CULTIVATING COMMUNITY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
CULTIVATING COMMUNITY (EIN 04-3607322)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-14
IRS object ID
201123189349303847
Schema version
2010v3.2
Note
A later return for the same period supersedes this one.
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)
Timestamp2011-11-14T10:33:43-08:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Macdonald Page & Co LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line130 Long Creek DrAddressLine1
CitySouth PortlandCity
StateMEState
ZIP Code04106ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN043607322EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Cultivating CommunityBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCULTNameControl
Phone2077614769Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 3792AddressLine1
CityPortlandCity
StateMEState
ZIP Code04104ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCraig LapineName
TitleExecutive DirectorTitle
Date Signed2011-11-14DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NamePeter MontanoName
Phone2077745701Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts649473GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web Sitewww.cultivatingcommunity.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2001YearFormation
State Legal DomicileMEStateLegalDomicile
Activity Or Mission DescriptionTo strengthen communities by growing food, preparing youth leaders and new farmers, and promoting social and environmental justice.ActivityOrMissionDescription
Nbr Voting Members Governing Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members10NbrIndependentVotingMembers
Total Nbr Employees65TotalNbrEmployees
Total Nbr Volunteers510TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year219386ContributionsGrantsPriorYear
Contributions Grants Current Year96331ContributionsGrantsCurrentYear
Program Service Revenue Prior Year14084ProgramServiceRevenuePriorYear
Program Service Revenue CY534255ProgramServiceRevenueCY
Investment Income Prior Year11InvestmentIncomePriorYear
Investment Income Current Year76InvestmentIncomeCurrentYear
Other Revenue Prior Year13618OtherRevenuePriorYear
Other Revenue Current Year10637OtherRevenueCurrentYear
Total Revenue Prior Year247099TotalRevenuePriorYear
Total Revenue Current Year641299TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year205536SalariesEtcPriorYear
Salaries Etc Current Year365146SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year2536TotalFundrsngExpCurrentYear
Other Expense Prior Year78876OtherExpensePriorYear
Other Expenses Current Year248056OtherExpensesCurrentYear
Total Expenses Prior Year284412TotalExpensesPriorYear
Total Expenses Current Year613202TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-37313RevenuesLessExpensesPriorYear
Revenues Less Expenses CY28097RevenuesLessExpensesCY
Total Assets BOY17955TotalAssetsBOY
Total Assets EOY64354TotalAssetsEOY
Total Liabilities BOY46513TotalLiabilitiesBOY
Total Liabilities EOY64460TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-28558NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-106NetAssetsOrFundBalancesEOY
Mission DescriptionTo strengthen communities by growing food, preparing youth leaders and new farmers, and promoting social and environmental justice.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense544288Expense
Revenue535560Revenue
DescriptionCultivating Community's work is focused by critical questions in three areas:* Community food security: How can we ensure that everyone has access to the best diet-local, sustainably produced food-regardless of location or income?* Community empowerment: How can we ensure that all community members-especially historically marginalized community members such as immigrants and youth-have the tools to improve their own lives and the greater community?* Community sustainability: How can we model and foster ways of living that will sustain us while allowing future generations to flourish? Sustainable agriculture is the engine that drives how we address these three questions. Our community food work includes growing produce and making it available to low-income consumers through free and reduced price CSA shares and through the emergency food system. We also convene farm stands and support farmers markets in low-income neighborhoods where customers can leverage their Federal nutrition benefits including SNAP (formerly Food Stamps), WIC, and SFMVP (Senior Farm Share in Maine). Our community empowerment work encompasses a refugee farmer training program that helps immigrant families move closer to self-sufficiency through training and farm enterprise development. Our growing season youth programs-Youth Growers, GROW Interns, Culinary Crew, and more-apply a food system lens to helping youth develop their skills as workers, citizens, leaders, and stewards. And our many school partnerships support teachers and students who see food and farm work as a way to develop skills in leadership and stewardship. Our community sustainability work encompasses the fact that we grow right where people live and eat, using only sustainable-and, wherever possible, certified organic-practices.Description
Total Program Service Expense544288TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
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 RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109615NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees65NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Form8886 T FiledfalseForm8886TFiled
Non Deductible ContributionsfalseNonDeductibleContributions
Non Deductible DisclosurefalseNonDeductibleDisclosure
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Quid Pro Quo DisclosurefalseQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Form720 FiledfalseForm720Filed
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members10NumberIndependentVotingMembers
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 CommitteesfalseMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Policies Reference ChaptersfalsePoliciesReferenceChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonsfalseAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledMEStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonCraig LapineNamePerson
Telephone Number2077614769TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO Box 3792AddressLine1
CityPortlandCity
StateMEState
ZIP Code04104ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
Ted Spitzer
Treasurer2.00XX000
Sarah Bullett
President2.00XX000
Pious Ali
Director1.00X000
Penny Jordan
Director1.00X000
Michael Stoddard
Director1.00X000
Linden Thigpen
Director1.00X000
Leslie Oster
Director1.00X000
Elena Schmidt
Secretary2.00XX000
Craig Lapine
Executive Direc40.00XX60143010678
Amy Bruning
Director1.00X000
Amanda Beal
Director1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org60143TotalReportableCompFromOrg
Total Other Compensation10678TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions96331AllOtherContributions
Total Contributions96331TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Fees & Contracts Gov Agencies522546522546
Farmer's Mkt - Earned Inc1170911709
FieldValueIRS element (for citing)
Total Program Service Revenue534255TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column76TotalRevenueColumn
Exclusion$76ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Income Fundraising Events17506GrossIncomeFundraisingEvents
Fundraising Direct Expenses8174FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column9332TotalRevenueColumn
Exclusion$9,332ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOther IncomeDescription
Total Revenue Column1305TotalRevenueColumn
Related Or Exempt Function Income1305RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue1305TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column641299TotalRevenueColumn
Related Or Exempt Function Income535560RelatedOrExemptFunctionIncome
Exclusion$9,408ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total70821Total
Program Services70821ProgramServices

