THE NOYO FOOD FOREST: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- THE NOYO FOOD FOREST (EIN 76-0842972)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-15
- IRS object ID
- 201931359349202638
- 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 | 2019-05-15T08:51:14-07:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 264137155 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JJACPA Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7080 Donlon Way STE 204 | AddressLine1Txt |
| City | Dublin | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94568 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760842972 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Noyo Food Forest | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NOYO | BusinessNameControlTxt |
| Phone | 7073577680 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 974 | AddressLine1Txt |
| City | Fort Bragg | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95437 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Emily Forster | PersonNm |
| Person Title | Executive Dir. | PersonTitleTxt |
| Signature | 2019-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Joseph J Arch | PreparerPersonNm |
| PTIN | P01213090 | PTIN |
| Phone | 9255566200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.noyofoodforest.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $167,692 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $148,437 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $19,255 | ProgramServiceRevenueAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $167,692 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $93,516 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,932 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $5,456 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $232 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $26,612 | OtherExpensesTotalAmt |
| Total Expenses | $127,748 | TotalExpensesAmt |
| Excess Or Deficit For Year | $39,944 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $26,613 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $66,557 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,313 | BOYAmt |
| EOY | $56,852 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,503 | BOYAmt |
| EOY | $10,319 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,816 | BOYAmt |
| EOY | $67,171 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203 | BOYAmt |
| EOY | $614 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,613 | BOYAmt |
| EOY | $66,557 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Appreciation of, and education about, health and nutrition through hands-on experience of gardening. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Operation of School and Community Gardens. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $102,198 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $102,198 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Frank Menhams | ||
| President | 1.00 | $0 |
| Steve Lund | ||
| Vice President | 1.00 | $0 |
| Marty Johnson | ||
| Director | 1.00 | $0 |
| Kim Morgan | ||
| Director | 1.00 | $0 |
| Eloina Bergin | ||
| Director | 1.00 | $0 |
| Emily Forster | ||
| Executive Dir. | 40.00 | $18,631 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Emily Forster | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 A Dana Street | AddressLine1Txt |
| City | Fort Bragg | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95437 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7073577680 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $40,926 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,309 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111,063 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,683 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $148,436 | CurrentTaxYearAmt |
| Total | $463,417 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,747 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,925 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,583 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,307 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,255 | CurrentTaxYearAmt |
| Total | $107,817 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $26,915 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,655 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,805 | CurrentTaxYearMinus1YearAmt |
| Total | $35,375 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,000 | CurrentTaxYearMinus4YearsAmt |
| Total | $12,000 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,673 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,149 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $137,301 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $144,795 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $167,691 | CurrentTaxYearAmt |
| Total | $618,609 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $618,609 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $1 | CurrentTaxYearMinus1YearAmt |
| Total | $2 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $1 | CurrentTaxYearMinus1YearAmt |
| Total | $2 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,674 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,149 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $137,301 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $144,796 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $167,691 | CurrentTaxYearAmt |
| Total | $618,611 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98880 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $1040 |
| Other Expenses.1002 | Office Expenses $1035 |
| Other Expenses.1003 | Information Technology $2291 |
| Other Expenses.1008 | Interest $2714 |
| Other Expenses.1009 | Depreciation $2534 |
| Other Expenses.1012 | Insurance $2527 |
| Other Expenses.1 | Miscellaneous admin costs $4982 |
| Other Expenses.2 | Garden supplies and expenses $3135 |
| Other Expenses.3 | Fund raising expenses $2537 |
| Other Expenses.4 | Vehicle expenses $1753 |
| Other Expenses.5 | Grant expenses $1123 |
| Other Expenses.6 | Licenses & permits $602 |
| Other Expenses.7 | Other taxes $216 |
| Other Expenses.9 | Meals and entertainment $123 |
| Other Assets.1001 | Automobiles - Beginning $4500 Automobiles - Ending $6850 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $2988 Furniture and Fixtures - Ending $2988 |
| Other Assets.1003 | Machinery and Equipment - Beginning $3015 Machinery and Equipment - Ending $481 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $203 Accounts Payable and Accrued Expenses - Ending $614 |
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