JONES VALLEY URBAN FARM: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
JONES VALLEY URBAN FARM (EIN 52-2359003)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-14
IRS object ID
201933189349307603
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)
Return2019-11-14T13:14:23-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN630721243PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BORLAND BENEFIELDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12101 HIGHLAND AVE SUITE 500AddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35205ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522359003EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JONES VALLEY URBAN FARMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJONEBusinessNameControlTxt
Phone2054537268PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1701 25TH STREET NORTHAddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35203ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMANDA STOREYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2054537268PhoneNum
Signature2019-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY D CHANDLER CPAPreparerPersonNm
PTINP00764759PTIN
Phone2058027212PhoneNum
Preparation2019-11-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-14IPDt
IP Tm09:52:00IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdAE2471CAC11F3F31F364F83790A845658AEDD8AAAtSubmissionCreationDeviceId
At Submission Filing Device Id71DA1FFD9D7FBD04C12E92F17B0235D1E6C024C4AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1JONES VALLEY TEACHING FARMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerAMANDA STOREYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1701 25TH STREET NORTHAddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35203ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,065,024GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JVTF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateALLegalDomicileStateCd
Activity Or MissionJONES VALLEY URBAN FARMS IS AN EDUCATION-FOCUSED NONPROFIT ORGANIZATION BASED IN BIRMINGHAM, ALABAMA THAT OFFERS A WIDE VARIETY OF PROGRAMS AIMED AT TEACHING YOUTH AND COMMUNITIES ABOUT THE VALUE OF LOCAL FOOD-SOURCING, NUTRITION, AND REGENERATIVE, SUSTAINABLE AGRICULTURE THROUGH OUTDOOR EXPERIENTIAL EDUCATION.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee39TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$751,915PYContributionsGrantsAmt
CY Contributions Grants$710,498CYContributionsGrantsAmt
PY Program Service Revenue$36,296PYProgramServiceRevenueAmt
CY Program Service Revenue$34,945CYProgramServiceRevenueAmt
PY Investment Income$172PYInvestmentIncomeAmt
CY Investment Income$136CYInvestmentIncomeAmt
PY Other Revenue$285,238PYOtherRevenueAmt
CY Other Revenue$252,990CYOtherRevenueAmt
PY Total Revenue$1,073,621PYTotalRevenueAmt
CY Total Revenue$998,569CYTotalRevenueAmt
PY Grants And Similar Paid$4,159PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$820,839PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$907,745CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$201,587CYTotalFundraisingExpenseAmt
PY Other Expenses$444,529PYOtherExpensesAmt
CY Other Expenses$436,159CYOtherExpensesAmt
PY Total Expenses$1,269,527PYTotalExpensesAmt
CY Total Expenses$1,343,904CYTotalExpensesAmt
PY Revenues Less Expenses-$195,906PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$345,335CYRevenuesLessExpensesAmt
Total Assets BOY$1,473,035TotalAssetsBOYAmt
Total Assets EOY$1,231,841TotalAssetsEOYAmt
Total Liabilities BOY$12,903TotalLiabilitiesBOYAmt
Total Liabilities EOY$117,044TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,460,132NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,114,797NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionJVUF WILL BE A MODEL SUSTAINABLE URBAN FARM THAT TEACHES YOUTH AND THE BIRMINGHAM COMMUNITY ABOUT SUSTAINABLE AGRICULTURE AND NUTRITION THROUGH OUTDOOR EXPERIENTIAL EDUCATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,075,117ExpenseAmt
Revenue$36,467RevenueAmt
