BETA

101 GARDENS: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
101 GARDENS (EIN 81-0707631)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-10
IRS object ID
202043169349300834
Schema version
2019v5.0
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)
Return2020-11-10T20:52:23-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN810707631EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1101 GARDENSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name Control101GBusinessNameControlTxt
Phone7043138118PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 221831AddressLine1Txt
CityCHARLOTTECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28222ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCharles OliphantPersonNm
Person TitleTreasurerPersonTitleTxt
Phone7042666050PhoneNum
Signature2020-10-31SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address98.33.170.182IPv4AddressTxt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1100 GARDENSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerBritt WeaverPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 221831AddressLine1Txt
CityCharlotteCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28222ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$174,110GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.100Gardens.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionProvide exciting and engaged learning opportunities by implementing aquaponics programs in schools, institutions and in communities of need.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$24,493PYContributionsGrantsAmt
CY Contributions Grants$17,493CYContributionsGrantsAmt
PY Program Service Revenue$65,433PYProgramServiceRevenueAmt
CY Program Service Revenue$145,333CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$7,687PYOtherRevenueAmt
CY Other Revenue$6,198CYOtherRevenueAmt
PY Total Revenue$97,613PYTotalRevenueAmt
CY Total Revenue$169,024CYTotalRevenueAmt
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$21,790PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$78,090CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$9,028CYTotalFundraisingExpenseAmt
PY Other Expenses$107,032PYOtherExpensesAmt
CY Other Expenses$61,003CYOtherExpensesAmt
PY Total Expenses$128,822PYTotalExpensesAmt
CY Total Expenses$139,093CYTotalExpensesAmt
PY Revenues Less Expenses-$31,209PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$29,931CYRevenuesLessExpensesAmt
Total Assets BOY$70,995TotalAssetsBOYAmt
Total Assets EOY$66,759TotalAssetsEOYAmt
Total Liabilities BOY$49,204TotalLiabilitiesBOYAmt
Total Liabilities EOY$15,037TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$21,791NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$51,722NetAssetsOrFundBalancesEOYAmt
MissionProvide exciting and engaged learning opportunities by implementing aquaponics programs in schools, institutions and in communities of need.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$103,517ExpenseAmt
Revenue$146,893RevenueAmt
DescCompletion of the Aquaponics Lab at the Berkshire County Sheriff's Department and House of Corrections. This lab grows food (52,000 heads of lettuce and 2,800 pounds of fish annually) for the surrounding community while providing inmates with career training in the fields of controlled environment agriculture and aquaponics. Completion of the first version of our 10 week Controlled Environment Agriculture and Aquaponics Training Course. This course provides the technical and hands-on career training necessary for these growing industries. The course is implemented at both our programs in correctional facilities. Host our most successful fundraiser, the 3rd Annual Homegrown Tomato Festival. The festival had 790 people in attendance. Attendees were taken on a tour of a classroom aquaponics system, hosted by students and teachers from our school programs. Completion of the new Aquaponics Lab at Garinger High School. The new facility is placed on the main campus, much closer to the school than the previous greenhouse location. The Aquaponics Lab is utilized by Horticulture CTE, Culinary CTE, and various science classes. 11 Schools 600 Students Impacted 13 Grade Levels 81 Teachers & Staff Trained 42 STEM Aligned Lesson Plans Developed 45,976 Servings of Vegetables Produced 775 Pounds of Fish Raised & HarvestedDesc
Total Other Prog Srvc Expense$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$103,517TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCharles OliphantPersonNm
Phone7042666050PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 221831AddressLine1Txt
CityCHARLOTTECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28222ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Sam Fleming
Executive Director40.000Yes (X)$34,500$0$0
Charles Oliphant
Treasurer40.000Yes (X)$25,513$0$0
Monty Richard Thompson
Vice President, Director30.000Yes (X)$11,853$0$0Yes (X)
Britt Weaver
Chairman of the Board, President10.000Yes (X)$0$0$0Yes (X)
Cynthia Marshall
Secretary, Director120Yes (X)$0$0$0Yes (X)
Rashad Davis
Director5.000$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$71,866TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$6,273FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$0GovernmentGrantsAmt
All Other Contributions$11,220AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$17,493TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Aquaponics training, operations support900099$144,217$144,217$0$0
Sale of farm produce and aquaponic supplies110000$1,116$1,116$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$145,333TotalProgramServiceRevenueAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$8,773FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$6,273ContriRptFundraisingEventAmt
Fundraising Direct Expenses$3,145FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,628TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,628ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,500GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,941CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$559TotalRevenueColumnAmt
Related Or Exempt Func Income$559RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11TotalRevenueColumnAmt
Related Or Exempt Func Income$11RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$11OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$169,024TotalRevenueColumnAmt
Related Or Exempt Func Income$145,903RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,628ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$71,867TotalAmt
Program Services$56,790ProgramServicesAmt
Management And General$8,710ManagementAndGeneralAmt
Fundraising$6,367FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,223TotalAmt
Program Services$4,918ProgramServicesAmt
Management And General$754ManagementAndGeneralAmt
Fundraising$551FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$3,515TotalAmt
Management And General$3,515ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,925TotalAmt
Management And General$1,925ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,739TotalAmt
Program Services$55ProgramServicesAmt
Management And General$3,534ManagementAndGeneralAmt
Fundraising$1,150FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,432TotalAmt
Management And General$785ManagementAndGeneralAmt
Fundraising$647FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,086TotalAmt
Management And General$2,086ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$17,463TotalAmt
Program Services$15,796ProgramServicesAmt
Management And General$1,445ManagementAndGeneralAmt
Fundraising$222FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$766TotalAmt
Management And General$766ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,486TotalAmt
Management And General$2,486ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Aquaponics installation, operating and training$25,822$25,822$0$0
printing, publications, postage$526$125$310$91
dues and subscriptions$230$0$230$0
bank fees$13$11$2

