TOE RIVER AGGREGATION CENTER TRAINING ORGANIZATION REGIONAL INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- TOE RIVER AGGREGATION CENTER TRAINING ORGANIZATION REGIONAL INC (EIN 45-5100047)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-12
- IRS object ID
- 201701329349305175
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-12T16:12:41-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 260267404 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAUL N BADGLEY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 E MAIN ST STE 200 | AddressLine1Txt |
| City | BURNSVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28714 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455100047 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOE RIVER AGGREGATION CENTER | BusinessNameLine1Txt |
| Business Name Line2 | TRAINING ORGANIZATION REGIONAL INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TOER | BusinessNameControlTxt |
| Phone | 8286824060 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1507 | AddressLine1Txt |
| City | BURNSVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28714 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHNNY RIDDLE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8286824060 | PhoneNum |
| Signature | 2017-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL N BADGLEY | PreparerPersonNm |
| PTIN | P00101019 | PTIN |
| Phone | 8286789628 | PhoneNum |
| Preparation | 2017-05-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 105765E572DEB4DC3E7ACB4146B0BE8786E2D991 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 707C1617CD59749002751B9FCFB10D24BCFE7340 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRACTOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBIN SMITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 HENSLEY BRANCH ROAD | AddressLine1Txt |
| City | BURNSVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28714 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $474,972 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | TRACTORFOODANDFARMS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE CORPORATION IS TO REDUCE POVERTY; INCREASE FARM INCOME IN OUR COMMUNITY; EXPAND SOURCES OF SAFE, HEALTHY, LOCALLY GROWN FOOD; PRESERVE FARMLAND AND GREEN SPACE; AND PROTECT A FARM CULTURE IN A TRADITIONAL FARM ORIENTED COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $180,371 | PYContributionsGrantsAmt |
| CY Contributions Grants | $263,079 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $179,150 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $192,032 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $710 | PYOtherRevenueAmt |
| CY Other Revenue | $13,827 | CYOtherRevenueAmt |
| PY Total Revenue | $360,231 | PYTotalRevenueAmt |
| CY Total Revenue | $468,938 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $63,727 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $81,542 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $236,526 | PYOtherExpensesAmt |
| CY Other Expenses | $262,158 | CYOtherExpensesAmt |
| PY Total Expenses | $300,253 | PYTotalExpensesAmt |
| CY Total Expenses | $343,700 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $59,978 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $125,238 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $200,577 | TotalAssetsBOYAmt |
| Total Assets EOY | $276,773 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $88,943 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $39,901 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $111,634 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $236,872 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE CORPORATION IS TO REDUCE POVERTY; INCREASE FARM INCOME IN OUR COMMUNITY; EXPAND SOURCES OF SAFE, HEALTHY, LOCALLY GROWN FOOD; PRESERVE FARMLAND AND GREEN SPACE; AND PROTECT A FARM CULTURE IN A TRADITIONAL FARM ORIENTED COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $342,138 | ExpenseAmt |
| Revenue | $192,032 | RevenueAmt |
| Desc | TRACTOR IMPLEMENTS ITS PROGRAM SERVICE ACCOMPLISHMENTS IN THREE AREAS. FIRST, TRACTOR FACILITATED THE MOVEMENT OF SMALL FARM PRODUCE DIRECTLY TO RETAIL OUTLETS SUCH AS LARGE GROCERY STORE CHAINS. THIS FACILITATION MADE IT POSSIBLE FOR SMALL FARMERS TO COMPETE AND BRING A PRODUCT TO MARKET THAT OTHERWISE WOULD HAVE NOT BEEN POSSIBLE. OVER 35 SMALL LOCAL FARMS AND MORE THAN 31 DIFFERENT VARIETIES OF FRUITS AND VEGETABLES ARE PRODUCED AND MADE AVAILIABLE TO LARGE BUYERS THROUGH THIS PARTNERSHIP WITH TRACTOR. SECOND, TRACTOR ASSISTS THE GROWERS WITH PACKAGING, LABELING, GRADING, AND STANDARDIZING THEIR FARM PRODUCTS SO THAT THE SMALL FARMER MAY FOCUS ON THE QUALITY OF PRODUCTION WHILE TRACTOR FOCUSES ON THE QUALITY OF PRESENTATION TO THE BUYERS. DUE TO THE STRICT REGULATIONS OF GROCERY STORE OUTLETS AND FOOD STANDARDS, TRACTOR MAKES IT POSSIBLE FOR SMALL FARMERS TO CONTINUE GROWING AND EARNING AN INCOME THROUGH SMALL FARM PRODUCTION. THROUGH THIS PROCESS, TRACTOR ALSO CONDUCTS EDUCATION ON POST-HARVEST HANDLING AND PRODUCTION PLANNING, GOOD AGRICULTURAL PRACTICES, AND MARKETING. FINALLY, TRACTOR'S FACILITY IS A HUB FOR FARMERS TO BRING THEIR FRUITS AND VEGETABLES FOR WASHING, GRADING, AND STORAGE UNTIL THEIR PRODUCTS ARE MOVED TO THE BUYER. THIS FACILITY IS NECESSARY FOR TRACTOR TO ACCUMULATE THE REQUIRED QUANTITIES FROM MULTIPLE FARMERS IN ORDER TO ACCOMODATE THE GROCERY'S DEMAND. | Desc |
