BETA

CITY SEED INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CITY SEED INC (EIN 83-0397621)
Tax period
2016-02-01 to 2017-01-31
Filed
2017-06-15
IRS object ID
201731669349300003
Schema version
2016v3.0
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)
Return2017-06-15T07:23:14-05:00ReturnTs
Tax Period End2017-01-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN061244958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARTER HAYES ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11952 WHITNEY AVENUEAddressLine1Txt
CityHAMDENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06517ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-02-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN830397621EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CITY SEED INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCITYBusinessNameControlTxt
Phone2037733736PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1817 Grand avenue No 101AddressLine1Txt
CityNEW HAVENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06511ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAmelia Reese MastersonPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2037733736PhoneNum
Signature2017-06-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID A SCARAMOZZAPreparerPersonNm
PTINP00157253PTIN
Phone2032873990PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.166.61.233IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-06-13IPDt
IP Tm12:13:51IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id30AA6434B4614B525EADFF8397BD2F91A5C293E9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAmelia Reese MastersonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1817 Grand avenue No 101AddressLine1Txt
CityNEW HAVENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06511ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$312,488GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CITYSEED.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionTO ENGAGE THE COMMUNITY IN GROWING AN EQUITABLE, LOCAL FOOD SYSTEM THAT SUPPORTS ECONOMIC DEVELOPMENT, COMMUNITY DEVELOPMENT AND SUSTAINABLE AGRICULTURES.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$231,380PYContributionsGrantsAmt
CY Contributions Grants$215,392CYContributionsGrantsAmt
PY Program Service Revenue$97,359PYProgramServiceRevenueAmt
CY Program Service Revenue$94,738CYProgramServiceRevenueAmt
PY Investment Income$13PYInvestmentIncomeAmt
CY Investment Income$387CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$328,752PYTotalRevenueAmt
CY Total Revenue$310,517CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$261,751PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$222,079CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$12,147CYTotalFundraisingExpenseAmt
PY Other Expenses$113,879PYOtherExpensesAmt
CY Other Expenses$119,979CYOtherExpensesAmt
PY Total Expenses$375,630PYTotalExpensesAmt
CY Total Expenses$342,058CYTotalExpensesAmt
PY Revenues Less Expenses-$46,878PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$31,541CYRevenuesLessExpensesAmt
Total Assets BOY$109,777TotalAssetsBOYAmt
Total Assets EOY$83,062TotalAssetsEOYAmt
Total Liabilities BOY$13,671TotalLiabilitiesBOYAmt
Total Liabilities EOY$18,497TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$96,106NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$64,565NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Missionto nourish a sustainable regional food system by improving the community's access to local, healthy food; providing management for a farmers' market within the community; educating the community about proper nutrition and to promoting healthy eating habits; enhancing the connection between New Haven residents and Connecticut farmers; and by creating a sustainable model of urban community, regional agriculture, environmental stewardship, and well-being through food.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$264,460ExpenseAmt
Revenue$94,738RevenueAmt
DescTO ENGAGE THE COMMUNITY IN GROWING AN EQUITABLE, LOCAL FOOD SYSTEM THAT SUPPORTS ECONOMIC DEVELOPMENT, COMMUNITY DEVELOPMENT AND SUSTAINABLE AGRICULTURE. FARMERS' MARKETS AND MOBILE MARKETNATIONALLY RECOGNIZED BY BOTH USA TODAY AND USDA FOR BRINGING LOCAL FOOD TO THOSE WHO NEED IT MOST, THIS NETWORK FARMERS' MARKETS AND MOBILE MARKET LOCATIONS IN NEW HAVEN SUPPORTS FARMERS WHO SELL WHAT THEY GROW AND CITY RESIDENTS WHO NEED IT MOST. IN 2016, OVER TWO MILLION DOLLARS IN MARKET SALES CONTRIBUTED TO JOB CREATION AND THE LOCAL ECONOMY. FARMERS REDEEMED OVER $50,000 IN WIC, SENIOR FARMERS' MARKET NUTRITION PROGRAM COUPONS, SNAP/FOOD STAMPS, AND OTHER INCENTIVES THEREBY SHOWING THE STRONG DEMAND AND CONSUMPTION FOR FRESH LOCAL PRODUCE IN LOW-INCOME COMMUNITIES.KITCHEN AT CITYSEEDKITCHEN AT CITYSEED IS A CERTIFIED COMMERCIAL KITCHEN FOR JOYFULLY REBUILDING CULTURE AND COMMUNITY