THE FOOD INITIATIVE: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE FOOD INITIATIVE (EIN 45-0493395)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-08
- IRS object ID
- 201331289349201108
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-05-08T13:40:56-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263970099 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RITTER TAX & ACCOUNTING SERVICES CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1808 HAYNES STREET | AddressLine1 |
| City | CLARKSVILLE | City |
| State | TN | State |
| ZIP Code | 37043 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450493395 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSION CLARKSVILLE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MISS | NameControl |
| Phone | 9319056998 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1230 ROSSVIEW ROAD | AddressLine1 |
| City | CLARKSVILLE | City |
| State | TN | State |
| ZIP Code | 37043 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SARAH SCHWARTZ | Name |
| Title | TREASURER | Title |
| Phone | 9313580599 | Phone |
| Date Signed | 2013-05-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN RITTER CPA | Name |
| PTIN | P01200994 | PTIN |
| Phone | 9316475592 | Phone |
| Date Prepared | 2013-05-08 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | MISSIONCLARKSVILLE.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 149670 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 149655 | ContributionsGiftsGrantsEtc |
| Other Revenue Total | 15 | OtherRevenueTotal |
| Total Revenue | 149670 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 96683 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 4450 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 4287 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 2303 | PrintingPublicationsPostage |
| Other Expenses Total | 16208 | OtherExpensesTotal |
| Total Expenses | 123931 | TotalExpenses |
| Excess Or Deficit For Year | 25739 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 4566 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 30305 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3178 | BOY |
| EOY | 29821 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2461 | BOY |
| EOY | 1477 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5639 | BOY |
| EOY | 31298 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1073 | BOY |
| EOY | 993 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4566 | BOY |
| EOY | 30305 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE ORGANIZATION HIRES 20 DIVERSE TEENAGERS EVERY SUMMER FROM ALL OVER OUR CITY TO GROW HEALTHY FOOD FOR THEMSELVES, FOR OUR CITIZENS, AND FOR THE POOR AND HOMELESS IN OUR COMMUNITY.THROUGH A UNIQUE COMBINATION OF SUSTAINABLE AGRICULTURE AND EDUCATIONAL WORKSHOPS OUR YOUTH ARE AWAKENED TO THE ISSUES OF HEALTH RESPONSIBILITY, FOOD JUSTICE, AND HUNGER RELIEF. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROGRAM TO TEACH CHILDREN HOW TO GROW CROPS IN MONTGOMERY COUNTY, TN | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 8946 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 8946 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| SARAH SCHWARTZ | ||||
| DIRECTOR | 20.00 | 0 | 0 | 0 |
| RICHARD SCHWARTZ | ||||
| DIRECTOR | 10.00 | 0 | 0 | 0 |
| ASHTON MALTIE IV | ||||
| DIRECTOR | 10.00 | 0 | 0 | 0 |
| BRITNEY CAMPBELL | ||||
| DIRECTOR | 5.00 | 0 | 0 | 0 |
| DEBBIE EDWARDS | ||||
| DIRECTOR | 2.00 | 0 | 0 | 0 |
| CYDNEY MILLER | ||||
| PRESIDENT | 2.00 | 0 | 0 | 0 |
| KIMBERLY DENLEY | ||||
| TREASURER | 2.00 | 0 | 0 | 0 |
| MARIA MCCONVILLE | ||||
| DIRECTOR | 2.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL HAMPTON | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1230 ROSSVIEW ROAD | AddressLine1 |
| City | CLARKSVILLE | City |
| State | TN | State |
| ZIP Code | 37043 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9319056998 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 75419 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 152306 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 121034 | CurrentTaxYearMinus1Year |
| Current Tax Year | 149655 | CurrentTaxYear |
| Total | 498414 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 75419 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 152306 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 121034 | CurrentTaxYearMinus1Year |
| Current Tax Year | 149655 | CurrentTaxYear |
| Total | 498414 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 498414 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 90 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15 | CurrentTaxYear |
| Total | 119 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 498533 | TotalSupport |
| Public Support Pertcentage170 | 0.99980 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99970 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: INTEREST INCOME. AMOUNT: 15. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 984. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,303. TOTAL TO FORM 990-EZ, LINE 14: 4,287. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: CREDIT CARD FEES. AMOUNT: 95. DESCRIPTION: TELEPHONE. AMOUNT: 775. DESCRIPTION: OFFICE. AMOUNT: 817. DESCRIPTION: DUES. AMOUNT: 99. DESCRIPTION: MISCELLANEOUS. AMOUNT: 19. DESCRIPTION: STAFF DEVELOPMENT. AMOUNT: 25. DESCRIPTION: UNIFORMS. AMOUNT: 531. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 8,946. DESCRIPTION: BANK CHARGES. AMOUNT: 225. DESCRIPTION: INSURANCE. AMOUNT: 4,080. DESCRIPTION: FUNDRAISING. AMOUNT: 596. TOTAL TO FORM 990-EZ, LINE 16: 16,208. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,461. END OF YEAR AMOUNT: 1,477. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,073. END OF YEAR AMOUNT: 993. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE 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. | Declaration |
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