DescGOOD SCHOOL FOOD: GOOD SCHOOL FOOD IS JVTF'S PRIMARY PROGRAM. GSF IS A PRE-K-12 FOOD EDUCATION MODEL THAT CONNECTS STUDENTS TO FOOD THROUGH CROSS-CURRICULAR, STANDARDS-BASED CONTENT DURING THE SCHOOL DAY. GSF IS UNIQUE IN ITS APPROACH TO FOOD EDUCATION IN PUBLIC SCHOOLS IN THAT WE PROVIDE SCHOOLS WITH STATE-OF-THE-ART TEACHING FARMS AND FULL-TIME STAFF, KNOWN AS GSF INSTRUCTORS, WHO WORK WITH SCHOOL FACULTY TO DEVELOP DYNAMIC PROGRAMS AND CURRICULA. FARMERS MARKET:EACH FALL AND SPRING, TEAMS OF STUDENTS SELL PRODUCE TO THEIR TEACHERS, PARENTS AND COMMUNITY MEMBERS THROUGH THE STUDENT RUN FARMERS MARKETS. THROUGH AN ACCOMPANYING CURRICULUM, STUDENTS LEARN NEW MATH SKILLS AND MORE ABOUT BEST PRACTICES IN RUNNING THEIR OWN SMALL BUSINESS. MARKETS ARE A TRUE PARTNERSHIP BETWEEN THE SCHOOLS AND JVTF'S DOWNTOWN URBAN FARM, WHICH SUPPLIES MUCH OF THE PRODUCE FOR SALE EACH WEEK.FARM LAB CLUB:THROUGH FARM LAB CLUB, STUDENTS BECOME STEWARDS OF THEIR SCHOOL'S FARM LAB SPACE. THEY SPEND TIME EACH WEEK HELPING TO MAINTAIN THE GARDEN, PREPARE SNACKS WITH THE PRODUCE THEY HAVE HELPED TO GROW, AND WORK ON PROJECTS WITH THEIR INSTRUCTORS RELATED TO FOOD AND FARMING.COOKING CLUB:A SMALL TEAM OF STUDENTS GATHER TOGETHER EACH WEEK TO TRY NEW RECIPES, BUILD COOKING SKILLS, AND SHARE A MEAL THEY HAVE PREPARED WITH FRIENDS. THROUGH A PARTNERSHIP WITH SHIPT, A BIRMINGHAM-BASED DELIVERY BUSINESS, COOKING CLUB MEMBER STUDENTS TAKE HOME EVERYTHING THEY NEED TO COOK A MEAL AT HOME AND SHARE THEIR NEW SKILLS WITH THEIR FAMILIES.COLLABORATIVE INSTRUCTION: INSTRUCTORS PARTNER WITH TEACHERS TO DEVELOP STANDARDS BASED LESSONS AND UNITS THAT TIE IN WITH WHAT STUDENTS ARE LEARNING IN THE CLASSROOM. WOODLAWN HIGH SCHOOL URBAN FARM: WOODLAWN HIGH SCHOOL URBAN FARM IS THE LARGEST TEACHING FARM WE OPERATE. FEATURING TWO ACRES OF IN-GROUND PRODUCTION SPACE, WHS URBAN FARM INCLUDES A STATE-OF-THE-ART GREENHOUSE, AND PRODUCE PROCESSING AND STORAGE FACILITIES. THE SITE IS RUN BY A GROUP OF WOODLAWN HIGH SCHOOL STUDENTS, WHO COMMIT TO A RIGOROUS INTERNSHIP EACH DAY FROM 2-5.Desc
Total Program Service Expenses$1,075,117TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee39EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMANDA STOREYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2054537268PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1701 25TH STREET NORTHAddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35203ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TREY ECHOLS
BOARD PRESIDENT1.00Yes (X)Yes (X)$0$0$0
BRAXTON GOODRICH
BOARD VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DYLAN BLACK
BOARD SECRETARY1.00Yes (X)Yes (X)$0$0$0
MASHONDA TAYLOR
BOARD TREASURER1.00Yes (X)Yes (X)$0$0$0
CANDACE HIGGINBOTHAM
BOARD MEMBER1.00Yes (X)$0$0$0
SHANNON HOLT
BOARD MEMBER1.00Yes (X)$0$0$0
HUNTER LEWIS
BOARD MEMBER1.00Yes (X)$0$0$0
ANN MARIE JEMISON
BOARD MEMBER1.00Yes (X)$0$0$0
MIKE MOSS
BOARD MEMBER1.00Yes (X)$0$0$0
TAYLOR PURSELL
BOARD MEMBER1.00Yes (X)$0$0$0
CHRISTIAN ROUSSEL
BOARD MEMBER1.00Yes (X)$0$0$0
FRANK STITT
BOARD MEMBER1.00Yes (X)$0$0$0
NICK WILLIS
BOARD MEMBER1.00Yes (X)$0$0$0
CAROLINE YIELDING
BOARD MEMBER1.00Yes (X)$0$0$0
AMANDA STOREY
EXECUTIVE DIRECTOR40.00Yes (X)$99,999$0$1,431
JARITA MEANS
FINANCE DIRECTOR40.00Yes (X)$43,077$0$3,658
FieldValueIRS element (for citing)
Total Reportable Comp From Org$143,076TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,089TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$129,151GovernmentGrantsAmt
All Other Contributions$581,347AllOtherContributionsAmt
Total Contributions$710,498TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SALES REVENUE445200$33,805$33,805
PROGRAM SERVICE REVENU900099$1,140$1,140
FieldValueIRS element (for citing)
Total Program Service Revenue$34,945TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$136TotalRevenueColumnAmt
Exclusion$136ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$317,923FundraisingGrossIncomeAmt
Fundraising Direct Expenses$66,455FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$251,468TotalRevenueColumnAmt
Exclusion$251,468ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$1,522TotalRevenueColumnAmt
Related Or Exempt Func Income$1,522RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,522OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$998,569TotalRevenueColumnAmt
