CULTIVATE KANSAS CITY INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CULTIVATE KANSAS CITY INC (EIN 20-2365320)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201923199349311517
- 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 | 2019-11-15T13:09:11-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 FELIX STREET | AddressLine1Txt |
| City | ST JOSEPH | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202365320 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CULTIVATE KANSAS CITY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CULT | BusinessNameControlTxt |
| Phone | 9138312444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 E 39TH ST | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64111 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHERINE KELLY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9138312444 | PhoneNum |
| Signature | 2019-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HAROLD RAY CPA | PreparerPersonNm |
| PTIN | P01248589 | PTIN |
| Phone | 8162328441 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-14 | IPDt |
| IP Tm | 12:08:32 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6056DC9D8E0BA991600379E34F39A219FF42E015 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3018D2C7A8EF8E88940F980D8F52F9F97466C021 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHERINE KELLY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 E 39TH ST | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,051,183 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CULTIVATEKC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | CULTIVATE KANSAS CITY GROWS FOOD, FARMS, AND COMMUNITY IN SUPPORT OF A SUSTAINABLE, HEALTHY, AND LOCAL FOOD SYSTEM IN GREATER KANSAS CITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 922 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,019,981 | PYContributionsGrantsAmt |
| CY Contributions Grants | $963,076 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $62,909 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $28,271 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,958 | CYInvestmentIncomeAmt |
| PY Other Revenue | $40 | PYOtherRevenueAmt |
| CY Other Revenue | $17,787 | CYOtherRevenueAmt |
| PY Total Revenue | $1,082,930 | PYTotalRevenueAmt |
| CY Total Revenue | $1,014,092 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $224,976 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $173,422 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $633,539 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $575,652 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $128,794 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $285,425 | PYOtherExpensesAmt |
| CY Other Expenses | $240,118 | CYOtherExpensesAmt |
| PY Total Expenses | $1,143,940 | PYTotalExpensesAmt |
| CY Total Expenses | $989,192 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$61,010 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $24,900 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $450,144 | TotalAssetsBOYAmt |
| Total Assets EOY | $580,991 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $68,262 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $33,571 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $381,882 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $547,420 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CULTIVATE KANSAS CITY GROWS FOOD, FARMS, AND COMMUNITY IN SUPPORT OF A SUSTAINABLE, HEALTHY, AND LOCAL FOOD SYSTEM FOR ALL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $267,466 | ExpenseAmt |
| Grant | $156,785 | GrantAmt |
| Desc | NUTRITION INCENTIVES PROGRAMNUTRITION INCENTIVES IN AN INNOVATIVE, DOLLAR-FOR-DOLLAR NUTRITION ASSISTANCE MATCHING PROGRAM HELPING OVER 2,500 LOW-INCOME HOUSEHOLDS ACCESS HEALTHY FRUITS AND VEGETABLES. THE PROGRAM PROVIDES AN INCENTIVE MATCH FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) AND SUPPLEMENTAL DOLLARS TO THE SENIOR FARMERS MARKET NUTRITION PROGRAM (SFMNP). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $133,638 | ExpenseAmt |
| Grant | $16,637 | GrantAmt |
| Revenue | $27,399 | RevenueAmt |
| Desc | METRO FARMS & FOOD SYSTEMSMETRO FARMS & FOOD SYSTEMS HELPS DEVELOP URBAN FARMS AND COMMUNITY BASED FOOD PROJECTS THROUGH TECHNICAL ASSISTANCE, GROWERS NETWORK DEVELOPMENT, COLLABORATIVE PROJECTS, AND POLICY/SYSTEM CHANGE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $177,187 | ExpenseAmt |
| Revenue | $15,247 | RevenueAmt |
| Desc | FARM BUSINESS DEVELOPMENTJUNIPER GARDENS TRAINING FARM OPERATES THE NEW ROOTS FOR REFUGEES PROGRAM IN PARTNERSHIP WITH CATHOLIC CHARITIES OF NE KANSAS. CULTIVATE KC PROVIDES LAND, INFRASTRUCTURE, AND DEVELOPMENT SUPPORT TO HELP REFUGEE FAMILIES START AND RUN THEIR OWN SMALL FARM BUSINESSES. WE MANAGE COMMUNITY GARDENS ON SITE, AND PROVIDE KNOWLEDGE AND TECHNICAL SUPPORT TO OTHER NEARBY GARDENS AND FARMS. EACH YEAR WE TRAIN 16-17 PARTICIPANTS AND THEIR FAMILIES. BY INCREASING FARMERS, VEGETABLE FARMS, AND HEALTHY FOODS IN LOW-INCOME NEIGHBORHOODS, THE TRAINING FARM HELPS TO CHANGE THE ENVIRONMENTAL CONTEXT TO MAKE HEALTHY FRUITS AND VEGETABLES READILY AVAILABLE FOR RESIDENTS OF THESE COMMUNITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $104,229 | ExpenseAmt |
| Revenue | $7,449 | RevenueAmt |
