BETA

CITY SEED INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CITY SEED INC (EIN 83-0397621)
Tax period
2013-02-01 to 2014-01-31
Filed
2014-08-15
IRS object ID
201422279349303587
Schema version
2013v3.0
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)
Return2014-08-15T13:57:04-05:00ReturnTs
Tax Period End2014-01-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN061244958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARTER HAYES ASSOCIATES PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11952 WHITNEY AVENUEAddressLine1
CityHAMDENCity
StateCTState
ZIP Code06517ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-02-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN830397621EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CITY SEED INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCITYBusinessNameControlTxt
Phone2037733736PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1817 GRAND AVENUE NO 101AddressLine1
CityNEW HAVENCity
StateCTState
ZIP Code06511ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNICOLE BERUBEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2037733736PhoneNum
Signature2014-08-11SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID A SCARAMOZZAPreparerPersonNm
PTINP00157253PTIN
Phone2032873990PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNICOLE BERUBEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1817 GRAND AVENUE NO 101AddressLine1
CityNEW HAVENCity
StateCTState
ZIP Code06511ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$450,832GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CITYSEED.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionTO ENGAGE THE COMMUNITY IN GROWING AN EQUITABLE, LOCAL FOOD SYSTEM THAT SUPPORTS ECONOMIC DEVELOPMENT, COMMUNITY DEVELOPMENT AND SUSTAINABLE AGRICULTURES.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$291,211PYContributionsGrantsAmt
CY Contributions Grants$327,932CYContributionsGrantsAmt
PY Program Service Revenue$224,990PYProgramServiceRevenueAmt
CY Program Service Revenue$119,427CYProgramServiceRevenueAmt
PY Investment Income$46PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$516,247PYTotalRevenueAmt
CY Total Revenue$447,359CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$207,829PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$241,923CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$9,696CYTotalFundraisingExpenseAmt
PY Other Expenses$280,202PYOtherExpensesAmt
CY Other Expenses$195,394CYOtherExpensesAmt
PY Total Expenses$488,031PYTotalExpensesAmt
CY Total Expenses$437,317CYTotalExpensesAmt
PY Revenues Less Expenses$28,216PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$10,042CYRevenuesLessExpensesAmt
Total Assets BOY$200,866TotalAssetsBOYAmt
Total Assets EOY$246,375TotalAssetsEOYAmt
Total Liabilities BOY$67,095TotalLiabilitiesBOYAmt
Total Liabilities EOY$102,562TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$133,771NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$143,813NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO NOURISH A SUSTAINABLE REGIONAL FOOD SYSTEM BY IMPROVING THE COMMUNITY'S ACCESS TO LOCAL, HEALTHY FOOD; PROVIDING MANAGEMENT FOR A FARMERS' MARKET WITHIN THE COMMUNITY; EDUCATING THE COMMUNITY ABOUT PROPER NUTRITION AND TO PROMOTING HEALTHY EATING HABITS; ENHANCING THE CONNECTION BETWEEN NEW HAVEN RESIDENTS AND CONNECTICUT FARMERS; AND BY CREATING A SUSTAINABLE MODEL OF URBAN COMMUNITY, REGIONAL AGRICULTURE, ENVIRONMENTAL STEWARDSHIP, AND WELL-BEING THROUGH FOOD.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$363,881ExpenseAmt
Revenue$119,427RevenueAmt
DescTO ENGAGE THE COMMUNITY IN GROWING AN EQUITABLE, LOCAL FOOD SYSTEM THAT SUPPORTS ECONOMIC DEVELOPMENT, COMMUNITY DEVELOPMENT AND SUSTAINABLE AGRICULTURE. CITY FARMERS' MARKETSNATIONALLY RECOGNIZED BY BOTH USA TODAY AND USDA FOR BRINGING LOCAL FOOD TO THOSE WHO NEED IT MOST, THIS NETWORK OF FIVE FARMERS' MARKETS IN NEW HAVEN SUPPORTS FARMERS WHO SELL WHAT THEY GROW. IN 2012, OVER A MILLION DOLLARS IN MARKET SALES CONTRIBUTED TO JOB CREATION AND THE LOCAL ECONOMY. FARMERS REDEEMED OVER $82,000 IN WIC, SENIOR FARMERS' MARKET NUTRITION PROGRAM COUPONS AND SNAP/FOOD STAMPS THEREBY PROVIDING THE STRONG DEMAND FOR FRESH LOCAL PRODUCE IN LOW-INCOME COMMUNITIES.COMMUNITY SUPPORTED MARKET (CSM)THE CSM DELIVERS FRESH PRODUCE FROM THE FARMS AT CITYSEED'S THURSDAY AND FRIDAY MARKETS DIRECTLY TO COMMUNITY MEMBERS, WHILE SUPPORTING THE VIABILITY OF FARMERS' MARKETS IN LOW-INCOME NEIGHBORHOODS. WE DELIVERED 2,019 SHARES OF PRODUCE FROM LOCAL FARMERS IN 2012 PROVIDING $20,019 IN INCOME TO FARMERS. BUY CONNECTICUT GROWNBUY CT GROWN HELPS CONNECT THOUSANDS OF CONSUMERS WITH LOCALLY GROWN FOOD AND OTHER FARM PRODUCTS ACROSS THE STATE, PRIMARILY THROUGH WWW.BUYCTGROWN.COM. THIS "BUY LOCAL" PROGRAM ALSO PROVIDES MARKETING ASSISTANCE, SUPPORTING THE VIABILITY OF HUNDREDS