THE FARM COLLABORATIVE: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- THE FARM COLLABORATIVE (EIN 26-3468420)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-13
- IRS object ID
- 201522259349201102
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-13T08:57:29-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | John Tangen CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 8346 | AddressLine1Txt |
| City | Aspen | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263468420 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Common Sense Regeneration Project | BusinessNameLine1Txt |
| Business Name Line2 | dba Aspen Tree | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 9703792323 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 8064 | AddressLine1Txt |
| City | Aspen | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81612 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Eden Vardy | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2015-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | John Tangen CPA | PreparerPersonNm |
| PTIN | P00953058 | PTIN |
| Phone | 9707045795 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.aspen-tree.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $160,971 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $146,505 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $14,466 | ProgramServiceRevenueAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $160,971 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $57,068 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,922 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $161 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $47,610 | OtherExpensesTotalAmt |
| Total Expenses | $107,761 | TotalExpensesAmt |
| Excess Or Deficit For Year | $53,210 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $134,924 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $188,134 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,509 | BOYAmt |
| EOY | $57,163 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,612 | BOYAmt |
| EOY | $115,438 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,803 | BOYAmt |
| EOY | $15,533 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,924 | BOYAmt |
| EOY | $188,134 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,924 | BOYAmt |
| EOY | $188,134 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Education | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Farm Park - an educational facility, operated as a public space open to all, demonstrating neighborhood and community scale sustainable food, garden, and livestock systems managed in an integrated way. | $8,289 | $980 |
| Greenhouse | $1,604 | $43,698 |
| Summer Camp Programs | $21,650 | $12,560 |
| Community meal - Free meal served to the Community around Thanksgiving; the meal is prepared by local Chefs, featuring locally sourced food. | $5,078 | $11,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $36,621 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Eden Vardy | ||
| Executive Dir. | 40.00 | $35,187 |
| Jason Habor | ||
| Vice President | 0 | $0 |
| Judy Lovins | ||
| Director | 0 | $0 |
| Piper Foster | ||
| Secretary | 0 | $0 |
| River Morgan | ||
| Director | 0 | $0 |
| Angie Davlyn | ||
| Director | 0 | $0 |
| John Tangen | ||
| Treasurer | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John Tangen CPA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 West Main Street | AddressLine1Txt |
| City | Aspen | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81611 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9702740394 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 | $51,188 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,512 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,638 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,137 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $123,521 | CurrentTaxYearAmt |
| Total | $376,996 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,188 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,512 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,638 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,137 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $123,521 | CurrentTaxYearAmt |
| Total | $376,996 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $376,996 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $70,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,689 | CurrentTaxYearAmt |
| Total | $113,989 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $490,985 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $24,702 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76780 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Support Schedule: Additional Supplemental Information | FormAndLineReferenceDesc |
| Explanation | 2014 and 2013 Unusual Grants for Greenhouse | ExplanationTxt |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (19 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1002 | Office Expenses $269 |
| Other Expenses.1009 | Depreciation $14518 |
| Other Expenses.1012 | Insurance $480 |
| Other Expenses.1 | cont labo $16433 |
| Other Expenses.2 | even expe $5078 |
| Other Expenses.3 | meet $3399 |
| Other Expenses.4 | board $3300 |
| Other Expenses.5 | auto $1002 |
| Other Expenses.6 | lice $810 |
| Other Expenses.7 | tele $737 |
| Other Expenses.8 | camp supp $506 |
| Other Expenses.9 | repa and main $421 |
| Other Expenses.10 | meal $407 |
| Other Expenses.12 | buil mate $128 |
| Other Expenses.13 | supp $90 |
| Other Expenses.14 | plan $32 |
| Other Assets.1001 | Automobiles - Beginning $15941 Automobiles - Ending $8381 |
| Other Assets.1003 | Machinery and Equipment - Beginning $3862 Machinery and Equipment - Ending $3862 |
| Other Assets.1 | - Beginning $0 - Ending $3290 |
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