FARM ON FOUNDATION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
FARM ON FOUNDATION INC (EIN 46-1999952)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201823199349308177
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)
Return2018-11-15T10:37:01-08:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL S SETTLER CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1555 TAXTER ROAD Suite 320AddressLine1Txt
CityELMSFORDCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10523ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461999952EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FARM ON FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFARMBusinessNameControlTxt
Phone6178520313PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1556 EMPIRE ROADAddressLine1Txt
CityCOPAKECityNm
State AbbreviationNYStateAbbreviationCd
ZIP12516ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTESSA EDICKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6178520313PhoneNum
Signature2018-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL S SETTLERPreparerPersonNm
PTINP01307574PTIN
Phone9149094688PhoneNum
Preparation2018-11-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.68.50.67IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-15IPDt
IP Tm10:36:52IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5735D176AD98DF661A89B910D26AAA2B37A253E1AtSubmissionCreationDeviceId
At Submission Filing Device IdDE6E90B77102EEC903F807BE26196C8B1EC9E9A9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTESSA EDICKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line121 POND HILL RDAddressLine1Txt
CityCRARYVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP12521ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$522,457GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionFARMON FOUNDATION IS DEDICATED TO BRINGING AWARENESS TO FOOD CHOICES AND SOURCES AND REINVIGORATION RESPECT FOR FARMING, INSPIRING YOUNG PEOPLE TO CHOOSE AGRICULTURAL CAREERS TO CREATE AN ECONOMIC ENGINE CONNECTING RURAL AND URBAN MARKETPLACES TO REBUILD LOCAL ECONOMIES BYActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers43TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,087,354PYContributionsGrantsAmt
CY Contributions Grants$361,226CYContributionsGrantsAmt
PY Program Service Revenue$25,937PYProgramServiceRevenueAmt
CY Program Service Revenue$31,499CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$87,168PYOtherRevenueAmt
CY Other Revenue$108,662CYOtherRevenueAmt
PY Total Revenue$1,200,459PYTotalRevenueAmt
CY Total Revenue$501,387CYTotalRevenueAmt
PY Grants And Similar Paid$40,769PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$41,724CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$82,193PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$50,557CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$133,070CYTotalFundraisingExpenseAmt
PY Other Expenses$568,848PYOtherExpensesAmt
CY Other Expenses$596,629CYOtherExpensesAmt
PY Total Expenses$691,810PYTotalExpensesAmt
CY Total Expenses$688,910CYTotalExpensesAmt
PY Revenues Less Expenses$508,649PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$187,523CYRevenuesLessExpensesAmt
Total Assets BOY$1,196,254TotalAssetsBOYAmt
Total Assets EOY$925,100TotalAssetsEOYAmt
Total Liabilities BOY$265,440TotalLiabilitiesBOYAmt
Total Liabilities EOY$181,809TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$930,814NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$743,291NetAssetsOrFundBalancesEOYAmt
MissionFARMON FOUNDATION IS DEDICATED TO BRINGING AWARENESS TO FOOD CHOICES AND SOURCES ANDMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$12,652ExpenseAmt
Revenue$6,600RevenueAmt
DescMILK MONEY. COW TO KIDS IN 36 HRS, OUR MILK MONEY PROGRAM BRINGS LOCAL MILK TO PUBLIC SCHOOLS THANKS TO FARMON FOUNDATION THOUSANDS OF STUDENTS ARE DRINKING FRESHER, NUTRIENT DENSE, HEALTHIER MILK EACH DAY FROM THEIR OWN COMMUNITIES THOUSANDS MORE DESERVE THAT BENEFIT TOO. WE HAVE BROUGHT LOCAL MILK TO LOCAL REGIONAL SCHOOL DISTRICTS AND PLAN TO ADD MORE EACH YEAR.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$78,010ExpenseAmt
Grant$8,787GrantAmt
Revenue$73,226RevenueAmt
