APPALACHIAN SUSTAINABLE DEVELOPMENT: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- APPALACHIAN SUSTAINABLE DEVELOPMENT (EIN 31-1445533)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-11
- IRS object ID
- 201412239349301621
- Schema version
- 2013v3.1
- 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 | 2014-08-11T11:59:02-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | David E Warren CPA PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 307 8th Street | AddressLine1 |
| City | Bristol | City |
| State | TN | State |
| ZIP Code | 37620 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | ABINGDON | City |
| State | VA | State |
| ZIP Code | 242120791 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANET JAYNE | PersonNm |
| Person Title | CHAIRWOMAN | PersonTitleTxt |
| Phone | 2766231121 | PhoneNum |
| Signature | 2014-04-25 | 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 | 2014-08-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | AddressLine1 |
| City | BRISTOL | City |
| State | TN | State |
| ZIP Code | 37620 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,593,652 | 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 | 15 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,219,959 | PYContributionsGrantsAmt |
| CY Contributions Grants | $861,352 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $140,983 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $119,869 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,336 | PYInvestmentIncomeAmt |
| CY Investment Income | $132 | CYInvestmentIncomeAmt |
| PY Other Revenue | $161,211 | PYOtherRevenueAmt |
| CY Other Revenue | $282,384 | CYOtherRevenueAmt |
| PY Total Revenue | $1,525,489 | PYTotalRevenueAmt |
| CY Total Revenue | $1,263,737 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $483,678 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $526,867 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $37,128 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $3,354 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $77,627 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $706,447 | PYOtherExpensesAmt |
| CY Other Expenses | $770,439 | CYOtherExpensesAmt |
| PY Total Expenses | $1,227,253 | PYTotalExpensesAmt |
| CY Total Expenses | $1,300,660 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $298,236 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$36,923 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,132,283 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,123,566 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $461,902 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $474,837 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $670,381 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $648,729 | 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 | $265,304 | ExpenseAmt |
| Revenue | $310,222 | 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 | $168,111 | ExpenseAmt |
| Revenue | $350,094 | 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 | $112,333 | ExpenseAmt |
| Revenue | $105,121 | 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 | $565,556 | ExpenseAmt |
| Revenue | $183,161 | 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 | $565,556 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $183,161 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,111,304 | 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 | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 15 | 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 | AddressLine1 |
| City | ABINGDON | City |
| State | VA | State |
| ZIP Code | 24212 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|
| JIM BALDWIN | |||
| DIRECTOR | 4.00 | Yes (X) | |
| MARGARET FEIRABEND | |||
| PAST CHAIR | 4.00 | Yes (X) | Yes (X) |
| EDD HILL | |||
| DIRECTOR | 4.00 | Yes (X) | |
| JANET JAYNE | |||
| CHAIR | 4.00 | Yes (X) | Yes (X) |
| STEVEN HOPP | |||
| DIRECTOR | 4.00 | Yes (X) | |
| CRAIG TURNER | |||
| TREAS. | 4.00 | Yes (X) | Yes (X) |
| CONNIE THOMAS | |||
| SECRETARY | 4.00 | Yes (X) | Yes (X) |
| BROCK FLEENOR | |||
| DIRECTOR | 4.00 | Yes (X) | |
| JOHN O'DELL | |||
| DIRECTOR | 4.00 | Yes (X) | |
| PAIGE BAKER | |||
| DIRECTOR | 4.00 | Yes (X) | |
| DAN BIEGER | |||
| DIRECTOR | 4.00 | Yes (X) | |
| BEULAH FERGUSON | |||
| VICE CHAIR | 4.00 | Yes (X) | |
| JOHN GIFFORD | |||
| DIRECTOR | 4.00 | Yes (X) | |
| FRANK GOODPASTURE | |||
| DIRECTOR | 4.00 | Yes (X) | |
| ANTOINETTE GOODRICH | |||
| DIRECTOR | 4 | Yes (X) | |
| JAKE HARRIS | |||
| DIRECTOR | 4 | Yes (X) | |
| SHELLEY KOCH | |||
| DIRECTOR | 4 | Yes (X) | |
| KATIE MORRELL | |||
| DIRECTOR | 4 | 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 | $861,352 | AllOtherContributionsAmt |
| Noncash Contributions | $37,826 | NoncashContributionsAmt |
| Total Contributions | $861,352 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| MARKETING\PACKAGING FEES | 110000 | $104,114 |
| OTHER INCOME | 900099 | $15,755 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $119,869 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $132 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $80,201 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $24,460 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,741 | TotalRevenueColumnAmt |
| Exclusion | $55,741 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,522,598 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,305,455 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $217,143 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $217,143 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRUCK DISPOSITION | Desc |
| Business | 110000 | BusinessCd |
| Total Revenue Column | $9,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,500 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,500 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,263,737 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $346,644 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $55,741 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,027 | TotalAmt |
| Program Services | $322,831 | ProgramServicesAmt |
| Management And General | $74,196 | ManagementAndGeneralAmt |
| Fundraising | $37,000 | 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 | $52,338 | TotalAmt |
| Program Services | $44,062 | ProgramServicesAmt |
| Management And General | $4,256 | ManagementAndGeneralAmt |
| Fundraising | $4,020 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,502 | TotalAmt |
| Program Services | $31,995 | ProgramServicesAmt |
| Management And General | $5,676 | ManagementAndGeneralAmt |
| Fundraising | $2,831 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,704 | TotalAmt |
| Program Services | $154,206 | ProgramServicesAmt |
| Management And General | $2,498 | ManagementAndGeneralAmt |
| Fundraising | $0 | 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 | $3,354 | TotalAmt |
| Fundraising | $3,354 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,224 | TotalAmt |
| Program Services | $27,663 | ProgramServicesAmt |
| Management And General | $15,561 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,102 | TotalAmt |
| Program Services | $36,400 | ProgramServicesAmt |
