UNFI FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- UNFI FOUNDATION (EIN 45-5023490)
- Tax period
- 2017-08-01 to 2018-07-31
- Filed
- 2019-06-13
- IRS object ID
- 201941649349100014
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-06-13T13:43:00-05:00 | ReturnTs |
| Tax Period End | 2018-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 050353162 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PICCERELLI GILSTEIN & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 144 WESTMINSTER STREET | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 029032282 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455023490 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNFI FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | C/O JEFFREY FONTAINE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNFI | BusinessNameControlTxt |
| Phone | 4015288634 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 313 IRON HORSE WAY | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02908 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY FONTAINE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4015288634 | PhoneNum |
| Signature | 2019-06-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHARON KENNEDY | PreparerPersonNm |
| PTIN | P00218909 | PTIN |
| Phone | 4018310200 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 70.183.170.60 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-06-12 | IPDt |
| IP Tm | 11:53:01 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A2C1D4D9D0B537EBAB5B7A9E07E6322D20E780D7 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 15808008B75BF586CA86DED9AD94DF4081F2BEFF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $292,990 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $655,201 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $38,655 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $693,856 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $10,615 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $4,750 | AccountingFeesChrtblPrpsAmt |
| Other Expenses Rev And Expnss | $64,487 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $9,370 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $75,102 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $14,120 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $572,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $415,335 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $647,602 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $429,455 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $46,254 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $102,683 | CashBOYAmt |
| Cash EOY | $288,713 | CashEOYAmt |
| Cash EOYFMV | $288,713 | CashEOYFMVAmt |
| Prepaid Expenses BOY | $6,638 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $4,277 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $4,277 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $15,000 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,000 | LandBldgEquipAccumDeprecAmt |
| Total Assets BOY | $109,321 | TotalAssetsBOYAmt |
| Total Assets EOY | $292,990 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $292,990 | TotalAssetsEOYFMVAmt |
| Grants Payable EOY | $157,165 | GrantsPayableEOYAmt |
| Deferred Revenue BOY | $90,250 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $70,500 | DeferredRevenueEOYAmt |
| Total Liabilities BOY | $90,250 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $227,665 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $19,071 | RetainedEarningBOYAmt |
