Civic Intelligence

Gardenshare Inc

990 • Fiscal year 2020 • EIN 16-1607595

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 25, 2021

Organization ProfileGARDENSHARE.ORG
PO Box 516Canton, NY 13617-0516

(315) 261-8054

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.36x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • NTEE K • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

0.35x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • NTEE K • <$500k nonprofits • Source year 2020

Net Margin

28th percentile

15%

Higher net margin than 28% of similar nonprofits.

2020 filings • NTEE K31 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$17,049

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2020 filings • NTEE K • <$500k nonprofits • Source year 2020

Asset Growth

65th percentile

42%

Faster asset growth than 65% of similar nonprofits.

2020 filings • NTEE K • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

28%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • NTEE K • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$181,674

Up $53,828 (+42%) from 2019

Net Assets

Up

$117,155

Up $27,591 (+31%) from 2019

Liabilities

Up

$64,519

Up $26,237 (+69%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin28th percentile

Revenue

Up

$185,296

Up $40,026 (+28%) from 2019

Expenses

Up

$157,705

Up $1,470 (+0.9%) from 2019

Net Income

Up

$27,591

Up $38,556 (+352%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $127,553Liabilities 2010: $0Net Assets 2010: $127,5532010Assets 2011: $101,132Liabilities 2011: $1,058Net Assets 2011: $100,0742011Assets 2012: $105,764Liabilities 2012: $5,863Net Assets 2012: $99,9012012Assets 2013: $82,404Liabilities 2013: $4,996Net Assets 2013: $77,4082013Assets 2014: $89,044Liabilities 2014: $13,088Net Assets 2014: $75,9562014Assets 2015: $63,293Liabilities 2015: $10,634Net Assets 2015: $52,6592015Assets 2016: $135,028Liabilities 2016: $96,209Net Assets 2016: $38,8192016Assets 2017: $123,958Liabilities 2017: $43,726Net Assets 2017: $80,2322017Assets 2018: $300,759Liabilities 2018: $200,230Net Assets 2018: $100,5292018Assets 2019: $127,846Liabilities 2019: $38,282Net Assets 2019: $89,5642019Assets 2020: $181,674Liabilities 2020: $64,519Net Assets 2020: $117,1552020Assets 2021: $151,091Liabilities 2021: $29,620Net Assets 2021: $121,4712021Assets 2022: $135,589Liabilities 2022: $42,766Net Assets 2022: $92,8232022Assets 2023: $163,493Liabilities 2023: $82,451Net Assets 2023: $81,0422023Assets 2024: $170,794Liabilities 2024: $29,643Net Assets 2024: $141,1512024

Highlighted filing

2020

Assets$181,674
Liabilities$64,519
Net Assets$117,155
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $67,3792010Expenses 2011: $116,3632011Expenses 2012: $182,4992012Revenue 2013: $106,538Expenses 2013: $127,206Net Income 2013: -$20,6682013Revenue 2014: $83,725Expenses 2014: $83,765Net Income 2014: -$402014Revenue 2015: $85,885Expenses 2015: $109,182Net Income 2015: -$23,2972015Revenue 2016: $112,580Expenses 2016: $126,420Net Income 2016: -$13,8402016Revenue 2017: $182,190Expenses 2017: $140,777Net Income 2017: $41,4132017Revenue 2018: $145,282Expenses 2018: $124,985Net Income 2018: $20,2972018Revenue 2019: $145,270Expenses 2019: $156,235Net Income 2019: -$10,9652019Revenue 2020: $185,296Expenses 2020: $157,705Net Income 2020: $27,5912020Revenue 2021: $177,995Expenses 2021: $173,679Net Income 2021: $4,3162021Revenue 2022: $170,997Expenses 2022: $199,645Net Income 2022: -$28,6482022Revenue 2023: $183,064Expenses 2023: $194,845Net Income 2023: -$11,7812023Revenue 2024: $270,002Expenses 2024: $209,893Net Income 2024: $60,1092024

Highlighted filing

2020

Revenue$185,296
Expenses$157,705
Net Income$27,591
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 25, 2021
Return Version
2020v4.0
Gross Receipts
$185,446
Mission and Program Overview

Mission

The organization's mission is to solve the problem of hunger in st. Lawrence county through policy advocacy work and by strengthening the food system to benefit all county residents.

