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
- 2020-06-15
- IRS object ID
- 202031679349301008
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-06-15T09:11:09-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133411421 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SKWIERSKY ALPERT & BRESSLER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 462 SEVENTH AVENUE-23RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453591508 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEENS FOR FOOD JUSTICE INC | BusinessNameLine1Txt |
| Business Name Line2 | FORMERLY STUDENTS FOR SERVICE INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEEN | BusinessNameControlTxt |
| Phone | 9292411031 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 W 60TH STREET NO 1211 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100232676 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHERINE SOLL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9292411031 | PhoneNum |
| Signature | 2020-05-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN GORDON | PreparerPersonNm |
| PTIN | P00643081 | PTIN |
| Phone | 2127140462 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.46.165.250 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-28 | IPDt |
| IP Tm | 11:18:59 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5A32EB6F415264A6ED18FC674337039B252ADA12 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5A32EB6F415264A6ED18FC674337039B252ADA12 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | KATHERINE SOLL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 WEST 32 STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100010074 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,564,652 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | TEENSFORFOODJUSTICE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TEENS 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 Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,188,032 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,139,448 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,148 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,208 | PYOtherRevenueAmt |
| CY Other Revenue | $239,389 | CYOtherRevenueAmt |
| PY Total Revenue | $1,195,240 | PYTotalRevenueAmt |
| CY Total Revenue | $2,390,985 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $318,745 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $655,540 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $212,585 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $359,370 | PYOtherExpensesAmt |
| CY Other Expenses | $489,830 | CYOtherExpensesAmt |
| PY Total Expenses | $678,115 | PYTotalExpensesAmt |
| CY Total Expenses | $1,145,370 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $517,125 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,245,615 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $689,919 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,011,171 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,703 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $95,340 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $670,216 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,915,831 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TEENS 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 | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $659,699 | ExpenseAmt |
| Desc | OUR 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 | $659,699 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHERINE SOLL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9292411031 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 W 60TH STREET STE 1211 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KATHERINE SOLL | ||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $120,000 | $0 | $0 |
| TARA SMITH | ||||||
| CHAIR PERSON | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEVIN BEARDSLEY | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER FINER | ||||||
| SECRETARY | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VALERIE SOLL | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHANA CHENFIELD | ||||||
| VICE PRESIDENT | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHANIE MUDICK | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JUDY SCHOENBERG | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CONSTANCE EARLY | ||||||
| TREASURER | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MAURICIO GARCIA | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| HENRY GORDON-SMITH | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RANDOLPH STERN | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PETER SEIBOLD | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LESLIE WALLER | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GRACE MIGUEL RAYMOND | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $120,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,201,684 | FundraisingAmt |
| Government Grants | $25,000 | GovernmentGrantsAmt |
| All Other Contributions | $912,764 | AllOtherContributionsAmt |
| Noncash Contributions | $49,849 | NoncashContributionsAmt |
| Total Contributions | $2,139,448 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WORKSHOPS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $12,148 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,148 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,148 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $413,056 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,201,684 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $173,667 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $239,389 | TotalRevenueColumnAmt |
| Exclusion | $239,389 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,390,985 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,148 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $239,389 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,000 | TotalAmt |
| Program Services | $24,000 | ProgramServicesAmt |
| Management And General | $48,000 | ManagementAndGeneralAmt |
| Fundraising | $48,000 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,426 | TotalAmt |
| Program Services | $329,540 | ProgramServicesAmt |
| Management And General | $45,144 | ManagementAndGeneralAmt |
| Fundraising | $70,742 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,548 | TotalAmt |
| Program Services | $29,062 | ProgramServicesAmt |
| Management And General | $11,522 | ManagementAndGeneralAmt |
| Fundraising | $6,964 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,566 | TotalAmt |
| Program Services | $35,227 | ProgramServicesAmt |
| Management And General | $4,159 | ManagementAndGeneralAmt |
| Fundraising | $3,180 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,733 | TotalAmt |
| Management And General | $39,733 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,686 | TotalAmt |
| Management And General | $40,851 | ManagementAndGeneralAmt |
| Fundraising | $18,835 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,785 | TotalAmt |
| Program Services | $5,307 | ProgramServicesAmt |
| Management And General | $3,402 | ManagementAndGeneralAmt |