OF CT FARMS AND BUSINESSES. THE WEBSITE RECEIVES AN AVERAGE OF 4,000 VISITS PER MONTH MOBILE MARKETLITERALLY A FARM STAND ON WHEELS, THIS PROGRAM PROVIDES GREATER FLEXIBILITY AND FOOD ACCESS FOR COMMUNITY MEMBERS. WITH FRESH LOCAL FRUITS AND VEGETABLES FOR SALE, THE MOBILE MARKET ACCEPTS ALL FOOD ASSISTANCE BENEFITS. FOR THIS PILOT SEASON, WE ARE SERVING THREE NEIGHBORHOODS IN NEW HAVEN THAT ARE CONSIDERED FOOD DESERTS WHICH DO NOT HAVE A FARMERS' MARKET OR SUPERMARKETS WITHIN THEM.LOCAL FOOD SYSTEM INFRASTRUCTURE & POLICY WORKWE WORK CLOSELY WITH THE NEW HAVEN FOOD POLICY COUNCIL AND ARE INVOLVED IN A NUMBER OF COMMUNITY AND STATEWIDE INITIATIVES THAT SEEK TO IMPROVE THE INFRASTRUCTURE OF THE FOOD SYSTEM AND FOOD POLICY.MASTER COOKS CORPSTHIS PROGRAM SUPPORTS A TEAM OF DIVERSE PASSIONATE COOKS FROM THE COMMUNITY OF NEW HAVEN, INCLUDING YOUTH, TO TEACH COOKING IN NEIGHBORHOODS OF NEW HAVEN. COOKS ARE GIVEN LESSONS IN BASIC COOKING, RECIPE CREATION, DIFFERENT CULTURES OF COOKING AND ETHNIC COOKING TECHNIQUES, AND HOW TO TEACH OTHERS.Desc
Total Program Service Expenses$363,881TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NICOLE BERUBEBusinessNameLine1
FieldValueIRS element (for citing)
Phone2037733736PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1817 GRAND AVENUEAddressLine1
CityNEW HAVENCity
StateCTState
ZIP Code06511ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHRIS HEITMAN
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
LISA HOLMES
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
SUE ANDERBOIS
BOARD MEMBER1.00Yes (X)$0$0$0
MEGAN A BARNETT
SECRETARY1.00Yes (X)Yes (X)$0$0$0
CARLIE DAILEY
TREASURER1.00Yes (X)Yes (X)$0$0$0
ELISABETH MOORE
BOARD MEMBER1.00Yes (X)$0$0$0
CHRISTINE KIM
BOARD MEMBER1.00Yes (X)$0$0$0
DAN LEVINSON
BOARD MEMBER1.00Yes (X)$0$0$0
KIM SCHULAM
BOARD MEMBER1.00Yes (X)$0$0$0
NICOLE BERUBE
EXECUTIVE DIRECTOR40.00Yes (X)$51,667$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$51,667TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$17,382FundraisingAmt
Government Grants$82,308GovernmentGrantsAmt
All Other Contributions$228,242AllOtherContributionsAmt
Total Contributions$327,932TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMARKET AND PROGRAM REVDesc
Business445100BusinessCd
Total Revenue Column$119,427TotalRevenueColumnAmt
Related Or Exempt Func Income$119,427RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$119,427TotalProgramServiceRevenueAmt
Fundraising Gross Income$3,473FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$17,382ContriRptFundraisingEventAmt
Fundraising Direct Expenses$3,473FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$447,359TotalRevenueColumnAmt
Related Or Exempt Func Income$119,427RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$59,880TotalAmt
Program Services$23,901ProgramServicesAmt
Management And General$28,867ManagementAndGeneralAmt
Fundraising$7,112FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$152,307TotalAmt
Program Services$142,543ProgramServicesAmt
Management And General$9,764ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,946TotalAmt
Program Services$11,159ProgramServicesAmt
Management And General$787ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,790TotalAmt
Program Services$13,503ProgramServicesAmt
Management And General$3,418ManagementAndGeneralAmt
Fundraising$869FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,977TotalAmt
Management And General$5,977ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$85,316TotalAmt
Program Services$84,627ProgramServicesAmt
Management And General$689ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,924TotalAmt
Program Services$8,824ProgramServicesAmt
Management And General$100ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,593TotalAmt
Program Services$1,655ProgramServicesAmt
Management And General$1,227ManagementAndGeneralAmt
Fundraising$711FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,902TotalAmt
Program Services$14,111ProgramServicesAmt
Management And General$3,249ManagementAndGeneralAmt
Fundraising$542FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$579TotalAmt
Program Services$373ProgramServicesAmt
Management And General$155ManagementAndGeneralAmt
Fundraising$51FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,397TotalAmt
Program Services$2,733ProgramServicesAmt
Management And General$1,664ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$124TotalAmt
Management And General$124ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$308TotalAmt
Program Services$62ProgramServicesAmt
Management And General$246ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$744TotalAmt
Management And General$744ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MARKET MERCHANDISE & SU$33,624$33,624
LICENSES AND FEES$11,531$9,031$2,294$206
VEHICLE EXPENSES$7,391$7,391
PARTNER ORGANIZATION EX$7,233$4,856$2,377

