MOSS HAVEN FARM: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
MOSS HAVEN FARM (EIN 47-1624867)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-05
IRS object ID
201913099349200841
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

FieldValueIRS element (for citing)
Return2019-11-05T14:18:04-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN463366472PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KGARDNER LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 823689AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75382ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN471624867EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MOSS HAVEN FARMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMOSSBusinessNameControlTxt
Phone2146164566PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19202 MOSS FARM LNAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75243ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIN MILLERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2146164566PhoneNum
Signature2019-08-07SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEVIN GARDNERPreparerPersonNm
PTINP00444515PTIN
Phone2143899787PhoneNum
Preparation2019-11-04PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.24.159.87IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-05IPDt
IP Tm14:18:04IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7132E391FFE0D2AEC834BF4C8EC3A6B08FF54731AtSubmissionCreationDeviceId
At Submission Filing Device Id7132E391FFE0D2AEC834BF4C8EC3A6B08FF54731AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$78,016GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$38,412ContributionsGiftsGrantsEtcAmt
Program Service Revenue$36,143ProgramServiceRevenueAmt
Other Revenue Total$3,461OtherRevenueTotalAmt
Total Revenue$78,016TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$37,873FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$140PrintingPublicationsPostageAmt
Other Expenses Total$17,693OtherExpensesTotalAmt
Total Expenses$55,706TotalExpensesAmt
Excess Or Deficit For Year$22,310ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$65,999NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$88,309NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$66,060BOYAmt
EOY$88,330EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$66,060BOYAmt
EOY$88,330EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$61BOYAmt
EOY$21EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$65,999BOYAmt
EOY$88,309EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeMOSS HAVEN FARM EXISTS TO CULTIVATE A RESPECT FOR THE EARTH AND FOOD-GROWTH PROCESS IN OUR STUDENTS. OUR VISION IS THAT THEY WILL DEVELOP A LIFELONG INTEREST IN RESPONSIBLE ENVIRONMENTAL PRACITECES, SEEK TO LIVE A HEALTHY LIFESTYE, AND CULITIVATE A PASSION FOR GIVING BACK TO THE COMMUNITY. IN ADDITION TO ENRICHING ACADEMICS, OUR PROGRAM SEEKS TO SPARK POSITIVE GROWTH IN OUR STUDENTS' FAMILIES AND OUR COMMUNITYPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomMAINTAIN A COMMUNITY GARDEN AND LEARNING ENVIRONMENT FOR STUDENTSDescriptionProgramSrvcAccomTxt
Program Service Expenses$52,413ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$52,413TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ERIN MILLER
TREASURER000.00$0
AUBREY NESTMAN
PRESIDENT000.00$0
ABBY WOZNY
1ST VP000.00$0
JENNIFFER ROARK
2ND VP000.00$0
PAULA DUDLO
SECRETARY000.00$0
KIM AMAN
PROGRAM DIRE000.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonERIN MILLERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19202 MOSS FARM LNAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75243ZIPCd
FieldValueIRS element (for citing)
Phone2146164566PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$65,423CurrentTaxYearMinus1YearAmt
Current Tax Year$38,412CurrentTaxYearAmt
Total$103,835TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$65,423CurrentTaxYearMinus1YearAmt
Current Tax Year$38,412CurrentTaxYearAmt
Total$103,835TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$103,835PublicSupportTotal170Amt
Total Support$103,835TotalSupportAmt
Gross Receipts Rltd Activities$61,020GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8FARM CLUB 3,346 OTHER 115 TOTAL 3,461
FORM 990-EZ, PART I, LINE 16EXPENSES 560 COST OF GOODS 4,241 SUPPLIES 4,301 OTHER COSTS 1,874 FUNDRAISING 3,293 EQUIPMENT RENTAL 11 REFERENCE MATERIALS 211 EDUCATION 208 COMMISSIONS 656 NON-INVESTMENT DEPRECIATION 2,338 TOTAL 17,693
FORM 990-EZ, PART II, LINE 24FURNITURE & EQUIPMENT 0 2,338 LESS ACCUMULATED DEPRECIATION 0 2,338 TOTAL 0 0
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 61 21
FORM 990-EZ, PART IIIMOSS HAVEN FARM EXISTS TO CULTIVATE A RESPECT FOR THE EARTH AND FOOD-GROWTH PROCESS IN OUR STUDENTS. OUR VISION IS THAT THEY WILL DEVELOP A LIFELONG INTEREST IN RESPONSIBLE ENVIRONMENTAL PRACITECES, SEEK TO LIVE A HEALTHY LIFESTYE, AND CULITIVATE A PASSION FOR GIVING BACK TO THE COMMUNITY. IN ADDITION TO ENRICHING ACADEMICS, OUR PROGRAM SEEKS TO SPARK POSITIVE GROWTH IN OUR STUDENTS' FAMILIES AND OUR COMMUNITY

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