| Retained Earning EOY | $65,325 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $19,071 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $65,325 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $109,321 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $292,990 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $19,071 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $46,254 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $65,325 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $65,325 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $563,970 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $121,922 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 4.625662 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $600,494 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $97,931 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 6.131807 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $580,200 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $86,744 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 6.688647 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $382,230 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $68,972 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 5.541814 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $341,850 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $34,272 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 9.974615 | DistributionYr5Rt |
| Total Distribution | 32.962545 | TotalDistributionRt |
| Average Distribution | 6.592509 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $207,657 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,368,981 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,368,981 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $429,455 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | RI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CT | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NH | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.UNFIFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | JEFFREY FONTAINE | IndividualWithBooksNm |
| Phone | 4015288634 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 313 IRON HORSE WAY | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| STEVEN SPINNER | ||||||||
| 313 IRON HORSE WAY | PROVIDENCE | RI | 02908 | PRESIDENT | 0.50 | $0 | $0 | $0 |
| SUSAN ROBERTS | ||||||||
| 313 IRON HORSE WAY | PROVIDENCE | RI | 02908 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| THOMAS DZIKI | ||||||||
| 313 IRON HORSE WAY | PROVIDENCE | RI | 02908 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| MICHAEL FUNK | ||||||||
| 313 IRON HORSE WAY | PROVIDENCE | RI | 02908 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| MELODY MEYER | ||||||||
| 313 IRON HORSE WAY | PROVIDENCE | RI | 02908 | EXECUTIVE DIRECTOR (TO 6/29) | 8.00 | $0 | $0 | $0 |
| ALISHA REAL | ||||||||
| 313 IRON HORSE WAY | PROVIDENCE | RI | 02908 | EXECUTIVE DIRECTOR/SECRETARY (TO 6/29) | 8.00 | $0 | $0 | $0 |
| JOHN PARIS | ||||||||
| 313 IRON HORSE WAY | PROVIDENCE | RI | 02908 | TREASURER (TO 1/5) | 3.00 | $0 | $0 | $0 |
| CHRISTOPHER TESTA | ||||||||
| 313 IRON HORSE WAY | PROVIDENCE | RI | 02908 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| KEVIN CLARKE | ||||||||
| 313 IRON HORSE WAY | PROVIDENCE | RI | 02908 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| NATHANIEL LAPIDES | ||||||||
| 313 IRON HORSE WAY | PROVIDENCE | RI | 02908 | SECRETARY (6/29) | 8.00 | $0 | $0 | $0 |
| JEFFREY FONTAINE | ||||||||
