SYLVIA CENTER INCORPORATED: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SYLVIA CENTER INCORPORATED (EIN 20-4297703)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-10
IRS object ID: 201201319349301720
Schema version: 2011v1.2
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-10T10:55:05-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Adeptus Partners LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	6 EAST 45TH STREET 10TH FLOOR	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10017	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	204297703	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE SYLVIA CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SYLV	NameControl
Phone	2123376057	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	304 HUDSON STREET 2ND FLOOR	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10013	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ANNA HAMMOND	Name
Title	Executive Director	Title
Date Signed	2012-05-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Thomas Luisi	Name
Phone	2127588050	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	346184	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.SYLVIACENTER.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	TO INTRODUCE CHILDREN TO THE LIFE-GIVING PLEASURES OF FRESH FOOD FROM THE FARM. TO INSPIRE YOUNG PEOPLE, PREDOMINANTLY IN UNDERSERVED COMMUNITIES, TO DISCOVER GOOD NUTRITION THROUGH JOYFUL, DELICIOUS EXPERIENCES WITH HEALTHFUL, SEASONAL FRUITS AND VEGETABLES, IN THE GARDEN AND IN THE KITCHEN.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	27	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	285556	ContributionsGrantsPriorYear
Contributions Grants Current Year	240497	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	33863	ProgramServiceRevenuePriorYear
Program Service Revenue CY	25386	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	110857	OtherRevenuePriorYear
Other Revenue Current Year	65394	OtherRevenueCurrentYear
Total Revenue Prior Year	430276	TotalRevenuePriorYear
Total Revenue Current Year	331277	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	212902	SalariesEtcPriorYear
Salaries Etc Current Year	319567	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	82351	TotalFundrsngExpCurrentYear
Other Expense Prior Year	91586	OtherExpensePriorYear
Other Expenses Current Year	97510	OtherExpensesCurrentYear
Total Expenses Prior Year	304488	TotalExpensesPriorYear
Total Expenses Current Year	417077	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	125788	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-85800	RevenuesLessExpensesCY
Total Assets BOY	174558	TotalAssetsBOY
Total Assets EOY	82691	TotalAssetsEOY
Total Liabilities BOY	48084	TotalLiabilitiesBOY
Total Liabilities EOY	42017	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	126474	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	40674	NetAssetsOrFundBalancesEOY
Mission Description	TO INTRODUCE CHILDREN TO THE LIFE-GIVING PLEASURES OF FRESH FOOD FROM THE FARM. TO INSPIRE YOUNG PEOPLE, PREDOMINANTLY IN UNDERSERVED COMMUNITIES, TO DISCOVER GOOD NUTRITION THROUGH JOYFUL, DELICIOUS EXPERIENCES WITH HEALTHFUL, SEASONAL FRUITS AND VEGETABLES, IN THE GARDEN AND IN THE KITCHEN.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	211134	Expense
Description	THE ORGANIZATION'S MISSION IS TO IMPROVE THE LIVES OF AT-RISK AND NEEDY CHILDREN BY GIVING THEM THE OPPORTUNITY TO CONNECT WITH NATURE AND LEARN ABOUT NUTRITIOUS AND HEALTHY FOODS THROUGH JOYFUL HANDS ON EDUCATIONAL EXPERIENCES. EACH CHILD WILL PLANT, HARVEST AND PREPARE HEALTHY ORGANIC FOOD, INTERACT WITH THE ORGANIZATION'S ANIMALS AND EXPLORE THE FARM'S WOODS AND FIELDS.	Description
Total Program Service Expense	211134	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	true	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	true	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	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	27	NumberOfEmployees
Employment Tax Returns Filed	true	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
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
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
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	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
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	TAXPAYER	NamePerson
Telephone Number	2123376057	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	304 HUDSON STREET 2ND FLOOR	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10013	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
DR DODI MEYER
Director	0.00	X	0	0	0
DEAN MARTINUS
Director	0.00	X	0	0	0
TRUDY GOTTESMAN
SEC/VICE CHAIR	0.00	X	0	0	0	X
AMY TODD MIDDLETON
Director	0.00	X	0	0	0
MICHAEL POLLACK
Director	0.00	X	0	0	0
CHAIM WACHSBERGER
Treasurer	0.00	X	0	0	0	X
LIZBETH NEUMARK
Chairman	0.00	X	0	0	0	X
ANNA HAMMOND
EXECUTIVE DIRECTOR	40.00		98066	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	98066	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
All Other Contributions	240497	AllOtherContributions
Total Contributions	240497	TotalContributions
Total Program Service Revenue	25386	TotalProgramServiceRevenue

