TOE RIVER AGGREGATION CENTER TRAINING ORGANIZATION REGIONAL INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
TOE RIVER AGGREGATION CENTER TRAINING ORGANIZATION REGIONAL INC (EIN 45-5100047)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-08-14
IRS object ID
201822269349301822
Schema version
2017v2.2
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)
Return2018-08-14T12:44:36-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CORLISS & SOLOMON PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1242 CHARLOTTE ST SUITE 1AddressLine1Txt
CityASHEVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP288011434ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN455100047EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Toe River Aggregation Center Training Organization Regional IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTOERBusinessNameControlTxt
Phone8286824060PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1507AddressLine1Txt
CityBurnsvilleCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28714ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHNNY RIDDLEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8286824060PhoneNum
Signature2018-08-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHEN C CORLISSPreparerPersonNm
PTINP01333317PTIN
Phone8282360206PhoneNum
Preparation2018-08-14PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1TRACTORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJOHNNY RIDDLEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line190 Hensley Branch RoadAddressLine1Txt
CityBurnsvilleCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28714ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$480,823GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresstractorfoodandfarms.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionREDUCE POVERTY, INCREASE FARM INCOME, EXPAND SOURCES OF SAFE, HEALTHY, LOCALLY GROWN FOOD, PRESERVE FARMLAND AND GREENSPACE, AND PROTECT FARM CULTURE IN A TRADITIONALLY FARM ORIENTED COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers63TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$263,079PYContributionsGrantsAmt
CY Contributions Grants$351,294CYContributionsGrantsAmt
PY Program Service Revenue$192,032PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$16CYInvestmentIncomeAmt
PY Other Revenue$13,827PYOtherRevenueAmt
CY Other Revenue$36,821CYOtherRevenueAmt
PY Total Revenue$468,938PYTotalRevenueAmt
CY Total Revenue$388,131CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$81,542PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$162,301CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$29,566CYTotalFundraisingExpenseAmt
PY Other Expenses$262,158PYOtherExpensesAmt
CY Other Expenses$127,505CYOtherExpensesAmt
PY Total Expenses$343,700PYTotalExpensesAmt
CY Total Expenses$289,806CYTotalExpensesAmt
PY Revenues Less Expenses$125,238PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$98,325CYRevenuesLessExpensesAmt
Total Assets BOY$276,773TotalAssetsBOYAmt
Total Assets EOY$523,711TotalAssetsEOYAmt
Total Liabilities BOY$39,901TotalLiabilitiesBOYAmt
Total Liabilities EOY$148,613TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$236,872NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$375,098NetAssetsOrFundBalancesEOYAmt
MissionReduce poverty, increase farm income, expand sources of safe, healthy, locally grownMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$224,044ExpenseAmt
DescTRACTOR IMPLEMENTS ITS PROGRAM SERVICE ACCOMPLISHMENTS IN THREE AREAS. FIRST: TRACTOR FACILITATED THE MOVEMENT OF SMALL FARM PRODUCE DIRECTLY TO RETAIL OUTLETS SUCH AS LARGE GROCERY STORE CHAINS. THIS FACILITATION MADE IT POSSIBLE FOR SMALL FARMERS TO COMPETE AND BRING A PRODUCT TO MARKET THAT OTHERWISE WOULD HAVE NOT BEEN POSSIBLE. OVER 35 SMALL LOCAL FARMS AND MORE THAN 31 DIFFERENT VARIETIES OF FRUITS AND VEGETABLES ARE PRODUCED AND MADE AVAILABLE TO LARGE BUYERS THROUGH THIS PARTNERSHIP WITH TRACTOR.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescSECOND: TRACTOR ASSISTS THE GROWERS WITH PACKAGING, LABELING, GRADING, AND STANDARDIZING THEIR FARM PRODUCTS SO THAT THE SMALL FARMER MAY FOCUS ON THE QUALITY OF PRODUCTION WHILE TRACTOR FOCUSES ON THE QUALITY OF PRESENTATION TO THE BUYERS. DUE TO THE STRICT REGULATIONS OF GROCERY STORE OUTLETS AND FOOD STANDARDS, TRACTOR MAKES IT POSSIBLE FOR SMALL FARMERS TO CONTINUE GROWING AND EARNING AN INCOME THROUGH SMALL FARM PRODUCTION. THROUGH THIS PROCESS, TRACTOR ALSO CONDUCTS EDUCATION ON POST-HARVEDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescFINALLY, TRACTOR'S FACILITY IS A HUB FOR FARMERS TO BRING THEIR FRUITS AND VEGETABLES FOR WASHING, GRADING, AND STORAGE UNTIL THEIR PRODUCTS ARE MOVED TO THE BUYER. THIS FACILITY IS NECESSARY FOR TRACTOR TO ACCUMULATE THE REQUIRED QUANTITIES FROM MULTIPLE FARMERS IN ORDER TO ACCOMODATE THE GROCERY'S DEMAND.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$224,044TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclfalseQuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROBIN SMITHPersonNm
Phone8282847187PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line154 Ferguson Hill RoadAddressLine1Txt
CityBurnsvilleCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28714ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOHNNY RIDDLE
President1.00Yes (X)Yes (X)$0$0$0
RICK HARTY
Vice President1.00Yes (X)Yes (X)$0$0$0
JEFF VANCE
Treasurer1.00Yes (X)Yes (X)$0$0$0
TRES MAGNER
Secretary1.00Yes (X)Yes (X)$0$0$0
JIM PARLIER
Member at Large1.00Yes (X)$0$0$0
NYCOLE HOWARD
Member at Large1.00Yes (X)$0$0$0
KEN BROWN
Member at Large1.00Yes (X)$0$0$0
KEITH HOLTSCLAW
Board Member1.00Yes (X)$0$0$0
TERRY MOFFITT
Board Member1.00Yes (X)$0$0$0
DR JOHN BOYD
Board Member1.00Yes (X)$0$0$0
JAMIE MCMAHAN
Board Member1.00Yes (X)$0$0$0
WANDA PROFFITT
Board Member1.00Yes (X)$0$0$0
HARLEY FOX
Board Member1.00Yes (X)$0$0$0
HAROLD DAVIS
Board Member1.00Yes (X)$0$0$0
CHAD HUGGINS
Board Member1.00Yes (X)$0$0$0
ROBIN SMITH
Executive Director40.00Yes (X)Yes (X)$86,256$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$86,256TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$860MembershipDuesAmt
Fundraising$4,725FundraisingAmt
Government Grants$169,811GovernmentGrantsAmt
All Other Contributions$175,898AllOtherContributionsAmt
Noncash Contributions$2,807NoncashContributionsAmt
Total Contributions$351,294TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$16TotalRevenueColumnAmt
Exclusion$16ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Personal$200PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Personal$200PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$200TotalRevenueColumnAmt
Exclusion$200ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$14,732FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$4,725ContriRptFundraisingEventAmt
Fundraising Direct Expenses$5,133FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,599TotalRevenueColumnAmt
Exclusion$9,599ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$112,558GrossSalesOfInventoryAmt
Cost Of Goods Sold$87,559CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,999TotalRevenueColumnAmt
Related Or Exempt Func Income$24,999RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther IncomeDesc
Business900099BusinessCd
Total Revenue Column$2,023TotalRevenueColumnAmt
Exclusion$2,023ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,023OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$388,131TotalRevenueColumnAmt
Related Or Exempt Func Income$24,999RelatedOrExemptFuncIncomeAmt
Exclusion$11,838ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$89,682TotalAmt
Program Services$53,809ProgramServicesAmt
Management And General$17,936ManagementAndGeneralAmt
Fundraising$17,937FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$66,631TotalAmt
Program Services$53,305ProgramServicesAmt
Management And General$3,332ManagementAndGeneralAmt
Fundraising$9,994FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,988TotalAmt
Program Services$4,811ProgramServicesAmt
Management And General$299ManagementAndGeneralAmt
Fundraising$878FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$490TotalAmt
Program Services$0ProgramServicesAmt
Management And General$490ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,492TotalAmt
Program Services$8,281ProgramServicesAmt
Management And General$2,211ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$656TotalAmt
Program Services$384ProgramServicesAmt
Management And General$176ManagementAndGeneralAmt
Fundraising$96FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,706TotalAmt
Program Services$2,949ProgramServicesAmt
Management And General$4,096ManagementAndGeneralAmt
Fundraising$661FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,126TotalAmt
Program Services$2,020ProgramServicesAmt
Management And General$106ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$38,534TotalAmt
Program Services$36,831ProgramServicesAmt
Management And General$1,703ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,316TotalAmt
Program Services$7,316ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,560TotalAmt
Program Services$2,560ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,094TotalAmt
Program Services$2,893ProgramServicesAmt
Management And General$1,201ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$23,228TotalAmt
Program Services$22,067ProgramServicesAmt
Management And General$1,161ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,870TotalAmt
Program Services$2,140ProgramServicesAmt
Management And General$1,730ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Staff Development$400$400$0$0
Moving Expenses$15,661$15,124$537$0
Facility Supplies$5,395$5,038$357$0
Small Equipment & Tools$2,152$2,044$108$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,825TotalAmt
Program Services$2,072ProgramServicesAmt
Management And General$753ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$289,806TotalAmt
Program Services$224,044ProgramServicesAmt
Management And General$36,196ManagementAndGeneralAmt
Fundraising$29,566FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$158,421BOYAmt
EOY$189,349EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$7,827EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$75,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,457BOYAmt
EOY$6,491EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$35,655BOYAmt
