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DEKALB COUNTY COMMUNITY GARDENS NFP: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
DEKALB COUNTY COMMUNITY GARDENS NFP (EIN 46-3681206)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-19
IRS object ID
201621409349200627
Schema version
2015v2.0
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)
Return2016-05-19T13:31:28-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1T Allen & Associates LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1513 DEKALB AVEAddressLine1Txt
CitySYCAMORECityNm
State AbbreviationILStateAbbreviationCd
ZIP60178ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463681206EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DeKalb County Community GardensBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDEKABusinessNameControlTxt
Phone8157566328PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 348AddressLine1Txt
CityDeKalbCityNm
State AbbreviationILStateAbbreviationCd
ZIP60115ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonToni TollerudPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2016-05-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTim Allen CPAPreparerPersonNm
PTINP00733320PTIN
Phone8158952132PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresshttp://dekalbgardens.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$151,264GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$117,663ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$33,045FundraisingGrossIncomeAmt
Special Events Direct Expenses$593SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$32,452SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$556OtherRevenueTotalAmt
Total Revenue$150,671TotalRevenueAmt
Salaries Other Comp Empl Bnft$62,135SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$5,970FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$813OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$3,086PrintingPublicationsPostageAmt
Other Expenses Total$78,261OtherExpensesTotalAmt
Total Expenses$150,265TotalExpensesAmt
Excess Or Deficit For Year$406ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$54,235NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$54,641NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$21,055BOYAmt
EOY$22,881EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
EOY$9,410EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$33,180BOYAmt
EOY$24,394EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$54,235BOYAmt
EOY$56,685EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$2,044EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$54,235BOYAmt
EOY$54,641EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeBuilding community while increasing food security through growing and providing ready access to fresh nutritious local produce for DeKalb County residents.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomDeKalb County Community Gardens (DCCG) strengthened the community by installing garden beds and growing over 16,000 pounds of food at 40 garden locations. The garden locations included schools, community centers, city owned vacant lots, medical centers, businesses, churches, and the local YMCA. Over 300 volunteers worked in the gardens. The food grown was donated to local food pantries, community meal centers, senior citizen low income housing locations and children's learning centers. The volunteers included at-risk youth who volunteered through a partnership between DCCG and the local Youth Service Bureau.DescriptionProgramSrvcAccomTxt
Grants And Allocations$114,668GrantsAndAllocationsAmt
Program Service Expenses$47,295ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$114,668TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Dan Kenney
President20.00$0
Sheryl Nakonechny
Vice President10.00$0
Pam Wicking
Secretary10.00$0
Toni Tollerud
Treasurer15.00$0
Nancy Proesel
Board Member10.00$0
Moria Nagy
Board Member10.00$0
John Horn
Board Member10.00$0
Camille Piazza
Board member10.00$0
Michaela Holtz
Board Member10.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonToni TollerudPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 348AddressLine1Txt
CityDeKalbCityNm
State AbbreviationILStateAbbreviationCd
ZIP60115ZIPCd
FieldValueIRS element (for citing)
Phone8157583013PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmtExpense AccountExpenseAccountAmt
Allison Burkhart
Field Work5.00$2,465$0$0
George Johnson
Field work30.00$22,043$0$0
Nathan Dittman
Field Work30.00$22,500$0$0
Scott Setchell
Field Work5.00$5,200$0$0
William Clark
Field Work5.00$1,550$0$0
FieldValueIRS element (for citing)
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$16,234CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$113,906CurrentTaxYearMinus1YearAmt
Current Tax Year$117,663CurrentTaxYearAmt
Total$247,803TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$16,234CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$113,906CurrentTaxYearMinus1YearAmt
Current Tax Year$117,663CurrentTaxYearAmt
Total$247,803TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$247,803PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$247,803TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Misc EventsEvent1Nm
Gross Receipts Event1$33,045GrossReceiptsEvent1Amt
Gross Revenue Event1$33,045GrossRevenueEvent1Amt
Food And Beverage Event1$150FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$443OtherDirectExpensesEvent1Amt
Gross Receipts Total$33,045GrossReceiptsTotalAmt
Gross Revenue Total Events$33,045GrossRevenueTotalEventsAmt
Food And Beverage Total Events$150FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$443OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$593DirectExpenseSummaryEventsAmt
Net Income Summary$32,452NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (23 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1$556
Other Expenses.1001Advertising and Promotion $1815
Other Expenses.1002Office Expenses $416
Other Expenses.1003Information Technology $300
Other Expenses.1007Conferences, Conventions, and Meetings $1130
Other Expenses.1009Depreciation $9873
Other Expenses.1012Insurance $2338
Other Expenses.1Small tools and Supplies $36192
Other Expenses.2Compost $5377
Other Expenses.3Seeds $4376
Other Expenses.5Repairs & Maintenance $2931
Other Expenses.6Misc $2696
Other Expenses.7Tools $2407
Other Expenses.8Independent Contractors $2315
Other Expenses.9Plants $1720
Other Expenses.10Lumber $1533
Other Expenses.11Fuel $1282
Other Expenses.12Garden Build Supplies $587
Other Expenses.13Plant Supports $480
Other Expenses.14Garden Supplies $450
Other Expenses.15Watering Equipment $43
Other Assets.1003Machinery and Equipment - Beginning $33180 Machinery and Equipment - Ending $24394
Total Liabilities.1Payroll Taxes - Beginning $0 Payroll Taxes - Ending $2044

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