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CORNUCOPIA PROJECT: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CORNUCOPIA PROJECT (EIN 26-1460809)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-10-18
IRS object ID
201842919349200314
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)
Return2018-10-18T11:04:02-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN020354851PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MELANSON HEATH & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1121 RIVERFRONT DRIVEAddressLine1Txt
CityMANCHESTERCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03102ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN261460809EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CORNUCOPIA PROJECT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCORNBusinessNameControlTxt
Phone6037845069PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line149 VOSE FARM ROAD NO 110AddressLine1Txt
CityPETERBOROUGHCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03458ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonE LESLIE LEWISPersonNm
Person TitleBOARD CHAIRPersonTitleTxt
Phone6037845069PhoneNum
Signature2018-10-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHERYL L STEPHENS-BURKE CPAPreparerPersonNm
PTINP00085224PTIN
Phone6036696130PhoneNum
Preparation2018-10-05PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.203.169.2IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-09IPDt
IP Tm13:52:46IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id67D92F900D63E0A259D40757F79C1ED8D569963DAtSubmissionCreationDeviceId
At Submission Filing Device IdBD2C4ED4FE8716908BF6D69C5D253BB91A0EA20BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressCORNUCOPIAPROJECT.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$153,424GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$115,916ContributionsGiftsGrantsEtcAmt
Program Service Revenue$37,432ProgramServiceRevenueAmt
Investment Income$40InvestmentIncomeAmt
Other Revenue Total$36OtherRevenueTotalAmt
Total Revenue$153,424TotalRevenueAmt
Salaries Other Comp Empl Bnft$188,761SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$28,799FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$10,644OccupancyRentUtltsAndMaintAmt
Other Expenses Total$24,446OtherExpensesTotalAmt
Total Expenses$252,650TotalExpensesAmt
Excess Or Deficit For Year-$99,226ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$126,083NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$26,857NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$114,293BOYAmt
EOY$17,022EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$14,250BOYAmt
EOY$12,750EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$785EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$128,543BOYAmt
EOY$30,557EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,460BOYAmt
EOY$3,700EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$126,083BOYAmt
EOY$26,857EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeAGRICULTURAL EDUCATIONPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
ELEMENTARY SCHOOL GARDENS: TEACHING 14 WEEKS OF ORGANIC GARDENING, NUTRITION AND ECOLOGY CURRICULUM TO SUPPORT BENEFICIAL LIFE-LONG PRACTICES TO APPROXIMATELY 250 STUDENTS IN THE EIGHT ELEMENTARY SCHOOLS OF NH'S CONTOOCOOK VALLEY SCHOOL DISTRICT.$0$44,199
COMMUNITY EDUCATION AND PROGRAMS: PROVIDING A VARIETY OF GARDEN AND FARM BASED EDUCATIONAL PROGRAMS AND INITIATIVES TO RESIDENTS OF THE MONADNOCK REGION OF NH; MANAGEMENT OF A COMMUNITY GARDEN THAT SUPPORTS THE PETERBOROUGH FOOD PANTRY; PROVIDING "COOL CHEFS" AFTER-SCHOOL COOKING AND NUTRITION PROGRAMS TO STUDENTS IN GRADES 3-6 FROM THE CONTOOCOOK VALLEY SCHOOL DISTRICT.$0$45,256
FARM TO FORK: A MULTI-YEAR AGRICULTURAL ENTREPRENEURSHIP TRAINING PROGRAM THAT USES A SMALL WORKING FARM TO DEVELOP HIGH SCHOOL STUDENTS INTO COMMUNITY AND BUSINESS LEADERS AROUND HEALTHY, LOCAL FOOD. FOCUS ON STEM EDUCATION, WORKFORCE DEVELOPMENT, AND SUSTAINABLE AGRICULTURE. AN AGRICULTURAL EDUCATION CENTER THAT PROVIDES TEACHING SPACE FOR THE CONVAL HIGH SCHOOL SUSTAINABLE AGRICULTURE CLASS.$0$75,092
FieldValueIRS element (for citing)
Total Program Service Expenses$164,547TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LESLIE LEWIS
BOARD CHAIR1.00$0$0$0
MIKE LOMBARD
BOARD MEMBER1.00$0$0$0
CATHIE SAGE
SECRETARY1.00$0$0$0
MIKE STANLEY
BOARD MEMBER1.00$0$0$0
SUSAN MARTIN
BOARD MEMBER1.00$0$0$0
NINA MCINTYRE
BOARD MEMBER1.00$0$0$0
ERIN TAYLOR
TREASURER1.00$0$0$0
ERICK OLSEN
BOARD MEMBER1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KAREN HATCHERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line149 VOSE FARM ROAD SUITE 110AddressLine1Txt
CityPETERBOROUGHCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03458ZIPCd
FieldValueIRS element (for citing)
Phone6037845069PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

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$72,711CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$207,332CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$188,547CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$155,826CurrentTaxYearMinus1YearAmt
Current Tax Year$115,916CurrentTaxYearAmt
Total$740,332TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,711CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$207,332CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$188,547CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$155,826CurrentTaxYearMinus1YearAmt
Current Tax Year$115,916CurrentTaxYearAmt
Total$740,332TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$740,332PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$40CurrentTaxYearAmt
Total$40TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$36CurrentTaxYearAmt
Total$36TotalAmt
FieldValueIRS element (for citing)
Total Support$740,408TotalSupportAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST. AMOUNT: 40.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: OTHER. AMOUNT: 36.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADVERTISING. AMOUNT: 307. DESCRIPTION: CONFERENCES, DUES, AND FEES. AMOUNT: 1,318. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 2,858. DESCRIPTION: INSURANCE. AMOUNT: 3,734. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,065. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 6,912. DESCRIPTION: SUPPLIES. AMOUNT: 5,029. DESCRIPTION: TRAVEL. AMOUNT: 1,723. DESCRIPTION: DEPRECIATION. AMOUNT: 1,500. TOTAL TO FORM 990-EZ, LINE 16: 24,446.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 785.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCRUED PAYROLL AND RELATED LIABILITES. BEG. OF YEAR AMOUNT: 2,460. END OF YEAR AMOUNT: 3,700.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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