LOCAL MATTERS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LOCAL MATTERS (EIN 06-1819644)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-14
- IRS object ID
- 201202279349302360
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-14T13:21:19-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 314419361 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN GERLACH & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 W BROAD ST STE 530 | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43215 | 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 | 061819644 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOCAL MATTERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LOCA | NameControl |
| Phone | 6142635662 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 731 EAST BROAD ST 3RD FLOOR | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43205 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSHUA GAINES | Name |
| Title | CHAIR | Title |
| Phone | 6142635662 | Phone |
| Date Signed | 2012-08-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TJ CONGER CPA | Name |
| PTIN | P00068140 | PTIN |
| Phone | 6142242164 | 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) |
|---|---|---|
| Name Of Principal Officer Person | JOSHUA GAINES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 731 EAST BROAD ST 3RD FLOOR | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 686007 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LOCAL-MATTERS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2007 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O FOR A DESCRIPTION OF THE ORGANIZATION'S MISSION AND MOST SIGNIFICANT ACTIVITIES. LOCAL MATTERS IS A NOT-FOR-PROFIT BASED IN CENTRAL OHIO WHOSE MISSION IS TO TRANSFORM THE FOOD SYSTEM TO BE MORE SECURE, PROSPEROUS, JUST AND DELICIOUS! WE DO THIS BY TEACHING KIDS AND FAMILIES ABOUT HEALTHY OHIO-GROWN FOODS, BY INCREASING ACCESS TO WHOLESOME AND DELICIOUS FOOD, BY BUILDING SUPPORT FOR FAMILY FARMS AND BY ADVOCATING FOR FAIR FOOD POLICIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 23 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 502691 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 521441 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 151070 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 269 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3550 | OtherRevenuePriorYear |
| Other Revenue Current Year | 9355 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 506241 | TotalRevenuePriorYear |
| Total Revenue Current Year | 682135 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1200 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 319906 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 384701 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 141619 | OtherExpensePriorYear |
| Other Expenses Current Year | 226113 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 462725 | TotalExpensesPriorYear |
| Total Expenses Current Year | 610814 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 43516 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 71321 | RevenuesLessExpensesCY |
| Total Assets BOY | 39363 | TotalAssetsBOY |
| Total Assets EOY | 107899 | TotalAssetsEOY |
| Total Liabilities BOY | 25118 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 22333 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 14245 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 85566 | NetAssetsOrFundBalancesEOY |
| Mission Description | SEE SCHEDULE O FOR DESCRIPTION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 276700 | Expense |
| Revenue | 145256 | Revenue |
| Description | FOOD MATTERS: A PROGRAM THAT SEEKS TO RE-CONNECT CHILDREN TO THE ROOTS OF HEALTHY, NUTRITIOUS FOOD, POSITIVELY INFLUENCE THEIR EATING HABITS AT AN EARLY AGE AND PROVIDE A "SENSORY BASED" EDUCATIONAL EXPERIENCE WITH HEALTHY, NUTRITIOUS FOOD AND THE NATURAL WORLD. TAUGHT A WHOLE FOOD EDUCATION CURRICULUM TO OVER 1000 CHILDREN PER WEEK. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 59893 | Expense |
| Revenue | 4814 | Revenue |
| Description | GROWING MATTERS: PROVIDES RESOURCES, EDUCATION AND SUPPORT FOR PARTNERS AND COMMUNITY MEMBERS TO CREATE AND CARE FOR FOOD-PRODUCTION GARDENS. EVERY GROWING MATTERS PROJECT IS CONNECTED WITH EDUCATION, WHETHER THAT'S A WORKSHOP FOR NEIGHBORHOOD RESIDENTS OR AN ELEMENTARY SCHOOL. GROWING MATTERS HELPS MORE PEOPLE GROW FOOD THEMSELVES AND INCREASES THE SUPPLY OF LOCAL FOOD BY GROWING MORE, CLOSER TO HOME. THE PROGRAM TAKES A HOLISTIC APPROACH TO GROWING FOOD, WORKING CLOSELY WITH A VARIETY OF SMALL AND LARGE-SCALE MODELS, FROM CONTAINER GARDENING TO URBAN FARMING. WE ALSO PROVIDE WORKSHOPS AND LEADERSHIP TRAINING, BECAUSE WE BELIEVE SUCCESSFUL GARDEN PROJECTS REQUIRE BOTH GARDENING AND COMMUNITY ORGANIZING SKILLS. OVER 65 YARD GARDENS INSTALLED, PRODUCED MORE THAN 6,000 LBS OF FOOD AT THE HOOVER YMCA. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 122645 | Expense |
