SUMMIT COMMUNITY GARDENS: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SUMMIT COMMUNITY GARDENS (EIN 47-3560666)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-06
- IRS object ID
- 202513109349304101
- Schema version
- 2024v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-06T16:37:48-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 823847388 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVIES ALLEN TAX ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 322 GATEWAY DR STE 202 | AddressLine1Txt |
| City | HEBER CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84032 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 473560666 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUMMIT COMMUNITY GARDENS AND EATS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SUMM | BusinessNameControlTxt |
| Phone | 4353152183 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 683984 | AddressLine1Txt |
| City | PARK CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84068 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELISSA STOCK | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9173996704 | PhoneNum |
| Signature | 2025-10-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DUSTIN BARNHURST | PreparerPersonNm |
| PTIN | P01718450 | PTIN |
| Phone | 8012255854 | PhoneNum |
| Preparation | 2025-11-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MELISSA STOCK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 683984 | AddressLine1Txt |
| City | PARK CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84068 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $531,475 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SUMMITCOMMUNITYGARDENS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Activity Or Mission | TO GATHER, LEARN, AND GROW IN OUR GARDENS AND SCHOOLS. WE ENVISION AN INCLUSIVE GROWING COMMUNITY FOCUSED ON LEARNING, CONNECTION, NUTRITION, AND STEWARDSHIP FOR CURRENT AND FUTURE GENERATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $290,896 | PYContributionsGrantsAmt |
| CY Contributions Grants | $322,187 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $145,723 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $124,441 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,306 | PYInvestmentIncomeAmt |
| CY Investment Income | $425 | CYInvestmentIncomeAmt |
| PY Other Revenue | $23,542 | PYOtherRevenueAmt |
| CY Other Revenue | $58,351 | CYOtherRevenueAmt |
| PY Total Revenue | $462,467 | PYTotalRevenueAmt |
| CY Total Revenue | $505,404 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $241,323 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $286,469 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $31,810 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $143,654 | PYOtherExpensesAmt |
| CY Other Expenses | $166,427 | CYOtherExpensesAmt |
| PY Total Expenses | $384,977 | PYTotalExpensesAmt |
| CY Total Expenses | $452,896 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $77,490 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $52,508 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $275,841 | TotalAssetsBOYAmt |
| Total Assets EOY | $330,557 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,939 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,147 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $270,902 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $323,410 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO GATHER, LEARN, AND GROW IN OUR GARDENS AND SCHOOLS. WE ENVISION AN INCLUSIVE GROWING COMMUNITY FOCUSED ON LEARNING, CONNECTION, NUTRITION, AND STEWARDSHIP FOR CURRENT AND FUTURE GENERATIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $109,761 | ExpenseAmt |
| Revenue | $15,557 | RevenueAmt |
| Desc | GATHER: COMMUNITY GARDEN: PROVIDE 134 PLOTS TO THE COMMUNITY, COMPLETE WITH WATER, DRIP IRRIGATION, COMPOST, MULCH, TOOLS, AND SUPPLIES. WE HAVE CREATED A JOYFUL, WELCOMING, INCLUSIVE ENVIRONMENT WITH COMMON AREAS WITH TABLES, SHADE, AND FUN PROGRAMMING THAT BRINGS PEOPLE TOGETHER. KEY INITIATIVES INCLUDE THE SNACKING GARDEN, WHICH ALLOWS ANYONE WHO WALKS THROUGH THE GARDEN GATE TO TASTE SEASONAL CROPS AND HAVE A DIRECT EXPERIENCE WITH LOCAL AGRICULTURE, AND LA MILPA, A GROWING SPACE AND GATHERINGS THAT INCREASE UNDERSTANDING TRADITIONAL CROPS THAT ARE SYMBOLIC OF INDIGENOUS MAYAN IDENTITY, IN PARTNERSHIP WITH ARTES DE UTAH EN MEXICO. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $166,055 | ExpenseAmt |
| Revenue | $74,924 | RevenueAmt |
| Desc | LEARN: TEACH 1800 CHILDREN PRE-K THROUGH 9TH GRADE NUTRITION, GARDENING, COMPOST AND COOKING EDUCATION PROGRAMS DURING THE SCHOOL YEAR. LEAD CAMP ACTIVITIES FOR 240 CHILDREN, 20% OF WHOM ARE ON FULL SCHOLARSHIP. AN ADDITIONAL 200 CHILDREN VISIT THE GARDEN ON A FIELD TRIP DURING SUMMER. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $34,563 | ExpenseAmt |
| Revenue | $11,038 | RevenueAmt |
| Desc | GROW: FOOD SECURITY: WE FARM 1/4 ACRE IN OUR GARDEN TO GROW FOOD TO DONATE TO SUMMIT COMMUNITY RESIDENTS THAT ARE EXPERIENCING FOOD INSECURITY. WE PROVIDED 2000 POUNDS OF FRESH VEGETABLES AND HERBS TO 30 FAMILIES ON A WEEKLY BASIS DURING THE SEASON. ADDITIONAL FOOD SECURITY EFFORTS INCLUDE WEEKLY PROVISIONS OF 300 POUNDS OF FRESH FRUITS TO SCHOOLS AS SNACKS FOR QUALIFYING STUDENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $39,195 | ExpenseAmt |
| Revenue | $22,923 | RevenueAmt |
| Desc | COMMUNITY ENGAGEMENTS: DINNERS IN THE GARDEN: OVER 350 COMMUNITY MEMBERS GATHERED WITH US AS WE HOSTED 5 DINNERS IN THE GARDEN, SUCH AS: ALPINE DISTILLING COCKTAILS, A LEVANTINE FEAST WITH NOSH RESTAURANT, WASATCH PROVISIONS, PIE & BEER NIGHT, AND FIREWOOD GARDEN PARTY. COMMUNITY EDUCATION: OVER 135 PEOPLE LEARN IN OUR COMMUNITY EDUCATION CLASSES FOR ADULTS WHICH INCLUDED GATHERINGS SUCH AS: HIGH ALTITUDE GARDENING, CHARCUTERIE BOARDS, BEE KEEPING, HAWK WATCHING, WATERCOLOR, FAMILY YOGA, AND SEED STARTING. VOLUNTEERING: PROVIDED VOLUNTEER OPPORTUNITIES TO SUPPORT SCHOOL- BASED EDUCATION PROGRAMS AND GARDEN TASKS FOR OVER 300 PEOPLE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $39,195 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $22,923 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $349,574 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELISSA STOCK | PersonNm |
