FARM ON FOUNDATION INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- FARM ON FOUNDATION INC (EIN 46-1999952)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201923199349312602
- 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 | 2019-11-15T12:10:59-08:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL S SETTLER CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 TAXTER ROAD Suite 320 | AddressLine1Txt |
| City | ELMSFORD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10523 | 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 | 461999952 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FARM ON FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FARM | BusinessNameControlTxt |
| Phone | 6178520313 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 556 EMPIRE ROAD | AddressLine1Txt |
| City | COPAKE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12516 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TESSA EDICK | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6178520313 | PhoneNum |
| Signature | 2019-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL SETTLER | PreparerPersonNm |
| PTIN | P01307574 | PTIN |
| Phone | 9149094688 | PhoneNum |
| Preparation | 2019-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.224.37.27 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-15 | IPDt |
| IP Tm | 12:10:55 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5735D176AD98DF661A89B910D26AAA2B37A253E1 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DCFFB173755AD2F89883FBDDA20B1D85156F1583 | 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 | TESSA EDICK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 POND HILL RD | AddressLine1Txt |
| City | CRARYVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12521 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $673,141 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | FARMON FOUNDATION IS DEDICATED TO BRINGING AWARENESS TO FOOD CHOICES AND SOURCES AND REINVIGORATION RESPECT FOR FARMING, INSPIRING YOUNG PEOPLE TO CHOOSE AGRICULTURAL CAREERS TO CREATE AN ECONOMIC ENGINE CONNECTING RURAL AND URBAN MARKETPLACES TO REBUILD LOCAL ECONOMIES BY | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $232,491 | PYContributionsGrantsAmt |
| CY Contributions Grants | $412,851 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $32,999 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,920 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $224,242 | PYOtherRevenueAmt |
| CY Other Revenue | $233,371 | CYOtherRevenueAmt |
| PY Total Revenue | $489,732 | PYTotalRevenueAmt |
| CY Total Revenue | $651,142 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $32,462 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,700 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $48,545 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $33,465 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $81,869 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $540,154 | PYOtherExpensesAmt |
| CY Other Expenses | $586,957 | CYOtherExpensesAmt |
| PY Total Expenses | $621,161 | PYTotalExpensesAmt |
| CY Total Expenses | $622,122 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$131,429 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $29,020 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $753,763 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,034,955 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $281,748 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $533,920 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $472,015 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $501,035 | NetAssetsOrFundBalancesEOYAmt |
| Mission | FARMON FOUNDATION IS DEDICATED TO BRINGING AWARENESS TO FOOD CHOICES AND SOURCES AND REINVIGORATION RESPECT FOR FARMING, INSPIRING YOUNG PEOPLE TO CHOOSE AGRICULTURAL CAREERS TO CREATE AN ECONOMIC ENGINE CONNECTING RURAL AND URBAN MARKETPLACES TO REBUILD LOCAL ECONOMIES BY | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,000 | ExpenseAmt |
| Grant | $1,700 | GrantAmt |
| Revenue | $1,677 | RevenueAmt |
| Desc | IN PARTNERSHIP WITH LOCAL FARMERS ACROSS THE APPLE BELT OF NEW YORK, AND OUR DEDICATION TO BRINGING CHILDREN CLOSER TO FOOD AND FARMING WITH HEALTHY FUN, FARM ON! FOUNDATION HOSTS THE BIG APPLE CRUNCH EACH OCTOBER DURING FARM TO SCHOOL MONTH. THIS STATEWIDE COORDINATED CRUNCH BRINGS AWARENESSTO FOOD CHOICES DURING APPLE HARVEST AND INSPIRES US ALL TO EAT LOCAL. PARTICIPANTS ACROSS THE STATE TAKE THE PLEDGE ONLINE | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $97,418 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $23,881 | RevenueAmt |