Gardenshare promotes a local food system that ensures food security for all st. Lawrence county residents by connecting consumers and producers, supporting equitable distribution of food resources, removing barriers to access, including stakeholders in decision making, providing food justice education and advocacy, and engaging with community partners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$102,010$130,213▲ $28,203
Pledges and Grants Receivable$25,166$50,759▲ $25,593
Prepaid Expenses and Deferred Charges$670$702▲ $32
Total Assets$127,846$181,674▲ $53,828
Liabilities
Deferred Revenue$28,938$30,671▲ $1,733
Escrow Account Liability-$22,469-
Accounts Payable and Accrued Expenses$9,344$11,379▲ $2,035
Total Liabilities$38,282$64,519▲ $26,237
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$89,564$117,155▲ $27,591
Total Net Assets Fund Balance$89,564$117,155▲ $27,591
Total Liabilities and Net Assets / Fund Balance$127,846$181,674▲ $53,828

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$984$984
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Celine CarriereMgmt ConsultFT$15,750$1,299$17,049
Rebecca AllenExec DirectoFT$11,317$860$12,177

Board Members and Trustees

NameTitle
Carol PynchonPresident
Angela Villeneuve-bronsonMember
Jennifer McavoyMember
Lee Kepes Van De WaterMember
Sanford Sandy StaufferMember
Sarah Bentley-garfinkelMember
Valerie IngramSecretary
Anneke LarranceTreasurer
Patrick AmesVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$157,079
Program Service Revenue
$0
Investment Income
$298
Other Revenue
$27,919
All Other Contributions
$78,982
Change in Net Assets
$27,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$185,296
Revenue Not Reported on Form 990
$15,750
Total Revenue per Audited Statements
$201,046
Total Revenue per Form 990
$185,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,776
Other Expenses$37,715
Total Fundraising Expense$13,667
Grants and Similar Amounts Paid$11,214
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,420$14,988$9,810$101,218
Office Expenses$14,430$931$2,857$18,218
Grants to Domestic Individuals$11,214--$11,214
Payroll Taxes$5,984$787$787$7,558
Fees for Services Other$5,425--$5,425
Fees for Services Accounting-$4,213-$4,213
Advertising$2,235$1,488-$3,723
Occupancy$1,494$213$213$1,920
Travel$1,826--$1,826
Insurance$-47$1,661-$1,614
Conferences and Meetings$776--$776
Total Functional Expenses$119,757$24,281$13,667$157,705

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$173,455
Expenses per Audited Statements$157,705
Total Expenses per Form 990$157,705
Expenses Not Reported on Form 990$15,750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,069
Fundraising Direct Expenses$150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Event & Bene$23,742$23,742-$23,742
Total Events$23,742$23,742-$23,742
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copy of the return was provided to management for distribution to the board of directors for review prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“At the beginning of every meeting, a few minutes is dedicated to addressing any potential conflicts of interest that may be present.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the general public by calling carlene doane at 315-261-8054 and requesting a copy. Copies are mailed via us postal service to the person requesting the information.”

Filing and Contact Details

Filer

Filer Name
Gardenshare Inc
EIN
16-1607595
Phone
3152618054
Address
PO BOX 516, CANTON, NY 13617-0516

Signing Officer

Name
Anneke Larrance
Title
Treasurer
Phone
3152618054
Signed
2021-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Pynchon
Formed
2001
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
160

Preparer

Firm
John C Parcell Iv CPA Cfe
Address
6711 US HIGHWAY 11, CANTON, NY 13617
Preparer
John C Parcell Iv CPA
Phone
3152655222
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's mission is to promote a local food system that ensures food security for all st. Lawrence county residents by connecting consumers and producers, supporting equitable distribution of food resources, removing barriers to access, including stakeholders in decision making, providing food justice education and advocacy, and engaging with community partners.”

Form 990, Page 2, Part III, Line 4A

“Local food guide - gardenshare's annual local food guide and farmers market promotion programs help ensure that the county has a vibrant, local food system where our food choices are healthy for us, for our communities, and for the environment. Snap at the farmers markets - gardenshare makes it possible for people to use snap (food stamps) at area farmers markets, helping support local farmers and helping to ensure that everyone in the county has access to enough nutritious and affordable food to sustain a healthy lifestyle. Bonus bucks - gardenshare provides subsidies to help low-income families buy csa shares or make purchases at farmers markets. This way of securing healthy, fresh, local food could otherwise be out of reach for many working and low-income households. The subsidy is paid directly to the farmer, thus helping the farmer make a living to support his family also.”

