ECOLOGY ACTION OF THE MID PENINSULA: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization: ECOLOGY ACTION OF THE MID PENINSULA (EIN 94-1733299)
Tax period: 2025-01-01 to 2025-12-31
Filed: 2026-08-31
IRS object ID: 202612439349302301
Schema version: 2025v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-08-31T17:45:52-07:00	ReturnTs
Tax Period End	2025-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	465635263	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Angell & Blumenfeld CPAs PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	461 S Main Street Suite 100	AddressLine1Txt
City	Willits	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95490	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2025-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	941733299	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Ecology Action of the Midpeninsula	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ECOL	BusinessNameControlTxt
Phone	7074590150	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5798 Ridgewood Road	AddressLine1Txt
City	Willits	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95490	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	John Jeavons	PersonNm
Person Title	President & CEO	PersonTitleTxt
Signature	2026-08-31	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARK L BLUMENFELD	PreparerPersonNm
PTIN	P01361313	PTIN
Phone	7074594205	PhoneNum

Field	Value	IRS element (for citing)
Tax	2025	TaxYr

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	John C Jeavons	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5798 Ridgewood Road	AddressLine1Txt
City	Willits	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	954909730	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,010,056	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	johnjeavons@growbiointensive.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1971	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	Research and teach biointensive food growing methods.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	1	VotingMembersIndependentCnt
Total Employee	19	TotalEmployeeCnt
Total Volunteers	19	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,237,385	PYContributionsGrantsAmt
CY Contributions Grants	$1,003,084	CYContributionsGrantsAmt
PY Program Service Revenue	$11,324	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,570	CYProgramServiceRevenueAmt
PY Investment Income	$2,794	PYInvestmentIncomeAmt
CY Investment Income	$2,418	CYInvestmentIncomeAmt
PY Other Revenue	$1,597	PYOtherRevenueAmt
CY Other Revenue	$2,157	CYOtherRevenueAmt
PY Total Revenue	$1,253,100	PYTotalRevenueAmt
CY Total Revenue	$1,009,229	CYTotalRevenueAmt
PY Grants And Similar Paid	$352,399	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$328,208	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$704,201	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$719,844	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$56,420	CYTotalFundraisingExpenseAmt
PY Other Expenses	$320,722	PYOtherExpensesAmt
CY Other Expenses	$320,540	CYOtherExpensesAmt
PY Total Expenses	$1,377,322	PYTotalExpensesAmt
CY Total Expenses	$1,368,592	CYTotalExpensesAmt
PY Revenues Less Expenses	-$124,222	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$359,363	CYRevenuesLessExpensesAmt
Total Assets BOY	$766,767	TotalAssetsBOYAmt
Total Assets EOY	$407,765	TotalAssetsEOYAmt
Total Liabilities BOY	$480	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$852	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$766,287	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$406,913	NetAssetsOrFundBalancesEOYAmt
Mission	Research and teach biointensive food growing methods.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$533,517	ExpenseAmt
Desc	Research Farming/Training Program: Led tours on sites, gave workshops, trained students to teach in their own communities. Over 100 people participated in the US and over 100,000 in other countries. Research continued in Ecology Action's gardens, the results are published in the newsletter three times a year. Two interns and one apprentice were trained.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$397,299	ExpenseAmt
Desc	Publication/Correspondence: Continued to publish three times a year, a newsletter of research findings, training opportunities and initiatives being taken nationally and globally. Revised booklets on GROW BIOINTENSIVE Sustainable Mini-farm practices. Revised information handouts, answered over 1,000 requests for information by phone, email and online.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$204,325	ExpenseAmt
Desc	Mailed information sheets plus information on training programs, "How to" books and booklets on organic food production, nontoxic pest control, seeds and seed saving. Maintained website with new and updated GROW BIOINTENSIVE and general gardening information.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,135,141	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	19	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	1	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	Yes (true)	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	false	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	John Jeavons	PersonNm
Phone	7074590150	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5798 Ridgewood Road	AddressLine1Txt
City	Willits	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95490	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
John C Jeavons
Pres/Exec Dir	25.00	0.00	Yes (X)	Yes (X)	$80,000	$0	$4,800
Matt Drewno
Vice President	25.00	0.00	Yes (X)	Yes (X)	$59,393	$0	$9,049
John Beeby
Secretary	25.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Craig Alan Siska
Treasurer	25.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ONEYDA MARTINEZ VALDEZ
BOARD MEMBER	0.00	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$139,393	TotalReportableCompFromOrgAmt
Total Other Compensation	$13,849	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$4,200	MembershipDuesAmt
All Other Contributions	$998,884	AllOtherContributionsAmt
Total Contributions	$1,003,084	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
MISCELLANEOUS
ROYALTIES
TOUR	$430	$430
WORKSHOP	$1,140	$1,140