| Desc | GIBBS ROAD FARM IS A WORKING VEGETABLE FARM AND TRAINING SITE. WESTPORT COMMONS FARM IS AN URBAN ORGANIC FARM FOR NEIGHBORHOOD RESIDENTS TO CONNECT WITH THEIR FOOD AND WITH EACH OTHER. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $104,229 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $7,449 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $682,520 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 21 | 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDA SIEMENS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9138312444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 E 39TH ST | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64111 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| LAURA ADAMS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JORDAN BAEHR | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEITH HARRIS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COREY HAMPTON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN SHARP | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREA SHORES | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NATHAN YOUNG | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHANNON BERRY | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PETE MALONE | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BILL DAVISON | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| EMILY LECUYER | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KATHERINE KELLY | ||||||
| EXECUTIVE DIRECTOR | 60.00 | $79,264 | $0 | $9,660 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $79,264 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,660 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 | $11,535 | FundraisingAmt |
| Government Grants | $258,142 | GovernmentGrantsAmt |
| All Other Contributions | $693,399 | AllOtherContributionsAmt |
| Noncash Contributions | $5,712 | NoncashContributionsAmt |
| Total Contributions | $963,076 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONSULTING | 541690 | $16,559 | $16,559 |
| GARDEN RENT | 111000 | $11,712 | $11,712 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $28,271 | TotalProgramServiceRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $6,600 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,642 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,958 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,958 | TotalRevenueColumnAmt |
| Exclusion | $4,958 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $17,543 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $11,535 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $21,580 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,037 | TotalRevenueColumnAmt |
| Exclusion | -$4,037 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $35,693 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $13,869 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,824 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,824 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,014,092 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50,095 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $921 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,785 | TotalAmt |
| Program Services | $156,785 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,637 | TotalAmt |
| Program Services | $16,637 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,924 | TotalAmt |
| Program Services | $61,795 | ProgramServicesAmt |
| Management And General | $14,841 | ManagementAndGeneralAmt |
| Fundraising | $12,288 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,637 | TotalAmt |
| Program Services | $236,959 | ProgramServicesAmt |
| Management And General | $80,836 | ManagementAndGeneralAmt |
| Fundraising | $79,842 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,109 | TotalAmt |
| Program Services | $27,438 | ProgramServicesAmt |
| Management And General | $9,388 | ManagementAndGeneralAmt |
| Fundraising | $9,283 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,982 | TotalAmt |
| Program Services | $26,321 | ProgramServicesAmt |
| Management And General | $8,478 | ManagementAndGeneralAmt |
| Fundraising | $8,183 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,186 | TotalAmt |
| Program Services | $14,275 | ProgramServicesAmt |
| Management And General | $12,911 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000 | TotalAmt |
| Program Services | $525 | ProgramServicesAmt |
| Management And General | $475 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,327 | TotalAmt |
| Management And General | $8,327 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,777 | TotalAmt |
| Program Services | $7,234 | ProgramServicesAmt |
| Management And General | $6,543 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,367 | TotalAmt |
| Program Services | $2,986 | ProgramServicesAmt |
| Management And General | $282 | ManagementAndGeneralAmt |
| Fundraising | $99 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,457 | TotalAmt |
| Program Services | $11,051 | ProgramServicesAmt |
| Management And General | $1,418 | ManagementAndGeneralAmt |
| Fundraising | $2,988 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,145 | TotalAmt |
| Program Services | $1,365 | ProgramServicesAmt |
| Management And General | $3,255 | ManagementAndGeneralAmt |
| Fundraising | $525 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,948 | TotalAmt |
| Program Services | $50,972 | ProgramServicesAmt |
| Management And General | $16,933 | ManagementAndGeneralAmt |
| Fundraising | $6,043 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,882 | TotalAmt |
| Program Services | $4,675 | ProgramServicesAmt |
| Management And General | $1,687 | ManagementAndGeneralAmt |
| Fundraising | $520 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,934 | TotalAmt |
| Program Services | $10,276 | ProgramServicesAmt |
| Management And General | $916 | ManagementAndGeneralAmt |
| Fundraising | $742 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,885 | TotalAmt |
| Program Services | $5,139 | ProgramServicesAmt |
