APPALACHIAN SUSTAINABLE DEVELOPMENT: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
APPALACHIAN SUSTAINABLE DEVELOPMENT (EIN 31-1445533)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-08-27
IRS object ID
201212409349300106
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

FieldValueIRS element (for citing)
Timestamp2012-08-27T06:45:24-07:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID E WARREN CPA PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1307 8TH STREETAddressLine1
CityBRISTOLCity
StateTNState
ZIP Code37620ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN311445533EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1APPALACHIAN SUSTAINABLE DEVELOPMENTBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlAPPANameControl
Phone2766231121Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 791AddressLine1
CityABINGDONCity
StateVAState
ZIP Code242120791ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMARGARET FEIERABENDName
TitlePRESIDENTTitle
Phone2766231121Phone
Date Signed2012-08-10DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDAVID WARRENName
Phone4235739015Phone
Date Prepared2012-08-27DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMARGARET FEIERABENDNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1308 LOVEDALE DRAddressLine1
CityBRISTOLCity
StateTNState
ZIP Code37620ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2090812GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.ASDEVELOP.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1995YearFormation
State Legal DomicileVAStateLegalDomicile
Activity Or Mission DescriptionEDUCATE RESIDENTS AND FARMERS OF SW VIRGINIA AND EAST TN OF THE BENEFITS OF ORGANIC FARMING AND FORESTRY CONSERVATION.ActivityOrMissionDescription
Nbr Voting Members Governing Body17NbrVotingMembersGoverningBody
Nbr Independent Voting Members17NbrIndependentVotingMembers
Total Nbr Employees32TotalNbrEmployees
Total Nbr Volunteers15TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year954669ContributionsGrantsPriorYear
Contributions Grants Current Year845354ContributionsGrantsCurrentYear
Program Service Revenue Prior Year175308ProgramServiceRevenuePriorYear
Program Service Revenue CY151131ProgramServiceRevenueCY
Investment Income Prior Year-513650InvestmentIncomePriorYear
Investment Income Current Year8520InvestmentIncomeCurrentYear
Other Revenue Prior Year-17733OtherRevenuePriorYear
Other Revenue Current Year95680OtherRevenueCurrentYear
Total Revenue Prior Year598594TotalRevenuePriorYear
Total Revenue Current Year1100685TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year708024SalariesEtcPriorYear
Salaries Etc Current Year576984SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY31669TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year59302TotalFundrsngExpCurrentYear
Other Expense Prior Year606663OtherExpensePriorYear
Other Expenses Current Year570539OtherExpensesCurrentYear
Total Expenses Prior Year1314687TotalExpensesPriorYear
Total Expenses Current Year1179192TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-716093RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-78507RevenuesLessExpensesCY
Total Assets BOY954058TotalAssetsBOY
Total Assets EOY861915TotalAssetsEOY
Total Liabilities BOY507662TotalLiabilitiesBOY
Total Liabilities EOY494026TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY446396NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY367889NetAssetsOrFundBalancesEOY
Mission DescriptionEDUCATE RESIDENTS AND FARMERS OF SW VIRGINIAMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense884766Expense
Revenue1074847Revenue
DescriptionORGANIC FARMING FOR FARMERS. EDUCATING ON WAYS TO PRODUCE ORGANIC CROPS AND ACCESS VARIOUS AVENUES FOR THEIR PRODUCTS.Description
Total Program Service Expense884766TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxtrueSubjectToProxyTax
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 StmttrueIndependentAuditFinancialStmt
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
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees32NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members17NbrVotingGoverningBodyMembers
Number Independent Voting Members17NumberIndependentVotingMembers
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 AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonANNE HAYNESNamePerson
Telephone Number2766231121TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 791AddressLine1
CityABINGDONCity
StateVAState
ZIP Code24212ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
JIM BALDWIN
PAST PRES4.00XX000
JUBAL MATHIS
BOARD OF DIRECTORS4.00X000
MARGARET FEIRABEND
PRESIDENT4.00XX000
SALLY CAUSEY
BOARD OF DIRECTORS4.00X000
BEULAH FERGUSON
VICE PRES.4.00XX000
EDD HILL
BOARD OF DIRECTORS4.00X000
JANET JAYNE
SECRETARY0.00XX000
FRANK KIBLER
BOARD OF DIRECTORS4.00X000
BARBARA KINGSOLVER
BOARD OF DIRECTORS4.00X000
STEVEN HOPP
BOARD OF DIRECTORS4.00X000
MARGIE MUNSEY
BOARD OF DIRECTORS4.00X000
MIKE MUNSEY
BOARD OF DIRECTORS4.00X000
MIKE RILEY
BOARD OF DIRECTORS4.00X000
CRAIG TURNER
BOARD OF DIRECTORS4.00X000
RICK WATSON
BOARD OF DIRECTORS4X
DAVID THOMPSON
BOARD OF DIRECTORS4X
CONNIE THOMAS
BOARD OF DIRECTORS4X
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants75000GovernmentGrants
All Other Contributions770354AllOtherContributions
Total Contributions845354TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumn
MARKETING\PACKING FEES110000150651
OTHER INCOME900099480
FieldValueIRS element (for citing)
Total Program Service Revenue151131TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column295TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other10700Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other2475Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other8225Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column8225TotalRevenueColumn
Related Or Exempt Function Income8225RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events8485GrossIncomeFundraisingEvents
Fundraising Direct Expenses900FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column7585TotalRevenueColumn
Exclusion$7,585ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory1074847GrossSalesOfInventory
Cost Of Goods Sold986752CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column88095TotalRevenueColumn
Related Or Exempt Function Income88095RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1100685TotalRevenueColumn
Related Or Exempt Function Income247746RelatedOrExemptFunctionIncome
Exclusion$7,585ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total491036Total
Program Services383404ProgramServices
Management And General90993ManagementAndGeneral
Fundraising16639Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total9725Total
Program Services7035ProgramServices
Management And General2248ManagementAndGeneral
Fundraising442Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total25928Total
Program Services18669ProgramServices
Management And General5963ManagementAndGeneral
Fundraising1296Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total50295Total
Program Services40149ProgramServices
Management And General8622ManagementAndGeneral
Fundraising1524Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total114172Total
Program Services114172ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total4670Total
Program Services370ProgramServices
Management And General4300ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total31669Total
Fundraising31669Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total13388Total
Program Services0ProgramServices
Management And General13388ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total46696Total
Program Services0ProgramServices
Management And General41741ManagementAndGeneral
Fundraising4955Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total34673Total
Program Services27730ProgramServices
Management And General6943ManagementAndGeneral
Fundraising0Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total32179Total
Program Services32179ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total5029Total
Program Services807ProgramServices
Management And General4222ManagementAndGeneral
Fundraising0Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total23645Total
Program Services23645ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total59710Total
Program Services59710ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total11351Total
Program Services9718ProgramServices
Management And General1633ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
CONTRIBUTIONS600600
BANK CHARGES97509750
LICENSES4265426500