| 313 IRON HORSE WAY | PROVIDENCE | RI | 02908 | TREASURER (1/5) | 3.00 | $0 | $0 | $0 |
| WENDY SAVOIE | ||||||||
| 313 IRON HORSE WAY | PROVIDENCE | RI | 02908 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| CHET HICOK | ||||||||
| 313 IRON HORSE WAY | PROVIDENCE | RI | 02908 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE UNFI FOUNDATION IS COMMITTED TO PROMOTING HEALTHY, SUSTAINABLE AND ORGANIC FOOD PRODUCTION AND CONSUMPTION. WE SUPPORT THOSE ORGANIZATIONS THAT:SUPPORT ORGANIZATIONS THAT FOSTER THE NEXT GENERATION OF SUSTAINABLE AND ORGANIC FARMERS (22 ENTITIES) - $233,475INCREASE ORGANIC FOOD PRODUCTION AND CONSUMPTION (10 ENTITIES) - $119,475PROVIDE RESEARCH AND SCIENCE TO DEVELOP ORGANIC FARMING PRACTICES (4 ENTITIES) - $46,025PROTECTING THE BIODIVERSITY OF OUR SEED SUPPLY, AND THE STEWARDSHIP OF GENETIC RESOURCES OF ORGANIC SEED (4 ENTITIES) - $39,045TEACH SUSTAINABLE FARMING PRACTICES THAT PROMOTE CONSERVATION OF RESOURCES (16 ENTITIES) - $134,480TOTAL $572,500 | Description1Txt |
| Expenses1 | $572,500 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $210,819 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $210,819 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $210,819 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,162 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $207,657 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $10,383 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $10,383 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $10,383 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $10,383 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $10,383 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $429,455 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $429,455 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $429,455 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $10,383 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $340,136 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $378,781 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $575,863 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $585,584 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $557,874 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,438,238 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $429,455 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $10,383 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $419,072 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $2,857,310 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $340,136 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,517,174 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $378,781 | ExcessFromYear4Amt |
| Excess From Year3 | $575,863 | ExcessFromYear3Amt |
| Excess From Year2 | $585,584 | ExcessFromYear2Amt |
| Excess From Year1 | $557,874 | ExcessFromYear1Amt |
| Excess From Current Year | $419,072 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MELODY MEYERSALISHA REAL | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 313 IRON HORSE WAY | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02908 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 4015288634 | RecipientPhoneNum |
| Form And Info And Materials | AN APPLICATION FORM IS AVAILABLE ONLINE TO BE COMPLETED THROUGH THE GRANT MANAGEMENT SOFTWARE AND IS UPLOADED ELECTRONICALLY. THE APPLICANT'S IRS DETERMINATION LETTER OR A CERTIFICATION OR OPINION FROM LEGAL COUNCEL REGARDING THEIR CLASSIFICATION MUST ACCOMPANY THE APPLICATION. THE APPLICATION REQUIRES INFORMATION ABOUT THE APPLICANT, THE PURPOSE OF THE GRANT REQUEST, THE AMOUNT REQUESTED, THE IMPACT THE GRANT WILL HAVE ON THEIR MISSION, AND THE TIME LINE THE GRANT WILL COVER. OTHER MATERIALS MAY BE SUBMITTED TO ENHANCE THE APPLICATION. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | CURRENTLY NO DEADLINES FOR APPLICATION. APPLICATIONS ARE ACCEPTED AS LONG AS FUNDS ARE AVAILABLE. | SubmissionDeadlinesTxt |
