City Slicker Farms: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: City Slicker Farms (EIN 26-2216581)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-14
IRS object ID: 201342269349304069
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-14T15:56:51-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SAVVY TAX INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4200 PARK BLVD 531	AddressLine1
City	OAKLAND	City
State	CA	State
ZIP Code	946021312	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	262216581	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CITY SLICKER FARMS	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CITY	NameControl
Phone	5107634241	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1625 16th St	AddressLine1
City	Oakland	City
State	CA	State
ZIP Code	94607	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Barbara Finnin	Name
Title	Executive Director	Title
Date Signed	2013-08-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Eva Konigsberg	Name
PTIN	P00543367	PTIN
Phone	5109285067	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	3048811	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.cityslickerfarms.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2001	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	City Slicker Farms' mission is to empower West Oakland community members to meet the immediate and basic need for healthy organic food for themselves and their families by creating high-yield urban farms and backyard gardens.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	10	TotalNbrEmployees
Total Nbr Volunteers	437	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	336477	ContributionsGrantsPriorYear
Contributions Grants Current Year	3035728	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	34415	ProgramServiceRevenuePriorYear
Program Service Revenue CY	12311	ProgramServiceRevenueCY
Investment Income Current Year	1	InvestmentIncomeCurrentYear
Other Revenue Prior Year	36904	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	407796	TotalRevenuePriorYear
Total Revenue Current Year	3048040	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	209921	SalariesEtcPriorYear
Salaries Etc Current Year	277100	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	4065	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	66994	TotalFundrsngExpCurrentYear
Other Expense Prior Year	198209	OtherExpensePriorYear
Other Expenses Current Year	176270	OtherExpensesCurrentYear
Total Expenses Prior Year	412195	TotalExpensesPriorYear
Total Expenses Current Year	453370	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-4399	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2594670	RevenuesLessExpensesCY
Total Assets BOY	214618	TotalAssetsBOY
Total Assets EOY	2872803	TotalAssetsEOY
Total Liabilities BOY	11471	TotalLiabilitiesBOY
Total Liabilities EOY	69150	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	203147	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2803653	NetAssetsOrFundBalancesEOY
Mission Description	City Slicker Farms' mission is to empower West Oakland community members to meet the immediate and basic need for healthy organic food for themselves and their families by creating high-yield urban farms and backyard gardens.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	164872	Expense
Description	Community Market Farms Program - The Community Farms Program takes vacant or underutilized land and transforms it into market farms. All the food produced on the farms is distributed on a sliding scale basis at our Saturday farm stand. In an area where access to healthy foods is limited, it is our farms that make it possible for many families to eat fresh vegetables rather than processed foods. The program creates sustainable food systems that provide affordable, nutritious food directly to traditionally underserved populations in West Oakland. In 2012, the program distributed 9,340 pounds of produce, serving 1,687 people; cultivated 64,800 square feet of land; and progagated 28,300 plants in our greenhouse.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	125346	Expense
Description	Backyard Garden Program - The Backyard Garden Program builds food self-sufficiency by empowering low-income households to grow fresh produce where they live. Households interested in growing their own food apply to this free program. Our staff then tests their soil for contaminants. Based upon the soil analysis and what the household wants to grow, the household gardeners and City Slicker Farms build a garden, complete with two planter boxes, a fruit tree, plants, and seeds. Backyard Gardeners are partnered with a garden mentor to support them through two years of growing food for the table. After one year of participation, experienced Backyard Gardeners are recruited to provide paid or volunteer mentorship to newer Backyard Gardeners. In 2012, the program built new gardens for 32 Backyard Gardeners and 12 childcare sites; provided 19 existing Backyard Gardeners with add-on services including additional garden boxes, irrigation systems, and fruit trees; supported 182 households and childcare sites, or an estimated 1,694 individuals, to grow their own food; provided 760 hours of technical assistance to Backyard Gardeners and childcare sites; and equipped Backyard Gardners and childcare sites with the resources to grow an estimated 25,000 pounds of produce.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	52961	Expense
Description	Urban Farming Education Program - Since its inception, City Slicker Farms has been closing the knolwedge and skills gap to enable individuals and communities to grow their own food. The Urban Farming Education Program offers participants a variety of approaches and commitment levels ranging from drop-in volunteer hours to a full year of training. The Urban Farming Education Program provides the following opportunities: Allyships, Youth Internships, Farm Tours and Service Learning, Community-Based Workshops, and Volunteering. In 2012, the Urban Farming Education Program hosted 53 school and adult group farm tours, for 636 people; developed the urban gardening skills of 25 allies and 8 youth interns, who provided us with 4,018 hours of program assistance; and provided hands-on urban gardening learning for 412 volunteers, who provided us with 3,323 hours of program assistance.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	343179	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	10	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Barbara Finnin	NamePerson
Telephone Number	5107634241	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1625 16th St	AddressLine1
City	Oakland	City
State	CA	State
ZIP Code	94607	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Sara Weihmann
Board Member	2.00	0.00	X	0	0	0
James Pumphrey
Board Member	2.00	0.00	X	0	0	0
Darin Jensen
Board Member	2.00	0.00	X	0	0	0
Marc Felton
Board Member	2.00	0.00	X	0	0	0
Judy Jang Jan
Board Member	2.00	0.00	X	0	0	0
Ariel Dekovic
Board Member	2.00	0.00	X	0	0	0
Esperanza Pallana
Secretary	2.00	0.00	X	0	0	0	X
Antinette Jackson
Treasurer	2.00	0.00	X	0	0	0	X
Markus Niebanck
Vice President	2.00	0.00	X	0	0	0	X
Julia Indovina
President	2.00	0.00	X	0	0	0	X
Barbara Finnin
Exe Director	40.00	0.00		52000	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	52000	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	2852	FundraisingEvents
All Other Contributions	3032876	AllOtherContributions
Total Contributions	3035728	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
Speaking Fees	70	$70
Seedlings	1930	$1,930
Program Fees/Supplies	2332	$2,332
Produce, Direct Sales	7979	$7,979

