THE FRIENDS OF HILLTOP HANOVER FARM AND ENVIRONMENTAL CENTER INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- THE FRIENDS OF HILLTOP HANOVER FARM AND ENVIRONMENTAL CENTER INC (EIN 32-0314759)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-20
- IRS object ID
- 201901409349300500
- Schema version
- 2017v2.3
- 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 | 2019-05-20T07:08:28-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 132060851 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Owen J Flanagan & Co | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 East 42nd Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10165 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320314759 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FRIENDS OF HILLTOP HANOVER FARM AND | BusinessNameLine1Txt |
| Business Name Line2 | ENVIRONMENTAL CENTER INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 9149622368 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1271 HANOVER STREET | AddressLine1Txt |
| City | YORKTOWN HEIGHTS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105985908 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HELEN BANKS IRAL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9149622368 | PhoneNum |
| Signature | 2019-05-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kevin Sunkel | PreparerPersonNm |
| PTIN | P00706145 | PTIN |
| Phone | 2126822783 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 160.79.169.50 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-17 | IPDt |
| IP Tm | 14:31:02 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | BB2A4A3FA27733B72DF8155BE08D026BC841CBC5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E136641E2205A348FCE59625EE93E743A53ABCDB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARTHA GINGRICH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1271 HANOVER STREET | AddressLine1Txt |
| City | YORKTOWN HEIGHTS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105985908 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $338,723 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HILLTOPHANOVERFARM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | FRIENDS OF HILLTOP HANOVER FARM AND ENVIRONMENTAL CENTER INC. IS A 501(C)3 ORGANIZATION THAT SUPPORTS AND OPERATES HILLTOP HANOVER FARM AND ENVIRONMENTAL CENTER IN YORKTOWN HEIGHTS, NY. THE CENTER IMPROVES THE HEALTH OF OUR COMMUNITY AND ENVIRONMENT THROUGH SUSTAINABLE FARMING PRACTICES, PROMOTES LOCAL FOOD SYSTEMS AND FOOD SECURITY, SUPPORTS WATERSHED AND ENVIRONMENTAL STEWARDSHIP, PROVIDES ENVIRONMENTAL AND AGRICULTURAL EDUCATION, AND PRESERVES THE AGRICULTURAL HERITAGE OF WESTCHESTER COUNTY AND THE HUSON VALLEY. WE CULTIVATE ACCESSIBLE AND AFFORDABLE ORGANIC FOOD FOR OUR COMMUNITY, DEMONSTRATE SUSTAINABLE LIVING, AND PROVIDE EDUCATIONAL RESOURCES ON AGRICULTURE AND THE ENVIRONMENT FOR CURRENT AND FUTURE GENERATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Total Volunteers | 331 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $209,186 | PYContributionsGrantsAmt |
| CY Contributions Grants | $98,513 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $238,919 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $208,200 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $28,184 | PYOtherRevenueAmt |
| CY Other Revenue | $17,111 | CYOtherRevenueAmt |
| PY Total Revenue | $476,289 | PYTotalRevenueAmt |
| CY Total Revenue | $323,824 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $266,893 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $245,592 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $40,114 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $187,769 | PYOtherExpensesAmt |
| CY Other Expenses | $138,845 | CYOtherExpensesAmt |
| PY Total Expenses | $454,662 | PYTotalExpensesAmt |
| CY Total Expenses | $384,437 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $21,627 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$60,613 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $118,040 | TotalAssetsBOYAmt |
| Total Assets EOY | $52,106 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,724 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,403 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $100,316 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $39,703 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FRIENDS OF HILLTOP HANOVER FARM AND ENVIRONMENTAL CENTER INC. IS A 501(C)3 ORGANIZATION THAT SUPPORTS AND OPERATES HILLTOP HANOVER FARM AND ENVIRONMENTAL CENTER IN YORKTOWN HEIGHTS, NY. THE CENTER IMPROVES THE HEALTH OF OUR COMMUNITY AND ENVIRONMENT THROUGH SUSTAINABLE FARMING PRACTICES, PROMOTES LOCAL FOOD SYSTEMS AND FOOD SECURITY, SUPPORTS WATERSHED AND ENVIRONMENTAL STEWARDSHIP, PROVIDES ENVIRONMENTAL AND AGRICULTURAL EDUCATION, AND PRESERVES THE AGRICULTURAL HERITAGE OF WESTCHESTER COUNTY AND THE HUDSON VALLEY. WE CULTIVATE ACCESSIBLE AND AFFORDABLE ORGANIC FOOD FOR OUR COMMUNITY, DEMONSTRATE SUSTAINABLE LIVING, AND PROVIDE EDUCATIONAL RESOURCES ON AGRICULTURE AND THE ENVIRONMENT FOR CURRENT AND FUTURE GENERATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $298,303 | ExpenseAmt |
| Revenue | $225,311 | RevenueAmt |
