APPALACHIAN SUSTAINABLE DEVELOPMENT: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- APPALACHIAN SUSTAINABLE DEVELOPMENT (EIN 31-1445533)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-11
- IRS object ID
- 201532239349301428
- 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 | 2015-08-11T11:19:45-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | David E Warren CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 307 8th Street | AddressLine1Txt |
| City | Bristol | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37620 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311445533 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APPALACHIAN SUSTAINABLE DEVELOPMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | APPA | BusinessNameControlTxt |
| Phone | 2766231121 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 791 | AddressLine1Txt |
| City | ABINGDON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 242120791 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHNO'DELL | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 2766231121 | PhoneNum |
| Signature | 2015-03-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID E WARREN CPA | PreparerPersonNm |
| Phone | 4235739015 | PhoneNum |
| Preparation | 2015-08-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARGARET FEIERABEND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 308 LOVEDALE DR | AddressLine1Txt |
| City | BRISTOL | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37620 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,545,554 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ASDEVELOP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | EDUCATE RESIDENTS AND FARMERS OF SW VIRGINIA AND EAST TN OF THE BENEFITS OF ORGANIC FARMING AND FORESTRY CONSERVATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $861,352 | PYContributionsGrantsAmt |
| CY Contributions Grants | $779,415 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $119,869 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $116,313 | CYProgramServiceRevenueAmt |
| PY Investment Income | $132 | PYInvestmentIncomeAmt |
| CY Investment Income | -$2,305 | CYInvestmentIncomeAmt |
| PY Other Revenue | $282,384 | PYOtherRevenueAmt |
| CY Other Revenue | $316,085 | CYOtherRevenueAmt |
| PY Total Revenue | $1,263,737 | PYTotalRevenueAmt |
| CY Total Revenue | $1,209,508 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $526,867 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $539,201 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $3,354 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $62,067 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $770,439 | PYOtherExpensesAmt |
| CY Other Expenses | $771,213 | CYOtherExpensesAmt |
| PY Total Expenses | $1,300,660 | PYTotalExpensesAmt |
| CY Total Expenses | $1,310,414 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$36,923 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$100,906 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,123,566 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,030,912 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $474,837 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $463,029 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $648,729 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $567,883 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EDUCATE RESIDENTS AND FARMERS OF SW VIRGINIA | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $176,342 | ExpenseAmt |
| Revenue | $278,294 | RevenueAmt |
| Desc | FORESTRY PROGRAM TO TEACH LANDOWNERS GOOD FORESTRY TECHNIQUES AND MARKET EXPLORATION | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $63,506 | ExpenseAmt |
| Revenue | $130,063 | RevenueAmt |
| Desc | EDUCATION OF FARMERS IN GOOD ORGANIC METHODS AND FINDING MARKETS FOR THEIR PRODUCTS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $93,019 | ExpenseAmt |
| Revenue | $66,925 | RevenueAmt |
| Desc | HELPING THOSE IN NEED FIND ACCESS TO NUTRITIONAL FOOD SUPPLIES AND FOOD NUTRITION EDUCATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $801,910 | ExpenseAmt |
| Revenue | $765,502 | RevenueAmt |
| Desc | OTHER VARIOUS PROGRAMS RELATING TO ORGANIC FOOD PRODUCTION AND FARMING TECHNIQUES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $801,910 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $765,502 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,134,777 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 18 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | 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 | ANNE HAYNES | PersonNm |
| Phone | 2766231121 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 791 | AddressLine1Txt |
| City | ABINGDON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|
| JIM BALDWIN | |||
| DIRECTOR | 4.00 | Yes (X) | |
| JANET JAYNE | |||
| PAST CHAIR | 4.00 | Yes (X) | Yes (X) |
| STEVEN HOPP | |||
| DIRECTOR | 4.00 | Yes (X) | |
| CONNIE THOMAS | |||
| DIRECTOR | 4.00 | Yes (X) | |
| JOHN O'DELL | |||
| CHAIR | 4.00 | Yes (X) | Yes (X) |
| PAIGE BAKER | |||
| DIRECTOR | 4.00 | Yes (X) | |
| DAN BIEGER | |||
| DIRECTOR | 4.00 | Yes (X) | |