| Total Program Service Expenses | $342,138 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | false | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | Yes (true) | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | Yes (true) | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBIN SMITH | PersonNm |
| Phone | 8282847187 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 54 FERGUSON HILL ROAD | AddressLine1Txt |
| City | BURNSVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28714 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ROBIN SMITH | ||||||
| DIRECTOR | 40.00 | Yes (X) | Yes (X) | $49,625 | $0 | $0 |
| JOHNNY RIDDLE | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICK HARTY | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TRES MAGNER | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFF VANCE | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $49,625 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $765 | MembershipDuesAmt |
| Government Grants | $104,538 | GovernmentGrantsAmt |
| All Other Contributions | $157,776 | AllOtherContributionsAmt |
| Noncash Contributions | $49,612 | NoncashContributionsAmt |
| Total Contributions | $263,079 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| FARM PRODUCE SALES | $174,776 | $174,776 |
| MISCELLANEOUS | $13,256 | $13,256 |
| ADVERTISING | $4,000 | $4,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $192,032 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $845 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $845 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $845 | TotalRevenueColumnAmt |
| Exclusion | $845 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $19,016 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $6,034 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,982 | TotalRevenueColumnAmt |
| Exclusion | $12,982 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $468,938 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $192,032 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $13,827 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,625 | TotalAmt |
| Program Services | $49,625 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,840 | TotalAmt |
| Program Services | $29,840 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,077 | TotalAmt |
| Program Services | $2,077 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,496 | TotalAmt |
| Program Services | $8,496 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,043 | TotalAmt |
| Program Services | $3,043 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,326 | TotalAmt |
| Program Services | $7,326 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,844 | TotalAmt |
| Program Services | $42,844 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356 | TotalAmt |
| Program Services | $356 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,788 | TotalAmt |
| Program Services | $1,788 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,211 | TotalAmt |
| Program Services | $18,211 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,316 | TotalAmt |
| Program Services | $1,754 | ProgramServicesAmt |
| Management And General | $1,562 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FARM PRODUCE | $139,443 | $139,443 |
| BOXES AND PACKAGING | $16,084 | $16,084 |
| REPAIRS & MAINTENANCE | $9,833 | $9,833 |
| MEETINGS | $2,964 | $2,964 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,454 | TotalAmt |
| Program Services | $8,454 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,700 | TotalAmt |
| Program Services | $342,138 | ProgramServicesAmt |
| Management And General | $1,562 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,335 | BOYAmt |
| EOY | $158,421 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,457 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,994 | BOYAmt |
| EOY | $35,655 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $125,360 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $45,120 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,248 | BOYAmt |
| EOY | $80,240 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,577 | BOYAmt |
| EOY | $276,773 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,943 | BOYAmt |
| EOY | $39,901 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,943 | BOYAmt |
| EOY | $39,901 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,231 | BOYAmt |
| EOY | $196,971 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,403 | BOYAmt |
| EOY | $39,901 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,634 | BOYAmt |
| EOY | $236,872 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,577 | BOYAmt |
