COMMON GOOD CITY FARM: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
COMMON GOOD CITY FARM (EIN 80-0365344)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-10-10
IRS object ID
201342839349300029
Schema version
2012v2.3
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)
Timestamp2013-10-10T11:00:29-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BROOKS HARRISON COMPANY LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12275 RESEARCH BLVD STE 500AddressLine1
CityROCKVILLECity
StateMDState
ZIP Code208506203ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN800365344EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1COMMON GOOD CITY FARMBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCOMMNameControl
Phone2025597513Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 26030AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20001ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameRACHAEL CALLAHANName
TitleEXECUTIVE DIRECTORTitle
Phone2025597513Phone
Date Signed2013-10-10DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameGEOFFREY FENNERName
Phone3018403883Phone
Date Prepared2013-10-10DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonRACHAEL CALLAHANNameOfPrincipalOfficerPerson
Gross Receipts252504GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.COMMONGOODCITYFARM.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2008YearFormation
State Legal DomicileDCStateLegalDomicile
Activity Or Mission DescriptionOUR MISSION IS TO GROW FOOD, EDUCATE, AND HELP LOW-INCOME DC COMMUNITY MEMBERS MEET THEIR FOOD NEEDS.ActivityOrMissionDescription
Nbr Voting Members Governing Body8NbrVotingMembersGoverningBody
Nbr Independent Voting Members8NbrIndependentVotingMembers
Total Nbr Employees26TotalNbrEmployees
Total Nbr Volunteers400TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year142335ContributionsGrantsPriorYear
Contributions Grants Current Year243773ContributionsGrantsCurrentYear
Program Service Revenue Prior Year4706ProgramServiceRevenuePriorYear
Program Service Revenue CY8679ProgramServiceRevenueCY
Investment Income Prior Year161InvestmentIncomePriorYear
Investment Income Current Year52InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year147202TotalRevenuePriorYear
Total Revenue Current Year252504TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year110168SalariesEtcPriorYear
Salaries Etc Current Year138527SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY13750TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year20021TotalFundrsngExpCurrentYear
Other Expense Prior Year59549OtherExpensePriorYear
Other Expenses Current Year80512OtherExpensesCurrentYear
Total Expenses Prior Year169717TotalExpensesPriorYear
Total Expenses Current Year232789TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-22515RevenuesLessExpensesPriorYear
Revenues Less Expenses CY19715RevenuesLessExpensesCY
Total Assets BOY53903TotalAssetsBOY
Total Assets EOY75493TotalAssetsEOY
Total Liabilities BOY3016TotalLiabilitiesBOY
Total Liabilities EOY4891TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY50887NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY70602NetAssetsOrFundBalancesEOY
Mission DescriptionOUR MISSION IS TO GROW FOOD, EDUCATE, AND HELP LOW-INCOME DC COMMUNITY MEMBERS MEET THEIR FOOD NEEDS.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense186857Expense
DescriptionGREEN TOMORROWS: PROVIDES LOW-INCOME ADULTS OR FAMILIES FRESH FOOD FROM THE FARM AND ENGAGES THESE PARTICIPANTS IN FARM EDUCATION PROGRAMS.Description
Total Program Service Expense186857TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingtrueProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10963NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees26NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members8NbrVotingGoverningBodyMembers
Number Independent Voting Members8NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddresstrueOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2025597513TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1614 S STREET NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20001ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
KENAN DUNSON
DIRECTOR1.00X000
STEPHANIE SLEWKA
PRESIDENT /2.00X000X
JOHN DAVID MURPHY
SECRETARY1.00X000
LOUISE WEISSMAN
DIRECTOR1.00X000
JAHERA OTIENO
DIRECTOR1.00X000
JUAN LASTER
DIRECTOR1.00X000
KELLY STILLWELL
TREASURER/FI1.00X000X
BRIAN MACNAIR
DEVELOPMENT1.00X000
RACHAEL CALLAHAN
EXE. DIRECTO40.00000X
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants159775GovernmentGrants
All Other Contributions83998AllOtherContributions
Total Contributions243773TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPROGRAM SERVICE REVENUEDescription
Total Revenue Column8679TotalRevenueColumn
Related Or Exempt Function Income8679RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue8679TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column52TotalRevenueColumn
Related Or Exempt Function Income52RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column252504TotalRevenueColumn
Related Or Exempt Function Income8731RelatedOrExemptFunctionIncome