| Restrictions On Awards | APPLICANTS ARE RESTRICTED TO U.S. ENTITIES THAT INCREASE ORGANIC FOOD PRODUCTION, PROVIDE RESEARCH TO DEVELOP ORGANIC FARMING PRACTICES, PROTECT THE BIODIVERSITY OF OUR SEED SUPPLY, TEACH ORGANIC FARMING PRACTICES THAT PROMOTE CONSERVATION, AND SUPPORT ORGANIZATIONS THAT FOSTER ORGANIC FARMERS. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (36 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| ANGELIC ORGANICS LEARNING CENTER | ||||||
| 1547 ROCKTON RD | CALEDONIA | IL | 61011 | PC | FOSTER THE NEXT GENERATION OF ORGANIC FARMERS | $15,000 |
| CALIFORNIA CERTIFIED ORGANIC FARMERS (CCOF) | ||||||
| 2155 DELAWARE AVE SUITE 150 | SANTA CRUZ | CA | 95060 | PC | FOSTER THE NEXT GENERATION OF ORGANIC FARMERS | $20,000 |
| CALIFORNIA CLIMATE AND AGRICULTURE NETWORK | ||||||
| PO BOX 1366 | SEBASTOPOL | CA | 95473 | PC | INCREASING ORGANIC ACREAGE | $10,000 |
| CERES COMMUNITY PROJECT | ||||||
| 7351 BODEGA AVE | SEBASTOPOL | CA | 95472 | PC | TEACHING ORGANIC FARMING PRACTICES | $12,500 |
| CLOUD MOUNTAIN FARM CENTER | ||||||
| 6906 GOODWIN RD | EVERSON | WA | 98247 | PC | FOSTER THE NEXT GENERATION OF ORGANIC FARMERS | $5,000 |
| COMMUNITY VENTURES CORPORATION | ||||||
| 1450 N BROADWAY | LEXINGTON | KY | 40505 | PC | INCREASE ORGANIC ACREAGE | $10,000 |
| DENVER URBAN GARDENS | ||||||
| 1031 33RD ST SUITE 100 | DENVER | CO | 80205 | PC | TEACH ORGANIC FARMING PRACTICES | $15,000 |
| ECO-JUSTICE CENTER | ||||||
| 7133 MICHNA ROAD | RACINE | WI | 53402 | PC | TEACH ORGANIC FARMING PRACTICES | $6,025 |
| FLORIDA CERTIFIED ORGANIC GROWERS & CONSUMERS INC | ||||||
| PO BOX 12311 | GAINESVILLE | FL | 32601 | PC | INCREASE ORGANIC ACREAGE | $10,000 |
| FOOD WHAT | ||||||
| 1156 HIGH STREET | SANTA CRUZ | CA | 95064 | PC | TEACHING ORGANIC FARMING PRACTICES | $7,500 |
| FOODCORPS INC | ||||||
| 2544 NW UPSHUR ST | PORTLAND | OR | 97210 | PC | TEACHING ORGANIC FARMING PRACTICES | $15,000 |
| FRIENDS OF ZENGER FARM | ||||||
| 11741 SE FOSTER RD | PORTLAND | OR | 97266 | PC | FOSTER THE NEXT GENERATION OF ORGANIC FARMERS | $10,000 |
| GEORGIA ORGANICS | ||||||
| 200 A OTTLEY DRIVE | ATLANTA | GA | 30324 | PC | FOSTER THE NEXT GENERATION OF ORGANIC FARMERS | $15,000 |
| HOMELESS GARDEN PROJECT | ||||||
| PO BOX 617 | SANTA CRUZ | CA | 95061 | PC | FOSTER THE NEXT GENERATION OF ORGANIC FARMERS | $5,000 |
| HYSOLP FOUNDATION INC | ||||||
| 880 GREEN BAY ROAD | KENOSHA | WI | 53144 | PC | FOSTER THE NEXT GENERATION OF ORGANIC FARMERS | $9,790 |
| KANSAS CITY COMMUNITY GARDENS- THE GIVING GROVE | ||||||
| 6917 KENSINGTON | KANSAS CITY | MO | 64132 | PC | TEACH ORGANIC FARMING PRACTICES | $10,000 |
| KITCHEN TABLE ADVISORS | ||||||
| 405 14TH STREET SUITE 164 | OAKLAND | CA | 94612 | PC | FOSTER THE NEXT GENERATION OF ORGANIC FARMERS | $10,000 |
| LIFE LAB SCIENCE PROGRAM | ||||||
| 1156 HIGH ST | SANTA CRUZ | CA | 95064 | PC | TEACH ORGANIC FARMING PRACTICES | $10,000 |
| MIDWEST ORGANIC AND SUSTAINABLE EDUCATION SERVICE | ||||||
| PO BOX 339 | SPRING VALLEY | WI | 54767 | PC | TEACH ORGANIC FARMING PRACTICES | $10,000 |
| MULTINATIONAL EXCHANGE FOR SUSTAINABLE AGRICULTURE | ||||||
| 2362 BANCROFT WAY 202 | BERKELEY | CA | 94704 | PC | FOSTER THE NEXT GENERATION OF ORGANIC FARMERS | $5,000 |
