MOSS HAVEN FARM: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MOSS HAVEN FARM (EIN 47-1624867)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201843199349205489
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

FieldValueIRS element (for citing)
Return2018-11-15T13:30:37-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN463366472PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KGARDNER LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 823689AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75382ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN471624867EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MOSS HAVEN FARMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMOSSBusinessNameControlTxt
Phone2146164566PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19202 MOSS FARM LNAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75243ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIN MILLERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2146164566PhoneNum
Signature2018-11-12SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEVIN GARDNERPreparerPersonNm
PTINP00444515PTIN
Phone2143899787PhoneNum
Preparation2018-11-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.58.228.228IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-15IPDt
IP Tm13:30:37IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7132E391FFE0D2AEC834BF4C8EC3A6B08FF54731AtSubmissionCreationDeviceId
At Submission Filing Device Id7132E391FFE0D2AEC834BF4C8EC3A6B08FF54731AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$99,443GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$65,423ContributionsGiftsGrantsEtcAmt
Program Service Revenue$33,561ProgramServiceRevenueAmt
Other Revenue Total$459OtherRevenueTotalAmt
Total Revenue$99,443TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$37,705FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$35PrintingPublicationsPostageAmt
Other Expenses Total$14,295OtherExpensesTotalAmt
Total Expenses$52,035TotalExpensesAmt
Excess Or Deficit For Year$47,408ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$18,591NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$65,999NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$18,747BOYAmt
EOY$66,060EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$8BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,755BOYAmt
EOY$66,060EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$164BOYAmt
EOY$61EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$18,591BOYAmt
EOY$65,999EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeMOSS HAVEN FARM EXISTS TO CULTIVATE A RESPECT FOR THE EARTH AND FOOD-GROWTH PROCESS IN OUR STUDENTS. OUR VISION IS THAT THEY WILL DEVELOP A LIFELONG INTEREST IN RESPONSIBLE ENVIRONMENTAL PRACITECES, SEEK TO LIVE A HEALTHY LIFESTYE, AND CULITIVATE A PASSION FOR GIVING BACK TO THE COMMUNITY. IN ADDITION TO ENRICHING ACADEMICS, OUR PROGRAM SEEKS TO SPARK POSITIVE GROWTH IN OUR STUDENTS' FAMILIES AND OUR COMMUNITYPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomMAINTAIN A COMMUNITY GARDEN AND LEARNING ENVIRONMENT FOR STUDENTSDescriptionProgramSrvcAccomTxt
Program Service Expenses$49,538ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$49,538TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ERIN MILLER
TREASURER000.00$0
TIFFANY WALKER
PRESIDENT000.00$0
HEATHER PAUZER
1ST VP000.00$0
LAURIE PETTY
2ND VP000.00$0
PAULA DUDLO
SECRETARY000.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonERIN MILLERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19202 MOSS FARM LNAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75243ZIPCd
FieldValueIRS element (for citing)
Phone2146164566PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year$65,423CurrentTaxYearAmt
Total$65,423TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$65,423CurrentTaxYearAmt
Total$65,423TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$65,423PublicSupportTotal170Amt
Total Support$65,423TotalSupportAmt
Gross Receipts Rltd Activities$34,020GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8OTHER REVENUE 459 TOTAL 459
FORM 990-EZ, PART I, LINE 16EXPENSES 560 COST OF GOODS 3,071 RESERVES 465 SUPPLIES 6,650 VETERINARIAN 84 OTHER COSTS 968 FUNDRAISING 2,497 TOTAL 14,295
FORM 990-EZ, PART II, LINE 24INVENTORIES FOR SALE OR USE 8 0 TOTAL 8 0
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 164 61
FORM 990-EZ, PART IIIMOSS HAVEN FARM EXISTS TO CULTIVATE A RESPECT FOR THE EARTH AND FOOD-GROWTH PROCESS IN OUR STUDENTS. OUR VISION IS THAT THEY WILL DEVELOP A LIFELONG INTEREST IN RESPONSIBLE ENVIRONMENTAL PRACITECES, SEEK TO LIVE A HEALTHY LIFESTYE, AND CULITIVATE A PASSION FOR GIVING BACK TO THE COMMUNITY. IN ADDITION TO ENRICHING ACADEMICS, OUR PROGRAM SEEKS TO SPARK POSITIVE GROWTH IN OUR STUDENTS' FAMILIES AND OUR COMMUNITY

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