Investment Income InvestmentIncome

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

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	80301	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	14907	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	65394	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	331277	TotalRevenueColumn
Related Or Exempt Function Income	25386	RelatedOrExemptFunctionIncome

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	98066	Total
Management And General	40315	ManagementAndGeneral
Fundraising	57751	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	158866	Total
Program Services	114580	ProgramServices
Management And General	39052	ManagementAndGeneral
Fundraising	5234	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	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	62635	Total
Program Services	27873	ProgramServices
Management And General	19292	ManagementAndGeneral
Fundraising	15470	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	375	Total
Management And General	375	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	15050	Total
Management And General	15050	ManagementAndGeneral

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	13804	Total
Program Services	9908	ProgramServices
Fundraising	3896	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	10729	Total
Program Services	6437	ProgramServices
Management And General	4292	ManagementAndGeneral

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	10000	Total
Program Services	10000	ProgramServices

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	7768	Total
Program Services	7768	ProgramServices

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	3067	Total
Management And General	3067	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1707	Total
Program Services	1024	ProgramServices
Management And General	683	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES & OTHER EXPENSES	4064	2598	1466
KITCHEN SUPPLIES	2091	2091
FOOD COSTS	12069	12069
FARM PROGRAM BUSES	5440	5440
EQUIPMENT RENTAL & MAINTENANCE	11346	11346

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	417077	Total
Program Services	211134	ProgramServices
Management And General	123592	ManagementAndGeneral
Fundraising	82351	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	154622	BOY
EOY	53080	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)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1350	BOY
EOY	2666	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	17750	BOY
EOY	18018	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	12831	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3904	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	836	BOY
EOY	8927	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)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	174558	BOY
EOY	82691	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6846	BOY
EOY	12317	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	41238	BOY
EOY	29700	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	48084	BOY
EOY	42017	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	126474	BOY
EOY	40674	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	126474	BOY
EOY	40674	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	174558	BOY
EOY	82691	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-85800	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	134157	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	55923	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	154870	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	309419	CurrentTaxYearMinus1Year
Current Tax Year	225311	CurrentTaxYear
Total	879680	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	11889	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	21976	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	34863	CurrentTaxYearMinus1Year
Current Tax Year	25386	CurrentTaxYear
Total	94114	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	134157	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	67812	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	176846	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	344282	CurrentTaxYearMinus1Year
Current Tax Year	250697	CurrentTaxYear
Total	973794	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	78349	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17760	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	127944	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	104824	CurrentTaxYearMinus1Year
Current Tax Year	107885	CurrentTaxYear
Total	436762	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	78349	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17760	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	127944	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	104824	CurrentTaxYearMinus1Year
Current Tax Year	107885	CurrentTaxYear
Total	436762	Total

Field	Value	IRS element (for citing)
Public Support Total509	537032	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	134157	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	67812	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	176846	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	344282	CurrentTaxYearMinus1Year
Current Tax Year	250697	CurrentTaxYear
Total	973794	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.55150	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12831	OtherCostOrOtherBasis
Depreciation	3904	Depreciation
Book Value	8927	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	8927	TotalOfBookValueLandBuildings
Total Revenue	331277	TotalRevenue
Total Expenses	417077	TotalExpenses
Excess Or Deficit For Year	-85800	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-85800	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	331277	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	331277	RevenueSubtotal
Total Revenue Per Form990	331277	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	417077	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	417077	ExpensesSubtotal
Total Expenses Per Form990	417077	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FARM TO TABLE	NameOfEvent1
Gross Receipts Event1	80301	GrossReceiptsEvent1
Gross Revenue Event1	80301	GrossRevenueEvent1
Other Direct Expenses Event1	14907	OtherDirectExpensesEvent1
Gross Receipts Total	80301	GrossReceiptsTotal
Gross Revenue Total Events	80301	GrossRevenueTotalEvents
Other Direct Expenses Total Events	14907	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	14907	DirectExpenseSummaryEvents
Net Income Summary	65394	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	No documents available to the public.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR WITH THE CPA FIRM. THE EXECUTIVE DIRECTOR PRESENTS THE 990 TO THE BOARD OF DIRECTORS FOR APPROVAL.