| NATIONAL SUSTAINABLE AGRICULTURE COALITION | ||||||
| 110 MARYLAND AVE NE STE 209 | WASHINGTON | DC | 20002 | PC | FOSTER THE NEXT GENERATION OF ORGANIC FARMERS | $12,500 |
| NORTHWEST CENTER FOR ALTERNATIVES TO PESTICIDES | ||||||
| 211 W 5TH AVE | EUGENE | OR | 97440 | PC | SEED BIODIVERSITY | $4,545 |
| OREGON TILTH | ||||||
| 269 SOUTHWEST MADISON AVE STE 106 | CORVALLIS | OR | 97333 | PC | INCREASE ORGANIC ACREAGE | $20,000 |
| ORGANIC FARMING RESEARCH FOUNDATION | ||||||
| PO BOX 440 | SANTA CRUZ | CA | 95061 | PC | PROVIDE RESEARCH AND SCIENCE TO DEVELOPE ORGANIC FARMING PRACTICES | $10,000 |
| ORGANIC SEED ALLIANCE | ||||||
| PO BOX 772 | PORT TOWNSEND | WA | 98368 | PC | SEED BIODIVERSITY | $19,500 |
| PESTICIDE ACTION NETWORK NORTH AMERICA | ||||||
| 2029 UNIVERSITY AVE STE 200 | BERKELEY | CA | 94704 | PC | INCREASING ORGANIC ACREAGE | $10,000 |
| PIE RANCH | ||||||
| PO BOX 363 | PESCADERO | CA | 94060 | PC | TEACHING ORGANIC FARMING PRACTICES | $10,000 |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA AT SANTA CRUZ - CASFS | ||||||
| 1156 HIGH ST | SANTA CRUZ | CA | 95064 | PC | FOSTER THE NEXT GENERATION OF ORGANIC FARMERS | $25,000 |
| ROCKY MOUNTAIN SEED ALLIANCE | ||||||
| PO BOX 4736 | KETCHUM | ID | 83340 | PC | SEED BIODIVERSITY | $7,500 |
| THE GLEANING NETWORK OF TEXAS DBA GROW NORTH TEXAS | ||||||
| PO BOX 7103 | DALLAS | TX | 75209 | PC | TEACH ORGANIC FARMING PRACTICES | $8,000 |
| THE NORTHEAST ORGANIC FARMING ASSOCIATIONMASSACHUSETTS CHAPTER INC | ||||||
| 411 SHELDON ROAD | BARRE | MA | 01005 | PC | FOSTER THE NEXT GENERATION OF ORGANIC FARMERS | $10,000 |
| THE ORGANIC CENTER INC | ||||||
| 444 N CAPTIOL ST NW STE 445A | WASHINGTON | DC | 20001 | PC | INCREASING ORGANIC ACREAGE | $32,475 |
| TIDES CENTER | ||||||
| 1014 TORNEY AVE | SAN FRANCISCO | CA | 94129 | PC | FOSTER THE NEXT GENERATION OF ORGANIC FARMERS | $10,000 |
| TSNE MISSIONWORKS | ||||||
| 45 MERRIMACK STREET SUITE 500 | LOWELL | MA | 01852 | PC | FOSTER THE NEXT GENERATION OF ORGANIC FARMERS | $10,000 |
| UNIVERSITY OF COLORADO FOUNDATION FOR THE BENEFIT OF THE UNIVERSITY OF COLO | ||||||
| 1800 GRANT STREET | DENVER | CO | 80203 | PC | PROVIDE RESEARCH AND SCIENCE TO DEVELOP ORGANIC FARMING PRACTICES | $10,000 |
| WILD FARM ALLIANCE | ||||||
| PO BOX 2570 | WATSONVILLE | CA | 95077 | PC | TEACH ORGANIC FARMING PRACTICES | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $415,335 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (19 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| AGRICULTURE AND LAND-BASED TRAINING ASSOCIATION | ||||||
| PO BOX 6264 | SALINAS | CA | 93912 | PC | FOSTER THE NEXT GENERATION OF ORGANIC FARMERS | $15,000 |
| BIODYNAMIC ASSOCIATION | ||||||
| PO BOX 557 | EAST TROY | WI | 53120 | PC | FOSTER THE NEXT GENERATION OF ORGANIC FARMERS | $10,000 |
| CALIFORNIA FARMLINK | ||||||
| 303 POTRERO ST SUITE 29-201 | SANTA CRUZ | CA | 95060 | PC | FOSTER THE NEXT GENERATION OF ORGANIC FARMERS | $10,000 |
| CAROLINA FARM STEWARDSHIP ASSOCIATION | ||||||
| PO BOX 448 | PITTSBORO | NC | 27312 | PC | FOSTER THE NEXT GENERATION OF ORGANIC FARMERS | $5,000 |
| COOPERATIVE DEVELOPMENT FUND | ||||||
| 145 UNIVERSITY AVE | S PAUL | MN | 55103 | PC | INCREASE ORGANIC ACREAGE | $3,000 |
| EARTHLINKS | ||||||
| 2746 W 13TH AVE | DENVER | CO | 80204 | PC | TEACH ORGANIC FARMING PRACTICES | $3,000 |
| GARDENEERS | ||||||
| 3414 W ROOSEVELT RD UNIT 2 | CHICAGO | IL | 60624 | PC | TEACH ORGANIC FARMING PRACTICES | $8,000 |
| IOWA VALLEY RESOURCE CONSERVATION & DEVELOPMENT | ||||||