Field	Value	IRS element (for citing)
Total Program Service Revenue	12311	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1	TotalRevenueColumn
Related Or Exempt Function Income	1	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	771	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	2852	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	771	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3048040	TotalRevenueColumn
Related Or Exempt Function Income	1	RelatedOrExemptFunctionIncome
Exclusion	$12,311	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	52000	Total
Program Services	27040	ProgramServices
Management And General	12480	ManagementAndGeneral
Fundraising	12480	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	181686	Total
Program Services	132932	ProgramServices
Management And General	12243	ManagementAndGeneral
Fundraising	36511	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	23939	Total
Program Services	20068	ProgramServices
Management And General	1001	ManagementAndGeneral
Fundraising	2870	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	19475	Total
Program Services	13744	ProgramServices
Management And General	1937	ManagementAndGeneral
Fundraising	3794	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12322	Total
Program Services	1145	ProgramServices
Management And General	10831	ManagementAndGeneral
Fundraising	346	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	58101	Total
Program Services	57303	ProgramServices
Management And General	270	ManagementAndGeneral
Fundraising	528	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1018	Total
Program Services	158	ProgramServices
Management And General	113	ManagementAndGeneral
Fundraising	747	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	18706	Total
Program Services	11454	ProgramServices
Management And General	1111	ManagementAndGeneral
Fundraising	6141	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	14637	Total
Program Services	12393	ProgramServices
Management And General	875	ManagementAndGeneral
Fundraising	1369	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4313	Total
Program Services	4313	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	13805	Total
Program Services	11740	ProgramServices
Management And General	1540	ManagementAndGeneral
Fundraising	525	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Professional Development	5722	5444	123	155
Gardening Supplies & Materials	8687	8687
Other Program Supplies	14460	14460
In-Kind Expenses	18719	17360	460	899

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	5780	Total
Program Services	4938	ProgramServices
Management And General	213	ManagementAndGeneral
Fundraising	629	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	453370	Total
Program Services	343179	ProgramServices
Management And General	43197	ManagementAndGeneral
Fundraising	66994	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	122649	BOY
EOY	235507	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	52629	BOY
EOY	150591	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	12551	BOY
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2953	BOY
EOY	15373	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2477710	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	7917	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	17960	BOY
EOY	2469793	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	5876	BOY
EOY	1539	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	214618	BOY
EOY	2872803	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	11471	BOY
EOY	69150	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	11471	BOY
EOY	69150	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	203147	BOY
EOY	2803653	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	203147	BOY
EOY	2803653	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	214618	BOY
EOY	2872803	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	2594670	ReconcilationRevenueExpenses
Reconcilation Prior Adjustment	5836	ReconcilationPriorAdjustment
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

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	316864	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	320022	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	336477	CurrentTaxYearMinus1Year
Current Tax Year	3035728	CurrentTaxYear
Total	4009091	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	316864	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	320022	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	336477	CurrentTaxYearMinus1Year
Current Tax Year	3035728	CurrentTaxYear
Total	4009091	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	4009091	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year	1	CurrentTaxYear
Total	1	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	18788	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	43567	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	36904	CurrentTaxYearMinus1Year
Total	99259	Total

Field	Value	IRS element (for citing)
Total Support	4108351	TotalSupport
Public Support Pertcentage170	0.97580	PublicSupportPertcentage170
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 D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2456146	OtherCostOrOtherBasis
Book Value	2456146	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	21564	OtherCostOrOtherBasis
Depreciation	7917	Depreciation
Book Value	13647	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2469793	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	All governing documents, conflict of interest policy, and financial statements are available to the public by request. City Slicker Farms also publishes the year-end financials in our annual report.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	The Executive Director is the only paid position. Comparability factors are taken into account when salaries are set in the budget. The Board reviews and approves the budget.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	The Executive Director is the only paid position. Comparability factors are taken into account when salaries are set in the budget. The Board reviews and approves the budget.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Each Board Director and key employee (City Slicker Farms does not have key employees as defined by the IRS) signs an annual conflict of interest statement. These statements are reviewed by the Board of Directors. Any Director with a conflict of interest is monitored during monthly board meetings and the monitoring is recorded in the meeting minutes.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	Each Board Director and key employee (City Slicker Farms does not have key employees as defined by the IRS) signs an annual conflict of interest statement. These statements are reviewed by the Board of Directors. Any Director with a conflict of interest is monitored during monthly board meetings and the monitoring is recorded in the meeting minutes.
		Client Note 1 - PREPARER'S STATEMENT2011 Total Liabilities & Equity was entered erroneously on 2011 Form 990.The Total Liabilities & Equity for 2011 are entered properly on the Balance Sheet herein.