUSINESS ACTIVITIES AND BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORMS 990) ARE NO LONGER SUBJECT TO EXAMINATION BY THE IRS, FOR THE YEARS BEFORE JANUARY 31, 2018.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER PRIOR TO FILING WITH THE IRS. A COPY OF THE RETURN IS PRESENTED AT THE NEXT BOARD OF DIRECTORS MEETING FOR REVIEW AND DISCUSSION.
FORM 990, PART VI, SECTION B, LINE 12CDISCLOSURES ARE COLLECTED BY EXECUTIVE DIRECTOR ONCE PER YEAR FOR EACH BOARD MEMBER AND REVIEWED FOR ANY CONFLICTS OF INTERESTS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICTS OF INTEREST STATEMENTS AND FINANCIAL STATEMENT ARE ALL AVAILABLE UPON REQUEST AND CAN OFTEN BE FOUND ON WEBSITES SUCH AS GUIDESTAR.COM
FORM 990, PART XII, LINE 2C:A DRAFT OF THE AUDITED FINANCIAL STATEMENTS IS REVIEWED BY THE EXECUTIVE DIRECTOR, TREASURER AND THE BOARD OF DIRECTOR'S FINANCE COMMITTEE. ANY QUESTIONS OR CHANGES ARE DISCUSSED WITH THE AUDITOR PRIOR TO THE FINANCIAL STATEMENTS BEING ISSUED.

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