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total219726Total
Program Services162913ProgramServices
Management And General54036ManagementAndGeneral
Fundraising2777Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1179192Total
Program Services884766ProgramServices
Management And General235124ManagementAndGeneral
Fundraising59302Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY208733BOY
EOY106650EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY44031BOY
EOY60811EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis892982LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec198528LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY701294BOY
EOY694454EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY954058BOY
EOY861915EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY95284BOY
EOY76834EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY412378BOY
EOY417192EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY507662BOY
EOY494026EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY249832BOY
EOY224109EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY196564BOY
EOY143780EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY446396BOY
EOY367889EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY954058BOY
EOY861915EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-78507ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Pertcentage1700PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years904320CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1464224CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1245350CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year954669CurrentTaxYearMinus1Year
Current Tax Year845354CurrentTaxYear
Total5413917Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years904320CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1464224CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1245350CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year954669CurrentTaxYearMinus1Year
Current Tax Year845354CurrentTaxYear
Total5413917Total
FieldValueIRS element (for citing)
Public Support Total5095413917PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3715CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1117CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years802CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year434CurrentTaxYearMinus1Year
Current Tax Year295CurrentTaxYear
Total6363Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3715CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1117CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years802CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year434CurrentTaxYearMinus1Year
Current Tax Year295CurrentTaxYear
Total6363Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years975443CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years862897CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years527256CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year950832CurrentTaxYearMinus1Year
Current Tax Year1233563CurrentTaxYear
Total4549991Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total9970271Total
FieldValueIRS element (for citing)
Public Support Percentage5090.54300PublicSupportPercentage509
Prior Year Support Percentage0.57680PriorYearSupportPercentage
Investment Income Percentage0.00060InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00170PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509
Facts And Circumstances TestOTHER INCOME PART III, LINE 12; DESCRIPTION: MARKETING FEES; 2010: 132215.; 2011: 150651.; DESCRIPTION: SWPC; 2010: 124593.; 2011: 67651.; DESCRIPTION: APPALACHIAN HARVEST; 2010: 650931.; 2011: 1007196.; DESCRIPTION: EVENTS; 2010: 0.; 2011: 7585.; DESCRIPTION: OTHER PROGRAM SERVICE INCOME; 2007: 975443.; 2008: 862897.; 2009: 527256.; 2010: 43093.; 2011: 480.;FactsAndCircumstancesTest

