JONES VALLEY URBAN FARM: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
JONES VALLEY URBAN FARM (EIN 52-2359003)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201823199349313382
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)
Return2018-11-15T15:18:05-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN630721243PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BORLAND BENEFIELDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12101 HIGHLAND AVE SUITE 500AddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35205ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522359003EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JONES VALLEY URBAN FARMBusinessNameLine1Txt
Business Name Line2DBA JONES VALLEY TEACHING FARMBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlJONEBusinessNameControlTxt
Phone2054537268PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1701 25TH STREET NORTHAddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35203ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMANDA STOREYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2054537268PhoneNum
Signature2018-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY D CHANDLER CPAPreparerPersonNm
PTINP00764759PTIN
Phone2058027212PhoneNum
Preparation2018-11-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-12IPDt
IP Tm13:38:18IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE3F9923D1D5E681F674E13D67F553D1DE19EC078AtSubmissionCreationDeviceId
At Submission Filing Device IdE3F9923D1D5E681F674E13D67F553D1DE19EC078AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAMANDA STOREYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1701 25TH STREET NORTHAddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35203ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,135,598GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JVTF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateALLegalDomicileStateCd
Activity Or MissionJONES VALLEY URBAN FARMS IS AN EDUCATION-FOCUSED NONPROFIT ORGANIZATION BASED IN BIRMINGHAM, ALABAMA THAT OFFERS A WIDE VARIETY OF PROGRAMS AIMED AT TEACHING YOUTH AND COMMUNITIES ABOUT THE VALUE OF LOCAL FOOD-SOURCING, NUTRITION, AND REGENERATIVE, SUSTAINABLE AGRICULTURE THROUGH OUTDOOR EXPERIENTIAL EDUCATION.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee29TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,259,911PYContributionsGrantsAmt
CY Contributions Grants$751,915CYContributionsGrantsAmt
PY Program Service Revenue$33,823PYProgramServiceRevenueAmt
CY Program Service Revenue$36,296CYProgramServiceRevenueAmt
PY Investment Income$33PYInvestmentIncomeAmt
CY Investment Income$172CYInvestmentIncomeAmt
PY Other Revenue$226,299PYOtherRevenueAmt
CY Other Revenue$285,238CYOtherRevenueAmt
PY Total Revenue$1,520,066PYTotalRevenueAmt
CY Total Revenue$1,073,621CYTotalRevenueAmt
PY Grants And Similar Paid$350PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,159CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$692,019PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$820,839CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$166,406CYTotalFundraisingExpenseAmt
PY Other Expenses$499,510PYOtherExpensesAmt
CY Other Expenses$444,529CYOtherExpensesAmt
PY Total Expenses$1,191,879PYTotalExpensesAmt
CY Total Expenses$1,269,527CYTotalExpensesAmt
PY Revenues Less Expenses$328,187PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$195,906CYRevenuesLessExpensesAmt
Total Assets BOY$1,707,381TotalAssetsBOYAmt
Total Assets EOY$1,473,035TotalAssetsEOYAmt
Total Liabilities BOY$51,343TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,903TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,656,038NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,460,132NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionJVUF WILL BE A MODEL SUSTAINABLE URBAN FARM THAT TEACHES YOUTH AND THE BIRMINGHAM COMMUNITY ABOUT SUSTAINABLE AGRICULTURE AND NUTRITION THROUGH OUTDOOR EXPERIENTIAL EDUCATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$900,586ExpenseAmt
Grant$4,159GrantAmt
Revenue$36,296RevenueAmt
DescGOOD SCHOOL FOOD: GOOD SCHOOL FOOD IS JVTF'S PRIMARY PROGRAM. GSF IS A PRE-K-12 FOOD EDUCATION MODEL THAT CONNECTS STUDENTS TO FOOD THROUGH CROSS-CURRICULAR, STANDARDS-BASED CONTENT DURING THE SCHOOL DAY. GSF IS UNIQUE IN ITS APPROACH TO FOOD EDUCATION IN PUBLIC SCHOOLS IN THAT WE PROVIDE SCHOOLS WITH STATE-OF-THE-ART TEACHING FARMS AND FULL-TIME STAFF, KNOWN AS GSF INSTRUCTORS, WHO WORK WITH SCHOOL FACULTY TO DEVELOP DYNAMIC PROGRAMS AND CURRICULA. FARMERS MARKET:EACH FALL AND SPRING, TEAMS OF STUDENTS SELL PRODUCE TO THEIR TEACHERS, PARENTS AND COMMUNITY MEMBERS THROUGH THE STUDENT RUN FARMERS MARKETS. THROUGH AN ACCOMPANYING CURRICULUM, STUDENTS LEARN NEW MATH SKILLS AND MORE ABOUT BEST PRACTICES IN RUNNING THEIR OWN SMALL BUSINESS. MARKETS ARE A TRUE PARTNERSHIP BETWEEN THE SCHOOLS AND JVTF'S DOWNTOWN URBAN FARM, WHICH SUPPLIES MUCH OF THE PRODUCE FOR SALE EACH WEEK.FARM LAB CLUB:THROUGH FARM LAB CLUB, STUDENTS BECOME STEWARDS OF THEIR SCHOOL'S FARM LAB SPACE. THEY SPEND TIME EACH WEEK HELPING TO MAINTAIN THE GARDEN, PREPARE