TEENS FOR FOOD JUSTICE INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
TEENS FOR FOOD JUSTICE INC (EIN 45-3591508)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-04-30
IRS object ID
202001219349301800
Schema version
2018v3.1
Note
A later return for the same period supersedes this one.
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)
Return2020-04-30T15:26:41-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133411421PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SKWIERSKY ALPERT & BRESSLER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1462 SEVENTH AVENUE-23RD FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453591508EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TEENS FOR FOOD JUSTICE INCBusinessNameLine1Txt
Business Name Line2FORMERLY STUDENTS FOR SERVICE INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlTEENBusinessNameControlTxt
Phone9292411031PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line133 W 60TH STREET NO 1211AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100232676ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHERINE SOLLPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9292411031PhoneNum
Signature2020-04-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN GORDONPreparerPersonNm
PTINP00643081PTIN
Phone2127140462PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.46.165.250IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-04-28IPDt
IP Tm17:10:27IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5A32EB6F415264A6ED18FC674337039B252ADA12AtSubmissionCreationDeviceId
At Submission Filing Device Id5A32EB6F415264A6ED18FC674337039B252ADA12AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-22 18:59:49ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKATHERINE SOLLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1106 WEST 32 STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100010074ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,564,652GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressTEENSFORFOODJUSTICE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTEENS FOR FOOD JUSTICE (TFFJ) WORKS TO ENSURE UNIVERSAL EQUITABLE ACCESS TO HEALTHY, FRESH, AFFORDABLE FOOD. WE TRAIN YOUTH IN 21ST CENTURY HYDROPONIC URBAN AGRICULTURAL FARMING TECHNIQUES, ENTREPRENEURSHIP, AND HEALTH/NUTRITION EDUCATION AND ADVOCACY, EMPOWERING THEM AS CHANGE AGENTS WHO CAN LEAD THEMSELVES AND THEIR OWN FOOD INSECURE COMMUNITIES TOWARDS HEALTHIER FUTURES.TFFJ WORKS IN TITLE 1 SCHOOLS TO TRAIN YOUTH TO BECOME URBAN FARMERS: BUILDING AND MAINTAINING INDOOR HYDROPONIC FARMS THAT YIELD MORE THAN 22,000 LBS. OF FRESH PRODUCE ANNUALLY AT EACH LOCATION. OUR YOUNG URBAN FARMERS EXPERIENCE THE REWARDS OF BUILDING A MEANINGFUL, WORKING SOLUTION TO FOOD INSECURITY IN THEIR COMMUNITIES. IN THE PROCESS, THEY TRANSFORM THEIR RELATIONSHIP TO THE FOOD THEY EAT, WHILE DEVELOPING THE SCIENCE AND TECHNOLOGY SKILLS NEEDED IN A NEW GREEN SECTOR ECONOMY.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,188,032PYContributionsGrantsAmt
CY Contributions Grants$2,139,448CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$12,148CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$7,208PYOtherRevenueAmt
CY Other Revenue$239,389CYOtherRevenueAmt
PY Total Revenue$1,195,240PYTotalRevenueAmt
CY Total Revenue$2,390,985CYTotalRevenueAmt
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$318,745PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$655,540CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$212,585CYTotalFundraisingExpenseAmt
PY Other Expenses$359,370PYOtherExpensesAmt
CY Other Expenses$489,830CYOtherExpensesAmt
PY Total Expenses$678,115PYTotalExpensesAmt
CY Total Expenses$1,145,370CYTotalExpensesAmt
PY Revenues Less Expenses$517,125PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,245,615CYRevenuesLessExpensesAmt
Total Assets BOY$689,919TotalAssetsBOYAmt
Total Assets EOY$2,011,171TotalAssetsEOYAmt
Total Liabilities BOY$19,703TotalLiabilitiesBOYAmt
Total Liabilities EOY$95,340TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$670,216NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,915,831NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTEENS FOR FOOD JUSTICE (TFFJ) WORKS TO ENSURE UNIVERSAL EQUITABLE ACCESS TO HEALTHY, FRESH, AFFORDABLE FOOD. WE TRAIN YOUTH IN 21ST CENTURY HYDROPONIC URBAN AGRICULTURAL FARMING TECHNIQUES, ENTREPRENEURSHIP, AND HEALTH/NUTRITION EDUCATION AND ADVOCACY, EMPOWERING THEM AS CHANGE AGENTS WHO CAN LEAD THEMSELVES AND THEIR OWN FOOD INSECURE COMMUNITIES TOWARDS HEALTHIER FUTURES.TFFJ WORKS IN TITLE 1 SCHOOLS TO TRAIN YOUTH TO BECOME URBAN FARMERS: BUILDING AND MAINTAINING INDOOR HYDROPONIC FARMS THAT YIELD MORE THAN 22,000 LBS. OF FRESH PRODUCE ANNUALLY AT EACH LOCATION. OUR YOUNG URBAN FARMERS EXPERIENCE THE REWARDS OF BUILDING A MEANINGFUL, WORKING SOLUTION TO FOOD INSECURITY IN THEIR COMMUNITIES. IN THE PROCESS, THEY TRANSFORM THEIR RELATIONSHIP TO THE FOOD THEY EAT, WHILE DEVELOPING THE SCIENCE AND TECHNOLOGY SKILLS NEEDED IN A NEW GREEN SECTOR ECONOMYMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$659,699ExpenseAmt