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,751TotalAmt
Program Services$5,488ProgramServicesAmt
Management And General$2,058ManagementAndGeneralAmt
Fundraising$205FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$437,317TotalAmt
Program Services$363,881ProgramServicesAmt
Management And General$63,740ManagementAndGeneralAmt
Fundraising$9,696FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$129,362BOYAmt
EOY$86,276EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$66,170BOYAmt
EOY$150,186EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,454BOYAmt
EOY$8,341EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$443BOYAmt
EOY$443EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$31,821LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$30,692LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,437BOYAmt
EOY$1,129EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$200,866BOYAmt
EOY$246,375EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,485BOYAmt
EOY$8,219EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$61,610BOYAmt
EOY$94,343EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$67,095BOYAmt
EOY$102,562EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$88,212BOYAmt
EOY$110,881EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$45,559BOYAmt
EOY$32,932EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$133,771BOYAmt
EOY$143,813EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$200,866BOYAmt
EOY$246,375EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$10,042ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$316,350CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$208,512CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$178,555CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$291,211CurrentTaxYearMinus1YearAmt
Current Tax Year$327,932CurrentTaxYearAmt
Total$1,322,560TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$316,350CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$208,512CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$178,555CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$291,211CurrentTaxYearMinus1YearAmt
Current Tax Year$327,932CurrentTaxYearAmt
Total$1,322,560TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$210,650SubstantialContributorsTotAmt
Public Support Total170$1,111,910PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,394CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46CurrentTaxYearMinus1YearAmt
Total$2,492TotalAmt
FieldValueIRS element (for citing)
Total Support$1,325,052TotalSupportAmt
Public Support CY1700.83910PublicSupportCY170Pct
Public Support PY1700.86790PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,821OtherCostOrOtherBasisAmt
Depreciation$30,692DepreciationAmt
Book Value$1,129BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,129TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. CITY SEED, INC. BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITION WITH ANY OF ITS OPEN TAX YEARS AND HAS NO OPEN TAX YEARS PRIOR TO 2010.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1ROCK TO ROCK EARTH DAY RIDENameOfEvent1Amt
Gross Receipts Event1$20,855GrossReceiptsEvent1Amt
Charitable Contri Event1$17,382CharitableContriEvent1Amt
Gross Revenue Event1$3,473GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,473OtherDirectExpensesEvent1Amt
Gross Receipts Total$20,855GrossReceiptsTotalAmt
Charitable Contributions Tot$17,382CharitableContributionsTotAmt
Gross Revenue Total Events$3,473GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$3,473OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,473DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11A DRAFT OF FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER PRIOR TO FILING WITH THE IRS. A COPY OF THE RETURN IS PRESENTED AT THE NEXT BOARD OF DIRECTORS MEETING FOR REVIEW AND DISCUSSION.
FORM 990, PART VI, SECTION B, LINE 12CDISCLOSURES ARE COLLECTED BY EXECUTIVE DIRECTOR ONCE PER YEAR FOR EACH BOARD MEMBER AND REVIEWED FOR ANY CONFLICTS OF INTERESTS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICTS OF INTEREST STATEMENTS AND FINANCIAL STATEMENT ARE ALL AVAILABLE UPON REQUEST AND CAN OFTEN BE FOUND ON WEBSITES SUCH AS GUIDESTAR.COM
FORM 990, PART IX, LINE 11GWEBSITE & TECHNOLOGY: PROGRAM SERVICE EXPENSES 40,544. MANAGEMENT AND GENERAL EXPENSES 689. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,233. SUSTAINABLE FOOD PRACTICE : PROGRAM SERVICE EXPENSES 42,883. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,883. MISCELLANEOUS FARMER MARKET EXPENSES: PROGRAM SERVICE EXPENSES 1,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,200.
FORM 990, PART XII, LINE 2C:THE FINANCE COMMITTEE, WHICH INCLUDES THE EXECUTIVE DIRECTOR, TREASURER AND BOARD CHAIR ASSUME RESPONSIBILITY OF DUTIES INCLUDING THE REVIEW OF FINANCIAL STATEMENTS.

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