DescFARMON VICORY GARDEN. AN EDIBLE EDUCATION WITH GARDEN BASED LEARNING IS AT THE HEART OF FARMON FOUNDATION VICTORY GARDEN PROGRAM CONNECTING THE FARM TO THE CLASSROOM WITH OUR SCHOOL GARDENS PROVIDING STUDENTS WITH HANDS-ON EXPERIENCE IN COMMUNITY GARDENING, NUTRITION AND ENVIRONMENTAL SUSTAINABILITY FOR PROJECT BASED EDUCATION TIED TO CURRICULUM AND SPORTS INFLUENCES TEACHING KIDS TO "SLAM DUNK YOUR VEGGIES"Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$205,671ExpenseAmt
Grant$32,937GrantAmt
Revenue$10,150RevenueAmt
DescFARMON AG-ACADEMY. FARMON AT EMPIRE FARM IS AN EDUCATIONAL FARM IN COPAKE NY FOSTERING AN ENTREPRENEURIAL APPROACH TO FARMING FOR THE NEXT GENERATION. YOUNG FARMERS-IN-RESIDENCE STUDY BEST-PRACTICE FARMING AND THE BUSINESS AND ECONOMICS OF THE MODERN FOOD INDUSTRY AT OUR AG-ACADEMY IN COLLABORATION WITH THE STATE UNIVERSITY OF NEW YORK AND CORNELL CALS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$296,333TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
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 LiabilitiesYes (true)ReportOtherLiabilitiesInd
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 ActivitiesfalseFundraisingActivitiesInd
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 OutstandingYes (true)LoanOutstandingInd
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 Document0IRPDocumentCnt
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 ContributionsfalseQuidProQuoContributionsInd
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
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 EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm
Phone6178520313PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1556 EMPIRE RDAddressLine1Txt
CityCOPAKECityNm
State AbbreviationNYStateAbbreviationCd
ZIP12516ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOYCE VARVATOS
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
KIPP EDICK
SECRETARY2.00Yes (X)Yes (X)$0$0$0
TESSA EDICK
CHAIRMAN40.00Yes (X)$0$0$0
CHRIS WEAVER
DIRECTOR2.00Yes (X)$0$0$0
MATTHEW KELLEHER
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$84GovernmentGrantsAmt
All Other Contributions$361,142AllOtherContributionsAmt
Noncash Contributions$6,600NoncashContributionsAmt
Total Contributions$361,226TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCOMMUNITY SUPPORTED AGDesc
Business110000BusinessCd
Total Revenue Column$31,499TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$31,499TotalProgramServiceRevenueAmt
Fundraising Gross Income$56,506FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$56,506ContriRptFundraisingEventAmt
Fundraising Direct Expenses$21,070FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,436TotalRevenueColumnAmt
Exclusion$35,436ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescSALES OF MERCHANDISEDesc
Business448000BusinessCd
Total Revenue Column$73,226TotalRevenueColumnAmt
Related Or Exempt Func Income$73,226RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$73,226OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$501,387TotalRevenueColumnAmt
Related Or Exempt Func Income$104,725RelatedOrExemptFuncIncomeAmt
Exclusion$35,436ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$41,724TotalAmt
Program Services$41,724ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$44,848TotalAmt
Program Services$9,571ProgramServicesAmt
Management And General$35,277ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,709TotalAmt
Program Services$2,715ProgramServicesAmt
Management And General$1,774ManagementAndGeneralAmt
Fundraising$1,220FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$21,715TotalAmt
Program Services$6,012ProgramServicesAmt
Management And General$1,184ManagementAndGeneralAmt
Fundraising$14,519FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$31,515TotalAmt
Program Services$5,102ProgramServicesAmt
Management And General$20,876ManagementAndGeneralAmt
Fundraising$5,537FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$19,079TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$19,079FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,231TotalAmt
Program Services$0ProgramServicesAmt
Management And General$5,231ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$164,526TotalAmt
Program Services$0ProgramServicesAmt
Management And General$164,526ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRACT LABOR$75,067$29,303$18,728$27,036
FARM OPERATIONS$81,617$81,617$0$0
MEALS$10,574$10,574$0$0
DUES, FEES & SUBS$3,658$0$3,658$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$183,647TotalAmt
Program Services$109,715ProgramServicesAmt
