CULTIVATE KANSAS CITY INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CULTIVATE KANSAS CITY INC (EIN 20-2365320)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-13
IRS object ID
202023189349303027
Schema version
2019v5.1
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)
Return2020-11-13T09:21:37-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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)
PersonLINDA SIEMENSPersonNm
Person TitleDIRECTOR OF FINANCE/ADMINPersonTitleTxt
Phone9138312444PhoneNum
Signature2020-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHAROLD RAYPreparerPersonNm
PTINP01248589PTIN
Phone8162328441PhoneNum
Preparation2020-11-13PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
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$944,325GrossReceiptsAmt
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 Volunteers340TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$963,076PYContributionsGrantsAmt
CY Contributions Grants$859,822CYContributionsGrantsAmt
PY Program Service Revenue$28,271PYProgramServiceRevenueAmt
CY Program Service Revenue$10,102CYProgramServiceRevenueAmt
PY Investment Income$4,958PYInvestmentIncomeAmt
CY Investment Income$83CYInvestmentIncomeAmt
PY Other Revenue$17,787PYOtherRevenueAmt
CY Other Revenue$1,727CYOtherRevenueAmt
PY Total Revenue$1,014,092PYTotalRevenueAmt
CY Total Revenue$871,734CYTotalRevenueAmt
PY Grants And Similar Paid$173,422PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$161,192CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$575,652PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$611,654CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$9,550CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$134,328CYTotalFundraisingExpenseAmt
PY Other Expenses$240,118PYOtherExpensesAmt
CY Other Expenses$184,689CYOtherExpensesAmt
PY Total Expenses$989,192PYTotalExpensesAmt
CY Total Expenses$967,085CYTotalExpensesAmt
PY Revenues Less Expenses$24,900PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$95,351CYRevenuesLessExpensesAmt
Total Assets BOY$580,991TotalAssetsBOYAmt
Total Assets EOY$494,056TotalAssetsEOYAmt
Total Liabilities BOY$33,571TotalLiabilitiesBOYAmt
Total Liabilities EOY$41,987TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$547,420NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$452,069NetAssetsOrFundBalancesEOYAmt
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$297,320ExpenseAmt
Grant$0GrantAmt
Revenue$41,878RevenueAmt
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$242,643ExpenseAmt
Grant$147,297GrantAmt
Revenue$0RevenueAmt
DescNUTRITION INCENTIVES PROGRAMNUTRITION INCENTIVES 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$133,655ExpenseAmt
Grant$13,895GrantAmt
Revenue$12,217RevenueAmt
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$673,618TotalProgramServiceExpensesAmt
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 ActivitiesYes (1)FundraisingActivitiesInd
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 WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
LAURA ADAMS
MEMBER1.00Yes (X)$0$0$0
JORDAN BAEHR
MEMBER1.00Yes (X)$0$0$0
KEITH HARRIS
MEMBER1.00Yes (X)$0$0$0
COREY HAMPTON
MEMBER1.00Yes (X)$0$0$0
LEN JURDEN
MEMBER1.00Yes (X)$0$0$0
ROSEMARY SALERNO
MEMBER1.00Yes (X)$0$0$0
JOHN SHARP
MEMBER1.00Yes (X)$0$0$0
ANDREA SHORES
MEMBER1.00Yes (X)$0$0$0
BRIAN SMITH
MEMBER1.00Yes (X)$0$0$0
NATHAN YOUNG
MEMBER1.00Yes (X)$0$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)
EMILY LECUYER
TREASURER1.00Yes (X)$0$0$0Yes (X)
KATHERINE KELLY
EXECUTIVE DIRECTOR60.00$77,008$0$10,269Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$77,008TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$10,269TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$91,751FundraisingAmt
Government Grants$248,715GovernmentGrantsAmt
All Other Contributions$519,356AllOtherContributionsAmt
Noncash Contributions$3,746NoncashContributionsAmt
Total Contributions$859,822TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT SERVICES900099$8,943$8,943
EDUCATIONAL EVENTS111000$1,159$1,159
FieldValueIRS element (for citing)
Total Program Service Revenue$10,102TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$83TotalRevenueColumnAmt
Related Or Exempt Func Income$83RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$29,546FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$91,751ContriRptFundraisingEventAmt
Fundraising Direct Expenses$36,163FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$6,617TotalRevenueColumnAmt
Exclusion-$6,617ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$43,993GrossSalesOfInventoryAmt
Cost Of Goods Sold$36,428CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,565TotalRevenueColumnAmt
Related Or Exempt Func Income$7,565RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$779TotalRevenueColumnAmt
Exclusion$779ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$779OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$871,734TotalRevenueColumnAmt
Related Or Exempt Func Income$17,750RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$5,838ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$150,297TotalAmt
Program Services$150,297ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$10,895TotalAmt
Program Services$10,895ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$87,276TotalAmt
Program Services$57,086ProgramServicesAmt
Management And General$15,919ManagementAndGeneralAmt
Fundraising$14,271FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$426,398TotalAmt
Program Services$278,898ProgramServicesAmt
Management And General$77,777ManagementAndGeneralAmt
Fundraising$69,723FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$52,580TotalAmt
Program Services$34,391ProgramServicesAmt
Management And General$9,591ManagementAndGeneralAmt
Fundraising$8,598FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$45,400TotalAmt
Program Services$29,695ProgramServicesAmt
Management And General$8,281ManagementAndGeneralAmt
Fundraising$7,424FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$15,240TotalAmt
Management And General$15,240ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,000TotalAmt
Program Services$5,600ProgramServicesAmt
Management And General$2,400ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$9,550TotalAmt
Fundraising$9,550FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$21,221TotalAmt
Program Services$13,380ProgramServicesAmt
Management And General$2,741ManagementAndGeneralAmt
Fundraising$5,100FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$225TotalAmt
Fundraising$225FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,732TotalAmt
Program Services$4,016ProgramServicesAmt
Management And General$973ManagementAndGeneralAmt
Fundraising$2,743FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,598TotalAmt
Program Services$50ProgramServicesAmt
Management And General$2,355ManagementAndGeneralAmt
Fundraising$1,193FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$67,903TotalAmt
Program Services$42,098ProgramServicesAmt
Management And General$16,410ManagementAndGeneralAmt
Fundraising$9,395FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,673TotalAmt
Program Services$4,508ProgramServicesAmt
Management And General$570ManagementAndGeneralAmt
Fundraising$595FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,477TotalAmt
Program Services$8,303ProgramServicesAmt
Management And General$174ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,218TotalAmt
Program Services$9,015ProgramServicesAmt
Management And General$2,928ManagementAndGeneralAmt
Fundraising$275FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
AGRICULTURAL INPUTS$13,726$13,726
NET SUPPLIES$7,245$2,870$2,309$2,066
EQUIPMENT$6,065$5,996$69
MISCELLANEOUS$4,364$579$682$3,103

