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THE NOYO FOOD FOREST: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
THE NOYO FOOD FOREST (EIN 76-0842972)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-10
IRS object ID
201613159349201281
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)
Return2016-11-10T13:52:26-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DALTON LEOMBRUNO & ASSOCIATESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1724 FRONT ST STE 617AddressLine1Txt
CityEVANSTONCityNm
State AbbreviationWYStateAbbreviationCd
ZIP829303572ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760842972EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE NOYO FOOD FORESTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNOYOBusinessNameControlTxt
Phone7079640218PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 974AddressLine1Txt
CityFORT BRAGGCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95437ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVE LUNDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7079640218PhoneNum
Signature2016-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL J LEOMBRUNOPreparerPersonNm
PTINP00625907PTIN
Phone3077893600PhoneNum
Preparation2016-11-10PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$88,010GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$54,309ContributionsGiftsGrantsEtcAmt
Program Service Revenue$31,835ProgramServiceRevenueAmt
Investment Income$2InvestmentIncomeAmt
Fundraising Gross Income$1,689FundraisingGrossIncomeAmt
Special Events Direct Expenses$645SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$1,044SpecialEventsNetIncomeLossAmt
Other Revenue Total$175OtherRevenueTotalAmt
Total Revenue$87,365TotalRevenueAmt
Salaries Other Comp Empl Bnft$57,810SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$22,714FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$2,427OtherExpensesTotalAmt
Total Expenses$82,951TotalExpensesAmt
Excess Or Deficit For Year$4,414ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$20,790NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$25,204NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$10,594BOYAmt
EOY$9,682EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$10,196BOYAmt
EOY$16,936EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$20,790BOYAmt
EOY$26,618EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$1,414EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$20,790BOYAmt
EOY$25,204EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeAPPRECIATION OF, AND EDUCATION ABOUT, HEALTH AND NUTRITION THROUGH HANDS ON EXPERIENCE OF GARDENING.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
OPERATION OF SCHOOL AND COMMUNITY GARDENS$17,705
EARTH DAY & HARVEST EVENT$2,255
FieldValueIRS element (for citing)
Total Program Service Expenses$19,960TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
STEVE LUND
PRESIDENT000.00$0
PILAR GRAY
DIRECTOR000.00$0
BETH PINE
DIRECTOR000.00$0
SID GARZA-HILLMAN
DIRECTOR000.00$0
FRANK MENHAMS
DIRECTOR000.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDALTON LEOMBRUNO ASSOCIATES LLCPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1711 N MAIN ST STE AAddressLine1Txt
CityFORT BRAGGCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95437ZIPCd
FieldValueIRS element (for citing)
Phone7079641040PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)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 Minus4 Years$91,667CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,089CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,906CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,926CurrentTaxYearMinus1YearAmt
Current Tax Year$54,309CurrentTaxYearAmt
Total$282,897TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,365CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,910CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,504CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,747CurrentTaxYearMinus1YearAmt
Current Tax Year$4,925CurrentTaxYearAmt
Total$126,451TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$13,054CurrentTaxYearMinus2YearsAmt
Current Tax Year$26,912CurrentTaxYearAmt
Total$39,966TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,000CurrentTaxYearMinus1YearAmt
Total$48,000TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$116,032CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$114,999CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,464CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,673CurrentTaxYearMinus1YearAmt
Current Tax Year$86,146CurrentTaxYearAmt
Total$497,314TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$7,000CurrentTaxYearMinus3YearsAmt
Total$7,000TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$7,000CurrentTaxYearMinus3YearsAmt
Total$7,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$490,314PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Total$16TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Total$16TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year$219CurrentTaxYearAmt
Total$219TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$116,043CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$115,001CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,466CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,674CurrentTaxYearMinus1YearAmt
Current Tax Year$86,365CurrentTaxYearAmt
Total$497,549TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98550PublicSupportCY509Pct
Public Support PY5090.98590PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8PAYROLL TAX REFUND 175 TOTAL 175
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 172 NON-INVESTMENT DEPRECIATION 2,255 TOTAL 2,427
FORM 990-EZ, PART II, LINE 2414,480 23,475 LESS ACCUMULATED DEPRECIATION 5,113 7,368 DEPOSIT WC INSURANCE 829 829 TOTAL 10,196 16,936
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,414
FORM 990-EZ, PART IIIAPPRECIATION OF, AND EDUCATION ABOUT, HEALTH AND NUTRITION THROUGH HANDS ON EXPERIENCE OF GARDENING.
FORM 990-EZ, PART III, LINE 31EARTH DAY & HARVEST EVENT

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