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$139,093TotalAmt
Program Services$103,517ProgramServicesAmt
Management And General$26,548ManagementAndGeneralAmt
Fundraising$9,028FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$69,656BOYAmt
EOY$24,318EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$145BOYAmt
EOY$34,823EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$5,891EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,194BOYAmt
EOY$1,727EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$70,995BOYAmt
EOY$66,759EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,128BOYAmt
EOY$10,365EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$44,076BOYAmt
EOY$4,672EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$49,204BOYAmt
EOY$15,037EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,263BOYAmt
EOY$51,722EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,528BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,791BOYAmt
EOY$51,722EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$70,995BOYAmt
EOY$66,759EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$29,931ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$32,830CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,757CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,870CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,832CurrentTaxYearMinus1YearAmt
Current Tax Year$17,493CurrentTaxYearAmt
Total$97,782TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,220CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,065CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,786CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,433CurrentTaxYearMinus1YearAmt
Current Tax Year$147,934CurrentTaxYearAmt
Total$307,438TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year$8,773CurrentTaxYearAmt
Total$8,773TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,050CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,822CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,656CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,265CurrentTaxYearMinus1YearAmt
Current Tax Year$174,200CurrentTaxYearAmt
Total$413,993TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$9,500CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$9,500TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,500CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$9,500TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$404,493PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$11CurrentTaxYearAmt
Total$11TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$11CurrentTaxYearAmt
Total$11TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,050CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,822CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,656CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,265CurrentTaxYearMinus1YearAmt
Current Tax Year$174,211CurrentTaxYearAmt
Total$414,004TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Rev Etc Audited Fincl Stmt$169,024TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$0NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$169,024RevenueSubtotalAmt
Investment Expenses Not Incld$0InvestmentExpensesNotIncldAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$169,024TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$139,093TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$0DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$139,093ExpensesSubtotalAmt
Investment Expenses Not Incld2$0InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$139,093TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Homegrown Tomato FestivalEvent1Nm
Gross Receipts Event1$15,046GrossReceiptsEvent1Amt
Charitable Contri Event1$6,273CharitableContriEvent1Amt
Gross Revenue Event1$8,773GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$102NonCashPrizesEvent1Amt
Rent Facility Costs Event1$0RentFacilityCostsEvent1Amt
Food And Beverage Event1$0FoodAndBeverageEvent1Amt
Entertainment Event1$0EntertainmentEvent1Amt
Other Direct Expenses Event1$3,043OtherDirectExpensesEvent1Amt
Food And Beverage Other Events$0FoodAndBeverageOtherEventsAmt
Entertainment Other Events$0EntertainmentOtherEventsAmt
Gross Receipts Total$15,046GrossReceiptsTotalAmt
Charitable Contributions Tot$6,273CharitableContributionsTotAmt
Gross Revenue Total Events$8,773GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$102NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$0RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$0FoodAndBeverageTotalEventsAmt
Entertainment Total Events$0EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$3,043OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,145DirectExpenseSummaryEventsAmt
Net Income Summary$5,628NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bReviewed at board meetings and distributed to the board prior to filing.
Form 990, Part VI, Section B, Line 12cAnnual conflict of interest disclosure statements are reviewed by independent board members. Conflict of interest policy and any potential conflicted transactions are discussed at board meetings.
Form 990, Part VI, Section B, Line 15Compensation of all positions is determined by comparing positions with similar responsibilities and qualifications in other organizations and within current budget constraints. Compensation deliberation and approval is done by independent board members and documented in board minutes. The process was last undertaken in 2019 for the positions of Executive Director, Treasurer, and Vice President.
Form 990, Part VI, Section C, Line 18In addition to being available on request, Form 990 is also available on the IRS web site: https://www.irs.gov/charities-non-profits/tax-exempt-organization-search
Form 990, Part VI, Section C, Line 19Articles of incorporation, Conflict of Interest Policy and Financial Statements are available to the public on request. Articles of Incorporation are also available on the North Carolina Secretary of State's website: https://www.sosnc.gov/online_services/search/by_title/_Business_Registration

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationForm 8868, Application for Extension of Time to file was filed and accepted by IRSExplanationTxt

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