THE NOYO FOOD FOREST: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE NOYO FOOD FOREST (EIN 76-0842972)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201213209349201946
- 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 | 2012-11-15T10:10:25-08:00 | 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 | Wendy S Boise CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 E Redwood Ave | AddressLine1 |
| City | Ft Bragg | City |
| State | CA | State |
| ZIP Code | 95437 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760842972 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Noyo Food Forest | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NOYO | NameControl |
| Phone | 7079640218 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 974 | AddressLine1 |
| City | Fort Bragg | City |
| State | CA | State |
| ZIP Code | 95437 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Linda Pack | Name |
| Title | Executive Director | Title |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Wendy S Boise | Name |
| Phone | 7079640105 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 113042 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 91667 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 7685 | ProgramServiceRevenue |
| Investment Income | 10 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 13680 | FundraisingGrossIncome |
| Special Events Direct Expenses | 8949 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 4731 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 104093 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 30112 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 2215 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 300 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 608 | PrintingPublicationsPostage |
| Other Expenses Total | 66399 | OtherExpensesTotal |
| Total Expenses | 99634 | TotalExpenses |
| Excess Or Deficit For Year | 4459 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 10436 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 7717 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 22612 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10164 | BOY |
| EOY | 17003 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 272 | BOY |
| EOY | 6146 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10436 | BOY |
| EOY | 23149 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 537 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10436 | BOY |
| EOY | 22612 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Appreciation of and education about health and nutrition through hands-on experience with school and community gardens. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Operated four school and community gardens providing hands-on, garden based experience and education to over 1,500 individuals - mostly children. | DescriptionProgramServiceAccom |
| Grants And Allocations | 83168 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 83168 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Curt Gore | ||||||
| P O Box 974 | Fort Bragg | CA | 95437 | Director | 2.00 | 0 |
| Brent Rutherford | ||||||
| P O Box 974 | Fort Bragg | CA | 95437 | Director | 2.00 | 0 |
| Susan Lightfoot | ||||||
| P O Box 974 | Fort Bragg | CA | 95437 | Director | 2.00 | 0 |
| Steve Lund | ||||||
| P O Box 974 | Fort Bragg | CA | 95437 | Treasurer | 5.00 | 0 |
| Pilar Gray | ||||||
| P O Box 974 | Fort Bragg | CA | 95437 | Director | 2.00 | 0 |
| Laura Welter | ||||||
| P O Box 974 | Fort Bragg | CA | 95437 | President | 5.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Linda Pack | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 S Dana St | AddressLine1 |
| City | Fort Bragg | City |
| State | CA | State |
| ZIP Code | 95437 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7079640218 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
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 | 17909 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13898 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33534 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 63250 | CurrentTaxYearMinus1Year |
| Current Tax Year | 91667 | CurrentTaxYear |
| Total | 220258 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10642 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10246 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12685 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12033 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12365 | CurrentTaxYear |
| Total | 57971 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | 12000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12000 | CurrentTaxYear |
| Total | 60000 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40551 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36144 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58219 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 87283 | CurrentTaxYearMinus1Year |
| Current Tax Year | 116032 | CurrentTaxYear |
| Total | 338229 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 338229 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 10 | CurrentTaxYear |
| Total | 10 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 10 | CurrentTaxYear |
| Total | 10 | 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 | 40551 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36144 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58219 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 87283 | CurrentTaxYearMinus1Year |
| Current Tax Year | 116042 | CurrentTaxYear |
| Total | 338239 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (18 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1003 | Total Liabilities.1003 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $88 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $449 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | overpayment - Beginning $272 overpayment - Ending $0 |
| Form 990-EZ, Part I, Line 20.2 | Other Changes In Net Assets Or Fund Balances - Other Increases.2 | Other prior per adj $422 |
| Form 990-EZ, Part I, Line 20.1 | Other Changes In Net Assets Or Fund Balances - Other Increases.1 | adj beg f/a balance $7295 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Direct appeals $78 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Supp, rep, maint $164 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Dues & subscripts. $176 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Farmers' market fees $216 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Board dev. $300 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Vehicle $353 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Contract servcies $16843 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Garden operation/coord $40885 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $3762 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $1149 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $449 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1969 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $55 |
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