| Desc | PROVIDE ENVIRONMENTAL AND AGRICULTURAL EDUCATION, DEMONSTRATE SUSTAINABLE LIVING, AND PROVIDE EDUCATIONAL RESOURCES ON AGRICULTURE AND THE ENVIRONMENT FOR CURRENT AND FUTURE GENERATIONS, AND PRESERVE THE AGRICULTURAL HERITAGE OF WESTCHESTER COUNTY AND THE HUDSON VALLEY. CULTIVATE ACCESSIBLE AND AFFORDABLE ORGANIC FOOD FOR OUR COMMUNITY.HUNGER RELIEF - HILLTOP HANOVER'S FARM TO PANTRY PROGRAM HELPED FOOD PANTRIES AND OTHER EMERGENCY FOOD PROGRAMS MAKE FRESH, NUTRITIOUS, LOCALLY GROWN FOOD AVAILABLE TO FAMILIES AND INDIVIDUALS IN NEED. THE FARM SERVED OVER 20 COMMUNITY PARTNERS THROUGHOUT WESTCHESTER, INCLUDING FOOD PANTRIES, SOUP KITCHENS AND SHELTERS. IN LINE WITH OUR MISSION STATEMENT, A MINIMUM 10% OF PRODUCE GROWN IS DONATED. HOWEVER, WE ARE EXCITED TO SAY IT IS OFTEN MUCH MORE. POSITIVE FUTURE ENVIRONMENTAL IMPACTS - IN ADDITION TO OUR FOOD PANTRY DONATION, WE OFFER MANY VOLUNTEER OPPORTUNITIES ON THE FARM. LAST YEAR A GROUP OF HIGH SCHOOL SENIORS WORKED FOR US FOR SEVERAL WEEKS DOING THEIR SENIOR COMMUNITY PROJECT OR INTERNSHIP. IT IS AMAZING TO SEE THE TRANSFORMATION OF THESE WONDERFUL YOUNG PEOPLE, MANY OF WHOM HAVE A NEW RESPECT FOR THE ENVIRONMENT AND THE HARD WORK OF FARMING. WE KNOW THAT THIS WILL HAVE A LASTING IMPACT ON GENERATIONS TO COME, AS MANY OF THESE YOUNG PEOPLE ARE GOING OFF TO COLLEGE WITH A SENSE OF PURPOSE AND THE DESIRE TO DO GOOD IN THE WORLD. HAVING WORKED IN THE FIELD SIDE BY SIDE WITH OUR FARMERS ON OUR BEAUTIFUL FARM THAT IS IN THE NYC WATERSHED, THEY UNDERSTAND THE IMPACT OF ORGANIC AND SUSTAINABLE AGRICULTURE AND LIVING PRACTICES. | Desc |
| Total Program Service Expenses | $298,303 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 0 | 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 | 27 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9149622368 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1271 HANOVER STREET | AddressLine1Txt |
| City | YORKTOWN HEIGHTS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105985908 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| GREG BROWN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS MC LOUGHLIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARTHA GINGRICH | ||||||
| BOARD MEMBER & CO-PRESIDEN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HELEN BANKS IRAL | ||||||
| BOARD MEMBER & VICE-PRESIDEN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SALVATORE DI COSTANZO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REGINA BLAKESLEE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS CONSAGA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ILENE MONTESINOS | ||||||
| BOARD MEMBER | 1.00 | 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 |
| 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 |
| Membership Dues | $100 | MembershipDuesAmt |
| Fundraising | $31,225 | FundraisingAmt |
| All Other Contributions | $67,188 | AllOtherContributionsAmt |
| Total Contributions | $98,513 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM REVENUE | 900099 | $119,104 | $119,104 |
| PRODUCE SALES | 110000 | $89,096 | $89,096 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $208,200 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $14,899 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $31,225 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $14,899 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $17,111 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,111 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $17,111 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $323,824 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $225,311 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,168 | TotalAmt |
| Program Services | $179,334 | ProgramServicesAmt |
| Management And General | $22,417 | ManagementAndGeneralAmt |
| Fundraising | $22,417 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,424 | TotalAmt |
| Program Services | $17,140 | ProgramServicesAmt |
| Management And General | $2,142 | ManagementAndGeneralAmt |
| Fundraising | $2,142 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,500 | TotalAmt |
| Management And General | $4,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,023 | TotalAmt |
| Program Services | $8,605 | ProgramServicesAmt |
| Management And General | $5,818 | ManagementAndGeneralAmt |
| Fundraising | $6,600 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,433 | TotalAmt |
| Program Services | $4,347 | ProgramServicesAmt |
| Management And General | $543 | ManagementAndGeneralAmt |
| Fundraising | $543 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,548 | TotalAmt |
| Program Services | $1,548 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,499 | TotalAmt |
| Program Services | $2,799 | ProgramServicesAmt |
| Management And General | $350 | ManagementAndGeneralAmt |
| Fundraising | $350 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,824 | TotalAmt |
| Program Services | $3,782 | ProgramServicesAmt |
| Management And General | $21 | ManagementAndGeneralAmt |
| Fundraising | $21 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,737 | TotalAmt |
| Program Services | $10,511 | ProgramServicesAmt |
| Management And General | $8,912 | ManagementAndGeneralAmt |