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,002TotalAmt
Program Services$2,215ProgramServicesAmt
Management And General$720ManagementAndGeneralAmt
Fundraising$67FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$967,085TotalAmt
Program Services$673,618ProgramServicesAmt
Management And General$159,139ManagementAndGeneralAmt
Fundraising$134,328FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,778BOYAmt
EOY$934EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$60,965BOYAmt
EOY$111,222EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$218,668BOYAmt
EOY$211,050EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$114,819BOYAmt
EOY$1,971EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,590BOYAmt
EOY$10,811EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$140,265LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$111,583LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$37,159BOYAmt
EOY$28,682EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$135,012BOYAmt
EOY$129,386EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$580,991BOYAmt
EOY$494,056EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$21,720BOYAmt
EOY$39,997EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$11,851BOYAmt
EOY$1,990EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$33,571BOYAmt
EOY$41,987EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$282,420BOYAmt
EOY$120,667EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$265,000BOYAmt
EOY$331,402EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$547,420BOYAmt
EOY$452,069EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$580,991BOYAmt
EOY$494,056EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$95,351ReconcilationRevenueExpnssAmt
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$857,881CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$949,986CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,019,981CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$963,076CurrentTaxYearMinus1YearAmt
Current Tax Year$859,822CurrentTaxYearAmt
Total$4,650,746TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$201,603CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$173,557CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,909CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,964CurrentTaxYearMinus1YearAmt
Current Tax Year$54,095CurrentTaxYearAmt
Total$556,128TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$17,543CurrentTaxYearMinus1YearAmt
Current Tax Year$29,546CurrentTaxYearAmt
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$15,600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,922CurrentTaxYearMinus1YearAmt
Current Tax Year$19,224CurrentTaxYearAmt
Total$84,946TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,075,084CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,139,143CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,098,490CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,063,505CurrentTaxYearMinus1YearAmt
Current Tax Year$962,687CurrentTaxYearAmt
Total$5,338,909TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,360CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,380CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,162CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,993CurrentTaxYearMinus1YearAmt
Current Tax Year$41,108CurrentTaxYearAmt
Total$66,003TotalAmt