DescOUR UNIQUE AFTER SCHOOL PROGRAM TRAINS YOUTH, AGES 12 TO 18, TO BUILD AND MAINTAIN INDOOR HYDROPONIC FARMS THAT SERVE AS LOCAL SOURCE FOR FRESH FOOD CENTERS FOR NUTRITION AND HEALTH EDUCATION IN THE SCHOOLS AND COMMUNITIES.Desc
Total Program Service Expenses$659,699TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee14EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
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 Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KATHERINE SOLLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9292411031PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line133 W 60TH STREET STE 1211AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10023ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KATHERINE SOLL
PRESIDENT40.00Yes (X)Yes (X)$120,000$0$0
TARA SMITH
CHAIR PERSON0.00Yes (X)Yes (X)$0$0$0
KEVIN BEARDSLEY
DIRECTOR0.00Yes (X)$0$0$0
JENNIFER FINER
SECRETARY0.00Yes (X)Yes (X)$0$0$0
VALERIE SOLL
DIRECTOR0.00Yes (X)$0$0$0
CHANA CHENFIELD
VICE PRESIDENT0.00Yes (X)Yes (X)$0$0$0
JUDY SCHOENBERG
DIRECTOR0.00Yes (X)$0$0$0
CONSTANCE EARLY
TREASURER0.00Yes (X)Yes (X)$0$0$0
MAURICIO GARCIA
DIRECTOR0.00Yes (X)$0$0$0
HENRY GORDON-SMITH
DIRECTOR0.00Yes (X)$0$0$0
RANDOLPH STERN
DIRECTOR0.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$120,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$1,201,684FundraisingAmt
All Other Contributions$937,764AllOtherContributionsAmt
Noncash Contributions$49,849NoncashContributionsAmt
Total Contributions$2,139,448TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescWORKSHOPSDesc
Business900099BusinessCd
Total Revenue Column$12,148TotalRevenueColumnAmt
Related Or Exempt Func Income$12,148RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$12,148TotalProgramServiceRevenueAmt
Fundraising Gross Income$413,056FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,201,684ContriRptFundraisingEventAmt
Fundraising Direct Expenses$173,667FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$239,389TotalRevenueColumnAmt
Exclusion$239,389ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,390,985TotalRevenueColumnAmt
Related Or Exempt Func Income$12,148RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$239,389ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$120,000TotalAmt
Program Services$24,000ProgramServicesAmt
Management And General$48,000ManagementAndGeneralAmt
Fundraising$48,000FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$445,426TotalAmt
Program Services$329,540ProgramServicesAmt
Management And General$45,144ManagementAndGeneralAmt
Fundraising$70,742FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$47,548TotalAmt
Program Services$29,062ProgramServicesAmt
Management And General$11,522ManagementAndGeneralAmt
Fundraising$6,964FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$42,566TotalAmt
Program Services$35,227ProgramServicesAmt
Management And General$4,159ManagementAndGeneralAmt
Fundraising$3,180FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$39,733TotalAmt
Management And General$39,733ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$59,686TotalAmt
Management And General$40,851ManagementAndGeneralAmt
Fundraising$18,835FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,785TotalAmt
Program Services$5,307ProgramServicesAmt
Management And General$3,402ManagementAndGeneralAmt
Fundraising$76FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,452TotalAmt
Program Services$353ProgramServicesAmt
Management And General$11,247ManagementAndGeneralAmt
Fundraising$4,852FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$119,668TotalAmt
Program Services$70,471ProgramServicesAmt
Management And General$30,582ManagementAndGeneralAmt
Fundraising$18,615FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,123TotalAmt
Program Services$2,330ProgramServicesAmt
Management And General$6,793ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,640TotalAmt
Management And General$5,640ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,381TotalAmt
Management And General$3,381ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,458TotalAmt
Program Services$1,093ProgramServicesAmt
Management And General$4,168ManagementAndGeneralAmt
Fundraising$197FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
URBAN FARM EXPENSE$108,992$108,992
IN KIND$49,849$11,049$38,800
PROGRAM - OTHER$41,800$41,800
PROFESSIONAL DEVELPMENT$11,478$11,478

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,785TotalAmt
Program Services$475ProgramServicesAmt
Management And General$6,986ManagementAndGeneralAmt
Fundraising$2,324FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,145,370TotalAmt
Program Services$659,699ProgramServicesAmt
Management And General$273,086ManagementAndGeneralAmt
Fundraising$212,585FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$668,548BOYAmt
EOY$1,823,074EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$78,439EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$19,615LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,252LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,321BOYAmt
EOY$12,363EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$13,050BOYAmt
EOY$97,295EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$689,919BOYAmt
