GROWE FOUNDATION: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- GROWE FOUNDATION (EIN 84-1523282)
- Tax period
- 2015-08-01 to 2016-07-31
- Filed
- 2016-12-21
- IRS object ID
- 201633569349200808
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-12-21T14:56:52-07:00 | ReturnTs |
| Tax Period End | 2016-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 841481345 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLEWELLING & MITTON PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 287 CENTURY CIR STE 200 | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 800271684 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841523282 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GROWE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GROW | BusinessNameControlTxt |
| Phone | 3036664989 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 936 WEST ALDER STREET | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80027 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRYCE BROWN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3035640133 | PhoneNum |
| Signature | 2016-12-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTIN L FLEWELLING | PreparerPersonNm |
| PTIN | P01263324 | PTIN |
| Phone | 3034997445 | PhoneNum |
| Preparation | 2016-12-16 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.GROWEFOUNDATION.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $121,199 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $95,090 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $15,552 | ProgramServiceRevenueAmt |
| Investment Income | $2 | InvestmentIncomeAmt |
| Fundraising Gross Income | $10,555 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $8,195 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $2,360 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $113,004 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $85,311 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $6,029 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $23,943 | OtherExpensesTotalAmt |
| Total Expenses | $115,283 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$2,279 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $97,414 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $95,135 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,575 | BOYAmt |
| EOY | $97,169 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $480 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,055 | BOYAmt |
| EOY | $97,169 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,641 | BOYAmt |
| EOY | $2,034 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,414 | BOYAmt |
| EOY | $95,135 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE MISSION OF THE GROWE FOUNDATION IS TO FACILITATE EXPERIENTIAL LEARNING PROGRAMS THAT EDUCATE CHILDREN ABOUT HEALTHY EATING AND CARING FOR THE ENVIRONMENT. WE PROVIDE PARTICIPANTS WITH THE KNOWLEDGE AND SKILLS THAT LEAD TO LIVING HEALTHY AND SUSTAINABLE LIFESTYLES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | GARDEN TO TABLE PROGRAM: THE GARDEN TO TABLE PROGRAM IS AN EXPERIENTIAL LEARNING PROGRAM PROVIDED TO ELEMENTARY SCHOOLS IN THE BOULDER VALLEY SCHOOL DISTRICT. THE PROGRAM ENGAGES STUDENTS, PARENTS AND TEACHERS IN GARDENING, LEARNING ABOUT NUTRITION, COOKING AND ENVIRONMENTAL SUSTAINABILITY. PROGRAM ACTIVITIES ARE DESIGNED TO LINK WITH CORE CURRICULUM ENABLING CHILDREN TO LEARN ABOUT HEALTHY EATING AND CARING FOR THE ENVIRONMENT. STATISTICS - 19 ELEMENTARY SCHOOLS WITH APPROXIMATELY 8,450 STUDENTS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $90,622 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $90,622 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ALEX HANIFIN | ||
| SECRETARY | 1.00 | $0 |
| MATTHEW BENJAMIN | ||
| CHAIRMAN | 1.00 | $0 |
| SONJA TUITELE | ||
| TRUSTEE | 1.00 | $0 |
| JESSICA BENJAMIN | ||
| TRUSTEE | 1.00 | $0 |
| TOM SPIER | ||
| TRUSTEE | 1.00 | $0 |
| DEBORAH FOY | ||
| TRUSTEE | 1.00 | $8,968 |
| BRYCE BROWN | ||
| EXECUTIVE DI | 40.00 | $41,200 |
| 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 | CO | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA ATALLAH | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 936 WEST ALDER ST | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3035891661 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108,992 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $121,473 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,158 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,406 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,090 | CurrentTaxYearAmt |
| Total | $572,119 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108,992 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $121,473 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,158 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,406 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,090 | CurrentTaxYearAmt |
| Total | $572,119 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $116,657 | SubstantialContributorsTotAmt |
| Public Support Total170 | $455,462 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $20 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $572,139 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $26,107 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83590 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISER | Event1Nm |
| Gross Receipts Event1 | $25,979 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $15,424 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $10,555 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,390 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,753 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $4,052 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $25,979 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $15,424 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $10,555 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,390 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,753 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,052 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,195 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $2,360 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 707 OFFICE 625 INSURANCE 4,379 TELEPHONE 948 PROGRAM EXPENSES 2,593 GARDEN MATERIALS & SUPPLI 6,205 MILEAGE 950 PROFESSIONAL DEVELOPMENT 70 VOLUNTEER APPRECIATION 390 BANK AND CREDIT CARD FEES 88 SPECIAL GARDEN PROJECTS 3,460 GARDEN PROGRAM-INKIND EXP 3,048 NON-INVESTMENT DEPRECIATION 480 TOTAL 23,943 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 2,400 2,400 LESS ACCUMULATED DEPRECIATION 1,920 2,400 TOTAL 480 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,641 2,034 |
| FORM 990-EZ, PART III | THE MISSION OF THE GROWE FOUNDATION IS TO FACILITATE EXPERIENTIAL LEARNING PROGRAMS THAT EDUCATE CHILDREN ABOUT HEALTHY EATING AND CARING FOR THE ENVIRONMENT. WE PROVIDE PARTICIPANTS WITH THE KNOWLEDGE AND SKILLS THAT LEAD TO LIVING HEALTHY AND SUSTAINABLE LIFESTYLES. |
| FORM 990-EZ, PART III, LINE 28 | GARDEN TO TABLE PROGRAM: THE GARDEN TO TABLE PROGRAM IS AN EXPERIENTIAL LEARNING PROGRAM PROVIDED TO ELEMENTARY SCHOOLS IN THE BOULDER VALLEY SCHOOL DISTRICT. THE PROGRAM ENGAGES STUDENTS, PARENTS AND TEACHERS IN GARDENING, LEARNING ABOUT NUTRITION, COOKING AND ENVIRONMENTAL SUSTAINABILITY. PROGRAM ACTIVITIES ARE DESIGNED TO LINK WITH CORE CURRICULUM ENABLING CHILDREN TO LEARN ABOUT HEALTHY EATING AND CARING FOR THE ENVIRONMENT. STATISTICS - 19 ELEMENTARY SCHOOLS WITH APPROXIMATELY 8,450 STUDENTS. |
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