BETA

CITY SEED INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
CITY SEED INC (EIN 83-0397621)
Tax period
2014-02-01 to 2015-01-31
Filed
2015-06-12
IRS object ID
201521639349300777
Schema version
2014v5.0
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)
Return2015-06-12T15:53:36-05:00ReturnTs
Tax Period End2015-01-31TaxPeriodEndDt

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 Begin2014-02-01TaxPeriodBeginDt

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
Signature2015-06-10SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID A SCARAMOZZAPreparerPersonNm
PTINP00157253PTIN
Phone2032873990PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

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$455,092GrossReceiptsAmt
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 Employee12TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$327,932PYContributionsGrantsAmt
CY Contributions Grants$334,694CYContributionsGrantsAmt
PY Program Service Revenue$119,427PYProgramServiceRevenueAmt
CY Program Service Revenue$115,422CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$447,359PYTotalRevenueAmt
CY Total Revenue$450,116CYTotalRevenueAmt
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$241,923PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$252,814CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$13,195CYTotalFundraisingExpenseAmt
PY Other Expenses$195,394PYOtherExpensesAmt
CY Other Expenses$198,131CYOtherExpensesAmt
PY Total Expenses$437,317PYTotalExpensesAmt
CY Total Expenses$450,945CYTotalExpensesAmt
PY Revenues Less Expenses$10,042PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$829CYRevenuesLessExpensesAmt
Total Assets BOY$246,375TotalAssetsBOYAmt
Total Assets EOY$180,587TotalAssetsEOYAmt
Total Liabilities BOY$102,562TotalLiabilitiesBOYAmt
Total Liabilities EOY$37,603TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$143,813NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$142,984NetAssetsOrFundBalancesEOYAmt
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$364,981ExpenseAmt
Revenue$115,422RevenueAmt
DescTO ENGAGE THE COMMUNITY IN GROWING AN EQUITABLE, LOCAL FOOD SYSTEM THAT SUPPORTS ECONOMIC DEVELOPMENT, COMMUNITY DEVELOPMENT AND SUSTAINABLE AGRICULTURE. CITY FARMERS' MARKETSNATIONALLY RECOGNIZED BY BOTH USA TODAY AND USDA FOR BRINGING LOCAL FOOD TO THOSE WHO NEED IT MOST, THIS NETWORK OF FIVE FARMERS' MARKETS IN NEW HAVEN SUPPORTS FARMERS WHO SELL WHAT THEY GROW. IN 2012, OVER A MILLION DOLLARS IN MARKET SALES CONTRIBUTED TO JOB CREATION AND THE LOCAL ECONOMY. FARMERS REDEEMED OVER $82,000 IN WIC, SENIOR FARMERS' MARKET NUTRITION PROGRAM COUPONS AND SNAP/FOOD STAMPS THEREBY PROVIDING THE STRONG DEMAND FOR FRESH LOCAL PRODUCE IN LOW-INCOME COMMUNITIES.COMMUNITY SUPPORTED MARKET (CSM)THE CSM DELIVERS FRESH PRODUCE FROM THE FARMS AT CITYSEED'S THURSDAY AND FRIDAY MARKETS DIRECTLY TO COMMUNITY MEMBERS, WHILE SUPPORTING THE VIABILITY OF FARMERS' MARKETS IN LOW-INCOME NEIGHBORHOODS. WE DELIVERED 2,019 SHARES OF PRODUCE FROM LOCAL FARMERS IN 2012 PROVIDING $20,019 IN INCOME TO FARMERS. 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 MOBILE MARKETLITERALLY A FARM STAND ON WHEELS, THIS PROGRAM PROVIDES GREATER FLEXIBILITY AND FOOD ACCESS FOR COMMUNITY MEMBERS. WITH FRESH LOCAL FRUITS AND VEGETABLES FOR SALE, THE MOBILE MARKET ACCEPTS ALL FOOD ASSISTANCE BENEFITS. FOR THIS PILOT SEASON, WE ARE SERVING THREE NEIGHBORHOODS IN NEW HAVEN THAT ARE CONSIDERED FOOD DESERTS WHICH DO NOT HAVE A FARMERS' MARKET OR SUPERMARKETS WITHIN THEM.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.MASTER COOKS CORPSTHIS PROGRAM SUPPORTS A TEAM OF DIVERSE PASSIONATE COOKS FROM THE COMMUNITY OF NEW HAVEN, INCLUDING YOUTH, TO TEACH COOKING IN NEIGHBORHOODS OF NEW HAVEN. COOKS ARE GIVEN LESSONS IN BASIC COOKING, RECIPE CREATION, DIFFERENT CULTURES OF COOKING AND ETHNIC COOKING TECHNIQUES, AND HOW TO TEACH OTHERS.Desc
Total Program Service Expenses$364,981TotalProgramServiceExpensesAmt
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 Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee12EmployeeCnt
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 (7 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
ELISABETH MOORE
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
NICOLE BERUBE
EXECUTIVE DIRECTOR40.00Yes (X)$53,400$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$53,400TotalReportableCompFromOrgAmt
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$26,503FundraisingAmt
Government Grants$118,399GovernmentGrantsAmt
All Other Contributions$189,792AllOtherContributionsAmt
Total Contributions$334,694TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMARKET AND PROGRAM REVDesc
Business445100BusinessCd
Total Revenue Column$115,422TotalRevenueColumnAmt
Related Or Exempt Func Income$115,422RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$115,422TotalProgramServiceRevenueAmt
Fundraising Gross Income$4,976FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$26,503ContriRptFundraisingEventAmt
Fundraising Direct Expenses$4,976FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$450,116TotalRevenueColumnAmt
Related Or Exempt Func Income$115,422RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$53,534TotalAmt
Program Services$14,907ProgramServicesAmt
Management And General$30,902ManagementAndGeneralAmt
Fundraising$7,725FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$176,754TotalAmt
Program Services$160,873ProgramServicesAmt
Management And General$15,881ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,630TotalAmt
Program Services$2,150ProgramServicesAmt
Management And General$441ManagementAndGeneralAmt
Fundraising$39FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,896TotalAmt
Program Services$16,225ProgramServicesAmt
Management And General$3,074ManagementAndGeneralAmt
Fundraising$597FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,015TotalAmt
Management And General$12,015ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$83,703TotalAmt
Program Services$81,745ProgramServicesAmt
Management And General$1,958ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,331TotalAmt
Program Services$10,300ProgramServicesAmt
Fundraising$2,031FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,379TotalAmt
Program Services$2,280ProgramServicesAmt
Management And General$2,676ManagementAndGeneralAmt
Fundraising$1,423FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$21,117TotalAmt
Program Services$19,028ProgramServicesAmt
Management And General$1,456ManagementAndGeneralAmt
Fundraising$633FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$813TotalAmt
Program Services$772ProgramServicesAmt
Management And General$41ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,114TotalAmt
Program Services$789ProgramServicesAmt
Management And General$1,325ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$13TotalAmt
Management And General$13ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$308TotalAmt
Program Services$62ProgramServicesAmt
Management And General$246ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,786TotalAmt
Program Services$1,042ProgramServicesAmt
Management And General$744ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
MARKET MERCHANDISE & SU$24,099$23,824$275
LICENSES AND FEES$17,228$15,468$261$1,499
VEHICLE EXPENSES$7,581$7,581
EQUIPMENT$3,576$3,217$106$253