| Management And General | $1,702 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,951 | TotalAmt |
| Program Services | $30,246 | ProgramServicesAmt |
| Management And General | $1,705 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,933 | TotalAmt |
| Program Services | $20,933 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,459 | TotalAmt |
| Program Services | $96,459 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,420 | TotalAmt |
| Program Services | $18,018 | ProgramServicesAmt |
| Management And General | $1,402 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS | $45,877 | $44,622 | $1,255 | $0 |
| TRUCKING | $78,455 | $78,455 | $0 | $0 |
| LICENSES | $7,767 | $7,767 | $0 | $0 |
| PROGRAM MATERIALS | $55,450 | $55,450 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,797 | TotalAmt |
| Program Services | $139,445 | ProgramServicesAmt |
| Management And General | $1,930 | ManagementAndGeneralAmt |
| Fundraising | $30,422 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,300,660 | TotalAmt |
| Program Services | $1,111,304 | ProgramServicesAmt |
| Management And General | $111,729 | ManagementAndGeneralAmt |
| Fundraising | $77,627 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,964 | BOYAmt |
| EOY | $123,368 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,075 | BOYAmt |
| EOY | $50,216 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,254,436 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $304,454 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $953,244 | BOYAmt |
| EOY | $949,982 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,132,283 | BOYAmt |
| EOY | $1,123,566 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,501 | BOYAmt |
| EOY | $89,536 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,401 | BOYAmt |
| EOY | $385,301 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $461,902 | BOYAmt |
| EOY | $474,837 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $592,485 | BOYAmt |
| EOY | $556,204 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,896 | BOYAmt |
| EOY | $92,525 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $670,381 | BOYAmt |
| EOY | $648,729 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,132,283 | BOYAmt |
| EOY | $1,123,566 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$36,923 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $15,271 | 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 | $1,245,350 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $954,669 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $845,354 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,219,959 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $861,352 | CurrentTaxYearAmt |
| Total | $5,126,684 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,245,350 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $954,669 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $845,354 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,219,959 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $861,352 | CurrentTaxYearAmt |
| Total | $5,126,684 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,126,684 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $802 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $434 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $295 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $292 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $132 | CurrentTaxYearAmt |
| Total | $1,955 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $802 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $434 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $295 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $292 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $132 | CurrentTaxYearAmt |
| Total | $1,955 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $527,256 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $950,832 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,233,563 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,296,351 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $392,753 | CurrentTaxYearAmt |
| Total | $4,400,755 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,529,394 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.53800 | PublicSupportCY509Pct |
| Public Support PY509 | 0.54040 | PublicSupportPY509Pct |
| Investment Income CY | 0.00020 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00030 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp (26 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt III Line 12 | Description: MARKETING FEES |
| Pt III Line 12 | 2010: 132215. |
| Pt III Line 12 | 2011: 150651. |
| Pt III Line 12 | 2012: 107820. |
| Pt III Line 12 | 2013: 104114. |
| Pt III Line 12 | Description: SWPC |
| Pt III Line 12 | 2010: 124593. |
| Pt III Line 12 | 2011: 67651. |
| Pt III Line 12 | 2012: 0. |
| Pt III Line 12 | 2013: 0. |
| Pt III Line 12 | Description: ENTERPRISE PROGRAMS |
| Pt III Line 12 | 2010: 650931. |
| Pt III Line 12 | 2011: 1007196. |
| Pt III Line 12 | 2012: 1126593. |
| Pt III Line 12 | 2013: 217143. |
| Pt III Line 12 | Description: EVENTS |
| Pt III Line 12 | 2010: 0. |
| Pt III Line 12 | 2011: 7585. |
| Pt III Line 12 | 2012: 28775. |
| Pt III Line 12 | 2013: 55741. |
| Pt III Line 12 | Description: OTHER PROGRAM SERVICE INCOME |
| Pt III Line 12 | 2009: 527256. |
| Pt III Line 12 | 2010: 43093. |
| Pt III Line 12 | 2011: 480. |
| Pt III Line 12 | 2012: 33163. |
| Pt III Line 12 | 2013: 15755. |
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 | $45,823 | DepreciationAmt |
| Book Value | $414,637 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $425,741 | OtherCostOrOtherBasisAmt |
| Depreciation | $122,703 | DepreciationAmt |
| Book Value | $303,038 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $248,344 | OtherCostOrOtherBasisAmt |
| Depreciation | $135,928 | DepreciationAmt |
| Book Value | $112,416 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $949,982 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,263,737 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,263,737 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,263,737 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,285,389 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,285,389 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $15,271 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $15,271 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,300,660 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XII Line 4b | DEPRECIATION EXPENSE DIFFERENCE BETWEEN BOOK\TAX |
| Pt XIII Line 4b |
Schedule M IRS990ScheduleM
| 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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 8a | BOARD OF DIRECTORS |
| Pt VI, Line 19 | AT THE MAIN OFFICE UPON REQUEST |
| Pt VI, Line 12c | CONFLICT OF INTEREST POLICY SIGNED BY BOARD MEMBERS |
| Pt VI, Line 11b | FINANCE DIRECTOR REVIEWS, PRESENTS TO PRESIDENT THEN TO THE BOARD. |
| Pt XI | DIFFERENCE BETWEEN BOOK AND TAX DEPRECIATION. |
| Form 990, Part III, Line 4d | OTHER VARIOUS PROGRAMS RELATING TO ORGANIC FOOD 565556. 0. 183161. |
| Form 990, Part IX, Line 24f | OTHER EXPENSES 166012. 133660. 1930. 30422. SUB GRANT 5785. 5785. 0. 0. |
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