Raw XML Appendix400 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09344
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011379
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GARDENSHARE PROMOTES A LOCAL FOOD SYSTEM THAT ENSURES FOOD SECURITY FOR ALL ST. LAWRENCE COUNTY RESIDENTS BY CONNECTING CONSUMERS AND PRODUCERS, SUPPORTING EQUITABLE DISTRIBUTION OF FOOD RESOURCES, REMOVING BARRIERS TO ACCESS, INCLUDING STAKEHOLDERS IN DECISION MAKING, PROVIDING FOOD JUSTICE EDUCATION AND ADVOCACY, AND ENGAGING WITH COMMUNITY PARTNERS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01488
IRS990/AdvertisingGrp/ProgramServicesAmt02235
IRS990/AdvertisingGrp/TotalAmt03723
IRS990/AllOtherContributionsAmt078982
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0CARLENE DOANE
IRS990/BooksInCareOfDetail/PhoneNum03152618054
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt088 STATE HIGHWAY 310
IRS990/BooksInCareOfDetail/USAddress/CityNm0CANTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013617
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0776
IRS990/ConferencesMeetingsGrp/TotalAmt0776
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0157079
IRS990/CYGrantsAndSimilarPaidAmt011214
IRS990/CYInvestmentIncomeAmt0298
IRS990/CYOtherExpensesAmt037715
IRS990/CYOtherRevenueAmt027919
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt027591
IRS990/CYSalariesCompEmpBnftPaidAmt0108776
IRS990/CYTotalExpensesAmt0157705
IRS990/CYTotalFundraisingExpenseAmt013667
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0185296
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt028938
IRS990/DeferredRevenueGrp/EOYAmt030671
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0LOCAL FOOD GUIDE - GARDENSHARE'S ANNUAL LOCAL FOOD GUIDE AND FARMERS MARKET PROMOTION PROGRAMS HELP ENSURE THAT THE COUNTY HAS A VIBRANT, LOCAL FOOD SYSTEM WHERE OUR FOOD CHOICES ARE HEALTHY FOR US, FOR OUR COMMUNITIES, AND FOR THE ENVIRONMENT. SNAP AT THE FARMERS MARKETS - GARDENSHARE MAKES IT POSSIBLE FOR PEOPLE TO USE SNAP (FOOD STAMPS) AT AREA FARMERS MARKETS, HELPING SUPPORT LOCAL FARMERS AND HELPING TO ENSURE THAT EVERYONE IN THE COUNTY HAS ACCESS TO ENOUGH NUTRITIOUS AND AFFORDABLE FOOD TO SUSTAIN A HEALTHY LIFESTYLE. BONUS BUCKS - GARDENSHARE PROVIDES SUBSIDIES TO HELP LOW-INCOME FAMILIES BUY CSA SHARES OR MAKE PURCHASES AT FARMERS MARKETS. THIS WAY OF SECURING HEALTHY, FRESH, LOCAL FOOD COULD OTHERWISE BE OUT OF REACH FOR MANY WORKING AND LOW-INCOME HOUSEHOLDS. THE SUBSIDY IS PAID DIRECTLY TO THE FARMER, THUS HELPING THE FARMER MAKE A LIVING TO SUPPORT HIS FAMILY ALSO.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/EOYAmt022469
IRS990/ExpenseAmt0119757
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04213
IRS990/FeesForServicesAccountingGrp/TotalAmt04213
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05425
IRS990/FeesForServicesOtherGrp/TotalAmt05425
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01299
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1860
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0CELINE CARRIERE
IRS990/Form990PartVIISectionAGrp/PersonNm1REBECCA ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK AMES
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH BENTLEY-GARFINKEL
IRS990/Form990PartVIISectionAGrp/PersonNm4VALERIE INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNEKE LARRANCE
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER MCAVOY
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROL PYNCHON
IRS990/Form990PartVIISectionAGrp/PersonNm8SANFORD SANDY STAUFFER
IRS990/Form990PartVIISectionAGrp/PersonNm9ANGELA VILLENEUVE-BRONSON
IRS990/Form990PartVIISectionAGrp/PersonNm10LEE KEPES VAN DE WATER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt015750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt111317
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0MGMT CONSULT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXEC DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0150
IRS990/FundraisingGrossIncomeAmt028069
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt078097
IRS990/GrantAmt011214
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011214
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011214
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0185446
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01661
IRS990/InsuranceGrp/ProgramServicesAmt0-47
IRS990/InsuranceGrp/TotalAmt01614
IRS990/InvestmentIncomeGrp/ExclusionAmt0298
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0298
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0984
IRS990/LandBldgEquipCostOrOtherBssAmt0984
