FLORIDA CERTIFIED ORGANIC GROWERS & CONSUMERS INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- FLORIDA CERTIFIED ORGANIC GROWERS & CONSUMERS INC (EIN 59-3006664)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-06
- IRS object ID
- 201823109349300227
- 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 | 2018-11-06T16:14:06-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010822046 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATTELL & COMPANY PL | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 808B NW 16TH AVE | AddressLine1Txt |
| City | GAINESVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593006664 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORIDA CERTIFIED ORGANIC GROWERS | BusinessNameLine1Txt |
| Business Name Line2 | AND CONSUMERS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FLOR | BusinessNameControlTxt |
| Phone | 3523776345 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5700 SW 34TH STREET SUITE 349 | AddressLine1Txt |
| City | GAINESVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32608 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAM BALASUBRAMANIAN | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Phone | 3523776345 | PhoneNum |
| Signature | 2018-10-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHEN H KATTELL CPA | PreparerPersonNm |
| PTIN | P01278226 | PTIN |
| Phone | 3523956565 | PhoneNum |
| Preparation | 2018-11-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 70.168.185.103 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-06 | IPDt |
| IP Tm | 15:14:06 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 63EACBACCD8D4C83290756863C3FB8E1C3211909 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 63EACBACCD8D4C83290756863C3FB8E1C3211909 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RAM BALASUBRAMANIAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5700 SW 34TH STREET | AddressLine1Txt |
| City | GAINESVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32608 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,758,469 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FOGINFO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | FLORIDA CERTIFIED ORGANIC GROWERS AND CONSUMERS, INC. SUPPORTS AND PROMOTES ORGANIC AND SUSTAINABLE AGRICULTURE; WHEREIN, WE EDUCATE CONSUMERS, FARMERS, FUTURE FARMERS, BUSINESSES, POLICY MAKERS AND THE GENERAL PUBLIC. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 42 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $714,627 | PYContributionsGrantsAmt |
| CY Contributions Grants | $916,533 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,662,782 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,841,924 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16 | PYInvestmentIncomeAmt |
| CY Investment Income | $12 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,377,425 | PYTotalRevenueAmt |
| CY Total Revenue | $3,758,469 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $149,714 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $399,190 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,486,352 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,883,391 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $14,608 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,734,592 | PYOtherExpensesAmt |
| CY Other Expenses | $1,573,661 | CYOtherExpensesAmt |
| PY Total Expenses | $3,370,658 | PYTotalExpensesAmt |
| CY Total Expenses | $3,856,242 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,767 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$97,773 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $695,926 | TotalAssetsBOYAmt |
| Total Assets EOY | $770,893 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $342,864 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $515,604 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $353,062 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $255,289 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FLORIDA CERTIFIED ORGANIC GROWERS AND CONSUMERS, INC. SUPPORTS AND PROMOTES ORGANIC AND SUSTAINABLE AGRICULTURE; WHEREIN, WE EDUCATE CONSUMERS, FARMERS, FUTURE FARMERS, BUSINESSES, POLICY MAKERS AND THE GENERAL PUBLIC. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,341,713 | ExpenseAmt |