| Desc | FARMON VICORY GARDEN. AN EDIBLE EDUCATION WITH GARDEN BASED LEARNING IS AT THE HEART OF FARMON FOUNDATION VICTORY GARDEN PROGRAM CONNECTING THE FARM TO THE CLASSROOM WITH OUR SCHOOL GARDENS PROVIDING STUDENTS WITH HANDS-ON EXPERIENCE IN COMMUNITY GARDENING, NUTRITION AND ENVIRONMENTAL SUSTAINABILITY FOR PROJECT BASED EDUCATION TIED TO CURRICULUM AND SPORTS INFLUENCES TEACHING KIDS TO "SLAM DUNK YOUR VEGGIES" | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $216,636 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $56,701 | RevenueAmt |
| Desc | FARMON AG-ACADEMY. FARMON AT EMPIRE FARM IS AN EDUCATIONAL FARM IN COPAKE NY FOSTERING AN ENTREPRENEURIAL APPROACH TO FARMING FOR THE NEXT GENERATION. YOUNG FARMERS-IN-RESIDENCE STUDY BEST-PRACTICE FARMING AND THE BUSINESS AND ECONOMICS OF THE MODERN FOOD INDUSTRY AT OUR AG-ACADEMY IN COLLABORATION WITH THE STATE UNIVERSITY OF NEW YORK AND CORNELL CALS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $316,054 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 6178520313 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 556 EMPIRE RD | AddressLine1Txt |
| City | COPAKE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12516 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOYCE VARVATOS | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIPP EDICK | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TESSA EDICK | ||||||
| CHAIRMAN | 40.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS WEAVER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW KELLEHER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $412,851 | AllOtherContributionsAmt |
| Total Contributions | $412,851 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMUNITY SUPPORTED AG | Desc |
| Business | 110000 | BusinessCd |
| Total Revenue Column | $4,920 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,920 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $200,947 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $200,947 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $21,999 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $178,948 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $178,948 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SALES OF MERCHANDISE | Desc |
| Business | 448000 | BusinessCd |
| Total Revenue Column | $54,423 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $54,423 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $54,423 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $651,142 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $59,343 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $178,948 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,700 | TotalAmt |
| Program Services | $1,700 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,779 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $28,779 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,686 | TotalAmt |
| Program Services | $2,385 | ProgramServicesAmt |
| Management And General | $2,301 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45 | TotalAmt |
| Program Services | $45 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,158 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
| Management And General | $13,156 | ManagementAndGeneralAmt |
| Fundraising | $2 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,075 | TotalAmt |
| Program Services | $1,177 | ProgramServicesAmt |
| Management And General | $1,943 | ManagementAndGeneralAmt |
| Fundraising | $4,955 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,737 | TotalAmt |
| Program Services | $10,588 | ProgramServicesAmt |
| Management And General | $6,319 | ManagementAndGeneralAmt |
| Fundraising | $1,830 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,561 | TotalAmt |
| Program Services | $6,991 | ProgramServicesAmt |
| Management And General | $831 | ManagementAndGeneralAmt |
| Fundraising | $1,739 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,167 | TotalAmt |
| Program Services | $2,230 | ProgramServicesAmt |
| Management And General | $3,066 | ManagementAndGeneralAmt |
| Fundraising | $6,871 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,878 | TotalAmt |
| Program Services | $5,837 | ProgramServicesAmt |
| Management And General | $6,041 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,319 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $126,319 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACT LABOR | $131,184 | $119,426 | $0 | $11,758 |
| FARM OPERATIONS | $40,073 | $31,981 | $5,389 | $2,703 |
| MEALS | $2,114 | $1,767 | $91 | $256 |
| DUES, FEES & SUBS | $2,281 | $1,475 | $806 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,365 | TotalAmt |
| Program Services | $125,452 | ProgramServicesAmt |
| Management And General | $29,158 | ManagementAndGeneralAmt |
| Fundraising | $51,755 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $622,122 | TotalAmt |