THROUGH EDUCATION AND ENTREPRENEURISM TO IMPACT HEALTH, RACIAL AND ECONOMIC INEQUITIES. THROUGH DELICIOUS CELEBRATIONS OF LOCAL FOOD, COMMUNITY BUILDING EVENTS, CLASSES AND SMALL BUSINESS SUPPORTS, KITCHEN AT CITYSEED PROMOTES LOCALLY GROWN FOOD AND WORK TO UNDO THE SOCIAL, RACIAL AND ECONOMIC BARRIERS TO HEALTHY FRESH FOOD. WE HAVE HELD COOKING CLASSES AND SOCIAL EVENTS BOTH IN AND OUT OF THE KITCHEN, LEARNING TOGETHER WITH OVER 100 INDIVIDUALS SINCE 2015.LOCAL FOOD SYSTEM INFRASTRUCTURE & POLICY WORKWE WORK CLOSELY WITH THE NEW HAVEN FOOD POLICY COUNCIL AND ARE INVOLVED IN A NUMBER OF COMMUNITY AND STATEWIDE INITIATIVES THAT SEEK TO IMPROVE THE INFRASTRUCTURE OF THE FOOD SYSTEM AND FOOD POLICY.BUY CONNECTICUT GROWNBUY CT GROWN HELPS CONNECT THOUSANDS OF CONSUMERS WITH LOCALLY GROWN FOOD AND OTHER FARM PRODUCTS ACROSS THE STATE, PRIMARILY THROUGH WWW.BUYCTGROWN.COM. THIS "BUY LOCAL" PROGRAM ALSO PROVIDES MARKETING ASSISTANCE, SUPPORTING THE VIABILITY OF HUNDREDS OF CT FARMS AND BUSINESSES. THE WEBSITE RECEIVES AN AVERAGE OF 4,000 VISITS PER MONTHDesc
Total Program Service Expenses$264,460TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1amelia reese mastersonBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2037733736PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1817 grand avenueAddressLine1Txt
Citynew havenCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06511ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
chris heitman
vice president1.00Yes (X)Yes (X)$0$0$0
lisa holmes
president1.00Yes (X)Yes (X)$0$0$0
David Shufrin
Treasurer1.00Yes (X)Yes (X)$0$0$0
christine kim
Secretary1.00Yes (X)Yes (X)$0$0$0
Elisabeth Moore
board member1.00Yes (X)$0$0$0
Emma Kravet
board member1.00Yes (X)$0$0$0
Sumiya Kahn
Board member1.00Yes (X)$0$0$0
Nicole Najam
board member1.00Yes (X)$0$0$0
Onyeka Obiocha
Board member1.00Yes (X)$0$0$0
Lisa Bassani
board member1.00Yes (X)$0$0$0
NICOLE BERUBE
executive director40.00Yes (X)$53,600$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$53,600TotalReportableCompFromOrgAmt
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$15,672FundraisingAmt
Government Grants$27,609GovernmentGrantsAmt
All Other Contributions$172,111AllOtherContributionsAmt
Total Contributions$215,392TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
Descmarket and program revDesc
Business445100BusinessCd
Total Revenue Column$94,738TotalRevenueColumnAmt
Related Or Exempt Func Income$94,738RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$94,738TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$387TotalRevenueColumnAmt
Exclusion$387ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,971FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$15,672ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,971FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$310,517TotalRevenueColumnAmt
Related Or Exempt Func Income$94,738RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$387ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$55,900TotalAmt
Program Services$19,565ProgramServicesAmt
Management And General$27,950ManagementAndGeneralAmt
Fundraising$8,385FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$147,700TotalAmt
Program Services$136,048ProgramServicesAmt
Management And General$11,652ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,170TotalAmt
Program Services$1,053ProgramServicesAmt
Management And General$117ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,309TotalAmt
Program Services$13,229ProgramServicesAmt
Management And General$3,367ManagementAndGeneralAmt
Fundraising$713FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,330TotalAmt
Management And General$10,330ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,965TotalAmt
Program Services$9,501ProgramServicesAmt
Management And General$3,464ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,006TotalAmt
Program Services$5,471ProgramServicesAmt
Management And General$699ManagementAndGeneralAmt
Fundraising$836FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,528TotalAmt
Program Services$3,384ProgramServicesAmt
Management And General$2,064ManagementAndGeneralAmt
Fundraising$1,080FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$21,503TotalAmt
Program Services$18,278ProgramServicesAmt
Management And General$2,580ManagementAndGeneralAmt
Fundraising$645FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$282TotalAmt
Program Services$254ProgramServicesAmt
Management And General$28ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$357TotalAmt
Program Services$87ProgramServicesAmt
Management And General$270ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,594TotalAmt
Program Services$2,074ProgramServicesAmt
Management And General$520ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,582TotalAmt
Program Services$1,803ProgramServicesAmt