| Revenue | $1,840,565 | RevenueAmt |
| Desc | QUALITY CERTIFICATION SERVICES (QCS) OFFERS USDA ISO GUIDE 17065 AND USDA NATIONAL ORGANIC PROGRAM ACCREDITED CERTIFICATION OPTIONS FOR FARMING, WILDCRAFTING, LIVESTOCK, PROCESSING, PACKING AND HANDLING OPERATIONS. QCS CERTIFIES MORE THAN 1100 FARMS AND PROCESSORS IN 38 STATES AND 17 COUNTRIES, MEETING THE NEEDS OF OPERATIONS REGARDLESS OF TYPE, LOCATION OR SIZE. QCS OFFERS THE FOLLOWING CERTIFICATION OPTIONS: CERTIFIED ORGANIC, CERTIFIED TRANSITIONAL, CERTIFIED HORMONE, ANTIBIOTIC FREE, ORGANIC AQUACULTURE, GLOBALG.A.P., PRODUCE HARMONIZED GAP, QCS AQUAPONICS GAP, FOOD JUSTICE CERTIFICATION, AND SPECIFIC TRADE PRACTICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $981,317 | ExpenseAmt |
| Grant | $399,190 | GrantAmt |
| Revenue | $1,001,359 | RevenueAmt |
| Desc | THE EDUCATION AND OUTREACH PROGRAM PROMOTES ORGANIC AND SUSTAINABLE AGRICULTURE AND HEALTHY AND JUST FOOD SYSTEMS, WORKING DILIGENTLY TO EDUCATE PRODUCERS, CONSUMERS, MEDIA, INSTITUTIONS AND GOVERNMENTS ABOUT THE BENEFITS OF ORGANIC AND SUSTAINABLE AGRICULTURE. STAFF PRESENT TOURS, CONFERENCES, WORKSHOPS, CLASSES AND OTHER EDUCATIONAL OPPORTUNITIES TO A WIDE AUDIENCE RANGING FROM SCHOOL CHILDREN TO FARMERS AND AGRONOMISTS IN THE UNITED STATES AND FOREIGN COUNTRIES ON TOPICS INCLUDING, BUT NOT LIMITED TO: ORGANIC AND SUSTAINABLE FARMING PRACTICES, FARM BILL PROGRAMS AND OPPORTUNITIES, CERTIFICATION OPTIONS, FOOD SYSTEMS, ISSUES RELATED TO SOCIAL JUSTICE AND OPPORTUNITIES AND CHALLENGES OF THE ORGANIC MARKET PLACE. IT ALSO OPERATES DIRECT PROJECTS THAT SERVE TO HELP SOME OF THOSE MOST IN NEED WHILE SERVING AS A MODEL FOR OTHERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,323,030 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 206 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 42 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHERRY DOYLE | PersonNm |
| Phone | 3523776345 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5700 SW 34TH STREET SUITE 349 | AddressLine1Txt |
| City | GAINESVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32608 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARTY MESH | ||||||
| EXECUTIVE DI | 60.00 | Yes (X) | Yes (X) | $125,626 | $0 | $10,073 |
| RAM BALASUBRAMANIAN | ||||||
| COO | 40.00 | Yes (X) | $125,381 | $0 | $10,073 | |
| PAMELA SMITH | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RAY CHANG | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MEGAN BROCCOLI | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILLIAM KANITZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $251,007 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $20,146 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHOLESOME WAVE FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | CHARITABLE VENTURES INC | BusinessNameLine2Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 855 MAIN STREET SUITE 910 | AddressLine1Txt |
| City | BRIDGEPORT | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | FARMER MARKET | ServicesDesc |
| Compensation | $120,999 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $630 | MembershipDuesAmt |
| Government Grants | $721,762 | GovernmentGrantsAmt |
| All Other Contributions | $194,141 | AllOtherContributionsAmt |
| Total Contributions | $916,533 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CERTIFICATION FEES | $1,115,153 | $1,115,153 |
| ASSESSMENT FEES | $920,741 | $920,741 |
| INSPECTION FEES | $690,180 | $690,180 |
| EDUCATION | $86,848 | $86,848 |
| TRAINING | $29,002 | $29,002 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,841,924 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12 | TotalRevenueColumnAmt |
| Exclusion | $12 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,758,469 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,841,924 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $12 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,090 | TotalAmt |
| Program Services | $386,090 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,100 | TotalAmt |