SNACKS WITH THE PRODUCE THEY HAVE HELPED TO GROW, AND WORK ON PROJECTS WITH THEIR INSTRUCTORS RELATED TO FOOD AND FARMING.COOKING CLUB:A SMALL TEAM OF STUDENTS GATHER TOGETHER EACH WEEK TO TRY NEW RECIPES, BUILD COOKING SKILLS, AND SHARE A MEAL THEY HAVE PREPARED WITH FRIENDS. THROUGH A PARTNERSHIP WITH SHIPT, A BIRMINGHAM-BASED DELIVERY BUSINESS, COOKING CLUB MEMBER STUDENTS TAKE HOME EVERYTHING THEY NEED TO COOK A MEAL AT HOME AND SHARE THEIR NEW SKILLS WITH THEIR FAMILIES.COLLABORATIVE INSTRUCTION: INSTRUCTORS PARTNER WITH TEACHERS TO DEVELOP STANDARDS BASED LESSONS AND UNITS THAT TIE IN WITH WHAT STUDENTS ARE LEARNING IN THE CLASSROOM. WOODLAWN HIGH SCHOOL URBAN FARM: WOODLAWN HIGH SCHOOL URBAN FARM IS THE LARGEST TEACHING FARM WE OPERATE. FEATURING TWO ACRES OF IN-GROUND PRODUCTION SPACE, WHS URBAN FARM INCLUDES A STATE-OF-THE-ART GREENHOUSE, AND PRODUCE PROCESSING AND STORAGE FACILITIES. THE SITE IS RUN BY A GROUP OF WOODLAWN HIGH SCHOOL STUDENTS, WHO COMMIT TO A RIGOROUS INTERNSHIP EACH DAY FROM 2-5.Desc
Total Program Service Expenses$900,586TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee29EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMANDA STOREYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2054537268PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1701 25TH STREET NORTHAddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35203ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BRAXTON GOODRICH
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
DYLAN BLACK
BOARD MEMBER1.00Yes (X)$0$0$0
BRIAN BUCHER
BOARD MEMBER1.00Yes (X)$0$0$0
TREY ECHOLS
BOARD MEMBER1.00Yes (X)$0$0$0
ANN MARIE JEMISON
BOARD MEMBER1.00Yes (X)$0$0$0
HUNTER LEWIS
BOARD MEMBER1.00Yes (X)$0$0$0
MIKE MOSS
BOARD MEMBER1.00Yes (X)$0$0$0
LEROY NIX
BOARD MEMBER1.00Yes (X)$0$0$0
NICK PIHAKIS
BOARD MEMBER1.00Yes (X)$0$0$0
TAYLOR PURSELL
BOARD MEMBER1.00Yes (X)$0$0$0
CHRISTIANA ROUSSEL
BOARD MEMBER1.00Yes (X)$0$0$0
FRANK STITT
BOARD MEMBER1.00Yes (X)$0$0$0
MASHONDA TAYLOR
BOARD MEMBER1.00Yes (X)$0$0$0
JERONE WIGGINS
BOARD MEMBER1.00Yes (X)$0$0$0
CANDACE HIGGINBOTHAM
BOARD MEMBER1.00Yes (X)$0$0$0
CAROLINE YEILDING
BOARD MEMBER1.00Yes (X)$0$0$0
AMANDA STOREY
EXECUTIVE DIRECTOR40.00Yes (X)$100,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$100,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$208,856FundraisingAmt
Government Grants$183,699GovernmentGrantsAmt
All Other Contributions$359,360AllOtherContributionsAmt
Total Contributions$751,915TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SALES REVENUE445200$34,891$34,891
PROGRAM SERVICE REVENU900099$1,405$1,405
FieldValueIRS element (for citing)
Total Program Service Revenue$36,296TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$172TotalRevenueColumnAmt
Exclusion$172ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$345,970FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$208,856ContriRptFundraisingEventAmt
Fundraising Direct Expenses$61,977FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$283,993TotalRevenueColumnAmt
Exclusion$283,993ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$1,245TotalRevenueColumnAmt
Related Or Exempt Func Income$1,245RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,245OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,073,621TotalRevenueColumnAmt
Related Or Exempt Func Income$37,541RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$284,165ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$4,159TotalAmt
Program Services$4,159ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$100,000TotalAmt
Program Services$80,000ProgramServicesAmt
Management And General$5,000ManagementAndGeneralAmt
Fundraising$15,000FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$610,265TotalAmt
Program Services$488,212ProgramServicesAmt
Management And General$30,513ManagementAndGeneralAmt
Fundraising$91,540FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$55,172TotalAmt
Program Services$44,137ProgramServicesAmt
Management And General$2,759ManagementAndGeneralAmt
Fundraising$8,276FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$55,402TotalAmt
Program Services$44,322ProgramServicesAmt
Management And General$2,770ManagementAndGeneralAmt
Fundraising$8,310FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,751TotalAmt
Program Services$10,200ProgramServicesAmt
Management And General$638ManagementAndGeneralAmt
Fundraising$1,913FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$66,235TotalAmt
Program Services$55,844ProgramServicesAmt
Management And General$3,490ManagementAndGeneralAmt
Fundraising$6,901FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,987TotalAmt
Fundraising$13,987FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,738TotalAmt
Management And General$14,738ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$41,548TotalAmt
Management And General$41,548ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,142TotalAmt
Program Services$2,530ProgramServicesAmt
Management And General$158ManagementAndGeneralAmt
Fundraising$454FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$13,497TotalAmt