| Fundraising | $76 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,452 | TotalAmt |
| Program Services | $353 | ProgramServicesAmt |
| Management And General | $11,247 | ManagementAndGeneralAmt |
| Fundraising | $4,852 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,668 | TotalAmt |
| Program Services | $70,471 | ProgramServicesAmt |
| Management And General | $30,582 | ManagementAndGeneralAmt |
| Fundraising | $18,615 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,123 | TotalAmt |
| Program Services | $2,330 | ProgramServicesAmt |
| Management And General | $6,793 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,640 | TotalAmt |
| Management And General | $5,640 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,381 | TotalAmt |
| Management And General | $3,381 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,458 | TotalAmt |
| Program Services | $1,093 | ProgramServicesAmt |
| Management And General | $4,168 | ManagementAndGeneralAmt |
| Fundraising | $197 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,785 | TotalAmt |
| Program Services | $475 | ProgramServicesAmt |
| Management And General | $6,986 | ManagementAndGeneralAmt |
| Fundraising | $2,324 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,145,370 | TotalAmt |
| Program Services | $659,699 | ProgramServicesAmt |
| Management And General | $273,086 | ManagementAndGeneralAmt |
| Fundraising | $212,585 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $668,548 | BOYAmt |
| EOY | $1,823,074 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $78,439 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,615 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,252 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,321 | BOYAmt |
| EOY | $12,363 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,050 | BOYAmt |
| EOY | $97,295 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $689,919 | BOYAmt |
| EOY | $2,011,171 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $95,340 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,703 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,703 | BOYAmt |
| EOY | $95,340 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $670,216 | BOYAmt |
| EOY | $1,730,039 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $185,792 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $670,216 | BOYAmt |
| EOY | $1,915,831 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $689,919 | BOYAmt |
| EOY | $2,011,171 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,245,615 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $155,124 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $261,067 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $423,552 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,188,032 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,139,448 | CurrentTaxYearAmt |
| Total | $4,167,223 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $155,124 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $261,067 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $423,552 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,188,032 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,139,448 | CurrentTaxYearAmt |
| Total | $4,167,223 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,907,885 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,259,338 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $407 | CurrentTaxYearMinus2YearsAmt |
| Total | $407 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,167,630 | TotalSupportAmt |
| Public Support CY170 | 0.54210 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,615 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,252 | DepreciationAmt |
| Book Value | $12,363 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,363 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,580,660 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $197,547 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $197,547 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,383,113 | RevenueSubtotalAmt |
| Other Revenues Not Included | $7,872 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $7,872 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,390,985 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,388,050 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $197,547 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $197,547 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,190,503 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$45,133 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$45,133 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,145,370 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts Event1 | $395,900 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $256,900 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $139,000 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $32,885 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Event2 | $1,198,058 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $928,708 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $269,350 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $46,778 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $29,211 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $61,813 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $20,782 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $16,076 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $4,706 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,980 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,614,740 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,201,684 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $413,056 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $46,778 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $29,211 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $97,678 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $173,667 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $239,389 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (6 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | FOOD, EVENT SPACE, WAITSTAFF | 1 | $25,000 | FAIR MARKET VALUE |
| Yes (X) | BULGARI WATCH | 1 | $13,800 | FAIR MARKET VALUE |
| Yes (X) | HYDROPONIC SYSTEM | 1 | $4,500 | FAIR MARKET VALUE |
| Yes (X) | TEMP. SENSORS,/ WIFI GATEWAYS | 67 | $3,499 | FAIR MARKET VALUE |
| Yes (X) | COOKING POTS FOR DEMONSTRATIONS | 1 | $2,390 | FAIR MARKET VALUE |
| Yes (X) | URBAN LEAF KITS | 1 | $660 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I,, LINE 3 AND LINE 4 AND PART VIII , LINE 1A AND 1E. | PART I , LINE 3 HAS BEEN CORRECTLY CHANGED TO 15 AND PART I LINE 4 HAS BEEN CHANGED TO 15. GOVERNMENT GRANTS OF $25,000 WERE REMOVED FROM LINE 1A OF PART VIII AND MOVED TO LINE 1E OF PART VIII. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 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 12 | FORM 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 15A | FORM 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 19 | FORM 990, PART VI, SECTION C,LINE 19: DOCUMENT ARE MADE AVAILALE IN THE OFFICE UPON REQUEST. |
Comments