| Revenue | 1000 | Revenue |
| Description | VEGGIE VAN: A PROGRAM THAT ADDRESSES THE ROLE OF FOOD IN OUR LOCAL ECONOMY BY SUPPORTING A SUSTAINABLE AGRICULTURE SYSTEM FOR OUR REGION. OUR GOAL IS TO CREATE MARKET OPPORTUNITIES FOR LOCAL FARMERS, IMPROVE DISTRIBUTION CHANNELS FOR LOCALLY GROWN FOOD MAKING IT AVAILABLE TO ALL COMMUNITIES, INCREASE CONSUMER ACCESS TO LOCAL, SUSTAINABLY GROWN FOOD AND EDUCATE PEOPLE ABOUT THE VALUE OF LOCAL, SUSTAINABLY GROWN FOOD. OUR VEGGIE VAN DISTRIBUTED OVER 1000 BAGS OF HEALTHY FRUITS AND VEGETABLES FILLED WITH PRODUCTS FROM LOCAL FARMERS. ADVOCATED AND PROVIDED EDUCATION TO OVER 1000 COMMUNITY MEMBERS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 459238 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 23 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL JONES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6142635662 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 731 EAST BROAD STREET 3RD FLOOR | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 432051089 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JOSHUA GAINES | ||||||
| CHAIR | 5.00 | X | X | 0 | 0 | 0 |
| KAREN OLSTAD | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| DAVID M SCOTT | ||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| MELISSA REYNOLDS-PROND | ||||||
| DIRECTOR | 1.00 | X | X | 0 | 0 | 0 |
| JENNY ANDERSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JENI BRITTON-BAUER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEB MAK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR LAQUORE MEADOWS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR MARY-LYNN NILAND | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CORTNEY PORTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TYLER STEELE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR JUDY TANSKY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL JONES | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 32117 | GovernmentGrants |
| All Other Contributions | 489324 | AllOtherContributions |
| Total Contributions | 521441 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| HEALTHY FOOD EDUCATION | 611600 | 149170 | 149170 |
| CONSULTING | 541610 | 1550 | 1550 |
| SPEAKING ENGAGEMENTS | 611600 | 350 | 350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 151070 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 269 | TotalRevenueColumn |
| Exclusion | $269 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 12814 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 3710 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9104 | TotalRevenueColumn |
| Exclusion | $9,104 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 413 | GrossSalesOfInventory |
| Cost Of Goods Sold | 162 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 251 | TotalRevenueColumn |
| Exclusion | $251 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 682135 | TotalRevenueColumn |
| Related Or Exempt Function Income | 151070 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $9,624 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 345166 | Total |
| Program Services | 313872 | ProgramServices |
| Management And General | 31294 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3611 | Total |
| Program Services | 1960 | ProgramServices |
| Management And General | 1651 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35924 | Total |
| Program Services | 19586 | ProgramServices |
| Management And General | 16338 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32710 | Total |
| Program Services | 26262 | ProgramServices |
| Management And General | 6448 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17697 | Total |
| Management And General | 17697 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18462 | Total |
| Program Services | 5697 | ProgramServices |
| Management And General | 12765 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1884 | Total |
| Management And General | 1884 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28700 | Total |
| Program Services | 4800 | ProgramServices |
| Management And General | 23900 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7305 | Total |
| Management And General | 7305 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11183 | Total |
| Program Services | 1234 | ProgramServices |
| Management And General | 9949 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4071 | Total |
| Management And General | 4071 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 805 | Total |
| Management And General | 805 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM EXPENSES | 84702 | 84702 | |
