SUMMIT COMMUNITY GARDENS: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: SUMMIT COMMUNITY GARDENS (EIN 47-3560666)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-14
IRS object ID: 201733189349205628
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
Form 990-EZ
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-14T16:02:07-07:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	270009934	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MOUNTAIN TAX INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1821 SIDEWINDER DR STE 3	AddressLine1Txt
City	PARK CITY	CityNm
State Abbreviation	UT	StateAbbreviationCd
ZIP	84060	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	473560666	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SUMMIT COMMUNITY GARDENS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SUMM	BusinessNameControlTxt
Phone	6316786911	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1111 STATION LOOP RD	AddressLine1Txt
City	PARK CITY	CityNm
State Abbreviation	UT	StateAbbreviationCd
ZIP	84098	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KENNETH KULLACK	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6316786911	PhoneNum
Signature	2017-11-08	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BONNIE B DANILOFF	PreparerPersonNm
PTIN	P00245727	PTIN
Phone	4356580300	PhoneNum
Preparation	2017-11-07	PreparationDt

Filing Security Information FilingSecurityInformation

Field	Value	IRS element (for citing)
At Submission Creation Device Id	912B7B115A832B3E4B3BD6813BF7518D1DA4D80A	AtSubmissionCreationDeviceId
At Submission Filing Device Id	B510D7FDC4102D28104791FC136E00081311EA26	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Website Address	N/A	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$33,405	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$26,014	ContributionsGiftsGrantsEtcAmt
Program Service Revenue	$7,391	ProgramServiceRevenueAmt
Total Revenue	$33,405	TotalRevenueAmt
Salaries Other Comp Empl Bnft	$25,942	SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct	$18,018	FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total	$5,217	OtherExpensesTotalAmt
Total Expenses	$49,177	TotalExpensesAmt
Excess Or Deficit For Year	-$15,772	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$25,126	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$9,354	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$19,121	BOYAmt
EOY	$8,363	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$6,005	BOYAmt
EOY	$991	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$25,126	BOYAmt
EOY	$9,354	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$25,126	BOYAmt
EOY	$9,354	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	TO EDUCATE OUR COMMUNITY ON SUCCESSFUL AND SUSTAINABLE GARDENING TECHNIQUES IN A HIGH DESERT CLIMATE AND EMPOWER PEOPLE TO GROW FOOD LOCALLY.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	TO EDUCATE THE COMMUNITY ON SUCCESSFUL AND SUSTAINABLE GARDENING TECHNIQUES IN A HIGH DESERT CLIMATE AND EMPOWER PEOPLE TO GROW FOOD LOCALLY.	DescriptionProgramSrvcAccomTxt
Program Service Expenses	$46,395	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$46,395	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
JULES ANGELL
TREASURER	15.00	$0
JOANNDE STARAL
MEMBER	15.00	$0
KENNETH KULLACK
EXECUTIVE DI	15.00	$0
KELLY VENDETTI
PRESIDENT	15.00	$0
KRISTY KENNEDY
SECRETARY	15.00	$0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	false	OrganizationHadUBIInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Form1120 Pol Filed	false	Form1120PolFiledInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KENNETH KULLACK	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1111 STATION LOOP RD	AddressLine1Txt
City	PARK CITY	CityNm
State Abbreviation	UT	StateAbbreviationCd
ZIP	84098	ZIPCd

Field	Value	IRS element (for citing)
Phone	6316786911	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccountInd
Foreign Office	false	ForeignOfficeInd
Donor Advised Fnds	false	DonorAdvisedFndsInd
Operate Hospital	false	OperateHospitalInd
Tanning Services Provided	false	TanningServicesProvidedInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
School Operating	false	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (true)	FiledScheduleAInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$9,362	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,014	CurrentTaxYearAmt
Total	$35,376	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year	$7,391	CurrentTaxYearAmt
Total	$7,391	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$9,362	CurrentTaxYearMinus1YearAmt
Current Tax Year	$33,405	CurrentTaxYearAmt
Total	$42,767	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$42,767	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$9,362	CurrentTaxYearMinus1YearAmt
Current Tax Year	$33,405	CurrentTaxYearAmt
Total	$42,767	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	PublicSupportCY509Pct
Public Support PY509	1.00000	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16	EXPENSES LIABILITY & WORKERS COMP 1,330 SUPPLYS 2,964 WATER 923 TOTAL 5,217
FORM 990-EZ, PART I, LINE 20	TRANSFER IN OF SPONSORING NON-PROFIT 0
FORM 990-EZ, PART II, LINE 24	OTHER LOANS RECEIVABLE 6,005 0 EQUIPMENT 0 991 TOTAL 6,005 991
FORM 990-EZ, PART III	TO EDUCATE OUR COMMUNITY ON SUCCESSFUL AND SUSTAINABLE GARDENING TECHNIQUES IN A HIGH DESERT CLIMATE AND EMPOWER PEOPLE TO GROW FOOD LOCALLY.
FORM 990-EZ, PART III, LINE 31	TO EDUCATE THE COMMUNITY ON SUCCESSFUL AND SUSTAINABLE GARDENING TECHNIQUES IN A HIGH DESERT CLIMATE AND EMPOWER PEOPLE TO GROW FOOD LOCALLY.

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