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,570	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,418	TotalRevenueColumnAmt
Exclusion	$2,418	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$2,984	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$827	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,157	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,157	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,009,229	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,157	RelatedOrExemptFuncIncomeAmt
Exclusion	$3,988	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$328,208	TotalAmt
Program Services	$328,208	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$139,393	TotalAmt
Program Services	$139,393	ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$522,968	TotalAmt
Program Services	$323,316	ProgramServicesAmt
Management And General	$147,468	ManagementAndGeneralAmt
Fundraising	$52,184	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$57,483	TotalAmt
Program Services	$41,244	ProgramServicesAmt
Management And General	$12,034	ManagementAndGeneralAmt
Fundraising	$4,205	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,483	TotalAmt
Management And General	$1,483	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,340	TotalAmt
Management And General	$11,340	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,059	TotalAmt
Program Services	$809	ProgramServicesAmt
Management And General	$250	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$70	TotalAmt
Program Services	$70	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,706	TotalAmt
Program Services	$9,706	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,355	TotalAmt
Program Services	$6,355	ProgramServicesAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$42,314	TotalAmt
Program Services	$42,314	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,992	TotalAmt
Program Services	$2,992	ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,742	TotalAmt
Program Services	$1,742	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$65	TotalAmt
Program Services	$65	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,781	TotalAmt
Program Services	$1,781	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$21,516	TotalAmt
Program Services	$17,060	ProgramServicesAmt
Management And General	$4,456	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
Contract Labor	$169,481	$169,481
Printing and Publications	$10,463	$10,463
MIsc Supplies	$8,175	$8,175
Gifts	$6,009	$6,009

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,989	TotalAmt
Program Services	$25,958	ProgramServicesAmt
Fundraising	$31	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,368,592	TotalAmt
Program Services	$1,135,141	ProgramServicesAmt
Management And General	$177,031	ManagementAndGeneralAmt
Fundraising	$56,420	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$588,682	BOYAmt
EOY	$312,761	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$135,362	BOYAmt
EOY	$35,089	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$34,869	BOYAmt
EOY	$34,282	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$108,724	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$83,720	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,241	BOYAmt
EOY	$25,004	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$613	BOYAmt
EOY	$629	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$766,767	BOYAmt
EOY	$407,765	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$480	BOYAmt
EOY	$852	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$480	BOYAmt
EOY	$852	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$699,282	BOYAmt
EOY	$332,778	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$67,005	BOYAmt
EOY	$74,135	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$766,287	BOYAmt
EOY	$406,913	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$766,767	BOYAmt
EOY	$407,765	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$359,363	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$11	PriorPeriodAdjustmentsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$693,093	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,093,549	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,870,587	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,237,385	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,003,084	CurrentTaxYearAmt
Total	$5,897,698	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,387	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,771	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,886	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,814	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,984	CurrentTaxYearAmt
Total	$32,842	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$706,480	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,103,320	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,874,473	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,240,199	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,006,068	CurrentTaxYearAmt
Total	$5,930,540	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$5,930,540	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$592	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$825	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,092	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,794	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,418	CurrentTaxYearAmt
Total	$17,721	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$592	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$825	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,092	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,794	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,418	CurrentTaxYearAmt
Total	$17,721	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$42,690	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,832	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,287	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,324	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,570	CurrentTaxYearAmt
Total	$93,703	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$749,762	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,126,977	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,900,852	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,254,317	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,010,056	CurrentTaxYearAmt
Total	$6,041,964	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98160	PublicSupportCY509Pct
Public Support PY509	0.98060	PublicSupportPY509Pct
Investment Income CY	0.00290	InvestmentIncomeCYPct
Investment Income PY	0.00270	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$28,952	OtherCostOrOtherBasisAmt
Depreciation	$6,967	DepreciationAmt
Book Value	$21,985	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,218	OtherCostOrOtherBasisAmt
Depreciation	$4,218	DepreciationAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$68,358	OtherCostOrOtherBasisAmt
Depreciation	$65,531	DepreciationAmt
Book Value	$2,827	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,196	OtherCostOrOtherBasisAmt
Depreciation	$7,004	DepreciationAmt
Book Value	$192	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$25,004	TotalBookValueLandBuildingsAmt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants To Org Outside US GrantsToOrgOutsideUSGrp (15 entries)

Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Assistance	$11,193	Wires
Assistance	$30,812	Wires
Assistance	$31,200	Wires
Assistance	$6,350	Wires
Assistance	$60,528	Wires
ASSISTANCE		WIRES
ASSISTANCE	$1,050	WIRES
ASSISTANCE	$1,100	WIRES
ASSISTANCE	$12,000	WIRES
ASSISTANCE	$15,067	WIRES
ASSISTANCE	$23,500	WIRES
ASSISTANCE	$32,400	WIRES
ASSISTANCE	$5,500	WIRES
ASSISTANCE	$54,445	WIRES
ASSISTANCE	$7,597	WIRES

Field	Value	IRS element (for citing)
Total Other Org	15	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (26 entries)

RecipientRecipientCnt	Cash GrantCashGrantAmt	Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
1	$1,371
1	$2,600
1	$500
1	$500
1	$500
1	$590
1	$590
1	$6,600
1	$8,965
1		Cash	CENTRAL AMERICA/CARI	WIRE
1		Cash	CENTRAL AMERICA/CARI	WIRE
1		Cash	NORTH AMERICA	WIRE
1	$6,150	Cash	NORTH AMERICA	WIRE
1		CASH	EASTERN EUROPE	WIRE
1		CASH	NORTH AMERICA	WIRE
1		CASH	NORTH AMERICA	WIRE
1		CASH	NORTH AMERICA	WIRE
1		CASH	NORTH AMERICA	WIRE
1	$500	CASH	NORTH AMERICA	WIRE
3		CASH	NORTH AMERICA	WIRES
1		CASH	RUSSIA	WIRE
1		CASH	SOUTH ASIA	WIRE
1		CASH	SUB-SAHARAN AFRICA	WIRE
1		CASH	SUB-SAHARAN AFRICA	WIRE
1		CASH	SUB-SAHARAN AFRICA	WIRE
1	$6,600	CASH	SUB-SAHARAN AFRICA	WIRE

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part III, Line 1 - Estimated Number of Recipients	FormAndLineReferenceDesc
Explanation	10	ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	John Jeavons	PersonNm
Relationship With Org	President	RelationshipWithOrgTxt
Loan Purpose	P/R Taxes	LoanPurposeTxt
Loan To Organization	Yes (X)	LoanToOrganizationInd
Original Principal	$265,933	OriginalPrincipalAmt
Default	false	DefaultInd
Board Or Committee Approval	Yes (true)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (true)	WrittenAgreementInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 9	John Beeby344 Halseyville RoadIthaca, NY 14850Matt DrewnoPO Box 1253Mendocino, CA 95460Craig SiskaPO Box 702Montreat, NC 28757
Form 990, Part VI, Section B, Line 11b	Reviewed by executive director.
Form 990, Part VI, Section C, Line 19	990 documents available upon request.