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 C IRS990ScheduleC

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis119891OtherCostOrOtherBasis
Book Value119891BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis127060OtherCostOrOtherBasis
Depreciation12339Depreciation
Book Value114721BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis425741OtherCostOrOtherBasis
Depreciation79913Depreciation
Book Value345828BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis220290OtherCostOrOtherBasis
Depreciation106276Depreciation
Book Value114014BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings694454TotalOfBookValueLandBuildings
Total Revenue1100685TotalRevenue
Total Expenses1179192TotalExpenses
Excess Or Deficit For Year-78507ExcessOrDeficitForYear
Excess Or Deficit Per FS-78507ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1100685TotRevenueEtcAuditedFinclStmt
Revenue Subtotal1100685RevenueSubtotal
Total Revenue Per Form9901100685TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1179192TotExpensesEtcAuditedFinclStmt
Expenses Subtotal1179192ExpensesSubtotal
Total Expenses Per Form9901179192TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierExplanationExplanation
Pt XIII Line 4bBASIS DIFFERENCE IN ASSETS SOLD DUE TO DEPRECIATION
Pt XII Line 4bDEPRECIATION EXPENSE DIFFERENCE BETWEEN BOOK\TAX
Pt XIII Line 4b

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Govt GrantsXSolicitationOfGovtGrants
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref FundraisingtrueAgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (2 entries)

Name Of IndividualNameOfIndividualActivityActivityFundraiser Control Of FundsFundraiserControlOfFundsGross ReceiptsGrossReceiptsAmount Retained By ContractorAmountRetainedByContractorNet To OrganizationNetToOrganization
SYLVIA CRUMFUNDRAISINGfalse329161418318733
NICOLE HANLONFUNDRAISINGfalse18733-18733
FieldValueIRS element (for citing)
Total Gross Receipts32916TotalGrossReceipts
Total Retained By Contractors32916TotalRetainedByContractors

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierExplanationExplanation
Pt VI, Line 8aBOARD OF DIRECTORS
Pt VI, Line 19AT THE MAIN OFFICE UPON REQUEST
Pt VI, Line 11aDIRECTOR OF FINANCE REVIEWS
Pt VI, Line 12cVENDORS MONITORED AND DIRECTORS SIGN STATEMENT THEY ARE NOT
IN CONFLICT OF INTEREST WITH ANY VENDORS.
Form 990, Part IX, Line 24fDUES & FEES 16334. 9952. 6382. 0. OTHER EXPENSES 47654. 0. 47654. 0. TRUCKING 52801. 52801. 0. 0. PROGRAM MATERIALS 21728. 21728. 0. 0. REPAIRS 21365. 21365. 0. 0. HEALTHY FAMILIES 22672. 19895. 0. 2777. SUB GRANT 37172. 37172. 0. 0.

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