BETA

CITY SEED INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CITY SEED INC (EIN 83-0397621)
Tax period
2015-02-01 to 2016-01-31
Filed
2016-09-13
IRS object ID
201602579349301255
Schema version
2015v2.1
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)
Return2016-09-13T15:46:23-05:00ReturnTs
Tax Period End2016-01-31TaxPeriodEndDt

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 Begin2015-02-01TaxPeriodBeginDt

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)
PersonNICOLE BERUBEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2037733736PhoneNum
Signature2016-09-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID A SCARAMOZZAPreparerPersonNm
PTINP00157253PTIN
Phone2032873990PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNICOLE BERUBEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1817 Grand avenue No 101AddressLine1Txt
CityNEW HAVENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06511ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$331,199GrossReceiptsAmt
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 Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$334,694PYContributionsGrantsAmt
CY Contributions Grants$231,380CYContributionsGrantsAmt
PY Program Service Revenue$115,422PYProgramServiceRevenueAmt
CY Program Service Revenue$97,359CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$13CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$450,116PYTotalRevenueAmt
CY Total Revenue$328,752CYTotalRevenueAmt
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$252,814PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$261,751CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$13,015CYTotalFundraisingExpenseAmt
PY Other Expenses$198,131PYOtherExpensesAmt
CY Other Expenses$113,879CYOtherExpensesAmt
PY Total Expenses$450,945PYTotalExpensesAmt
CY Total Expenses$375,630CYTotalExpensesAmt
PY Revenues Less Expenses-$829PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$46,878CYRevenuesLessExpensesAmt
Total Assets BOY$180,587TotalAssetsBOYAmt
Total Assets EOY$109,777TotalAssetsEOYAmt
Total Liabilities BOY$37,603TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,671TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$142,984NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$96,106NetAssetsOrFundBalancesEOYAmt
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$296,426ExpenseAmt
Revenue$97,359RevenueAmt
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 2015, OVER TWO MILLION DOLLARS IN MARKET SALES CONTRIBUTED TO JOB CREATION AND THE LOCAL ECONOMY. FARMERS REDEEMED OVER $100,000 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.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 MONTH 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.Desc
Total Program Service Expenses$296,426TotalProgramServiceExpensesAmt
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 Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee11EmployeeCnt
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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 Line1NICOLE BERUBEBusinessNameLine1Txt
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 (10 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
Kim Schulam
board member1.00Yes (X)$0$0$0
Tammy Chapman
board member1.00Yes (X)$0$0$0
Elisabeth Moore
board member1.00Yes (X)$0$0$0
Tamanna Rahman
Board member1.00Yes (X)$0$0$0
Emma Kravet
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$28,231FundraisingAmt
Government Grants$8,345GovernmentGrantsAmt
All Other Contributions$194,804AllOtherContributionsAmt
Noncash Contributions$10,185NoncashContributionsAmt
Total Contributions$231,380TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
Descmarket and program revDesc
Business445100BusinessCd
Total Revenue Column$97,359TotalRevenueColumnAmt
Related Or Exempt Func Income$97,359RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$97,359TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13TotalRevenueColumnAmt
Exclusion$13ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$2,447FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$28,231ContriRptFundraisingEventAmt
Fundraising Direct Expenses$2,447FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$328,752TotalRevenueColumnAmt
Related Or Exempt Func Income$97,359RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$13ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$53,600TotalAmt
Program Services$13,400ProgramServicesAmt
Management And General$32,160ManagementAndGeneralAmt
Fundraising$8,040FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$185,845TotalAmt
Program Services$176,236ProgramServicesAmt
Management And General$9,609ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,718TotalAmt
Program Services$1,546ProgramServicesAmt
Management And General$172ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$20,588TotalAmt
Program Services$16,191ProgramServicesAmt
Management And General$3,706ManagementAndGeneralAmt
Fundraising$691FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,569TotalAmt
Management And General$10,569ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,488TotalAmt
Program Services$11,129ProgramServicesAmt
Management And General$359ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,227TotalAmt
Program Services$6,092ProgramServicesAmt
Management And General$95ManagementAndGeneralAmt
Fundraising$2,040FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,288TotalAmt
Program Services$3,226ProgramServicesAmt
Management And General$1,983ManagementAndGeneralAmt
Fundraising$1,079FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$24,321TotalAmt
Program Services$20,673ProgramServicesAmt
Management And General$2,918ManagementAndGeneralAmt
Fundraising$730FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$43TotalAmt
Management And General$43ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$655TotalAmt
Program Services$132ProgramServicesAmt
Management And General$513ManagementAndGeneralAmt
Fundraising$10FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,260TotalAmt
Program Services$252ProgramServicesAmt
Management And General$1,008ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,378TotalAmt
Program Services$1,599ProgramServicesAmt
Management And General$779ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MARKET MERCHANDISE & SU$22,706$22,706
licenses and FEES$13,616$11,758$1,527$331
vehicle expenses$5,972$5,972
TELEPHONE & COMMUNICATI$3,134$2,664$376$94

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,222TotalAmt
Program Services$2,850ProgramServicesAmt
Management And General$372ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$375,630TotalAmt
Program Services$296,426ProgramServicesAmt
Management And General$66,189ManagementAndGeneralAmt
Fundraising$13,015FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$57,859BOYAmt
EOY$77,328EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$120,525BOYAmt
EOY$16,800EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$939BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$443BOYAmt
EOY$507EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$43,706LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$28,564LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$821BOYAmt
EOY$15,142EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$180,587BOYAmt
EOY$109,777EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$25,592BOYAmt
EOY$9,685EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$12,011BOYAmt
EOY$3,986EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$37,603BOYAmt
EOY$13,671EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$129,127BOYAmt
EOY$88,201EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,857BOYAmt
EOY$7,905EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$142,984BOYAmt
EOY$96,106EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$180,587BOYAmt
EOY$109,777EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$46,878ReconcilationRevenueExpnssAmt
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$178,555CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$291,211CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$327,932CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$334,694CurrentTaxYearMinus1YearAmt
Current Tax Year$231,380CurrentTaxYearAmt
Total$1,363,772TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$178,555CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$291,211CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$327,932CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$334,694CurrentTaxYearMinus1YearAmt
Current Tax Year$231,380CurrentTaxYearAmt
Total$1,363,772TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$269,640SubstantialContributorsTotAmt
Public Support Total170$1,094,132PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46CurrentTaxYearMinus3YearsAmt
Current Tax Year$13CurrentTaxYearAmt
Total$108TotalAmt
FieldValueIRS element (for citing)
Total Support$1,363,880TotalSupportAmt
Public Support CY1700.80220PublicSupportCY170Pct
Public Support PY1700.81950PublicSupportPY170Pct
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$28,564DepreciationAmt
Book Value$15,142BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$15,142TotalBookValueLandBuildingsAmt
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 2012.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Rock to Rock earth day rideEvent1Nm
Gross Receipts Event1$30,678GrossReceiptsEvent1Amt
Charitable Contri Event1$28,231CharitableContriEvent1Amt
Gross Revenue Event1$2,447GrossRevenueEvent1Amt
Other Direct Expenses Event1$2,447OtherDirectExpensesEvent1Amt
Gross Receipts Total$30,678GrossReceiptsTotalAmt
Charitable Contributions Tot$28,231CharitableContributionsTotAmt
Gross Revenue Total Events$2,447GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$2,447OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$2,447DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11A 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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