| Fundraising | $1,314 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $39,712 | $39,712 | ||
| PRODUCE | $11,391 | $11,391 | ||
| EQUIPMENT AND FACILITIE | $11,391 | $9,113 | $1,139 | $1,139 |
| CLASSES | $5,953 | $5,953 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,834 | TotalAmt |
| Program Services | $4,068 | ProgramServicesAmt |
| Management And General | $178 | ManagementAndGeneralAmt |
| Fundraising | $5,588 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,437 | TotalAmt |
| Program Services | $298,303 | ProgramServicesAmt |
| Management And General | $46,020 | ManagementAndGeneralAmt |
| Fundraising | $40,114 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,848 | BOYAmt |
| EOY | $36,451 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,066 | BOYAmt |
| EOY | $1,352 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $30,039 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,736 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,126 | BOYAmt |
| EOY | $14,303 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,040 | BOYAmt |
| EOY | $52,106 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,724 | BOYAmt |
| EOY | $12,403 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,724 | BOYAmt |
| EOY | $12,403 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,316 | BOYAmt |
| EOY | $39,703 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,316 | BOYAmt |
| EOY | $39,703 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,040 | BOYAmt |
| EOY | $52,106 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$60,613 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| 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 | $74,781 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $130,086 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,408 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $182,418 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,513 | CurrentTaxYearAmt |
| Total | $592,206 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $264,560 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $229,560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $217,754 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $238,919 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $208,200 | CurrentTaxYearAmt |
| Total | $1,158,993 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,725 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,381 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,850 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,184 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,311 | CurrentTaxYearAmt |
| Total | $74,451 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $342,066 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $369,027 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $341,012 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $449,521 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $324,024 | CurrentTaxYearAmt |
| Total | $1,825,650 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,047 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,000 | CurrentTaxYearAmt |
| Total | $209,047 | 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 | $7,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,047 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,000 | CurrentTaxYearAmt |
| Total | $209,047 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,616,603 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $342,066 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $369,027 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $341,012 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $449,521 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $324,024 | CurrentTaxYearAmt |
| Total | $1,825,650 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.88550 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94670 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,039 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,736 | DepreciationAmt |
| Book Value | $14,303 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,303 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT DISCLOSURE AND/OR RECOGNITION. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINNER AT THE FARM, ETC. | Event1Nm |
| Gross Receipts Event1 | $46,124 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $31,225 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $14,899 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $14,899 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $46,124 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $31,225 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $14,899 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,899 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,899 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | A DRAFT 990 IS SENT TO ALL BOARD MEMBERS. THE BOARD REVIEWS THE AUDITED FINANCIAL STATEMENTS AND FORM 990 AT A BOARD MEETING PRIOR TO FILING. |
| Form 990, Part VI, Section C, line 19 | UPON REQUEST |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | LATE FILED RETURN DUE TO CCH SOFTWARE OUTAGE | ExplanationTxt |
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