GROWE FOUNDATION: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- GROWE FOUNDATION (EIN 84-1523282)
- Tax period
- 2017-08-01 to 2018-07-31
- Filed
- 2018-11-26
- IRS object ID
- 201823309349200712
- 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 | 2018-11-26T10:57:37-07:00 | ReturnTs |
| Tax Period End | 2018-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 464296959 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATLAS CPAS & ADVISORS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 E PIKES PEAK AVE STE 305 | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 809033674 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841523282 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GROWE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GROW | BusinessNameControlTxt |
| Phone | 3036664989 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 936 WEST ALDER STREET | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80027 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA ATALLAH | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3036664989 | PhoneNum |
| Signature | 2018-11-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LONI L WOODLEY CPA | PreparerPersonNm |
| PTIN | P01048906 | PTIN |
| Phone | 7196342815 | PhoneNum |
| Preparation | 2018-11-20 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.35.55.59 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-26 | IPDt |
| IP Tm | 11:57:37 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8D0E3AADB0D074A0963E7A67BF57AD25EB6AF9BC | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8D0E3AADB0D074A0963E7A67BF57AD25EB6AF9BC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | 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.GROWEFOUNDATION.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $125,987 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $80,462 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $12,209 | ProgramServiceRevenueAmt |
| Investment Income | $54 | InvestmentIncomeAmt |
| Fundraising Gross Income | $33,262 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $14,983 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $18,279 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $111,004 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $98,130 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,718 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $20,687 | OtherExpensesTotalAmt |
| Total Expenses | $122,535 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$11,531 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $79,044 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $67,513 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,645 | BOYAmt |
| EOY | $69,981 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,645 | BOYAmt |
| EOY | $69,981 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,601 | BOYAmt |
| EOY | $2,468 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,044 | BOYAmt |
| EOY | $67,513 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE MISSION OF THE GROWE FOUNDATION IS TO FACILITATE EXPERIENTIAL LEARNING PROGRAMS THAT EDUCATE CHILDREN ABOUT HEALTHY EATING AND CARING FOR THE ENVIRONMENT. WE PROVIDE PARTICIPANTS WITH THE KNOWLEDGE AND SKILLS THAT LEAD TO LIVING HEALTHY AND SUBSTANTIALE LIFESTYLES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| GARDEN TO TABLE PROGRAM: THE GARDEN TO TABLE PROGRAM IS AN EXPERIENTIAL LEARNING PROGRAM PROVIDED TO ELEMENTARY SCHOOLS IN THE BOULDER VALLEY SCHOOL DISTRICT. THE PROGRAM ENGAGES STUDENTS,PARENTS AND TEACHERS IN GARDENING, LEARNING ABOUT NUTRITION, COOKING AND ENVIRONMENTAL SUSTAINABILITY. PROGRAM ACTIVITIES ARE DESIGNED TO LINK WITH CORE CURRICULUM ENABLING CHILDREN TO LEARN ABOUT HEALTHY EATING AN CARING FOR THE ENVIRONMENT. STATISTICS - 20 ELEMENTARY SCHOOLS WITH APPROXIMATELY 9,100 STUDENTS. | $99,023 |
| GARDEN TO TABLE PROGRAM: THE GARDEN TO TABLE PROGRAM IS AN EXPERIENTIAL LEARNING PROGRAM PROVIDED TO ELEMENTARY SCHOOLS IN THE BOULDER VALLEY SCHOOL DISTRICT. THE PROGRAM ENGAGES STUDENTS,PARENTS AND TEACHERS IN GARDENING, LEARNING ABOUT NUTRITION, COOKING AND ENVIRONMENTAL SUSTAINABILITY. PROGRAM ACTIVITIES ARE DESIGNED TO LINK WITH CORE CURRICULUM ENABLING CHILDREN TO LEARN ABOUT HEALTHY EATING AN CARING FOR THE ENVIRONMENT. STATISTICS - 20 ELEMENTARY SCHOOLS WITH APPROXIMATELY 9,100 STUDENTS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $99,023 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MATT BENJAMIN | ||