Related Or Exempt Func Income$36,467RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$251,604ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$99,999TotalAmt
Program Services$80,000ProgramServicesAmt
Management And General$4,999ManagementAndGeneralAmt
Fundraising$15,000FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$696,795TotalAmt
Program Services$557,436ProgramServicesAmt
Management And General$34,839ManagementAndGeneralAmt
Fundraising$104,520FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$48,521TotalAmt
Program Services$38,817ProgramServicesAmt
Management And General$2,426ManagementAndGeneralAmt
Fundraising$7,278FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$62,430TotalAmt
Program Services$49,942ProgramServicesAmt
Management And General$3,123ManagementAndGeneralAmt
Fundraising$9,365FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,291TotalAmt
Program Services$5,833ProgramServicesAmt
Management And General$364ManagementAndGeneralAmt
Fundraising$1,094FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$69,620TotalAmt
Program Services$55,696ProgramServicesAmt
Management And General$3,481ManagementAndGeneralAmt
Fundraising$10,443FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$16,234TotalAmt
Program Services$12,987ProgramServicesAmt
Management And General$812ManagementAndGeneralAmt
Fundraising$2,435FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,150TotalAmt
Program Services$5,719ProgramServicesAmt
Management And General$358ManagementAndGeneralAmt
Fundraising$1,073FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$58,751TotalAmt
Program Services$47,000ProgramServicesAmt
Management And General$2,938ManagementAndGeneralAmt
Fundraising$8,813FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,143TotalAmt
Program Services$1,715ProgramServicesAmt
Management And General$107ManagementAndGeneralAmt
Fundraising$321FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$63,351TotalAmt
Program Services$50,680ProgramServicesAmt
Management And General$3,168ManagementAndGeneralAmt
Fundraising$9,503FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,220TotalAmt
Program Services$15,376ProgramServicesAmt
Management And General$961ManagementAndGeneralAmt
Fundraising$2,883FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
INSTRUCTION AND EDUCATI$68,959$55,167$3,448$10,344
FARM OPERATIONS$42,400$33,920$2,120$6,360
STAFF DEVELOPMENT$27,102$21,682$1,355$4,065
REPAIRS & MAINTENANCE$19,258$15,406$963$2,889

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$34,680TotalAmt
Program Services$27,741ProgramServicesAmt
Management And General$1,738ManagementAndGeneralAmt
Fundraising$5,201FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,343,904TotalAmt
Program Services$1,075,117ProgramServicesAmt
Management And General$67,200ManagementAndGeneralAmt
Fundraising$201,587FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$673,913BOYAmt
EOY$406,368EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$35,205BOYAmt
EOY$35,341EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$47,433BOYAmt
EOY$48,666EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,022,914LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$281,448LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$716,484BOYAmt
EOY$741,466EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,473,035BOYAmt
EOY$1,231,841EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,672BOYAmt
EOY$35,044EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$82,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,231BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,903BOYAmt
EOY$117,044EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,394,131BOYAmt
EOY$1,004,636EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$66,001BOYAmt
EOY$110,161EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,460,132BOYAmt
EOY$1,114,797EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,473,035BOYAmt