Management And General$779ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MARKET MERCHANDISE & SU$21,691$21,691
licenses and FEES$17,393$16,118$876$399
vehicle expenses$7,002$7,002
EQUIPMENT$4,715$4,380$335

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,031TotalAmt
Program Services$4,522ProgramServicesAmt
Management And General$420ManagementAndGeneralAmt
Fundraising$89FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$342,058TotalAmt
Program Services$264,460ProgramServicesAmt
Management And General$65,451ManagementAndGeneralAmt
Fundraising$12,147FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$77,328BOYAmt
EOY$66,987EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$16,800BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$3,020EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$507BOYAmt
EOY$507EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$43,706LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$31,158LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,142BOYAmt
EOY$12,548EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$109,777BOYAmt
EOY$83,062EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,685BOYAmt
EOY$8,872EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,986BOYAmt
EOY$9,625EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,671BOYAmt
EOY$18,497EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$88,201BOYAmt
EOY$63,315EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,905BOYAmt
EOY$1,250EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$96,106BOYAmt
EOY$64,565EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$109,777BOYAmt
EOY$83,062EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$31,541ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
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$291,211CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$327,932CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$334,694CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$231,380CurrentTaxYearMinus1YearAmt
Current Tax Year$215,392CurrentTaxYearAmt
Total$1,400,609TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$291,211CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$327,932CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$334,694CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$231,380CurrentTaxYearMinus1YearAmt
Current Tax Year$215,392CurrentTaxYearAmt
Total$1,400,609TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$300,240SubstantialContributorsTotAmt
Public Support Total170$1,100,369PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$13CurrentTaxYearMinus1YearAmt
Current Tax Year$387CurrentTaxYearAmt
Total$446TotalAmt
FieldValueIRS element (for citing)
Total Support$1,401,055TotalSupportAmt
Public Support CY1700.78540PublicSupportCY170Pct
Public Support PY1700.80220PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$43,706OtherCostOrOtherBasisAmt
Depreciation$31,158DepreciationAmt
Book Value$12,548BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,548TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationThe Organization accounts for uncertainty in income taxes in accordance with FASB ASC 740, Accounting for Uncertainty in Income Taxes. City Seed, Inc. believes that there are no uncertain tax position with any of its open tax years and has no open tax years prior to 2013.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Rock to Rock earth day rideEvent1Nm
Gross Receipts Event1$12,225GrossReceiptsEvent1Amt
Charitable Contri Event1$12,225CharitableContriEvent1Amt
Event2pie on 9Event2Nm
Gross Receipts Event2$5,418GrossReceiptsEvent2Amt
Charitable Contri Event2$3,447CharitableContriEvent2Amt
Gross Revenue Event2$1,971GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,971OtherDirectExpensesEvent2Amt
Gross Receipts Total$17,643GrossReceiptsTotalAmt
Charitable Contributions Tot$15,672CharitableContributionsTotAmt
Gross Revenue Total Events$1,971GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$1,971OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,971DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bA DRAFT OF FORM 990 IS REVIEWED BY THE executive director and the treasurer prior to filing WITH THE IRS. a copy of the return is presented at the next board of directors meeting for review and discussion.
Form 990, Part VI, Section B, line 12cDisclosures are collected by Executive Director once per year for each board member and reviewed for any conflicts of interests.
Form 990, Part VI, Section C, line 19Governing documents, conflicts of interest statements and financial statement are all available upon request and can often be found on websites such as guidestar.com
Form 990, Part XII, Line 2c:The Finance Committee, which includes the Executive Director, Treasurer and Board Chair assume responsibility of duties including the review of financial statements.

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