CITRUS COUNTY HARVEST INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CITRUS COUNTY HARVEST INC (EIN 59-3575428)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-10-10
IRS object ID
201422839349200702
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)
Return2014-10-10T09:50:50-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN591638720PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WILLIAMS MCCRANIE WARDLOW & CASH PABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1450 PLEASANT GROVE RDAddressLine1
CityINVERNESSCity
StateFLState
ZIP Code34452ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593575428EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CITRUS COUNTY HARVEST INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCITRBusinessNameControlTxt
Phone3523417707PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2253AddressLine1
CityINVERNESSCity
StateFLState
ZIP Code34451ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSYLVIA LACEYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3527268130PhoneNum
Signature2014-10-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP00168703PTIN
Phone3527268130PhoneNum
Preparation2014-10-09PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.CITRUSCOUNTYBLESSINGS.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$190,828GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$141,117ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$46,817FundraisingGrossIncomeAmt
Special Events Direct Expenses$12,405SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$34,412SpecialEventsNetIncomeLossAmt
Other Revenue Total$2,894OtherRevenueTotalAmt
Total Revenue$178,423TotalRevenueAmt
Occupancy Rent Utlts And Maint$2,942OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,534PrintingPublicationsPostageAmt
Other Expenses Total$106,476OtherExpensesTotalAmt
Total Expenses$110,952TotalExpensesAmt
Excess Or Deficit For Year$67,471ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$94,849NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$162,320NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$94,849BOYAmt
EOY$162,320EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$94,849BOYAmt
EOY$162,320EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$94,849BOYAmt
EOY$162,320EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeFOOD BACKPACK PROGRAM AND FOOD RECOVERY PROGRAMPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
ONE SERVICE PROGRAM WE HAVE IS CITRUS COUNTY BLESSINGS. THROUGH DONATIONS, FUND RAISERS AND FOOD DONATIONS THE PROGRAM FEEDS CHILDREN IN ELEMENTARY SCHOOLS IN CITRUS COUNTY WHO HAVE DEMONSTRATED THE NEED FOR THE PROGRAM. WE PROVIDE FOOD FOR APPROXIMATELY 1000 CHILDREEN EACH WEEKEND. RESULTS OF THE PROGRAM THAT HAVE OPERATED FOR AT LEAST ONE FULL YEAR SHOW DRAMATIC EFFECTS THAT ARE ATTRIBUTED DIRECTLY TOTHE PROGRAM. CHILDREN SHOW IMPROVEMENT IN ATTENDANCE, TEST SCORES AND GOOD BEHAVIOR.$0$0
OUR PROGRAM SERVICES ARE CITRUS COUNTY HARVEST AND CITRUS COUNTY BLESSINGS. THE HARVEST PROGRAM THROUGH FOOD RECOVERY EFFORTS, COLLECTED 1281 POUNDS OF FOOD DURING THE CURRENT FISCAL YEAR TO SUPPORT THOSE AGENCIES WHO SERVE THE POOR AND NEEDY FAMILIES IN CITRUS COUNTY. OUR NUMBERS OF DONATED FOOD REDUCED DRAMATICALLY THIS YEAR DUE TO US TURNING OVER THE POST OFFICE FOOD DRIVE TO THE COMMUNITY FOOD BANK.$0$0
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

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

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SYLVIA LACEYBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1450 PLEASANT GROVE ROADAddressLine1
CityINVERNESSCity
StateFLState
ZIP Code34452ZIPCode
FieldValueIRS element (for citing)
Phone3527268130PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,967CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$130,875CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$131,424CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$93,247CurrentTaxYearMinus1YearAmt
Current Tax Year$141,117CurrentTaxYearAmt
Total$520,630TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,967CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$130,875CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$131,424CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$93,247CurrentTaxYearMinus1YearAmt
Current Tax Year$141,117CurrentTaxYearAmt
Total$520,630TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$520,630PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,967CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$130,875CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$131,424CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$93,247CurrentTaxYearMinus1YearAmt
Current Tax Year$141,117CurrentTaxYearAmt
Total$520,630TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line15K 10K WALK RUNBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2253AddressLine1
CityHERNANDOCity
StateFLState
ZIP Code34451ZIPCode
FieldValueIRS element (for citing)
ActivityWALK RUNActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$46,817GrossReceiptsAmt
Retained By Contractor$0RetainedByContractorAmt
Net To Organization$34,412NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$46,817TotalGrossReceiptsAmt
Total Net To Organization$34,412TotalNetToOrganizationAmt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: INTEREST INCOME. AMOUNT: 12. DESCRIPTION: DISCOUNTS. AMOUNT: 2,882. TOTAL TO FORM 990-EZ, LINE 8: 2,894.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: FOOD. AMOUNT: 103,317. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 150. DESCRIPTION: CHARITABLE DONATIONS. AMOUNT: 500. DESCRIPTION: LICENSE AND TAXES. AMOUNT: 145. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 38. DESCRIPTION: PANTRY ROOM EXPENSE. AMOUNT: 761. DESCRIPTION: PAY PAL FEES. AMOUNT: 24. DESCRIPTION: PEST CONTROL. AMOUNT: 90. DESCRIPTION: INSURANCE. AMOUNT: 238. DESCRIPTION: UTILITIES. AMOUNT: 1,213. TOTAL TO FORM 990-EZ, LINE 16: 106,476.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

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

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.