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROMOTE A LOCAL FOOD SYSTEM THAT ENSURES FOOD SECURITY FOR ALL ST. LAWRENCE COUNTY RESIDENTS BY CONNECTING CONSUMERS AND PRODUCERS, SUPPORTING EQUITABLE DISTRIBUTION OF FOOD RESOURCES, REMOVING BARRIERS TO ACCESS, INCLUDING STAKEHOLDERS IN DECISION MAKING, PROVIDING FOOD JUSTICE EDUCATION AND ADVOCACY, AND ENGAGING WITH COMMUNITY PARTNERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt089564
IRS990/NetAssetsOrFundBalancesEOYAmt0117155
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027919
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt089564
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0117155
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0213
IRS990/OccupancyGrp/ManagementAndGeneralAmt0213
IRS990/OccupancyGrp/ProgramServicesAmt01494
IRS990/OccupancyGrp/TotalAmt01920
IRS990/OfficeExpensesGrp/FundraisingAmt02857
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0931
IRS990/OfficeExpensesGrp/ProgramServicesAmt014430
IRS990/OfficeExpensesGrp/TotalAmt018218
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09810
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014988
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076420
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101218
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0787
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0787
IRS990/PayrollTaxesGrp/ProgramServicesAmt05984
IRS990/PayrollTaxesGrp/TotalAmt07558
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025166
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050759
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0670
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0702
IRS990/PrincipalOfficerNm0CAROL PYNCHON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0122690
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08818
IRS990/PYInvestmentIncomeAmt0411
IRS990/PYOtherExpensesAmt030083
IRS990/PYOtherRevenueAmt022169
IRS990/PYRevenuesLessExpensesAmt0-10965
IRS990/PYSalariesCompEmpBnftPaidAmt0117334
IRS990/PYTotalExpensesAmt0156235
IRS990/PYTotalRevenueAmt0145270
IRS990/ReconcilationRevenueExpnssAmt027591
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0122690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0151103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0637612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01476
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0106073
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98640
IRS990ScheduleA/PublicSupportPY170Pct00.97800
IRS990ScheduleA/PublicSupportTotal170Amt0630394
IRS990ScheduleA/SubstantialContributorsTotAmt07218
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0122690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0151103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085101
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0637612
IRS990ScheduleA/TotalSupportAmt0639088
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt015750
IRS990ScheduleD/DonatedServicesUseFcltsAmt015750
IRS990ScheduleD/ExpensesNotReportedAmt015750
IRS990ScheduleD/ExpensesSubtotalAmt0157705
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0984
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0984
IRS990ScheduleD/RevenueNotReportedAmt015750
IRS990ScheduleD/RevenueSubtotalAmt0185296
IRS990ScheduleD/TotalExpensesPerForm990Amt0157705
IRS990ScheduleD/TotalRevenuePerForm990Amt0185296
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0201046
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0173455
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K EVENT & BENE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023742
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023742
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07919
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13295
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASST LOW INCOME CSA PROG
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EBT AND TOKEN PROGRAM
