THE NOYO FOOD FOREST: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE NOYO FOOD FOREST (EIN 76-0842972)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-15
- IRS object ID
- 201413199349200706
- 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 | 2014-11-15T09:49:56-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 274579013 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALTON LEOMBRUNO & ASSOCIATES | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 724 FRONT ST STE 617 | AddressLine1 |
| City | EVANSTON | City |
| State | WY | State |
| ZIP Code | 829303572 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760842972 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NOYO FOOD FOREST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NOYO | BusinessNameControlTxt |
| Phone | 7079640218 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 974 | AddressLine1 |
| City | FORT BRAGG | City |
| State | CA | State |
| ZIP Code | 95437 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE LUND | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7079640218 | PhoneNum |
| Signature | 2014-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL J LEOMBRUNO | PreparerPersonNm |
| PTIN | P00625907 | PTIN |
| Phone | 3077893600 | PhoneNum |
| Preparation | 2014-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $85,464 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $38,906 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $17,162 | ProgramServiceRevenueAmt |
| Investment Income | $2 | InvestmentIncomeAmt |
| Fundraising Gross Income | $29,394 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $11,164 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $18,230 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $74,300 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $48,147 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $24,647 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $91 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $1,765 | OtherExpensesTotalAmt |
| Total Expenses | $74,650 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$350 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $20,682 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,332 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,515 | BOYAmt |
| EOY | $8,479 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,981 | BOYAmt |
| EOY | $11,877 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,496 | BOYAmt |
| EOY | $20,356 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $814 | BOYAmt |
| EOY | $24 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,682 | BOYAmt |
| EOY | $20,332 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | APPRECIATION OF, AND EDUCATION ABOUT, HEALTH AND NUTRITION THROUGH HANDS ON EXPERIENCE OF GARDENING. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| OPERATION OF SCHOOL AND COMMUNITY GARDENS | $2,800 | $71,834 |
| NA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $71,834 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| STEVE LUND | ||
| PRESIDENT | 2.00 | $0 |
| PILAR GRAY | ||
| DIRECTOR | 1.00 | $0 |
| BETH PINE | ||
| DIRECTOR | 1.00 | $0 |
| MATTHEW RICHARDS | ||
| DIRECTOR | 1.00 | $0 |
| FRANK MENHAMS | ||
| DIRECTOR | 1.00 | $0 |
| JACK WELTER | ||
| DIRECTOR | 1.00 | $0 |
| LINDA PACK | ||
| EXECUTIVE DI | 40.00 | $12,000 |
| VIRGINIA LOPERE | ||
| EXECUTIVE DI | 40.00 | $4,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| 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 | PLUM ACCOUNTING | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155C CYPRESS ST | AddressLine1 |
| City | FORT BRAGG | City |
| State | CA | State |
| ZIP Code | 95437 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7079641040 | 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 |
| 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 |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,534 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,667 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,089 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,906 | CurrentTaxYearAmt |
| Total | $284,446 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,685 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,033 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,365 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,910 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,504 | CurrentTaxYearAmt |
| Total | $116,497 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $13,054 | CurrentTaxYearAmt |
| Total | $13,054 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,000 | CurrentTaxYearAmt |
| Total | $60,000 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,219 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,283 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,032 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,999 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,464 | CurrentTaxYearAmt |
| Total | $473,997 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $7,000 | CurrentTaxYearMinus1YearAmt |
| Total | $7,000 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $7,000 | CurrentTaxYearMinus1YearAmt |
| Total | $7,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $466,997 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $11 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $15 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $11 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $15 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,219 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,283 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,043 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,001 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,466 | CurrentTaxYearAmt |
| Total | $474,012 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98520 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98300 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HARVEST & OTHER | NameOfEvent1Amt |
| Gross Receipts Event1 | $16,340 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $16,340 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $3,705 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | EARTH DAY | NameOfEvent2Amt |
| Gross Receipts Event2 | $13,054 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $13,054 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $7,459 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $29,394 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $29,394 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,164 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,164 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $18,230 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 255 TRAVEL 156 NON-INVESTMENT DEPRECIATION 1,354 TOTAL 1,765 |
| FORM 990-EZ, PART II, LINE 24 | FENDER BLENDER 0 2,084 LESS ACCUMULATED DEPRECIATION 0 670 USED VAN 0 4,500 LESS ACCUMULATED DEPRECIATION 0 1,661 IMAC 0 1,470 LESS ACCUMULATED DEPRECIATION 0 539 PRINTER & HARD DISK 0 661 LESS ACCUMULATED DEPRECIATION 0 66 ROTOTILLER 0 5,765 LESS ACCUMULATED DEPRECIATION 0 137 DEPOSIT WC INSURANCE 0 470 FIXED ASSETS 6,981 0 TOTAL 6,981 11,877 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 814 24 |
| FORM 990-EZ, PART III | APPRECIATION OF, AND EDUCATION ABOUT, HEALTH AND NUTRITION THROUGH HANDS ON EXPERIENCE OF GARDENING. |
| FORM 990-EZ, PART III, LINE 31 | NA |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (8 entries)
| STEVE LUND |
| PILAR GRAY |
| BETH PINE |
| MATTHEW RICHARDS |
| FRANK MENHAMS |
| JACK WELTER |
| LINDA PACK |
| VIRGINIA LOPERE |
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