Management And General$8,253ManagementAndGeneralAmt
Fundraising$65,679FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$688,910TotalAmt
Program Services$296,333ProgramServicesAmt
Management And General$259,507ManagementAndGeneralAmt
Fundraising$133,070FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$11,524BOYAmt
EOY$33,778EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$182,453BOYAmt
EOY$182,626EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,192BOYAmt
EOY$3,839EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$965,176LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$260,319LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,001,085BOYAmt
EOY$704,857EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,196,254BOYAmt
EOY$925,100EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$128,261BOYAmt
EOY$71,456EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$32,751BOYAmt
EOY$9,613EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$95,951BOYAmt
EOY$71,133EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,477BOYAmt
EOY$29,607EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$265,440BOYAmt
EOY$181,809EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$929,814BOYAmt
EOY$743,291EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$930,814BOYAmt
EOY$743,291EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,196,254BOYAmt
EOY$925,100EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$187,523ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd
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$157,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$742,201CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,057,354CurrentTaxYearMinus1YearAmt
Current Tax Year$361,142CurrentTaxYearAmt
Total$2,317,697TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$112,702CurrentTaxYearMinus3YearsAmt
Total$112,702TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$269,702CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$742,201CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,057,354CurrentTaxYearMinus1YearAmt
Current Tax Year$361,142CurrentTaxYearAmt
Total$2,430,399TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,430,399PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$2,430,399TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$522,494OtherCostOrOtherBasisAmt
Depreciation$52,883DepreciationAmt
Book Value$469,611BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$437,125OtherCostOrOtherBasisAmt
Depreciation$202,240DepreciationAmt
Book Value$234,885BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,557OtherCostOrOtherBasisAmt
Depreciation$5,196DepreciationAmt
Book Value$361BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$704,857TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
LOAN PAYABLE - RELATED PARTY
CREDIT CARD PAYABLE$29,607
FieldValueIRS element (for citing)
Total Liability$29,607TotalLiabilityAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan To OrganizationLoanToOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
ROSS MAURI
DIRECTORSTART UP EXPYes (X)$20,000$20,000falseYes (true)false
TESSA EDICK
DIRECTOREXPENSESYes (X)$12,750falseYes (true)false
FieldValueIRS element (for citing)
Total Balance Due$20,000TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 2TESSA EDICK, THE EXECUTIVE DIRECTOR AND OFFICER IS A FAMILY MEMBER OF THE SECRETARY, KIPP EDICK
Pt VI, Line 11bTHE EXECUTIVE DIRECTOR REVIEWS THE PREPARATION OF THE FORM 990
Pt VI, Line 11b990 IT IS SUBMITTED TO THE FINANCE COMM AND BD FOR REVIEW
Pt VI, Line 19THE ORGANIZATIONS FINANCE COMM MEETS WITH THE AUDITORS
Pt VI, Line 19STAFF BEFORE DURING AND AFTER AUDIT & REVIEWED WITH THE
Pt VI, Line 19COMMITTEE INDEPENDENT OF THE FINANCIAL REPORT STAFF
Form 990, Part IX, Line 24eBANK FEES 1262. 0. 1262. 0.
Form 990, Part IX, Line 24eMERCHANT ACCOUNT FEES 4718. 0. 0. 4718.
Form 990, Part IX, Line 24eEVENT RENTALS & SUPPLIES 22830. 22830. 0. 0.
Form 990, Part IX, Line 24ePROGRAM SUPPLIES 93875. 41755. 0. 52120.
Form 990, Part IX, Line 24eCOST OF SALES 36070. 36070. 0. 0.
Form 990, Part IX, Line 24eINSURANCE 6005. 3148. 2857. 0.
Form 990, Part IX, Line 24ePAYROLL SERVICE FEE 380. 107. 188. 85.
Form 990, Part IX, Line 24eUTILITES 18141. 5805. 3580. 8756.
Form 990, Part IX, Line 24eLICENSE AND PERMITS 366. 0. 366. 0.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.