| Program Services | $13,100 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,153 | TotalAmt |
| Program Services | $226,372 | ProgramServicesAmt |
| Management And General | $31,211 | ManagementAndGeneralAmt |
| Fundraising | $13,570 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,361,172 | TotalAmt |
| Program Services | $1,140,119 | ProgramServicesAmt |
| Management And General | $221,053 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,941 | TotalAmt |
| Program Services | $93,327 | ProgramServicesAmt |
| Management And General | $31,614 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,125 | TotalAmt |
| Program Services | $107,241 | ProgramServicesAmt |
| Management And General | $17,846 | ManagementAndGeneralAmt |
| Fundraising | $1,038 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,280 | TotalAmt |
| Program Services | $6,510 | ProgramServicesAmt |
| Management And General | $5,770 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $738,629 | TotalAmt |
| Program Services | $727,635 | ProgramServicesAmt |
| Management And General | $10,994 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,475 | TotalAmt |
| Program Services | $2,400 | ProgramServicesAmt |
| Management And General | $4,075 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,142 | TotalAmt |
| Program Services | $56,531 | ProgramServicesAmt |
| Management And General | $28,611 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,589 | TotalAmt |
| Program Services | $11,305 | ProgramServicesAmt |
| Management And General | $43,284 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,906 | TotalAmt |
| Program Services | $32,698 | ProgramServicesAmt |
| Management And General | $90,208 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,080 | TotalAmt |
| Program Services | $233,294 | ProgramServicesAmt |
| Management And General | $3,786 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,729 | TotalAmt |
| Program Services | $10,131 | ProgramServicesAmt |
| Management And General | $1,598 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,475 | TotalAmt |
| Program Services | $1,208 | ProgramServicesAmt |
| Management And General | $7,267 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,973 | TotalAmt |
| Management And General | $9,973 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,535 | TotalAmt |
| Program Services | $23,025 | ProgramServicesAmt |
| Management And General | $2,510 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CERT REIMBURSEMENT | $210,663 | $210,663 | |
| BANK CHARGES | $24,007 | $15,518 | $8,489 |
| MEMBERSHIP DUES | $14,656 | $14,656 | |
| ELECT. BENEFIT VENDOR EXP | $9,205 | $9,205 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,317 | TotalAmt |
| Program Services | $2,002 | ProgramServicesAmt |
| Management And General | $315 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,856,242 | TotalAmt |
| Program Services | $3,323,030 | ProgramServicesAmt |
| Management And General | $518,604 | ManagementAndGeneralAmt |
| Fundraising | $14,608 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,344 | BOYAmt |
| EOY | $97,565 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,267 | BOYAmt |
| EOY | $36,698 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $523,413 | BOYAmt |
| EOY | $610,700 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $56,413 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $30,483 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,902 | BOYAmt |
| EOY | $25,930 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $695,926 | BOYAmt |
| EOY | $770,893 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,719 | BOYAmt |
| EOY | $155,486 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,145 | BOYAmt |
| EOY | $310,118 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,864 | BOYAmt |
| EOY | $515,604 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $353,062 | BOYAmt |
| EOY | $255,289 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $353,062 | BOYAmt |
| EOY | $255,289 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $695,926 | BOYAmt |