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$10,360CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,380CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,162CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,993CurrentTaxYearMinus1YearAmt
Current Tax Year$41,108CurrentTaxYearAmt
Total$66,003TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,272,906PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$83CurrentTaxYearAmt
Total$83TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$83CurrentTaxYearAmt
Total$83TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$779CurrentTaxYearAmt
Total$779TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,075,084CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,139,143CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,098,490CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,063,505CurrentTaxYearMinus1YearAmt
Current Tax Year$963,549CurrentTaxYearAmt
Total$5,339,771TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98750PublicSupportCY509Pct
Public Support PY5090.99290PublicSupportPY509Pct
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$139,895OtherCostOrOtherBasisAmt
Depreciation$111,583DepreciationAmt
Book Value$28,312BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$28,682TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDONATED LAND LEASEDesc
Book Value$129,386BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$129,386TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$890,958TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$19,224DonatedServicesAndUseFcltsAmt
Revenue Not Reported$19,224RevenueNotReportedAmt
Revenue Subtotal$871,734RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$871,734TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$986,308TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$19,224DonatedServicesUseFcltsAmt
Expenses Not Reported$19,224ExpensesNotReportedAmt
Expenses Subtotal$967,084ExpensesSubtotalAmt
Other Expenses Not Included$1OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$967,085TotalExpensesPerForm990Amt

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 2019 AND 2018. THE ORGANIZATION FOLLOWS THE STANDARD FOR EVALUATING UNCERTAIN TAX POSITIONS AND HAS DETERMINED NO LIABILITY SHOULD BE RECORDED FOR UNCERTAIN TAX POSITIONS.
PART XII, LINE 4B - OTHER ADJUSTMENTS:ROUNDING 1.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DIG IN DINNEREvent1Nm
Gross Receipts Event1$121,297GrossReceiptsEvent1Amt
Charitable Contri Event1$91,751CharitableContriEvent1Amt
Gross Revenue Event1$29,546GrossRevenueEvent1Amt
Rent Facility Costs Event1$13,035RentFacilityCostsEvent1Amt
Food And Beverage Event1$6,969FoodAndBeverageEvent1Amt
Entertainment Event1$400EntertainmentEvent1Amt
Other Direct Expenses Event1$15,759OtherDirectExpensesEvent1Amt
Gross Receipts Total$121,297GrossReceiptsTotalAmt
Charitable Contributions Tot$91,751CharitableContributionsTotAmt
Gross Revenue Total Events$29,546GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$13,035RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$6,969FoodAndBeverageTotalEventsAmt
Entertainment Total Events$400EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$15,759OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$36,163DirectExpenseSummaryEventsAmt
Net Income Summary-$6,617NetIncomeSummaryAmt

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$82,262FAIR MARKET VALUEFRESH PRODUCEACCESS TO FRESH PRODUCE
CITY OF OVERLAND PARK
8101 MARTYOVERLAND PARKKS66204486100373GOV$20,026FAIR MARKET VALUEFRESH PRODUCEACCESS TO FRESH PRODUCE
INDEPENDENCE FARMERS MARKET - CITY OF INDEPENDENCE HEALTH DEPARTMENT
211 WEST TRUMAN RDINDEPENDENCEMO64050446000190GOV$13,529FAIR MARKET VALUEFRESH PRODUCEACCESS TO FRESH PRODUCE
KCK GREENMARKET
2200 CENTRALKANSAS CITYKS66102264595642$10,519FAIR MARKET VALUEFRESH PRODUCEACCESS TO FRESH PRODUCE
WEST CENTRAL MISSOURI COMMUNITY ACTION AGENCY
106 W 4TH STREETAPPLETON CITYMO64724430838410501C3$8,315FAIR MARKET VALUEFRESH PRODUCEACCESS TO FRESH PRODUCE
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeGRANTS TO EXISTING FARMS TO EXPAND CAPACITYGrantTypeTxt
Recipient6RecipientCnt
Cash Grant$10,895CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART 1, LINE 2FormAndLineReferenceDesc
ExplanationTHESE FUNDS ARE PART OF AN INCENTIVE PROGRAM THAT MATCHES SNAP AND OTHER FEDERALLY FOOD ASSISTANCE DOLLARS SPENT AT FARMERS MARKETS. A TOKEN SYSTEM WHICH CONTAINS SEVERAL CONTROLS IS USED TO DELIVER THE INCENTIVES TO MARKET CUSTOMERS. THE PROGRAM REQUIRES WEEKLY/BI-WEEKLY REPORTING FROM THE MARKET MANAGERS TO BE REIMBURSED FOR THE INCENTIVES.ExplanationTxt

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 2019.
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.

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