| Program Services | $316,054 | ProgramServicesAmt |
| Management And General | $224,199 | ManagementAndGeneralAmt |
| Fundraising | $81,869 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,384 | BOYAmt |
| EOY | $107,698 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,501 | BOYAmt |
| EOY | $260,201 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $39,942 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,098 | BOYAmt |
| EOY | $6,840 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,006,989 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $386,715 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $704,780 | BOYAmt |
| EOY | $620,274 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $753,763 | BOYAmt |
| EOY | $1,034,955 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,074 | BOYAmt |
| EOY | $190,694 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,674 | BOYAmt |
| EOY | $343,226 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,748 | BOYAmt |
| EOY | $533,920 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $472,015 | BOYAmt |
| EOY | $501,035 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $472,015 | BOYAmt |
| EOY | $501,035 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $753,763 | BOYAmt |
| EOY | $1,034,955 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $29,020 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $157,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $742,201 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,057,354 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $361,142 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,834 | CurrentTaxYearAmt |
| Total | $2,363,531 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,702 | CurrentTaxYearMinus4YearsAmt |
| Total | $112,702 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $269,702 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $742,201 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,057,354 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $361,142 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,834 | CurrentTaxYearAmt |
| Total | $2,476,233 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,476,233 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,476,233 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $522,494 | OtherCostOrOtherBasisAmt |
| Depreciation | $68,942 | DepreciationAmt |
| Book Value | $453,552 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $469,727 | OtherCostOrOtherBasisAmt |
| Depreciation | $312,883 | DepreciationAmt |
| Book Value | $156,844 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,768 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,890 | DepreciationAmt |
| Book Value | $9,878 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $620,274 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LOAN PAYABLE - RELATED PARTY | $0 |
| CREDIT CARD PAYABLE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $0 | TotalLiabilityAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| ROSS MAURI | |||||||
| DIRECTOR | START UP EXP | Yes (X) | $20,000 | $0 | false | Yes (true) | false |
| TESSA EDICK | |||||||
| DIRECTOR | EXPENSES | Yes (X) | $12,750 | $0 | false | Yes (true) | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $0 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (19 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 2 | TESSA EDICK, THE EXECUTIVE DIRECTOR AND OFFICER IS A FAMILY MEMBER OF THE SECRETARY, KIPP EDICK |
| Pt VI, Line 11b | THE EXECUTIVE DIRECTOR REVIEWS THE PREPARATION OF THE FORM 990 |
| Pt VI, Line 11b | 990 IT IS SUBMITTED TO THE FINANCE COMM AND BD FOR REVIEW |
| Pt VI, Line 19 | THE ORGANIZATIONS FINANCE COMM MEETS WITH THE AUDITORS |
| Pt VI, Line 19 | STAFF BEFORE DURING AND AFTER AUDIT & REVIEWED WITH THE |
| Pt VI, Line 19 | COMMITTEE INDEPENDENT OF THE FINANCIAL REPORT STAFF |
| Form 990, Part IX, Line 24e | BANK FEES 4556. 401. 4155. 0. |
| Form 990, Part IX, Line 24e | MERCHANT ACCOUNT FEES 2465. 547. 215. 1703. |
| Form 990, Part IX, Line 24e | EVENT RENTALS & SUPPLIES 24014. 1605. 0. 22409. |
| Form 990, Part IX, Line 24e | PROGRAM SUPPLIES 20472. 11818. 0. 8654. |
| Form 990, Part IX, Line 24e | COST OF SALES 54423. 54423. 0. 0. |
| Form 990, Part IX, Line 24e | INSURANCE 19882. 1961. 13123. 4798. |
| Form 990, Part IX, Line 24e | PAYROLL SERVICE FEE 633. 44. 589. 0. |
| Form 990, Part IX, Line 24e | UTILITES 23702. 7604. 8857. 7241. |
| Form 990, Part IX, Line 24e | LICENSE AND PERMITS 1193. 1068. 125. 0. |
| Form 990, Part IX, Line 24e | REPAIRS & MAINTENANCE 15663. 8713. 0. 6950. |
| Form 990, Part IX, Line 24e | LEASE RELATED EXPENSES 35865. 35865. 0. 0. |
| Form 990, Part IX, Line 24e | GIFTS 1403. 1403. 0. 0. |
| Form 990, Part IX, Line 24e | EDUCATION 2094. 0. 2094. 0. |
Comments