| EOY | $770,893 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$97,773 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $452,174 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $470,290 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $831,534 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $714,627 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $916,533 | CurrentTaxYearAmt |
| Total | $3,385,158 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $452,174 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $470,290 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $831,534 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $714,627 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $916,533 | CurrentTaxYearAmt |
| Total | $3,385,158 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $37,296 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,347,862 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12 | CurrentTaxYearAmt |
| Total | $44 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,385,202 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,713,334 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98400 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $56,413 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,483 | DepreciationAmt |
| Book Value | $25,930 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $25,930 | TotalBookValueLandBuildingsAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| CENTRAL AMERICA & CARIBBEAN | 7 | PROGRAM | CERTIFICATIONS | $43,388 |
| NORTH AMERICA | 4 | PROGRAM | CERTIFICATIONS | $4,913 |
| EAST ASIA & PACIFIC | 2 | PROGRAM | CERTIFICATIONS | $6,474 |
| SUB-SAHARAN AFRICA | 1 | PROGRAM | CERTIFICATIONS | $1,476 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Employees | 14 | SubtotalEmployeesCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Subtotal Spent | $56,251 | SubtotalSpentAmt |
| Total Spent | $56,251 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PAGE 1, PART I, LINE 3 | CENTRAL AMERICA & CARIBBEAN 43,388 0 NORTH AMERICA 4,913 0 EAST ASIA & PACIFIC 6,474 0 SUB-SAHARAN AFRICA 1,476 0 |
| SCHEDULE F, PAGE 5, PART V | THE CORPORATION IS A TAX-EXEMPT ENTITY AND THE INCOME WAS NOT UNRELATED BUSINESS INCOME; THEREFORE, FORM 926 IS NOT REQUIRED PER THE IRS EXCEPTIONS TO FILING. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|
| BEE HAVEN FARM | ||||||||
| POB 924095 | HOMESTEAD | FL | 33092 | 651090707 | $11,803 | FARMER MARKET ASSIST | ||
| BIG CHEESE GOURMET SHOP LLC | ||||||||
| 307 TAYLOR STREET | PUNTA GORDA | FL | 33950 | 461266490 | $8,091 | FARMER MARKET ASSIST | ||
| BREVARD EXTENSION SERVICE | ||||||||
| 3695 LAKE DRIVE | COCOA | FL | 32926 | 596000523 | $14,734 | FARMER MARKET ASSIST | GOV | |
| CHAMBER OF COMMERCE OF CAPE CORAL | ||||||||
| 2051 CAPE CORAL PARKWAY E | CAPE CORAL | FL | 33904 | 650120687 | $6,300 | FARMER MARKET ASSIST | 6 | |
| CLARA WHITE MISSION INC | ||||||||
| 613 WEST ASHLEY STREET | JACKSONVILLE | FL | 32202 | 596002104 | $8,087 | FARMER MARKET ASSIST | 3 | |
| DIG LOCAL INC | ||||||||
| 2525 SPOKANE AVE | E ATLANTIC BEACH | FL | 32233 | 460909453 | $18,788 | FARMER MARKET ASSIST | 501C3 | |
| FERRELL FARMS | ||||||||
| 900 HWY 78 WEST | OKEECHOBEE | FL | 34974 | 463661154 | $11,200 | FARMER MARKET ASSIST | ||
| FRENCHTOWN NEIGHBORHOOD | ||||||||
| 532 WEST GEORGIA STREET | TALLAHASSEE | FL | 32301 | 593488542 | $5,600 | FARMER MARKET ASSIST | 3 | IMPROVEMENT ASSOC |
| FRIENDS OF SARASOTA COUNTY PARKS | ||||||||
| 320 O DAY DR | ENGLEWOOD | FL | 34223 | 450522194 | $27,215 | FARMER MARKET ASSIST | 3 | INC |
| HAWTHORNE COMMUNITY MARKET | ||||||||
| 1605 NE 8TH STREET | GAINESVILLE | FL | 32609 | 811783101 | $7,461 | FARMER MARKET ASSIST | ||
| LAKELAND DOWNTOWN FARMERS MARKET | ||||||||
| 117 N KENTUCKY AVE | LAKELAND | FL | 33801 | 591841516 | $18,091 | FARMER MARKET ASSIST | ||
| NORTH FLORIDA SCHOOL SPECIAL EDUC | ||||||||
| 223 MILL CREEK ROAD | JACKSONVILLE | FL | 33950 | 593126545 | $5,591 | FARMER MARKET ASSIST | 3 | BERRY GOOD FARMS ON THE GO |
| PUNTA GORDA DOWNTOWN MERCHANTS | ||||||||
| 307 TAYLOR STREET | PUNTA GORDA | FL | 33950 | 030446882 | $15,591 | FARMER MARKET ASSIST | 501C3 | ASSOC INC |