| ADMINISTRATIVE | 16556 | 16556 | |
| TRAINING | 1125 | 1125 | |
| DUES & SUBSCRIPTIONS | 913 | 913 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 610814 | Total |
| Program Services | 459238 | ProgramServices |
| Management And General | 151576 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26781 | BOY |
| EOY | 23184 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5 | BOY |
| EOY | 55627 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2813 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 26389 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6714 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12577 | BOY |
| EOY | 19675 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 6600 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39363 | BOY |
| EOY | 107899 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3641 | BOY |
| EOY | 856 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21477 | BOY |
| EOY | 21477 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25118 | BOY |
| EOY | 22333 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14245 | BOY |
| EOY | 70439 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 15127 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14245 | BOY |
| EOY | 85566 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39363 | BOY |
| EOY | 107899 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 71321 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | 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 Minus4 Years | 3487 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 108379 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 268220 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 502691 | CurrentTaxYearMinus1Year |
| Current Tax Year | 521441 | CurrentTaxYear |
| Total | 1404218 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3487 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 108379 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 268220 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 502691 | CurrentTaxYearMinus1Year |
| Current Tax Year | 521441 | CurrentTaxYear |
| Total | 1404218 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 157140 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1247078 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 269 | CurrentTaxYear |
| Total | 269 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1404487 | TotalSupport |
| Gross Receipts From Admissions Etc | 167847 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.88790 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24620 | OtherCostOrOtherBasis |
| Depreciation | 6331 | Depreciation |
| Book Value | 18289 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1769 | OtherCostOrOtherBasis |
| Depreciation | 383 | Depreciation |
| Book Value | 1386 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 19675 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEPOSITS | Description |
| Book Value | 6600 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 6600 | TotalBookValueOtherAssets |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL JONES | NamePerson |
| Purpose Of Loan | GENERAL OPERATIONS. | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $22,500 | OriginalPrincipalAmount |
| Balance Due | 21477 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 21477 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART I, LINE 6: ALL 200 VOLUNTEERS ON RECORD AS OF THE END OF | 2011 WERE PART-TIME. OUR VOLUNTEER COORDINATOR KEEPS TRACK OF ALL VOLUNTEERS AND THEIR HOURS. VOLUNTEERS HELP IN THE OFFICE, IN THE CLASSROOM, AT PUBLIC EVENTS WHERE WE REGISTER TO SET UP INFORMATION DISPLAYS, IN COMMUNITY GARDENS, AND THEY ASSIST IN MAKING FRESH FOOD AVAILABLE TO ESTABLISHMENTS WHO CONTRACT OUR SERVICES. ALL VOLUNTEERS WORK AT THE DIRECTION OF PAID STAFF. |
| FORM 990, PART III, LINE 1: LOCAL MATTERS IS A CHARITABLE, EDUCATIONAL AND | NETWORKING ORGANIZATION WHOSE PURPOSE IS TO ENSURE THAT ALL MEMBERS OF THE COMMUNITY HAVE ACCESS TO AFFORDABLE, NUTRITIOUS, FRESH AND LOCAL FOODS BY HELPING TO CREATE A VIBRANT REGIONAL FOOD SYSTEM THAT HELPS TO EFFECT ENVIRONMENTAL, SOCIAL AND ECONOMIC CHANGE IN THE COMMUNITY OF COLUMBUS, OHIO AND SURROUNDING AREAS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE TREASURER PRESENTED THE FORM 990 TO THE BOARD FOR QUESTIONS AND REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST FOR ANY ITEM PUT FORTH FOR A VOTE BY THE BOARD. THE VOTES AND DISCLOSURES ARE RECORDED AS PART OF OUR BOARD MEETINGS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST AND VIA ANOTHER'S WEBSITE, WWW.GUIDESTAR.ORG. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON WRITTEN REQUEST. |
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