| EOY | $276,773 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $125,238 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 Minus2 Years | $110,620 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $180,371 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $263,079 | CurrentTaxYearAmt |
| Total | $554,070 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $153,314 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $179,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $192,032 | CurrentTaxYearAmt |
| Total | $524,496 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,560 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,560 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $265,494 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $359,521 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $455,111 | CurrentTaxYearAmt |
| Total | $1,080,126 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,080,126 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $710 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $845 | CurrentTaxYearAmt |
| Total | $1,555 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $710 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $845 | CurrentTaxYearAmt |
| Total | $1,555 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $11,982 | CurrentTaxYearAmt |
| Total | $11,982 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $265,494 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $360,231 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $467,938 | CurrentTaxYearAmt |
| Total | $1,093,663 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $75,538 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,262 | DepreciationAmt |
| Book Value | $49,276 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,650 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,092 | DepreciationAmt |
| Book Value | $28,558 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,172 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,766 | DepreciationAmt |
| Book Value | $2,406 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $80,240 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED REVENUE | Desc |
| Amt | $39,901 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $39,901 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FARM TO FORK DI | Event1Nm |
| Gross Receipts Event1 | $19,016 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $19,016 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $6,034 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $19,016 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $19,016 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,034 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,034 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,982 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | OPERATING | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $49,612 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RENT/UTILITIES FROM CTY | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF THE CORPORATION IS TO REDUCE POVERTY; INCREASE FARM INCOME IN OUR COMMUNITY; EXPAND SOURCES OF SAFE, HEALTHY, LOCALLY GROWN FOOD; PRESERVE FARMLAND AND GREEN SPACE; AND PROTECT A FARM CULTURE IN A TRADITIONAL FARM ORIENTED COMMUNITY. |
| FORM 990, PAGE 2, PART III, LINE 4A | TO THE BUYERS. DUE TO THE STRICT REGULATIONS OF GROCERY STORE OUTLETS AND FOOD STANDARDS, TRACTOR MAKES IT POSSIBLE FOR SMALL FARMERS TO CONTINUE GROWING AND EARNING AN INCOME THROUGH SMALL FARM PRODUCTION. THROUGH THIS PROCESS, TRACTOR ALSO CONDUCTS EDUCATION ON POST-HARVEST HANDLING AND PRODUCTION PLANNING, GOOD AGRICULTURAL PRACTICES, AND MARKETING. FINALLY, TRACTOR'S FACILITY IS A HUB FOR FARMERS TO BRING THEIR FRUITS AND VEGETABLES FOR WASHING, GRADING, AND STORAGE UNTIL THEIR PRODUCTS ARE MOVED TO THE BUYER. THIS FACILITY IS NECESSARY FOR TRACTOR TO ACCUMULATE THE REQUIRED QUANTITIES FROM MULTIPLE FARMERS IN ORDER TO ACCOMODATE THE GROCERY'S DEMAND. |
| FORM 990, PAGE 6, PART VI, LINE 11B | PART IV LINE 11B EACH TRUSTEE WAS PROVIDED A COPY OF THE RETURN TO REVIEW AND APPROVE PRIOR TO THE SUBMISSION OF THE RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH TRUSTEE RE-ESTABLISHES THE CONFLICT OF INTEREST POLICY THROUGH SIGNING A NEW CONFLICT OF INTEREST STATEMENT EACH YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 15A | DIRECTOR WAS HIRED AND IS COMPENSATED AS A PRIVATE CONTRACTOR BASED ON THE SEARCH COMMITTEE'S REVIEW OF POTENTIAL CANDIDATES THAT MET THE REQUIREMENTS OF THE BOARD. DIRECTOR HAS A REVIEW EACH YEAR AND AT THAT TIME GOALS AND COMPENSATION FOR THE FOLLOWING YEAR ARE ESTABLISHED. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THERE ARE NO OTHER PAID OFFICERS OR KEY EMPLOYEES, OTHER THAN THE EXECUTIVE DIRECTOR, AT THIS TIME. IN THE EVENT THAT OTHER OFFICERS OF KEY EMPLOYEES ARE ADDED, THE ANNUAL COMPENSATION PROCESS WILL MIRROR THAT OF THE EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | A COPY OF THE GOVERNING DOCUMENTS IS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST DURING NORMAL BUSINESS HOURS. |
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