EOY$2,011,171EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$95,340EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,703BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,703BOYAmt
EOY$95,340EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$670,216BOYAmt
EOY$1,730,039EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$185,792EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$670,216BOYAmt
EOY$1,915,831EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$689,919BOYAmt
EOY$2,011,171EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,245,615ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$155,124CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$261,067CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$423,552CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,188,032CurrentTaxYearMinus1YearAmt
Current Tax Year$2,139,448CurrentTaxYearAmt
Total$4,167,223TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$155,124CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$261,067CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$423,552CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,188,032CurrentTaxYearMinus1YearAmt
Current Tax Year$2,139,448CurrentTaxYearAmt
Total$4,167,223TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,907,885SubstantialContributorsTotAmt
Public Support Total170$2,259,338PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$407CurrentTaxYearMinus2YearsAmt
Total$407TotalAmt
FieldValueIRS element (for citing)
Total Support$4,167,630TotalSupportAmt
Public Support CY1700.54210PublicSupportCY170Pct
Public Support PY1700.99980PublicSupportPY170Pct
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$19,615OtherCostOrOtherBasisAmt
Depreciation$7,252DepreciationAmt
Book Value$12,363BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,363TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,580,660TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$197,547DonatedServicesAndUseFcltsAmt
Revenue Not Reported$197,547RevenueNotReportedAmt
Revenue Subtotal$2,383,113RevenueSubtotalAmt
Other Revenues Not Included$7,872OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$7,872RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,390,985TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,388,050TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$197,547DonatedServicesUseFcltsAmt
Expenses Not Reported$197,547ExpensesNotReportedAmt
Expenses Subtotal$1,190,503ExpensesSubtotalAmt
Other Expenses Not Included-$45,133OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$45,133ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,145,370TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:CHANGE IN METHOD OF ACCOUNTING CASH TO ACCRUAL
PART XII, LINE 4B - OTHER ADJUSTMENTS:CHANGE IN METHOD OF ACCOUNTING CASH TO ACCRUAL

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Gross Receipts Event1$395,900GrossReceiptsEvent1Amt
Charitable Contri Event1$256,900CharitableContriEvent1Amt
Gross Revenue Event1$139,000GrossRevenueEvent1Amt
Other Direct Expenses Event1$32,885OtherDirectExpensesEvent1Amt
Gross Receipts Event2$1,198,058GrossReceiptsEvent2Amt
Charitable Contri Event2$928,708CharitableContriEvent2Amt
Gross Revenue Event2$269,350GrossRevenueEvent2Amt
Food And Beverage Event2$46,778FoodAndBeverageEvent2Amt
Entertainment Event2$29,211EntertainmentEvent2Amt
Other Direct Expenses Event2$61,813OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$20,782GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$16,076CharitableContriOtherEventsAmt
Gross Revenue Other Events$4,706GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$2,980OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,614,740GrossReceiptsTotalAmt
Charitable Contributions Tot$1,201,684CharitableContributionsTotAmt
Gross Revenue Total Events$413,056GrossRevenueTotalEventsAmt
Food And Beverage Total Events$46,778FoodAndBeverageTotalEventsAmt
Entertainment Total Events$29,211EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$97,678OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$173,667DirectExpenseSummaryEventsAmt
Net Income Summary$239,389NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (6 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)FOOD, EVENT SPACE, WAITSTAFF1$25,000FAIR MARKET VALUE
Yes (X)BULGARI WATCH1$13,800FAIR MARKET VALUE
Yes (X)HYDROPONIC SYSTEM1$4,500FAIR MARKET VALUE
Yes (X)TEMP. SENSORS,/ WIFI GATEWAYS67$3,499FAIR MARKET VALUE
Yes (X)COOKING POTS FOR DEMONSTRATIONS1$2,390FAIR MARKET VALUE
Yes (X)URBAN LEAF KITS1$660FAIR MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 PART VI, SECTION B. LINE 11: THE FORM 990 IS REVIEWED BY THE PRESIDENT WITH THE TREASURER.
FORM 990, PART VI, SECTION B, LINE 12FORM 990; PART VI, SECTION B, QUESTION 12: THE BOARD OF DIRECTORS REVIEWS PERFORMANCE, DISCUSSES AND EITHER APPROVES OR RECOMMENDS ALTERNATEIVE TO TOP OFFICIAL SALARY REQUEST.
FORM 990, PART VI, SECTION B, LINE 15AFORM 990; PART VI, SECTION B, LINE 15: THE POLICY IS ENFORCED BY MAKING SURE INDIVIDUALS ARE AWARE OF IT AND DEFINE CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION C, LINE 19FORM 990, PART VI, SECTION C,LINE 19: DOCUMENT ARE MADE AVAILALE IN THE OFFICE UPON REQUEST.

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