THE NOYO FOOD FOREST: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- THE NOYO FOOD FOREST (EIN 76-0842972)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-09-13
- IRS object ID
- 201702569349200955
- 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 | 2017-09-13T14:41:49-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 274579013 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALTON LEOMBRUNO & ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 724 FRONT ST STE 617 | AddressLine1Txt |
| City | EVANSTON | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 829303572 | 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 | 760842972 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NOYO FOOD FOREST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NOYO | BusinessNameControlTxt |
| Phone | 7079640218 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 974 | AddressLine1Txt |
| City | FORT BRAGG | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95437 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE LUND | PersonNm |
| Person Title | VICE PRESIDENT FINAN | PersonTitleTxt |
| Phone | 7079640218 | PhoneNum |
| Signature | 2017-09-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL J LEOMBRUNO | PreparerPersonNm |
| PTIN | P00625907 | PTIN |
| Phone | 3077893600 | PhoneNum |
| Preparation | 2017-09-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 5F1E16ECD60303962254D40A8E04E9FA24DECE56 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0C1F1C808C5E316D10B1329736A11A18B3CF08CA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $145,972 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $111,063 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $26,237 | ProgramServiceRevenueAmt |
| Investment Income | $1 | InvestmentIncomeAmt |
| Fundraising Gross Income | $8,671 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,444 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $7,227 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $144,528 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $87,994 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $45,734 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $71 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $8,445 | OtherExpensesTotalAmt |
| Total Expenses | $142,244 | TotalExpensesAmt |
| Excess Or Deficit For Year | $2,284 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $25,205 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,489 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,682 | BOYAmt |
| EOY | $14,412 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,936 | BOYAmt |
| EOY | $13,388 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,618 | BOYAmt |
| EOY | $27,800 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,413 | BOYAmt |
| EOY | $311 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,205 | BOYAmt |
| EOY | $27,489 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | APPRECIATION OF, AND EDUCATION ABOUT, HEALTH AND NUTRITION THROUGH HANDS ON EXPERIENCE OF GARDENING. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| OPERATION OF SCHOOL AND COMMUNITY GARDENS | $34,943 |
| EARTH DAY & HARVEST EVENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $34,943 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| FRANK MENHAMS | ||
| PRESIDENT | 000.00 | $0 |
| STEVE LUND | ||
| VICE PRESIDE | 000.00 | $0 |
| ZOE FORREST | ||
| SECRETARY | 000.00 | $0 |
| KIM MORGAN | ||
| DIRECTOR | 000.00 | $0 |
| ELOINA BERGIN | ||
| DIRECTOR | 000.00 | $0 |
| CORNELIA REYNOLDS | ||
| EXECUTIVE DI | 000.00 | $22,200 |
| 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 |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DALTON LEOMBRUNO ASSOCIATES LLC | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 711 N MAIN ST STE A | AddressLine1Txt |
| City | FORT BRAGG | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95437 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7079641040 | 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 Minus4 Years | $57,089 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,906 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,926 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,309 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,063 | CurrentTaxYearAmt |
| Total | $302,293 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,910 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,504 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,747 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,925 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,583 | CurrentTaxYearAmt |
| Total | $136,669 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $13,054 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $26,912 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,655 | CurrentTaxYearAmt |
| Total | $43,621 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,000 | CurrentTaxYearMinus2YearsAmt |
| Total | $36,000 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $114,999 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,464 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,673 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,301 | CurrentTaxYearAmt |
| Total | $518,583 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,000 | CurrentTaxYearMinus4YearsAmt |
| Total | $7,000 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,000 | CurrentTaxYearMinus4YearsAmt |
| Total | $7,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $511,583 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1 | CurrentTaxYearMinus2YearsAmt |
| Total | $5 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1 | CurrentTaxYearMinus2YearsAmt |
| Total | $5 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $219 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,227 | CurrentTaxYearAmt |
| Total | $6,446 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115,001 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,466 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,674 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,528 | CurrentTaxYearAmt |
| Total | $525,034 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97440 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98550 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 2,149 TRAVEL 25 2,034 NON-INVESTMENT DEPRECIATION 4,237 TOTAL 8,445 |
| FORM 990-EZ, PART II, LINE 24 | 23,475 24,993 LESS ACCUMULATED DEPRECIATION 7,368 11,605 DEPOSIT WC INSURANCE 829 0 TOTAL 16,936 13,388 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,413 311 |
| FORM 990-EZ, PART III | APPRECIATION OF, AND EDUCATION ABOUT, HEALTH AND NUTRITION THROUGH HANDS ON EXPERIENCE OF GARDENING. |
| FORM 990-EZ, PART III, LINE 31 | EARTH DAY & HARVEST EVENT |
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