| Phone | 7033994814 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 683984 | AddressLine1Txt |
| City | PARK CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84068 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| HELEN NADEL | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $87,159 | $0 | $0 | |
| KELLY VENDETTI | ||||||
| PAST PRESIDE | 5.00 | Yes (X) | $5,925 | $0 | $0 | Yes (X) |
| MELISSA STOCK | ||||||
| PRESIDENT | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WENDI LAURENCE | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOAN MEIXNER | ||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LINDSAY CAPOCCIA | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BONNIE FEOLA | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| CAITLIN LADD | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| REBECCA BLANCHETTE | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| SEYCHELLE MARCUS | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| SUSAN ODELL | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MIRIAM NIETO | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| CLAIRE TRAPP | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| BRIAN REEVES | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| KRYSTINA HAWRYLUK | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| REBECCA BECKER | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ELIZABETH COHEN | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| SLOANE JOHNSON | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $93,084 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $22,800 | GovernmentGrantsAmt |
| All Other Contributions | $299,387 | AllOtherContributionsAmt |
| Total Contributions | $322,187 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Total Revenue Column | $124,441 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $124,441 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $124,441 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,225 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,225 | RelatedOrExemptFuncIncomeAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,800 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$3,800 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,800 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$3,800 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $80,622 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $22,271 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,351 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $505,404 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $124,866 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,159 | TotalAmt |
| Program Services | $54,420 | ProgramServicesAmt |
| Management And General | $15,307 | ManagementAndGeneralAmt |
| Fundraising | $17,432 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,284 | TotalAmt |
| Program Services | $158,564 | ProgramServicesAmt |
| Management And General | $11,646 | ManagementAndGeneralAmt |
| Fundraising | $6,074 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,837 | TotalAmt |
| Program Services | $1,567 | ProgramServicesAmt |
| Management And General | $233 | ManagementAndGeneralAmt |
| Fundraising | $37 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,189 | TotalAmt |
| Program Services | $17,184 | ProgramServicesAmt |
| Management And General | $2,160 | ManagementAndGeneralAmt |
| Fundraising | $1,845 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,552 | TotalAmt |
| Program Services | $4,242 | ProgramServicesAmt |
| Management And General | $19,837 | ManagementAndGeneralAmt |
| Fundraising | $3,473 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,189 | TotalAmt |
| Management And General | $2,189 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,044 | TotalAmt |
| Program Services | $3,004 | ProgramServicesAmt |
| Management And General | $40 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,277 | TotalAmt |
| Program Services | $5,277 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,796 | TotalAmt |
| Management And General | $6,796 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| INDEPENDENT CONTRACTORS | $57,410 | $48,935 | $5,925 | $2,550 |
| SUPPLIES | $21,447 | $21,405 | $9 | $33 |
| PROGRAM SERVICE EXPENSES | $18,788 | $18,788 | ||
| WATER | $13,114 | $13,114 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,810 | TotalAmt |
| Program Services | $3,074 | ProgramServicesAmt |
| Management And General | $7,370 | ManagementAndGeneralAmt |
| Fundraising | $366 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452,896 | TotalAmt |
| Program Services | $349,574 | ProgramServicesAmt |
| Management And General | $71,512 | ManagementAndGeneralAmt |
| Fundraising | $31,810 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,457 | BOYAmt |
| EOY | $206,648 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,816 | BOYAmt |
| EOY | $33,056 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,288 | BOYAmt |
| EOY | $4,850 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $118,607 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $32,604 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,280 | BOYAmt |
| EOY | $86,003 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,841 | BOYAmt |
| EOY | $330,557 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,221 | BOYAmt |
| EOY | $7,147 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $718 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,939 | BOYAmt |
| EOY | $7,147 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,485 | BOYAmt |