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total245946Total
Program Services236914ProgramServices
Management And General9032ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total23615Total
Program Services20238ProgramServices
Management And General3377ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total24764Total
Program Services4847ProgramServices
Management And General19917ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total12126Total
Program Services4456ProgramServices
Management And General7670ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total122784Total
Program Services110699ProgramServices
Management And General12085ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total3220Total
Program Services2380ProgramServices
Management And General840ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total0Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total12252Total
Program Services9591ProgramServices
Management And General2661ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total13190Total
Program Services12180ProgramServices
Management And General1000ManagementAndGeneral
Fundraising10Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total379Total
Program Services62ProgramServices
Management And General317ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total0Total

Insurance Insurance

FieldValueIRS element (for citing)
Total2828Total
Program Services726ProgramServices
Management And General2102ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
youth program48284828
vehicle expenses1063990121627
training/workshop supplies53955243152
Professional Development55955195400
garden & farm expenses356253561114

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total19195Total
Program Services11485ProgramServices
Management And General5184ManagementAndGeneral
Fundraising2526Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total613202Total
Program Services544288ProgramServices
Management And General66378ManagementAndGeneral
Fundraising2536Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY4755BOY
EOY43192EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY16BOY
EOY58EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY5514BOY
EOY7122EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
EOY0EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis15095LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec3744LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY5917BOY
EOY11351EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY1753BOY
EOY2631EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY17955BOY
EOY64354EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY12968BOY
EOY29280EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY33545BOY
EOY35180EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY46513BOY
EOY64460EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-28558BOY
EOY-106EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-28558BOY
EOY-106EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY17955BOY
EOY64354EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses28097ReconcilationRevenueExpenses
Reconcilation Other Changes355ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Audit CommitteefalseAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired
Federal Grant Audit PerformedfalseFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years163696CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years230850CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years117824CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year219386CurrentTaxYearMinus1Year
Current Tax Year96331CurrentTaxYear
Total828087Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years271CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1816CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4895CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year14084CurrentTaxYearMinus1Year
Current Tax Year525697CurrentTaxYear
Total546763Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Total0Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

FieldValueIRS element (for citing)
Total0Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

FieldValueIRS element (for citing)
Total0Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years163967CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years232666CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years122719CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year233470CurrentTaxYearMinus1Year
Current Tax Year622028CurrentTaxYear
Total1374850Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year48411CurrentTaxYearMinus1Year
Current Tax Year23798CurrentTaxYear
Total72209Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year48411CurrentTaxYearMinus1Year
Current Tax Year23798CurrentTaxYear
Total72209Total
FieldValueIRS element (for citing)
Public Support Total5091302641PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years18CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year11CurrentTaxYearMinus1Year
Current Tax Year76CurrentTaxYear
Total114Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Total0Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years18CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year11CurrentTaxYearMinus1Year
Current Tax Year76CurrentTaxYear
Total114Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Total0Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year1305CurrentTaxYear
Total1305Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years163972CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years232670CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years122737CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year233481CurrentTaxYearMinus1Year
Current Tax Year623409CurrentTaxYear
Total1376269Total
FieldValueIRS element (for citing)
Public Support Percentage5090.94650PublicSupportPercentage509
Prior Year Support Percentage0.94780PriorYearSupportPercentage
Investment Income Percentage0.00010InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

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

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis9351OtherCostOrOtherBasis
Book Value9351BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis5744OtherCostOrOtherBasis
Depreciation3744Depreciation
Book Value2000BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings11351TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
Fiscal Sponsorships$16,530
Farmers Markets Liability$18,650
FieldValueIRS element (for citing)
Total Of Amounts35180TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierPart XI, Line 8Identifier
Return ReferencePart XI, Line 8: Other Changes in Net Assets or Fund BalancesReturnReference
Explanationopening bal equity $ -0Explanation

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref FundraisingfalseAgreementRefFundraising

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1FundraisersNameOfEvent1
Gross Receipts Event117506GrossReceiptsEvent1
Gross Revenue Event117506GrossRevenueEvent1
Other Direct Expenses Event18174OtherDirectExpensesEvent1
Gross Receipts Total17506GrossReceiptsTotal
Gross Revenue Total Events17506GrossRevenueTotalEvents
Other Direct Expenses Total Events8174OtherDirectExpensesTotalEvents
Direct Expense Summary Events8174DirectExpenseSummaryEvents
Net Income Summary9332NetIncomeSummary

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Market Ventures IncBusinessNameLine1
FieldValueIRS element (for citing)
RelationshipBOD memberRelationship
Amount Of Transaction15087AmountOfTransaction
Description Of Transactionwrote a business planDescriptionOfTransaction
Sharing Of RevenuesfalseSharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

FieldValueIRS element (for citing)
ExplanationThe Treasurer of the Board is the President of Market Ventures, Inc. Cultivating Community hired them to write a business plan and incurred an expense of $15,087 in the year 2010.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly Availableavailable upon request
Form 990, Part VI, Line 11Form 990, Part VI, Line 11: Form 990 Review ProcessForm 990 tax return is thoroughly reviewed by the Executive Director and the Treasurer of the Board of Directors before it is filed.

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