| 920 48TH AVENUE | AMANA | IA | 52203 | PC | FOSTER THE NEXT GENERATION OF ORGANIC FARMERS | $6,000 |
| MAINE ORGANIC FARMERS AND GARDENERS ASSOCIATION (MOFGA) | ||||||
| PO BOX 170 | UNITY | ME | 04988 | PC | FOSTER THE NEXT GENERATION OF ORGANIC FARMERS | $10,000 |
| MATTHEW 25 | ||||||
| 201 3RD AVE SW | CEDAR RAPIDS | IA | 52404 | PC | TEACH ORGANIC FARMING PRACTICES | $5,000 |
| OHIO ECOLOGICAL FOOD AND FARM ASSOCIATION | ||||||
| 41 CROSWELL RD | COLUMBUS | OH | 43214 | PC | INCREASE ORGANIC ACREAGE | $10,000 |
| ORGANIC FARMING RESEARCH FOUNDATION | ||||||
| PO BOX 440 | SANTA CRUZ | CA | 95061 | PC | PROVIDE RESEARCH AND SCIENCE TO DEVELOPE ORGANIC FARMING PRACTICES | $10,000 |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA | ||||||
| 1608 4TH ST STE 220 | BERKELEY | CA | 94710 | PC | FOSTER THE NEXT GENERATION OF ORGANIC FARMERS | $10,000 |
| SEED SAVERS EXCHANGE | ||||||
| 3094 NORTH WINN ROAD | DECORAH | IA | 52101 | PC | SEED BIODIVERSITY | $7,500 |
| SOIL BORN FARMS | ||||||
| PO BOX 661175 | SACRAMENTO | CA | 95866 | PC | TEACH ORGANIC FARMING PRACTICES | $5,955 |
| THE FOOD GROUP | ||||||
| 8501 54TH AVENUE NORTH | NEW HOPE | MN | 55428 | PC | FOSTER THE NEXT GENERATION OF ORGANIC FARMERS | $5,185 |
| THE GROWHAUS | ||||||
| 4751 YORK STREET | DENVER | CO | 80216 | PC | TEACH ORGANIC FARMING PRACTICES | $3,500 |
| THE ORGANIC CENTER INC | ||||||
| 444 N CAPITOL ST NW STE 445A | WASHINGTON | DC | 20001 | PC | PROVIDE RESEARCH AND SCIENCE TO DEVELOPE ORGANIC FARMING PRACTICES | $16,025 |
| THE RURAL ADVANCEMENT FOUNDATION INTERNATIONAL- USA | ||||||
| PO BOX 640 | PITTSBORO | NC | 27312 | PC | INCREASE ORGANIC ACREAGE | $14,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $157,165 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 01 | ExclusionCd |
| Exclusion | -$16,462 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | -$16,462 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$16,462 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (9 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| UNITED NATURAL FOODS INC | ||||||
| 1 | 313 IRON HORSE WAY | PROVIDENCE | RI | 02908 | $470,592 | Yes (X) |
| HOLLY AND STEVEN SPINNER | ||||||
| 2 | 6014 GOSHEN ROAD | NEWTOWN SQUARE | PA | 19073 | $5,000 | Yes (X) |
| THE DATA COUNCIL IX-ONE | ||||||
| 3 | 10475 FORTUNE PARKWAY STE 110 | JACKSONVILLE | FL | 34997 | $13,400 | Yes (X) |
| ACOSTANS SALES | ||||||
| 4 | 709 ABBEYWOOD DRIVE | SHOREWOOD | IL | 60404 | $7,900 | Yes (X) |
| MANHATTAN ASSOCIATES INC | ||||||
| 5 | 2300 WINDY RIDGE PKWY 10TH FL | ATLANTA | GA | 30339 | $6,700 | Yes (X) |
| RYDER | ||||||
| 6 | 70 CARRIAGE HOUSE LANE | WRENTHAM | MA | 02093 | $6,700 | Yes (X) |
| SAVILLS STUDLEY INC | ||||||
| 7 | 333 SE 2ND AVENUE STE 2800 | MIAMI | FL | 33131 | $6,700 | Yes (X) |
| UNITED HEALTHCARE | ||||||
| 8 | 185 ASYLUM STREET | HARTFORD | CT | 06103 | $6,700 | Yes (X) |
| VERITIV | ||||||
| 9 | 6600 GOVERNORS LAKE PARKWAY | NORCROSS | GA | 30071 | $6,700 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $10,615 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $4,750 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FILING FEES | $3,961 | $0 | $3,961 |
| INSURANCE | $1,300 | $0 | $1,300 |
| BANK FEES | $1,744 | $0 | $1,744 |
| GOLF TOURNAMENT EXPENSES | $55,117 | $0 | $0 |
| LICENSE FEES | $2,365 | $0 | $2,365 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | Desc |
| Revenue And Expenses Per Books | $38,655 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $38,655 | AdjustedNetIncomeAmt |
Comments