EOY$1,231,841EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$345,335ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$815,340CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$973,909CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,259,909CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$751,914CurrentTaxYearMinus1YearAmt
Current Tax Year$710,498CurrentTaxYearAmt
Total$4,511,570TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$815,340CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$973,909CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,259,909CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$751,914CurrentTaxYearMinus1YearAmt
Current Tax Year$710,498CurrentTaxYearAmt
Total$4,511,570TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,511,570PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$33CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$172CurrentTaxYearMinus1YearAmt
Current Tax Year$136CurrentTaxYearAmt
Total$341TotalAmt
FieldValueIRS element (for citing)
Total Support$4,511,911TotalSupportAmt
Gross Receipts Rltd Activities$975,494GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$41,755OtherCostOrOtherBasisAmt
Depreciation$41,267DepreciationAmt
Book Value$488BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$780,932OtherCostOrOtherBasisAmt
Depreciation$152,747DepreciationAmt
Book Value$628,185BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$116,462OtherCostOrOtherBasisAmt
Depreciation$87,434DepreciationAmt
Book Value$29,028BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$83,765OtherCostOrOtherBasisAmt
Book Value$83,765BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$741,466TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,065,024TotalRevEtcAuditedFinclStmtAmt
Other Revenue$66,455OtherRevenueAmt
Revenue Not Reported$66,455RevenueNotReportedAmt
Revenue Subtotal$998,569RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$998,569TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,410,359TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$66,455OtherExpensesIncludedAmt
Expenses Not Reported$66,455ExpensesNotReportedAmt
Expenses Subtotal$1,343,904ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,343,904TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS EXEMPT FROM INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, ALL EXEMPT FUNCTION INCOME RECEIVED BY THE ORGANIZATION IS NOT SUBJECT TO INCOME TAX. AS OF DECEMBER 31, 2018, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZAITON FILES AN ANNUAL FORM 990 WITH THE INTERNAL REVENUE SERVICE AND IT'S TAX RETURN FOR THE YEAR ENDED 2015 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS, LINE 2DTWILIGHT SUPPER
RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS, LINE 2DTWILIGHT SUPPER

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TWILIGHT SUPPEREvent1Nm
Gross Receipts Event1$269,050GrossReceiptsEvent1Amt
Gross Revenue Event1$269,050GrossRevenueEvent1Amt
Other Direct Expenses Event1$62,348OtherDirectExpensesEvent1Amt
Event2GATHEREvent2Nm
Gross Receipts Event2$2,882GrossReceiptsEvent2Amt
Gross Revenue Event2$2,882GrossRevenueEvent2Amt
Other Direct Expenses Event2$2,232OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$45,991GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$45,991GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$1,875OthDirectExpnssOtherEventsAmt
Gross Receipts Total$317,923GrossReceiptsTotalAmt
Gross Revenue Total Events$317,923GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$66,455OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$66,455DirectExpenseSummaryEventsAmt
Net Income Summary$251,468NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 PROVIDED TO BOARD MEMBERS FOR A REGULARLY SCEHDULED MEETING
FORM 990, PART VI, SECTION B, LINE 12CMEMBER IS REQUIRED TO REMOVE CONFLICT OR RESIGN FROM POSITION
FORM 990, PART VI, SECTION B, LINE 15BOARD EVALUTATES AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR AND APPROVES RANGES FOR ALL OTHERS
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS MADE AVAILABLE BY APPOINTMENT AT THE ORGANIZATON'S ADMINISTRATIVE OFFICES DURING REGULAR BUSINESS HOURS
FORM 990, PART XII, LINE 2C:PROCESS THE SAME AS LAST YEAR

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