BETA

CITY SEED INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CITY SEED INC (EIN 83-0397621)
Tax period
2018-02-01 to 2019-01-31
Filed
2019-06-27
IRS object ID
201911789349301066
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)
Return2019-06-27T16:09:07-05:00ReturnTs
Tax Period End2019-01-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN061244958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARTER HAYES ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11970 WHITNEY AVENUE BLDG 2AddressLine1Txt
CityHAMDENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06517ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-02-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN830397621EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CITY SEED INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCITYBusinessNameControlTxt
Phone2037733736PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1817 GRAND AVENUE NO 101AddressLine1Txt
CityNEW HAVENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06511ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMELIA REESE MASTERSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2037733736PhoneNum
Signature2019-06-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID A SCARAMOZZAPreparerPersonNm
PTINP00157253PTIN
Phone2032873990PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.166.61.233IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-06-26IPDt
IP Tm15:25:44IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id30AA6434B4614B525EADFF8397BD2F91A5C293E9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAMELIA REESE MASTERSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1817 GRAND AVENUE NO 101AddressLine1Txt
CityNEW HAVENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06511ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$518,832GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CITYSEED.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionTO ENGAGE THE COMMUNITY IN GROWING AN EQUITABLE, LOCAL FOOD SYSTEM THAT SUPPORTS ECONOMIC DEVELOPMENT, COMMUNITY DEVELOPMENT AND SUSTAINABLE AGRICULTURES.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$303,140PYContributionsGrantsAmt
CY Contributions Grants$347,070CYContributionsGrantsAmt
PY Program Service Revenue$110,146PYProgramServiceRevenueAmt
CY Program Service Revenue$161,765CYProgramServiceRevenueAmt
PY Investment Income$380PYInvestmentIncomeAmt
CY Investment Income$42CYInvestmentIncomeAmt
PY Other Revenue$2,849PYOtherRevenueAmt
CY Other Revenue$673CYOtherRevenueAmt
PY Total Revenue$416,515PYTotalRevenueAmt
CY Total Revenue$509,550CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$253,531PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$315,220CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$36,116CYTotalFundraisingExpenseAmt
PY Other Expenses$136,573PYOtherExpensesAmt
CY Other Expenses$204,476CYOtherExpensesAmt
PY Total Expenses$390,104PYTotalExpensesAmt
CY Total Expenses$519,696CYTotalExpensesAmt
PY Revenues Less Expenses$26,411PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$10,146CYRevenuesLessExpensesAmt
Total Assets BOY$117,667TotalAssetsBOYAmt
Total Assets EOY$134,736TotalAssetsEOYAmt
Total Liabilities BOY$26,691TotalLiabilitiesBOYAmt
Total Liabilities EOY$54,307TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$90,976NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$80,429NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCITYSEED'S MISSION IS TO ENGAGE THE COMMUNITY IN GROWING AN EQUITABLE, LOCAL FOOD SYSTEM THAT SUPPORTS ECONOMIC DEVELOPMENT, COMMUNITY DEVELOPMENT, AND SUSTAINABLE AGRICULTURE. WE AIM TO ACCOMPLISH THIS THROUGH A SUITE OF FOOD-BASED PROGRAMS, INCLUDING: IMPROVING ACCESS TO FRESH, HEALTHY FOOD THROUGH COORDINATING AND MANAGING A NETWORK OF FARMERS MARKETS AND A MOBILE MARKET WITH OPTIONS FOR ALL INCOME LEVELS; PROVIDING COOKING AND NUTRITION EDUCATION, WITH A FOCUS ON CULTURAL RELEVANCE AND MAXIMIZING SNAP BENEFITS; OFFERING FOOD-BASED BUSINESS INCUBATION SERVICES AND SUPPORTING SMALL-SCALE FOOD ENTREPRENEURS; AND SUPPORTING INTERCULTURAL EXCHANGE THROUGH COOKING CLASSES AND SUPPER CLUBS LED BY REFUGEE AND IMMIGRANT CHEFS AS PART OF OUR SANCTUARY KITCHEN PROGRAM.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$197,491ExpenseAmt
Revenue$57,596RevenueAmt
DescFARMERS MARKETS AND MOBILE MARKET: OUR NATIONALLY RECOGNIZED FARMERS MARKETS BRING LOCAL FOOD TO THOSE WHO NEED IT MOST, WHILE SUPPORTING FARMERS WHO SELL WHAT THEY GROW. IN 2018, FARMERS REDEEMED OVER $10,000 IN SNAP, AND ALMOST $9,000 IN DOUBLE VALUE COUPONS FOR FRESH FRUITS AND VEGETABLES. ADDITIONALLY, THEY REDEEMED OVER $53,000 IN WIC AND SENIOR FARMERS MARKET NUTRITION PROGRAM COUPONS, WHICH WERE DOUBLED REACHING $77,829 IN TOTAL FMNP SALES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$61,458ExpenseAmt
Revenue$5,307RevenueAmt
DescCOOKING AND NUTRITION EDUCATION: WE CARRIED OUT 12 COOKING CLASSES WITH SENIORS, AND A NUMBER OF COOKING DEMOS AT FARMERS MARKETS ON HEALTHY, AFFORDABLE, AND CULTURALLY APPROPRIATE FAMILY COOKING.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$139,462ExpenseAmt