| Management And General | $2,634 | ManagementAndGeneralAmt |
| Fundraising | $112 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRODUCT FOR RESALE | $34,175 | $26,082 | $3,115 | $4,978 |
| SUPPLIES | $12,177 | $9,293 | $1,110 | $1,774 |
| MAINTENANCE ACCOUNTS | $1,934 | $1,261 | $646 | $27 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,924 | TotalAmt |
| Program Services | $11,451 | ProgramServicesAmt |
| Management And General | $4,083 | ManagementAndGeneralAmt |
| Fundraising | $1,390 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $989,192 | TotalAmt |
| Program Services | $682,520 | ProgramServicesAmt |
| Management And General | $177,878 | ManagementAndGeneralAmt |
| Fundraising | $128,794 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400 | BOYAmt |
| EOY | $1,778 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,647 | BOYAmt |
| EOY | $60,965 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,367 | BOYAmt |
| EOY | $218,668 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,446 | BOYAmt |
| EOY | $114,819 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,382 | BOYAmt |
| EOY | $12,590 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $140,265 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $103,106 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,485 | BOYAmt |
| EOY | $37,159 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,417 | BOYAmt |
| EOY | $135,012 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,144 | BOYAmt |
| EOY | $580,991 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,325 | BOYAmt |
| EOY | $21,720 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,937 | BOYAmt |
| EOY | $11,851 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,262 | BOYAmt |
| EOY | $33,571 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,457 | BOYAmt |
| EOY | $282,420 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,425 | BOYAmt |
| EOY | $265,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $381,882 | BOYAmt |
| EOY | $547,420 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,144 | BOYAmt |
| EOY | $580,991 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $24,900 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $140,638 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $435,803 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $857,881 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $949,986 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,019,981 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $963,076 | CurrentTaxYearAmt |
| Total | $4,226,727 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $260,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $201,603 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $173,557 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,909 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,964 | CurrentTaxYearAmt |
| Total | $762,104 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $17,543 | CurrentTaxYearAmt |
| Total | $17,543 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,922 | CurrentTaxYearAmt |
| Total | $81,322 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $711,474 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,075,084 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,139,143 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,098,490 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,063,505 | CurrentTaxYearAmt |
| Total | $5,087,696 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,319 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,360 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,380 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,162 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,993 | CurrentTaxYearAmt |
| Total | $36,214 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,319 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,360 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,380 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,162 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,993 | CurrentTaxYearAmt |
| Total | $36,214 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,051,482 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $711,474 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,075,084 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,139,143 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,098,490 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,063,505 | CurrentTaxYearAmt |
| Total | $5,087,696 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99290 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99220 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $370 | OtherCostOrOtherBasisAmt |
| Book Value | $370 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $139,895 | OtherCostOrOtherBasisAmt |
| Depreciation | $103,106 | DepreciationAmt |
| Book Value | $36,789 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $37,159 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DONATED LAND LEASE | Desc |
| Book Value | $135,012 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $135,012 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,187,521 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $159,560 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $13,869 | OtherRevenueAmt |
| Revenue Not Reported | $173,429 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,014,092 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,014,092 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,021,983 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $18,922 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $13,869 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $32,791 | ExpensesNotReportedAmt |