Management And General$13,497ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$46,046TotalAmt
Management And General$46,046ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,652TotalAmt
Management And General$19,652ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
INSTRUCTION AND EDUCATI$101,082$80,866$5,054$15,162
FARM OPERATIONS$63,475$63,475
STAFF CULTURE$22,042$17,634$1,102$3,306
DUES AND SUBSCRIPTIONS$10,701$10,701

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$15,633TotalAmt
Program Services$9,207ProgramServicesAmt
Management And General$4,869ManagementAndGeneralAmt
Fundraising$1,557FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,269,527TotalAmt
Program Services$900,586ProgramServicesAmt
Management And General$202,535ManagementAndGeneralAmt
Fundraising$166,406FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$866,794BOYAmt
EOY$673,913EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$35,033BOYAmt
EOY$35,205EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$52,000BOYAmt
EOY$47,433EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$934,581LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$218,097LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$753,554BOYAmt
EOY$716,484EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,707,381BOYAmt
EOY$1,473,035EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$47,943BOYAmt
EOY$8,672EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,400BOYAmt
EOY$4,231EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$51,343BOYAmt
EOY$12,903EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,568,087BOYAmt
EOY$1,394,131EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$87,951BOYAmt
EOY$66,001EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,656,038BOYAmt
EOY$1,460,132EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,707,381BOYAmt
EOY$1,473,035EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$195,906ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$292,110CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$815,340CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$973,909CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,259,909CurrentTaxYearMinus1YearAmt
Current Tax Year$751,914CurrentTaxYearAmt
Total$4,093,182TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$292,110CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$815,340CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$973,909CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,259,909CurrentTaxYearMinus1YearAmt
Current Tax Year$751,914CurrentTaxYearAmt
Total$4,093,182TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,093,182PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$33CurrentTaxYearMinus1YearAmt
Current Tax Year$172CurrentTaxYearAmt
Total$205TotalAmt
FieldValueIRS element (for citing)
Total Support$4,093,387TotalSupportAmt
Gross Receipts Rltd Activities$1,132,031GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$41,755OtherCostOrOtherBasisAmt
Depreciation$40,291DepreciationAmt
Book Value$1,464BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$739,031OtherCostOrOtherBasisAmt
Depreciation$100,665DepreciationAmt
Book Value$638,366BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$99,609OtherCostOrOtherBasisAmt
Depreciation$77,141DepreciationAmt
Book Value$22,468BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$54,186OtherCostOrOtherBasisAmt
Book Value$54,186BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$716,484TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL LIABILITIESDesc
Amt$4,231Amt
FieldValueIRS element (for citing)
Total Liability$4,231TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TWILIGHT SUPPEREvent1Nm
Gross Receipts Event1$263,078GrossReceiptsEvent1Amt
Gross Revenue Event1$263,078GrossRevenueEvent1Amt
Other Direct Expenses Event1$38,934OtherDirectExpensesEvent1Amt
Event2GATHER EVENTEvent2Nm
Gross Receipts Event2$43,990GrossReceiptsEvent2Amt
Gross Revenue Event2$43,990GrossRevenueEvent2Amt
Other Direct Expenses Event2$5,060OtherDirectExpensesEvent2Amt
Other Events Total5OtherEventsTotalCnt
Gross Receipts Other Events$38,903GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$38,903GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$365OthDirectExpnssOtherEventsAmt
Gross Receipts Total$345,971GrossReceiptsTotalAmt
Gross Revenue Total Events$345,971GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$44,359OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$44,359DirectExpenseSummaryEventsAmt
Net Income Summary$301,612NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 PROVIDED TO BOARD MEMBERS FOR A REGULARLY SCEHDULED MEETING
FORM 990, PART VI, SECTION B, LINE 12CMEMBER IS REQUIRED TO REMOVE CONFLICT OR RESIGN FROM POSITION
FORM 990, PART VI, SECTION B, LINE 15BOARD EVALUTATE AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR AND APPROVES RANGES FOR ALL OTHERS
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS MADE AVAILABLE BY APPOINTMENT AT THE ORGANIZATON'S ADMINISTRATIVE OFFICES DURING REGULAR BUSINESS HOURS
FORM 990, PART XII, LINE 2C:PROCESS THE SAME AS LAST YEAR

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