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101 GARDENS: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
101 GARDENS (EIN 81-0707631)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-15
IRS object ID
201733199349208498
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)
Return2017-11-15T20:46:32-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN810707631EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1101 GARDENSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name Control101GBusinessNameControlTxt
Phone7042666050PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 e 36th streetAddressLine1Txt
CityCharlotteCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28206ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCharles OliphantPersonNm
Person TitleTreasurerPersonTitleTxt
Phone7042666050PhoneNum
Signature2017-11-15SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address174.108.90.12IPv4AddressTxt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$42,242GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$6,661ContributionsGiftsGrantsEtcAmt
Program Service Revenue$31,223ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$2,175GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,599CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$576GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$2,183OtherRevenueTotalAmt
Total Revenue$40,643TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$6,390SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$900FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$11,160OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$450PrintingPublicationsPostageAmt
Other Expenses Total$19,390OtherExpensesTotalAmt
Total Expenses$38,290TotalExpensesAmt
Excess Or Deficit For Year$2,353ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$18,797NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$21,150NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$23,507BOYAmt
EOY$15,174EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$4,220BOYAmt
EOY$6,376EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$27,727BOYAmt
EOY$21,550EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,930BOYAmt
EOY$400EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$18,797BOYAmt
EOY$21,150EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeWe seek to change the way people think about food, its production and consumption/../ We focus on children because they are more open to learn and they will inherit the future/../ We design, install, manage and teach aquaponics and horticulture systems at public and private schools, institutions for incarcerated youth, and community gardens as a basis for hands-on, (STEAM) based, interdisciplinary learning to educate individuals on how to grow fresh produce and fish while gaining a deeper understanding of how food production and food choices can impact our environment, our economy and individual health/../PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomUsing aquaponic and traditional gardening systems, and hands-on, STEAM (Science,Technology, Engineering Art and Math) based, interdisciplinary learning we educate individuals on how to grow fresh produce and fish while gaining a deeper understanding of how food production and food choices can impact the local food economy, individual health, the larger ecological environment and contrasting with traditional commercial agriculture and seafood harvesting/../. . Operations are focused within, schools prisons and community based organizations that emphasise health, nutrition, sustainable urban farming and ecological stewardship/../ 2016 measured accomplishments;/../ 272 Students and inmates impacted /../ 50 educators and operators trained in 2 Aquaponic workshops/../ 180 participants in 6 community presentations /../ 2500 pounds of garden produce, 2750 units of leafy greens and approx 300 pounds of fresh fish were produced from system and gardens we have build and/or operate. This harvest has been used by students and their families and supplemented local food banks./../. We established and operated two new community soil gardens that supply produce to neighborhood families and demonstrate a variety of ecologically sound and sustainable gardening methods and practices.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$28,637ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$28,637TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Ronald Morgan
President, Director (deceased May 2016)40$0$0$0
Sam Fleming
President, Director50$0$0$0
Monty Richard Thompson
Vice Presiedent, Director40$0$0$0
Charles E Oliphant
Treasurer/Secretary, Director40$0$0$0
Cynthia Marshal
Director12$0$0$0
Britt Weaver
Director15$0$0$0
Mary N Douglas
Director4$0$0$0
FieldValueIRS element (for citing)
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
Form1120 Pol Filed0Form1120PolFiledInd
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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCharles E OliphantPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 e 36th StreetAddressLine1Txt
CityCharlotteCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28206ZIPCd
FieldValueIRS element (for citing)
Phone7042666050PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$32,830CurrentTaxYearMinus1YearAmt
Current Tax Year$6,661CurrentTaxYearAmt
Total$39,491TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$4,220CurrentTaxYearMinus1YearAmt
Current Tax Year$31,223CurrentTaxYearAmt
Total$35,443TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,050CurrentTaxYearMinus1YearAmt
Current Tax Year$37,884CurrentTaxYearAmt
Total$74,934TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$74,934PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,050CurrentTaxYearMinus1YearAmt
Current Tax Year$37,884CurrentTaxYearAmt
Total$74,934TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 8Description;Amount^Farmers Market produce sales;2183^Total;2183^
Form 990-EZ, Part I, Line 16Description;Amount^Office supplies and expenses;419|IT expenses;565|Bank fees;520|Payroll service fees;70|Phone and Internet services;394|Social media Public relations and videos;3129|Application and filing fees;127|Insurance;1450|Transportation;229|Aquaponic gardens operating costs;12487^Total;19390^
Form 990-EZ, Part II, Line 24Description;EOY Amount^Accounts receivable;900|Loan receivable;2769|Inventory for resale;858|Prepaid expenses;1849^Total;6376^
Form 990-EZ, Part II, Line 26Description;EOY Amount^Accounts Payable;400^Total;400^
Form 990-EZ, Part III, Line (28-31)Using aquaponic and traditional gardening systems, and hands-on, STEAM (Science,Technology, Engineering Art and Math) based, interdisciplinary learning we seek to educate individuals on how to grow fresh produce and fish while gaining a deeper understanding of how food production and food choices can impact the local food economy, individual health, the larger ecological environment and contrasting with traditional commercial agriculture and seafood harvesting/../. . Operations are focused within, schools prisons and community based organizations that emphasise health, nutrition, sustainable urban farming and ecological stewardship/../ During 2016 our measured accomplishments are;/../ 272 Students and inmates impacted /../ 50 educators and operators trained in 2 Aquaponic workshops/../ 180 participants in 6 community presentations /../ 2500 pounds of garden produce, 2750 units of leafy greens and approx 300 pounds of fresh fish were produced from system and gardens we have build and/or operate. This harvest has been used by students and their families and supplemented local food banks./../. We established and operated two new community soil gardens that supply produce to neighborhood families and demonstrated a variety of ecologically sound and sustainable gardening methods and practices.

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationForm 8868, Application for Extension of Time to File was filed and accepted by IRSExplanationTxt

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