EOY$29,484EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$4,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$279,907LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$68,347LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$80,240BOYAmt
EOY$211,560EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$276,773BOYAmt
EOY$523,711EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$5,885EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$142,728EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$39,901BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$39,901BOYAmt
EOY$148,613EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$196,971BOYAmt
EOY$169,047EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$206,051EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$39,901BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$236,872BOYAmt
EOY$375,098EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$276,773BOYAmt
EOY$523,711EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$98,325ReconcilationRevenueExpnssAmt
Prior Period Adjustments$39,901PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$110,620CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$180,371CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$263,079CurrentTaxYearMinus1YearAmt
Current Tax Year$351,294CurrentTaxYearAmt
Total$905,364TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$153,314CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$179,150CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$192,032CurrentTaxYearMinus1YearAmt
Current Tax Year$104,854CurrentTaxYearAmt
Total$629,350TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,560CurrentTaxYearMinus3YearsAmt
Total$1,560TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$265,494CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$359,521CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$455,111CurrentTaxYearMinus1YearAmt
Current Tax Year$456,148CurrentTaxYearAmt
Total$1,536,274TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,536,274PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$710CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$845CurrentTaxYearMinus1YearAmt
Current Tax Year$216CurrentTaxYearAmt
Total$1,771TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$710CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$845CurrentTaxYearMinus1YearAmt
Current Tax Year$216CurrentTaxYearAmt
Total$1,771TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$11,982CurrentTaxYearMinus1YearAmt
Current Tax Year$9,599CurrentTaxYearAmt
Total$21,581TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$2,023CurrentTaxYearAmt
Total$2,023TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$1,561,649TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt III Ln 12FormAndLineReferenceDesc
ExplanationOther Income Part III, Line 12 Description: Other Income 2017: 2023.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$144,123OtherCostOrOtherBasisAmt
Depreciation$8,051DepreciationAmt
Book Value$136,072BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$125,284OtherCostOrOtherBasisAmt
Depreciation$54,836DepreciationAmt
Book Value$70,448BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,500OtherCostOrOtherBasisAmt
Depreciation$5,460DepreciationAmt
Book Value$5,040BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$211,560TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Farm to ForkEvent1Nm
Gross Receipts Event1$19,457GrossReceiptsEvent1Amt
Charitable Contri Event1$4,725CharitableContriEvent1Amt
Gross Revenue Event1$14,732GrossRevenueEvent1Amt
Rent Facility Costs Event1$550RentFacilityCostsEvent1Amt
Food And Beverage Event1$2,201FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$2,382OtherDirectExpensesEvent1Amt
Gross Receipts Total$19,457GrossReceiptsTotalAmt
Charitable Contributions Tot$4,725CharitableContributionsTotAmt
Gross Revenue Total Events$14,732GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$550RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$2,201FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$2,382OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,133DirectExpenseSummaryEventsAmt
Net Income Summary$9,599NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bEach Trustee was provided a copy of the Form 990 to review and approve prior to the submission of the return.
Pt VI, Line 12cEach Trustee re-establishes the conflict of interest policy through signing a new conflict of interest statement each year.
Pt VI, Line 15aThe director was hired and is compensated as a private contractor based on the search committee's review of potential candidates that met the requirements of the board. The director has a review each year and at that time goals and compensation for the following year are established.
Pt VI, Line 15bThere are no other paid officers or key employees, other than the executive director, at this time. In the event that other officers or key employees are added, the annual compensation process will mirror that of the executive director.
Pt VI, Line 19A copy of the governing documents is available to the public upon written request during normal business hours.
Form 990, Part IX, Line 24ePrior period adjustment 2. 0. 2. 0.
Form 990, Part IX, Line 24eMiscellaneous 2823. 2072. 751. 0.

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