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total58439Total
Program Services49674ProgramServices
Management And General6800ManagementAndGeneral
Fundraising1965Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total65025Total
Program Services55272ProgramServices
Management And General7566ManagementAndGeneral
Fundraising2187Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total15063Total
Program Services12870ProgramServices
Management And General1684ManagementAndGeneral
Fundraising509Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total12960Total
Program Services12339ProgramServices
Management And General433ManagementAndGeneral
Fundraising188Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total13750Total
Fundraising13750Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total8264Total
Program Services7213ProgramServices
Management And General799ManagementAndGeneral
Fundraising252Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total5803Total
Program Services4051ProgramServices
Management And General1172ManagementAndGeneral
Fundraising580Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total999Total
Program Services555ProgramServices
Management And General388ManagementAndGeneral
Fundraising56Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total4287Total
Program Services3701ProgramServices
Management And General440ManagementAndGeneral
Fundraising146Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total2759Total
Program Services2532ProgramServices
Management And General227ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1023Total
Program Services439ProgramServices
Management And General578ManagementAndGeneral
Fundraising6Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total3766Total
Management And General3766ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total2839Total
Program Services2465ProgramServices
Management And General276ManagementAndGeneral
Fundraising98Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
STIPENDS2500925009
SUPPLIES631153979077
EQUIPMENT30402810230
SEEDS, PLANTS & SOIL AMEN21542154

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total1298Total
Program Services376ProgramServices
Management And General645ManagementAndGeneral
Fundraising277Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total232789Total
Program Services186857ProgramServices
Management And General25911ManagementAndGeneral
Fundraising20021Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY25823BOY
EOY47406EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY15219BOY
EOY16480EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis17937LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec6330LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY12861BOY
EOY11607EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY53903BOY
EOY75493EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY3016BOY
EOY4891EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY3016BOY
EOY4891EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY50887BOY
EOY70602EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY50887BOY
EOY70602EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY53903BOY
EOY75493EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses19715ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years69495CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years169182CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year142335CurrentTaxYearMinus1Year
Current Tax Year243773CurrentTaxYear
Total624785Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years69495CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years169182CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year142335CurrentTaxYearMinus1Year
Current Tax Year243773CurrentTaxYear
Total624785Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total180521AmountsSubstContributorsTotal
Public Support Total170444264PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years11CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years375CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year161CurrentTaxYearMinus1Year
Current Tax Year52CurrentTaxYear
Total599Total
FieldValueIRS element (for citing)
Total Support625384TotalSupport
Gross Receipts From Admissions Etc8731GrossReceiptsFromAdmissionsEtc
First5 Years170XFirst5Years170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis17937OtherCostOrOtherBasis
Depreciation6330Depreciation
Book Value11607BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings11607TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agreement Ref FundraisingfalseAgreementRefFundraising

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OFFICERS WHO CANNOT BE REACHEDFORM 990, PAGE 6, PART VI, LINE 9PERTULA GEORGE-REDD PO BOX 26030 WASHINGTON, DC 20001
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BORGANIZATION PRECLUDES DIRECTORS FROM VOTING ON MATTERS WHERE A CONFLICT MAY EXIST.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CORGANIZATION PRECLUDES DIRECTORS FROM VOTING ON MATTERS WHERE A CONFLICT MAY EXIST.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS AVAILABLE UPON REQUEST

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