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,068TotalAmt
Program Services$4,718ProgramServicesAmt
Management And General$245ManagementAndGeneralAmt
Fundraising$105FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$450,945TotalAmt
Program Services$364,981ProgramServicesAmt
Management And General$72,769ManagementAndGeneralAmt
Fundraising$13,195FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$86,276BOYAmt
EOY$57,859EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$150,186BOYAmt
EOY$120,525EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,341BOYAmt
EOY$939EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$443BOYAmt
EOY$443EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$31,821LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$31,000LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,129BOYAmt
EOY$821EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$246,375BOYAmt
EOY$180,587EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,219BOYAmt
EOY$25,592EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$94,343BOYAmt
EOY$12,011EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$102,562BOYAmt
EOY$37,603EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$110,881BOYAmt
EOY$129,127EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$32,932BOYAmt
EOY$13,857EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$143,813BOYAmt
EOY$142,984EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$246,375BOYAmt
EOY$180,587EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$829ReconcilationRevenueExpnssAmt
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$208,512CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$178,555CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$291,211CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$327,932CurrentTaxYearMinus1YearAmt
Current Tax Year$334,694CurrentTaxYearAmt
Total$1,340,904TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$208,512CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$178,555CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$291,211CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$327,932CurrentTaxYearMinus1YearAmt
Current Tax Year$334,694CurrentTaxYearAmt
Total$1,340,904TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$241,986SubstantialContributorsTotAmt
Public Support Total170$1,098,918PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46CurrentTaxYearMinus2YearsAmt
Total$98TotalAmt
FieldValueIRS element (for citing)
Total Support$1,341,002TotalSupportAmt
Public Support CY1700.81950PublicSupportCY170Pct
Public Support PY1700.83910PublicSupportPY170Pct
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$31,821OtherCostOrOtherBasisAmt
Depreciation$31,000DepreciationAmt
Book Value$821BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$821TotalBookValueLandBuildingsAmt
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 2011.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ROCK TO ROCK EARTH DAY RIDEEvent1Nm
Gross Receipts Event1$31,479GrossReceiptsEvent1Amt
Charitable Contri Event1$26,503CharitableContriEvent1Amt
Gross Revenue Event1$4,976GrossRevenueEvent1Amt
Other Direct Expenses Event1$4,976OtherDirectExpensesEvent1Amt
Gross Receipts Total$31,479GrossReceiptsTotalAmt
Charitable Contributions Tot$26,503CharitableContributionsTotAmt
Gross Revenue Total Events$4,976GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$4,976OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,976DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 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 IX, LINE 11GWEBSITE & TECHNOLOGY: PROGRAM SERVICE EXPENSES 20,076. MANAGEMENT AND GENERAL EXPENSES 458. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,534. SUSTAINABLE FOOD PRACTICE: PROGRAM SERVICE EXPENSES 60,708. MANAGEMENT AND GENERAL EXPENSES 1,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,208. MISCELLANEOUS FARMER MARKET EXPENSES: PROGRAM SERVICE EXPENSES 961. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 961.
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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