| RIVERSIDE ARTS MARKET LLC | ||||||||
| 2623 HERCHEL STREET | JACKSONVILLE | FL | 32204 | 264126019 | $9,148 | FARMER MARKET ASSIST | ||
| ST PETERSBURG SATURDAY MORNING | ||||||||
| POB 1213 | ST PETERSBURG | FL | 33731 | 201994099 | $22,801 | FARMER MARKET ASSIST | 3 | MARKET |
| SUMTER COUNTY FARMERS MARKET | ||||||||
| POB 62 | WEBSTER | FL | 33597 | 590469115 | $5,600 | FARMER MARKET ASSIST | ||
| SWEETWATER ORGANIC COMMUNITY FARM | ||||||||
| 6942 W COMANCHE AVE | TAMPA | FL | 33634 | 593393280 | $5,591 | FARMER MARKET ASSIST | 501C3 | INC |
| TASTY TUESDAYS COMMUNITY MARKET | ||||||||
| 5939 MAIN STREET | NEW PORT RICHEY | FL | 34652 | 596000386 | $10,591 | FARMER MARKET ASSIST | ||
| TRAILBALE FARM LLC | ||||||||
| 206 S LOCKMOOR AVE | TEMPLE TERRACE | FL | 33617 | 266636185 | $14,291 | FARMER MARKET ASSIST | ||
| URBAN OASIS PROJECT INC | ||||||||
| 10210 SW 103RD CT | MIAMI | FL | 33155 | 273335090 | $34,090 | FARMER MARKET ASSIST | 501C3 | |
| WHOLESOME WAVE FOUNDATION | ||||||||
| 855 MAIN STREET SUITE 910 | BRIDGEPORT | CT | 06604 | 260352899 | $85,800 | TECHNICAL ASSISTANCE | 3 | CHARITABLE VENTURES INC |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 16 | Total501c3OrgCnt |
| Total Other Org | 16 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FARMER MARKET ASSITANCE | GrantTypeTxt |
| Recipient | 2 | RecipientCnt |
| Cash Grant | $13,100 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | GRANTEES ARE DETERMINED ELIGIBLE FOR A GRANT BASED ON THE FUNDER'S CRITERIA. FOG RECEIVES INFORMATION FROM POTENTIAL GRANTEES AND THE INFORMATION IS VERIFIED AND COMPARED WITH THE PROGRAM CRITERIA IN ORDER TO AWARD FUNDS. GRANTEE FILES ARE CREATED ONCE A GRANT HAS BEEN AWARDED AND CONTAIN THE NOTICE OF AWARD BY THE FUNDER AND ANY OTHER PERTINENT INFORMATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4B | MOST IN NEED WHILE SERVING AS A MODEL FOR OTHERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS PREPARED WITH THE ASSISTANCE OF AN INDEPENDENT ACCOUNTANT AND REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE SIGNING. THE FORM IS SENT TO THE BOARD PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICTS OCCUR WHEN BOARD MEMBERS WISH TO AVAIL THEMSELVES OF THE SERVICES OF THE ORGANIZATION. BOARD MEMBERS AND STAFF ARE REQUIRED TO DISCLOSE/DECLARE ANY POTENTIAL CONFLICTS TO THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD EVALUATES THE EXECUTIVE DIRECTOR AND DETERMINES HIS COMPENSATION AFTER CONSIDERATION OF COMPARABLE SALARIES. THE BOARD IS INDEPENDENT WITH RESPECT TO THE EXECUTIVE DIRECTOR. THIS PROCESS IS DOCUMENTED. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD EVALUATES THE CHIEF OPERATING OFFICER AND DETERMINES HIS COMPENSATION AFTER CONSIDERATION OF COMPARABLE SALARIES. THE BOARD IS INDEPENDENT WITH RESPECT TO THE CHIEF OPERATING OFFICER. THIS PROCESS IS DOCUMENTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER CONTRACT CONSULTANTS QC 170,529 10,994 0 LABORATORY FEES 28,508 0 0 CONTRACT SERVICES 30,236 0 0 CONTRACT INSPECTORS 439,546 0 0 ACCREDITATION AUDITS 58,816 0 0 TOTAL 727,635 10,994 0 |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Direct Controlling NADirectControllingNACd | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line2ForeignAddress/AddressLine2Txt | EINEIN |
|---|---|---|---|---|---|---|---|---|---|---|---|
| QUALITY CERTIFICATION SERVICES | |||||||||||
| THOMAS CHARIOVE N49-37 | MANUEL VALDIVIEZO | EC | CERTIFY | EC | N/A | $303,794 | $102,967 | 0.98000 | false | ||
| QCS CARIBE SRI | |||||||||||
| LOCAL 2-A CONDOMINIO DEL SOL-MELIA | SANTIAGO CABALLEROS | DR | CERTIFY | DR | N/A | $178,673 | $23,923 | 0.90000 | false | 2DA | 131430988 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| QUALITY CERTIFICATION SERVICES DR | ||
| L | $110,000 | CASH |
| QUALITY CERTIFICATION SERVICES DR | ||
| Q | $45,000 | CASH |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R | FormAndLineReferenceDesc |
| Explanation | PLEASE SEE LETTERS ATTACHED FOR FORM 5471 FOR ADDITIONAL INFORMATION REGARDING THE RELATED ORGANIZATIONS. | ExplanationTxt |
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