Revenue$98,862RevenueAmt
DescFOOD BUSINESS INCUBATION SERVICES: IN 2018, WE WORKED WITH OVER 35 LOCAL CHEFS AND FOOD ENTREPRENEURS TO PROVIDE BUSINESS TRAINING, COMMERCIAL KITCHEN SPACE AT AN AFFORDABLE RATE FOR PRODUCT DEVELOPMENT AND MENU TESTING, AND CONNECTIONS TO CLIENTS THROUGH CATERING OPPORTUNITIES AND FARMERS MARKETS.SANCTUARY KITCHEN: WE WORK WITH OVER 45 REFUGEE AND IMMIGRANT CHEFS TO LEAD COOKING CLASSES, DEMOS AND SPECIAL EVENTS TO PROMOTE INTERCULTURAL EXCHANGE AND ECONOMIC OPPORTUNITY THROUGH FOOD. WE ALSO RUN A SMALL-SCALE CATERING PROGRAM, WHERE REFUGEE AND IMMIGRANTS CHEFS RECEIVE CULINARY AND JOB READINESS TRAINING AND THE OPPORTUNITY TO APPRENTICE AS CATERERS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$398,411TotalProgramServiceExpensesAmt
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
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 Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee9EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMELIA REESE MASTERSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2037733736PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1817 GRAND AVENUEAddressLine1Txt
CityNEW HAVENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06511ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CHRIS HEITMAN
BOARD MEMBER1.00Yes (X)$0$0$0
EMMA KRAVET
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
DAVID SHUFRIN
VICE PRESIDENT/TREASURER1.00Yes (X)$0$0$0Yes (X)
CHRISTINE KIM
BOARD MEMBER1.00Yes (X)$0$0$0
ELISABETH MOORE
BOARD MEMBER1.00Yes (X)$0$0$0
NICOLE NAJAM
SECRETARY1.00Yes (X)$0$0$0Yes (X)
ONYEKA OBIOCHA
DEVELOPMENT CHAIR1.00Yes (X)$0$0$0
LISA BASSANI
BOARD MEMBER1.00Yes (X)$0$0$0
SUSAN PULASKI
BOARD MEMBER1.00Yes (X)$0$0$0
GREGG GONSALVES
BOARD MEMBER1.00Yes (X)$0$0$0
AMELIA REESE MASTERSON
EXECUTIVE DIRECTOR40.00$51,492$0$2,485Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$51,492TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,485TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$13,045FundraisingAmt
Government Grants$96,379GovernmentGrantsAmt
All Other Contributions$237,646AllOtherContributionsAmt
Noncash Contributions$6,000NoncashContributionsAmt
Total Contributions$347,070TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMARKET AND PROGRAM REVDesc
Business445100BusinessCd
Total Revenue Column$161,765TotalRevenueColumnAmt
Related Or Exempt Func Income$161,765RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$161,765TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$42TotalRevenueColumnAmt
Exclusion$42ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$9,955FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$13,045ContriRptFundraisingEventAmt
Fundraising Direct Expenses$9,282FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$673TotalRevenueColumnAmt
Exclusion$673ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$509,550TotalRevenueColumnAmt
Related Or Exempt Func Income$161,765RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$715ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$57,485TotalAmt
Program Services$30,576ProgramServicesAmt
Management And General$3,915ManagementAndGeneralAmt
Fundraising$22,994FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$228,120TotalAmt
Program Services$175,582ProgramServicesAmt
Management And General$47,653ManagementAndGeneralAmt
Fundraising$4,885FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,892TotalAmt
Program Services$4,253ProgramServicesAmt
Management And General$1,064ManagementAndGeneralAmt
Fundraising$575FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$23,723TotalAmt
Program Services$17,124ProgramServicesAmt
Management And General$4,283ManagementAndGeneralAmt
Fundraising$2,316FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,915TotalAmt
Program Services$640ProgramServicesAmt
Management And General$13,275ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$66,266TotalAmt
Program Services$66,266ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,353TotalAmt
Program Services$5,353ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,747TotalAmt
Program Services$4,303ProgramServicesAmt
Management And General$1,675ManagementAndGeneralAmt
Fundraising$2,769FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,799TotalAmt
Program Services$2,742ProgramServicesAmt
Management And General$686ManagementAndGeneralAmt
Fundraising$371FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$21,152TotalAmt
Program Services$14,204ProgramServicesAmt
Management And General$5,168ManagementAndGeneralAmt
Fundraising$1,780FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,733TotalAmt
Program Services$1,117ProgramServicesAmt
Management And General$616ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,061TotalAmt
Program Services$423ProgramServicesAmt
Management And General$1,638ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,583TotalAmt
Program Services$2,074ProgramServicesAmt
Management And General$1,509ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,732TotalAmt
Program Services$1,298ProgramServicesAmt