| Expenses Subtotal | $989,192 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $989,192 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | CULTIVATE KANSAS CITY, INC. IS A NONPROFIT ORGANIZATION AND EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A)(1) OF THE CODE. ALTHOUGH IT IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON ITS PRINCIPAL OPERATIONS, THE ORGANIZATION IS SUBJECT TO FEDERAL INCOME TAXES ON THE NET INCOME FROM CERTAIN OPERATIONS THAT GENERATE UNRELATED BUSINESS INCOME. NO SUCH UNRELATED BUSINESS INCOME TAX WAS INCURRED DURING 2018 AND 2017. THE ORGANIZATION FOLLOWS THE STANDARD FOR EVALUATING UNCERTAIN TAX POSITIONS AND HAS DETERMINED NO LIABILITY SHOULD BE RECORDED FOR UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD |
| LINES 2D AND 4B | COST OF GOODS SOLD. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DIG IN DINNER | Event1Nm |
| Gross Receipts Event1 | $29,078 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $11,535 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $17,543 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $13,551 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $7,223 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $400 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $406 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $29,078 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $11,535 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $17,543 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $13,551 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $7,223 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $400 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $406 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $21,580 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$4,037 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| CITY MARKET | ||||||||
| 20 EAST 5TH | KANSAS CITY | MO | 64106 | 446000201 | $87,394 | FAIR MARKET VALUE | FRESH PRODUCE | ACCESS TO FRESH PRODUCE |
| CITY OF OVERLAND PARK | ||||||||
| 8101 MARTY | OVERLAND PARK | KS | 66204 | 486100373 | $22,053 | FAIR MARKET VALUE | FRESH PRODUCE | ACCESS TO FRESH PRODUCE |
| INDEPENDENCE FARMERS MARKET | ||||||||
| 211 WEST TRUMAN RD | INDEPENDENCE | MO | 64050 | 446000190 | $14,425 | FAIR MARKET VALUE | FRESH PRODUCE | ACCESS TO FRESH PRODUCE |
| KCK GREENMARKET | ||||||||
| 2200 CENTRAL | KANSAS CITY | KS | 66102 | 264595642 | $12,413 | FAIR MARKET VALUE | FRESH PRODUCE | ACCESS TO FRESH PRODUCE |
| WEST CENTRAL MISSOURI COMMUNITY ACTION AGENCY | ||||||||
| 106 W 4TH STREET | APPLETON CITY | MO | 64724 | 430838410 | $5,539 | FAIR MARKET VALUE | FRESH PRODUCE | ACCESS TO FRESH PRODUCE |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | GRANTS TO EXISTING FARMS TO EXPAND CAPACITY | GrantTypeTxt |
| Recipient | 5 | RecipientCnt |
| Cash Grant | $16,637 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART 1, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THESE FUNDS ARE PART OF AN INCENTIVE PROGRAM THAT MATCHES SNAP AND OTHER FEDERALLY FOOD ASSISTANCE DOLLARS SPENT AT FARMERS MARKETS. A TOKEN SYSTEM WHICH CONTAINS SEVERAL CONTROLS IS USED TO DELIVER THE INCENTIVES TO MARKET CUSTOMERS. THE PROGRAM REQUIRES WEEKLY/BI-WEEKLY REPORTING FROM THE MARKET MANAGERS TO BE REIMBURSED FOR THE INCENTIVES. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,712 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THIS 990 WAS REVIEWED BY THE FINANCE & OPERATIONS COMMITTEE AND EMAILED TO THE BOARD OF DIRECTORS PRIOR TO ITS SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | A COPY OF THE POLICY IS DISTRIBUTED TO EACH BOARD MEMBER EVERY YEAR. THERE IS AN ANNUAL WRITTEN STATEMENT REQUIRED TO BE SIGNED BY EACH BOARD MEMBER ACKNOWLEDGING THAT THE MEMBER RECEIVED AND REVIEWED THE POLICY. THERE ARE ALSO PERIODIC VERBAL REMINDERS DURING THE YEAR AT BOARD MEETINGS, HIGHLIGHTING THE IMPORTANCE OF THIS POLICY. ANY BOARD MEMBER CAN PRESENT TO THE BOARD THEIR CONCERNS WITH SPECIFIC ISSUES. AT THAT TIME ADDITIONAL RESOURCES CAN BE APPOINTED TO INVESTIGATE THE ISSUE FURTHER. A FORMAL VOTE, WITHOUT THE INDIVIDUAL RELATED TO THE ISSUE PRESENT, IS TAKEN TO DETERMINE HOW TO PROCEDE. IF THE TRANSACTION OR ARRANGEMENT IS DETERMINED TO BE IN THE BEST INTEREST OF THE ORGANIZATION THE BOARD VOTES ON THE BEST TERMS FOR THE ORGANIZATION. IF A BOARD MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE BOARD MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE DIRECTOR OF FINANCE AND OPERATIONS AND THE EXECUTIVE DIRECTOR ANNUALLY REVIEW SALARIES. ALL COMPENSATION IS REVIEWED WITH THE ANNUAL SALARY SURVEY AND BENEFITS REPORT RELEASED BY THE MIDWEST CENTER FOR NONPROFIT LEADERSHIP FROM THE HENRY W. BLOCK SCHOOL OF MANAGEMENT AT UMKC. FINDINGS WERE PRESENTED TO THE BOARD OF DIRECTORS AND THEN INCLUDED IN THE 2018 BUDGET PROCESS WITH THE FINANCE & OPERATIONS COMMITTEE. ACTUAL COMPENSATION DETAILS BY EMPLOYEE ARE PRESENTED TO THE FINANCE & OPERATIONS COMMITTEE. ACTUAL PAY FALLS WITHIN THE APPLICABLE RANGES DETERMINED BY KNOWLEDGE, EXPEREINCE AND PERFORMANCE OF EACH EMPLOYEE. ANY MID-YEAR CHANGES GET PRESENTED AND APPROVED BY THE FINANCE AND OPERATIONS COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THERE IS NO FORMAL PROCESS TO MAKE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, ETC. AVAILABLE TO THE PUBLIC. HOWEVER, WHEN THERE IS A REQUEST, THESE DOCUMENTS WILL BE MADE AVAILABLE. |
| FORM 990, PART XII, LINE 2C: | THE BOARD OF DIRECTORS OVERSIGHT OF THE INDEPENDENT AUDIT HAS NOT CHANGED IN THE CURRENT YEAR. |
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