CITRUS COUNTY HARVEST INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
CITRUS COUNTY HARVEST INC (EIN 59-3575428)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-10-15
IRS object ID
201522899349200807
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)
Return2015-10-15T09:59:35-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN591638720PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WARDLOW & CASH PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1450 PLEASANT GROVE RDAddressLine1Txt
CityINVERNESSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34452ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593575428EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CITRUS COUNTY HARVEST INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCITRBusinessNameControlTxt
Phone3523417707PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2253AddressLine1Txt
CityINVERNESSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34451ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSYLVIA LACEYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3527268130PhoneNum
Signature2015-10-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT C WARDLOW IIIPreparerPersonNm
PTINP00168703PTIN
Phone3527268130PhoneNum
Preparation2015-10-14PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.CITRUSCOUNTYBLESSINGS.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$165,410GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$121,055ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$44,311FundraisingGrossIncomeAmt
Special Events Direct Expenses$11,221SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$33,090SpecialEventsNetIncomeLossAmt
Other Revenue Total$44OtherRevenueTotalAmt
Total Revenue$154,189TotalRevenueAmt
Occupancy Rent Utlts And Maint$3,128OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,343PrintingPublicationsPostageAmt
Other Expenses Total$116,785OtherExpensesTotalAmt
Total Expenses$121,256TotalExpensesAmt
Excess Or Deficit For Year$32,933ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$162,320NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$195,253NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$162,320BOYAmt
EOY$195,253EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$162,320BOYAmt
EOY$195,253EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$162,320BOYAmt
EOY$195,253EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeFOOD BACKPACK PROGRAM AND FOOD RECOVERY PROGRAMPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
ONE SERVICE PROGRAM WE HAVE IS CITRUS COUNTY BLESSINGS. THROUGH DONATIONS, FUND RAISERS AND FOOD DONATIONS THE PROGRAM FEEDS CHILDREN IN ELEMENTARY SCHOOLS IN CITRUS COUNTY WHO HAVE DEMONSTRATED THE NEED FOR THE PROGRAM. WE PROVIDE FOOD FOR APPROXIMATELY 1047 CHILDREEN EACH WEEKEND. RESULTS OF THE PROGRAM THAT HAVE OPERATED FOR AT LEAST ONE FULL YEAR SHOW DRAMATIC EFFECTS THAT ARE ATTRIBUTED DIRECTLY TOTHE PROGRAM. CHILDREN SHOW IMPROVEMENT IN ATTENDANCE, TEST SCORES AND GOOD BEHAVIOR.$0$0
OUR PROGRAM SERVICES ARE CITRUS COUNTY HARVEST AND CITRUS COUNTY BLESSINGS. THE HARVEST PROGRAM THROUGH FOOD RECOVERY EFFORTS, COLLECTED 12400 POUNDS OF FOOD DURING THE CURRENT FISCAL YEAR TO SUPPORT THOSE AGENCIES WHO SERVE THE POOR AND NEEDY FAMILIES IN CITRUS COUNTY. OUR NUMBERS OF DONATED FOOD REDUCED DRAMATICALLY THIS YEAR DUE TO US TURNING OVER THE POST OFFICE FOOD DRIVE TO THE COMMUNITY FOOD BANK.$0$0
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DEBBIE LATTIN
CHAIR30.00$0$0$0
MARY CATHERINE COOK
VICE CHAIR20.00$0$0$0
SYLVIA LACEY
TREASURER5.00$0$0$0
LORI WATSON
SECRETARY5.00$0$0$0
ELIZABETH MOORE
BOARD MEMBER2.00$0$0$0
INGER STUART
BOARD MEMBER1.00$0$0$0
TARA GARCIA
BOARD MEMBER3.00$0$0$0
PETE BURRELL
BOARD MEMBER5.00$0$0$0
NINA FURRY
BOARD MEMBER5.00$0$0$0
HOLLY POSPIECH
CLASS II BOARD MEMEBER1.00$0$0$0
ANN GIBBS
CLASS II BOARD MEMEBER1.00$0$0$0
GRACE CATHERINE HENGESBACH
CLASS II BOARD MEMEBER1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SYLVIA LACEYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1450 PLEASANT GROVE ROADAddressLine1Txt
CityINVERNESSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34452ZIPCd
FieldValueIRS element (for citing)
Phone3527268130PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$130,875CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$131,424CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$93,247CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$141,117CurrentTaxYearMinus1YearAmt
Current Tax Year$121,055CurrentTaxYearAmt
Total$617,718TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$130,875CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$131,424CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$93,247CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$141,117CurrentTaxYearMinus1YearAmt
Current Tax Year$121,055CurrentTaxYearAmt
Total$617,718TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$617,718PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$130,875CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$131,424CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$93,247CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$141,117CurrentTaxYearMinus1YearAmt
Current Tax Year$121,055CurrentTaxYearAmt
Total$617,718TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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)
Event15 K RUNEvent1Nm
Gross Receipts Event1$44,311GrossReceiptsEvent1Amt
Gross Revenue Event1$44,311GrossRevenueEvent1Amt
Other Direct Expenses Event1$11,221OtherDirectExpensesEvent1Amt
Gross Receipts Total$44,311GrossReceiptsTotalAmt
Gross Revenue Total Events$44,311GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$11,221OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$11,221DirectExpenseSummaryEventsAmt
Net Income Summary$33,090NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART I, LINE 2B, COLUMN (V)FormAndLineReferenceDesc
Explanation5K 10K WALK TO RAISE MONEY FOR OUR ORGANIZATIONExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: INTEREST INCOME. AMOUNT: 19. DESCRIPTION: DISCOUNTS. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 8: 44.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: FOOD. AMOUNT: 114,207. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 150. DESCRIPTION: LICENSE AND TAXES. AMOUNT: 186. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 161. DESCRIPTION: PANTRY ROOM EXPENSE. AMOUNT: 55. DESCRIPTION: PAY PAL FEES. AMOUNT: 36. DESCRIPTION: PEST CONTROL. AMOUNT: 290. DESCRIPTION: INSURANCE. AMOUNT: 407. DESCRIPTION: UTILITIES. AMOUNT: 1,281. DESCRIPTION: BANK FEES. AMOUNT: 12. TOTAL TO FORM 990-EZ, LINE 16: 116,785.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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