| BOARD PRESID | 1.00 | $0 |
| TOM SPIER | ||
| MEMBER AT LA | 1.00 | $0 |
| SONJA TUITELE | ||
| MEMBER AT LA | 1.00 | $0 |
| JESSICA BENJAMIN | ||
| MEMBER AT LA | 1.00 | $0 |
| SUSAN GREEN | ||
| MEMBER AT LA | 1.00 | $0 |
| AMOS BARCLAY | ||
| MEMBER AT LA | 1.00 | $0 |
| RACHEL PETERSON | ||
| BOARD SECRET | 1.00 | $0 |
| TINA SCALA | ||
| MEMBER AT LA | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | Yes (true) | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GROWE FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 936 WEST ALDER ST | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3035891661 | 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 |
| 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 |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,158 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $140,406 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,090 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,565 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,462 | CurrentTaxYearAmt |
| Total | $525,681 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,158 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $140,406 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,090 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,565 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,462 | CurrentTaxYearAmt |
| Total | $525,681 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $525,681 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51 | CurrentTaxYearAmt |
| Total | $63 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $525,744 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $45,525 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISER | Event1Nm |
| Gross Receipts Event1 | $33,262 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $33,262 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $5,992 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,261 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,380 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,350 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $33,262 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $33,262 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,992 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,261 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,380 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,350 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,983 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $18,279 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 5,827 413 1,210 AUTO 2,167 DONOR DEVELOPMENT 59 GARDEN EXPENSES 7,454 MISCELLANEOUS 110 PROGRAM EXPENSES 2,757 TELEPHONE 96 VOLUNTEER APPRECIATION 594 TOTAL 20,687 |
| FORM 990-EZ, PART II, LINE 24 | TRUCK 0 2,400 LESS ACCUMULATED DEPRECIATION 0 2,400 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | 1,601 2,468 |
| FORM 990-EZ, PART III | THE MISSION OF THE GROWE FOUNDATION IS TO FACILITATE EXPERIENTIAL LEARNING PROGRAMS THAT EDUCATE CHILDREN ABOUT HEALTHY EATING AND CARING FOR THE ENVIRONMENT. WE PROVIDE PARTICIPANTS WITH THE KNOWLEDGE AND SKILLS THAT LEAD TO LIVING HEALTHY AND SUBSTANTIALE LIFESTYLES. |
| FORM 990-EZ, PART III, LINE 28 | GARDEN TO TABLE PROGRAM: THE GARDEN TO TABLE PROGRAM IS AN EXPERIENTIAL LEARNING PROGRAM PROVIDED TO ELEMENTARY SCHOOLS IN THE BOULDER VALLEY SCHOOL DISTRICT. THE PROGRAM ENGAGES STUDENTS,PARENTS AND TEACHERS IN GARDENING, LEARNING ABOUT NUTRITION, COOKING AND ENVIRONMENTAL SUSTAINABILITY. PROGRAM ACTIVITIES ARE DESIGNED TO LINK WITH CORE CURRICULUM ENABLING CHILDREN TO LEARN ABOUT HEALTHY EATING AN CARING FOR THE ENVIRONMENT. STATISTICS - 20 ELEMENTARY SCHOOLS WITH APPROXIMATELY 9,100 STUDENTS. |
| FORM 990-EZ, PART III, LINE 31 | GARDEN TO TABLE PROGRAM: THE GARDEN TO TABLE PROGRAM IS AN EXPERIENTIAL LEARNING PROGRAM PROVIDED TO ELEMENTARY SCHOOLS IN THE BOULDER VALLEY SCHOOL DISTRICT. THE PROGRAM ENGAGES STUDENTS,PARENTS AND TEACHERS IN GARDENING, LEARNING ABOUT NUTRITION, COOKING AND ENVIRONMENTAL SUSTAINABILITY. PROGRAM ACTIVITIES ARE DESIGNED TO LINK WITH CORE CURRICULUM ENABLING CHILDREN TO LEARN ABOUT HEALTHY EATING AN CARING FOR THE ENVIRONMENT. STATISTICS - 20 ELEMENTARY SCHOOLS WITH APPROXIMATELY 9,100 STUDENTS. |
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