Management And General$434ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MARKET, KITCHEN & PROGR$46,277$46,277
LICENSES AND TRANSACTIO$19,125$16,113$2,820$192
VEHICLE EXPENSES$8,336$8,336
TELEPHONE & COMMUNICATI$2,397$1,730$433$234

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$519,696TotalAmt
Program Services$398,411ProgramServicesAmt
Management And General$85,169ManagementAndGeneralAmt
Fundraising$36,116FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$79,157BOYAmt
EOY$85,742EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$22,810BOYAmt
EOY$28,463EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,400BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$996BOYAmt
EOY$3,477EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$52,659LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$37,483LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,304BOYAmt
EOY$15,176EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$1,878EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$117,667BOYAmt
EOY$134,736EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,461BOYAmt
EOY$16,232EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$18,930BOYAmt
EOY$37,675EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$300BOYAmt
EOY$400EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,691BOYAmt
EOY$54,307EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$90,976BOYAmt
EOY$80,429EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$90,976BOYAmt
EOY$80,429EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$117,667BOYAmt
EOY$134,736EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$10,146ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$401NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$334,694CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$231,380CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$215,392CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$303,140CurrentTaxYearMinus1YearAmt
Current Tax Year$347,070CurrentTaxYearAmt
Total$1,431,676TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$334,694CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$231,380CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$215,392CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$303,140CurrentTaxYearMinus1YearAmt
Current Tax Year$347,070CurrentTaxYearAmt
Total$1,431,676TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$238,300SubstantialContributorsTotAmt
Public Support Total170$1,193,376PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$13CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$387CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$380CurrentTaxYearMinus1YearAmt
Current Tax Year$42CurrentTaxYearAmt
Total$822TotalAmt
FieldValueIRS element (for citing)
Total Support$1,432,498TotalSupportAmt
Gross Receipts Rltd Activities$579,430GrossReceiptsRltdActivitiesAmt
Public Support CY1700.83310PublicSupportCY170Pct
Public Support PY1700.76290PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$52,659OtherCostOrOtherBasisAmt
Depreciation$37,483DepreciationAmt
Book Value$15,176BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$15,176TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITSDesc
Amt$400Amt
FieldValueIRS element (for citing)
Total Liability$400TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LOCAL MARKET/GLOBAL TABLEEvent1Nm
Gross Receipts Event1$23,000GrossReceiptsEvent1Amt
Charitable Contri Event1$13,045CharitableContriEvent1Amt
Gross Revenue Event1$9,955GrossRevenueEvent1Amt
Rent Facility Costs Event1$2,296RentFacilityCostsEvent1Amt
Food And Beverage Event1$1,844FoodAndBeverageEvent1Amt
Entertainment Event1$1,200EntertainmentEvent1Amt
Other Direct Expenses Event1$3,942OtherDirectExpensesEvent1Amt
Gross Receipts Total$23,000GrossReceiptsTotalAmt
Charitable Contributions Tot$13,045CharitableContributionsTotAmt
Gross Revenue Total Events$9,955GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$2,296RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$1,844FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,200EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$3,942OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,282DirectExpenseSummaryEventsAmt
Net Income Summary$673NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER PRIOR TO FILING WITH THE IRS. A COPY OF THE RETURN IS PRESENTED AT THE NEXT BOARD OF DIRECTORS MEETING FOR REVIEW AND DISCUSSION.
FORM 990, PART VI, SECTION B, LINE 12CDISCLOSURES ARE COLLECTED BY EXECUTIVE DIRECTOR ONCE PER YEAR FOR EACH BOARD MEMBER AND REVIEWED FOR ANY CONFLICTS OF INTERESTS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICTS OF INTEREST STATEMENTS AND FINANCIAL STATEMENT ARE ALL AVAILABLE UPON REQUEST AND CAN OFTEN BE FOUND ON WEBSITES SUCH AS GUIDESTAR.COM
FORM 990, PART IX, LINE 11GINTERPRETERS: PROGRAM SERVICE EXPENSES 5,195. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,195. PROGRAM AND COOKING INSTRUCTORS: PROGRAM SERVICE EXPENSES 61,071. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,071.

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