| JOHN GIFFORD | |||
| SECRETARY | 4.00 | Yes (X) | Yes (X) |
| FRANK GOODPASTURE | |||
| DIRECTOR | 4.00 | Yes (X) | |
| ANTOINETTE GOODRICH | |||
| DIRECTOR | 4.00 | Yes (X) | |
| JAKE HARRIS | |||
| DIRECTOR | 4.00 | Yes (X) | |
| KATIE MORRELL | |||
| DIRECTOR | 4.00 | Yes (X) | |
| THERESA BURRISS | |||
| DIRECTOR | 4.00 | Yes (X) | |
| HEATHER CHAMPNEY | |||
| DIRECTOR | 4.00 | Yes (X) | |
| SHELLEY KOCH | |||
| VICE CHAIR | 4 | Yes (X) | Yes (X) |
| JIM MAXWELL | |||
| DIRECTOR | 4 | Yes (X) | |
| CEE GEE MCCORD | |||
| DIRECTOR | 4 | Yes (X) | |
| EDD HILL | |||
| DIRECTOR | 4 | Yes (X) | |
| CASSA VON KUNDRA | |||
| TREAS | 4 | Yes (X) | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $779,415 | AllOtherContributionsAmt |
| Noncash Contributions | $51,134 | NoncashContributionsAmt |
| Total Contributions | $779,415 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| MARKETING\PACKAGING FEES | 110000 | $96,320 |
| OTHER INCOME | 900099 | $19,993 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $116,313 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $117 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $11,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $13,922 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$2,422 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,422 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$2,422 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $94,143 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $45,296 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,847 | TotalRevenueColumnAmt |
| Exclusion | $48,847 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,544,066 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,276,828 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $267,238 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $267,238 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,209,508 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $381,246 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $48,847 | ExclusionAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $467,430 | TotalAmt |
| Program Services | $355,660 | ProgramServicesAmt |
| Management And General | $71,745 | ManagementAndGeneralAmt |
| Fundraising | $40,025 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,064 | TotalAmt |
| Program Services | $14,571 | ProgramServicesAmt |
| Management And General | $5,674 | ManagementAndGeneralAmt |
| Fundraising | $4,819 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,707 | TotalAmt |
| Program Services | $35,497 | ProgramServicesAmt |
| Management And General | $7,473 | ManagementAndGeneralAmt |
| Fundraising | $3,737 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,047 | TotalAmt |
| Program Services | $130,940 | ProgramServicesAmt |
| Management And General | $2,807 | ManagementAndGeneralAmt |
| Fundraising | $300 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,300 | TotalAmt |
| Program Services | $2,752 | ProgramServicesAmt |
| Management And General | $1,548 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,157 | TotalAmt |
| Program Services | $22,247 | ProgramServicesAmt |
| Management And General | $14,097 | ManagementAndGeneralAmt |
| Fundraising | $2,813 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,573 | TotalAmt |
| Program Services | $31,419 | ProgramServicesAmt |
| Management And General | $3,154 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,919 | TotalAmt |
| Program Services | $38,495 | ProgramServicesAmt |
| Management And General | $4,502 | ManagementAndGeneralAmt |
| Fundraising | $922 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,548 | TotalAmt |
| Program Services | $20,548 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,898 | TotalAmt |
| Program Services | $93,898 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,990 | TotalAmt |
| Program Services | $18,588 | ProgramServicesAmt |
| Management And General | $1,402 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS | $41,430 | $40,282 | $1,148 | $0 |
| TRUCKING | $106,878 | $106,878 | $0 | $0 |
| LICENSES | $7,141 | $7,141 | $0 | $0 |
| PROGRAM MATERIALS | $33,469 | $33,469 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,863 | TotalAmt |
| Program Services | $182,392 | ProgramServicesAmt |
| Management And General | $20 | ManagementAndGeneralAmt |
| Fundraising | $9,451 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,310,414 | TotalAmt |
| Program Services | $1,134,777 | ProgramServicesAmt |
| Management And General | $113,570 | ManagementAndGeneralAmt |
| Fundraising | $62,067 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,368 | BOYAmt |
| EOY | $114,270 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,216 | BOYAmt |
| EOY | $51,691 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,219,066 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $354,115 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $949,982 | BOYAmt |
| EOY | $864,951 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,123,566 | BOYAmt |
| EOY | $1,030,912 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,536 | BOYAmt |
| EOY | $95,385 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,301 | BOYAmt |