| EOY | $299,688 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,417 | BOYAmt |
| EOY | $23,722 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,902 | BOYAmt |
| EOY | $323,410 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,841 | BOYAmt |
| EOY | $330,557 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $52,508 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$5,695 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $5,695 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,624 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $134,623 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $159,209 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $290,896 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $322,187 | CurrentTaxYearAmt |
| Total | $967,539 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,227 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,172 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,420 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $145,723 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $209,288 | CurrentTaxYearAmt |
| Total | $615,830 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $118,851 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $223,795 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $272,629 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $436,619 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $531,475 | CurrentTaxYearAmt |
| Total | $1,583,369 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,583,369 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $118,851 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $223,795 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $272,629 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $436,619 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $531,475 | CurrentTaxYearAmt |
| Total | $1,583,369 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,018 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,435 | DepreciationAmt |
| Book Value | $18,583 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $76,589 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,169 | DepreciationAmt |
| Book Value | $67,420 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $86,003 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $513,204 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $4,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $3,800 | OtherRevenueAmt |
| Revenue Not Reported | $7,800 | RevenueNotReportedAmt |
| Revenue Subtotal | $505,404 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $505,404 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $455,001 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $4,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $3,800 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $7,800 | ExpensesNotReportedAmt |
| Expenses Subtotal | $447,201 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $5,695 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $5,695 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $452,896 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | LOSS ON DISPOSAL OF ASSET 3,800 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DEPRECIATION DIFFERENCE ON ASSET 3,800 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | PRIOR PERIOD ADJUSTMENT 5,695 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FARM TO FORK EV | Event1Nm |
| Gross Receipts Event1 | $80,622 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $80,622 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,483 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $17,250 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $400 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,138 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $80,622 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $80,622 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,483 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $17,250 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $400 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,138 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $22,271 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $58,351 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | COMMUNITY ENGAGEMENTS: DINNERS IN THE GARDEN: OVER 350 COMMUNITY MEMBERS GATHERED WITH US AS WE HOSTED 5 DINNERS IN THE GARDEN, SUCH AS: ALPINE DISTILLING COCKTAILS, A LEVANTINE FEAST WITH NOSH RESTAURANT, WASATCH PROVISIONS, PIE & BEER NIGHT, AND FIREWOOD GARDEN PARTY. COMMUNITY EDUCATION: OVER 135 PEOPLE LEARN IN OUR COMMUNITY EDUCATION CLASSES FOR ADULTS WHICH INCLUDED GATHERINGS SUCH AS: HIGH ALTITUDE GARDENING, CHARCUTERIE BOARDS, BEE KEEPING, HAWK WATCHING, WATERCOLOR, FAMILY YOGA, AND SEED STARTING. VOLUNTEERING: PROVIDED VOLUNTEER OPPORTUNITIES TO SUPPORT SCHOOL- BASED EDUCATION PROGRAMS AND GARDEN TASKS FOR OVER 300 PEOPLE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE DRAFT FORM 990 IS PRESENTED TO ALL BOARD MEMBERS FOR COMMENT BY ELECTRONIC MAIL GREATER THAN 5 DAYS PRIOR TO THE ANTICIPATED FILING DEADLINE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | DIRECTORS FILE ANNUAL DISCLOSURES FOR ANY POTENTIAL CONFLICT OF INTERESTS. POTENTIAL CONFLICTS ARE REQUESTED AND REVIEWED PRIOR TO BOARD VOTING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE INDEPENDENT BOARD BASED ON MARKET COMPARISONS AND A MAJORITY VOTE OF APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE INDEPENDENT BOARD ALSO DETERMINED BY MAJORITY APPROVAL THAT OTHER OFFICERS SHALL NOT RECEIVE COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART VII | KELLY VENDETTI WAS PAID AS AN INDEPENDENT CONTRACTOR TO PERFORM OPERATIONAL TASKS FOR THE ORGANIZATION. |
| FORM 990, PART XI, LINE 9 | LOSS ON DISPOSAL OF ASSET 3,800 DEPRECIATION DIFFERENCE ON ASSET -3,800 PRIOR PERIOD ADJUSTMENT 5,695 TOTAL 5,695 |
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