| EOY | $367,644 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $474,837 | BOYAmt |
| EOY | $463,029 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $556,204 | BOYAmt |
| EOY | $456,251 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,525 | BOYAmt |
| EOY | $111,632 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $648,729 | BOYAmt |
| EOY | $567,883 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,123,566 | BOYAmt |
| EOY | $1,030,912 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$100,906 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $20,060 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| 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 |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $954,669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $845,354 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,219,959 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $861,352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $799,269 | CurrentTaxYearAmt |
| Total | $4,680,603 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $954,669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $845,354 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,219,959 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $861,352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $799,269 | CurrentTaxYearAmt |
| Total | $4,680,603 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,680,603 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $434 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $295 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117 | CurrentTaxYearAmt |
| Total | $1,270 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $434 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $295 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117 | CurrentTaxYearAmt |
| Total | $1,270 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $950,832 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,233,563 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,296,351 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $392,753 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $432,398 | CurrentTaxYearAmt |
| Total | $4,305,897 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,987,770 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.52080 | PublicSupportCY509Pct |
| Public Support PY509 | 0.53800 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00020 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt II Ln 10 | Other Income Part III, Line 12 Description: MARKETING FEES 2010: 132215. 2011: 150651. 2012: 107820. 2013: 104114. 2014: 96320. Description: SWPC 2010: 124593. 2011: 67651. 2012: 0. 2013: 0. 2014: 0. Description: ENTERPRISE PROGRAMS 2010: 650931. 2011: 1007196. 2012: 1126593. 2013: 217143. 2014: 267238. Description: EVENTS 2010: 0. 2011: 7585. 2012: 28775. 2013: 55741. 2014: 48847. Description: OTHER PROGRAM SERVICE INCOME 2010: 43093. 2011: 480. 2012: 33163. 2013: 15755. 2014: 19993. |
| Pt III Sec B Ln 12 | See Pt II Ln 10 Explanation. |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $119,891 | OtherCostOrOtherBasisAmt |
| Book Value | $119,891 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $460,460 | OtherCostOrOtherBasisAmt |
| Depreciation | $62,565 | DepreciationAmt |
| Book Value | $397,895 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $425,741 | OtherCostOrOtherBasisAmt |
| Depreciation | $144,098 | DepreciationAmt |
| Book Value | $281,643 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $192,975 | OtherCostOrOtherBasisAmt |
| Depreciation | $133,009 | DepreciationAmt |
| Book Value | $59,966 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,999 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,443 | DepreciationAmt |
| Book Value | $5,556 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $864,951 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,209,508 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,209,508 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,209,508 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,290,354 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,290,354 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $20,060 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $20,060 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,310,414 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt XII, Line 4b | FormAndLineReferenceDesc |
| Explanation | TAX DEPRECIATION MORE THAN BOOK | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SUPPLIES | Desc |
| Noncash Contributions Rpt F990 | $51,134 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | PROVIDED TO BOARD AFTER TREASURER APPROVES. |
| Pt VI, Line 12c | ANNUAL CONFLICT OF INTEREST POLICY SIGNED BY BOARD MEMBERS |
| Pt XI | BOOK AND TAX DEPRECIATION DIFFERENCES |
| Form 990, Part III, Line 4d | OTHER VARIOUS PROGRAMS RELATING TO ORGANIC FOOD 801910. 0. 765502. |
| Form 990, Part IX, Line 24f | OTHER EXPENSES 138755. 129284. 20. 9451. SUB GRANT 38478. 38478. 0. 0. TRUCK\TRAILER LEASE 14630. 14630. 0. 0. |
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