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MISSION IS TO PROMOTE A LOCAL FOOD SYSTEM THAT ENSURES FOOD SECURITY FOR ALL ST. LAWRENCE COUNTY RESIDENTS BY CONNECTING CONSUMERS AND PRODUCERS, SUPPORTING EQUITABLE DISTRIBUTION OF FOOD RESOURCES, REMOVING BARRIERS TO ACCESS, INCLUDING STAKEHOLDERS IN DECISION MAKING, PROVIDING FOOD JUSTICE EDUCATION AND ADVOCACY, AND ENGAGING WITH COMMUNITY PARTNERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOCAL FOOD GUIDE - GARDENSHARE'S ANNUAL LOCAL FOOD GUIDE AND FARMERS MARKET PROMOTION PROGRAMS HELP ENSURE THAT THE COUNTY HAS A VIBRANT, LOCAL FOOD SYSTEM WHERE OUR FOOD CHOICES ARE HEALTHY FOR US, FOR OUR COMMUNITIES, AND FOR THE ENVIRONMENT. SNAP AT THE FARMERS MARKETS - GARDENSHARE MAKES IT POSSIBLE FOR PEOPLE TO USE SNAP (FOOD STAMPS) AT AREA FARMERS MARKETS, HELPING SUPPORT LOCAL FARMERS AND HELPING TO ENSURE THAT EVERYONE IN THE COUNTY HAS ACCESS TO ENOUGH NUTRITIOUS AND AFFORDABLE FOOD TO SUSTAIN A HEALTHY LIFESTYLE. BONUS BUCKS - GARDENSHARE PROVIDES SUBSIDIES TO HELP LOW-INCOME FAMILIES BUY CSA SHARES OR MAKE PURCHASES AT FARMERS MARKETS. THIS WAY OF SECURING HEALTHY, FRESH, LOCAL FOOD COULD OTHERWISE BE OUT OF REACH FOR MANY WORKING AND LOW-INCOME HOUSEHOLDS. THE SUBSIDY IS PAID DIRECTLY TO THE FARMER, THUS HELPING THE FARMER MAKE A LIVING TO SUPPORT HIS FAMILY ALSO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF THE RETURN WAS PROVIDED TO MANAGEMENT FOR DISTRIBUTION TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THE BEGINNING OF EVERY MEETING, A FEW MINUTES IS DEDICATED TO ADDRESSING ANY POTENTIAL CONFLICTS OF INTEREST THAT MAY BE PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC BY CALLING CARLENE DOANE AT 315-261-8054 AND REQUESTING A COPY. COPIES ARE MAILED VIA US POSTAL SERVICE TO THE PERSON REQUESTING THE INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0127846
IRS990/TotalAssetsEOYAmt0181674
IRS990/TotalAssetsGrp/BOYAmt0127846
IRS990/TotalAssetsGrp/EOYAmt0181674
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0157079
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013667
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024281
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119757
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157705
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038282
IRS990/TotalLiabilitiesEOYAmt064519
IRS990/TotalLiabilitiesGrp/BOYAmt038282
IRS990/TotalLiabilitiesGrp/EOYAmt064519
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089564
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117155
IRS990/TotalOtherCompensationAmt02159
IRS990/TotalProgramServiceExpensesAmt0119757
IRS990/TotalReportableCompFromOrgAmt027067
IRS990/TotalRevenueGrp/ExclusionAmt0298
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185296
IRS990/TotalVolunteersCnt0160
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127846
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0181674
IRS990/TravelGrp/ProgramServicesAmt01826
IRS990/TravelGrp/TotalAmt01826
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019 WEST MAIN STREET
IRS990/USAddress/CityNm0CANTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013617
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0GARDENSHARE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNEKE LARRANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03152618054
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARDENSHARE INC
ReturnHeader/Filer/BusinessNameControlTxt0GARD
ReturnHeader/Filer/EIN0161607595
ReturnHeader/Filer/PhoneNum03152618054
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 516
ReturnHeader/Filer/USAddress/CityNm0CANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0136170516
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201114485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN C PARCELL IV CPA CFE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06711 US HIGHWAY 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013617
ReturnHeader/PreparerPersonGrp/PhoneNum03152655222
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C PARCELL IV CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-16T11:42:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNEKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LARRANCE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,674
Liabilities
$64,519
Net assets
$117,155
Revenue
$185,296
Expenses
$157,705
Net income
$27,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.30$1.41$2.70$2.10$0.60
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.82$0.81$1.83$1.95$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.43$0.93$1.71$2.00$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.30$1.21$1.78$1.74$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.65$1.17$1.85$1.58$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.38$0.90$1.45$1.56$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.01$2.00$1.01$1.45$1.25$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.44$0.80$1.82$1.41$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.96$0.39$1.13$1.26$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.11$0.53$0.86$1.09$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.13$0.76$0.84$0.84$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.05$0.77$1.07$1.27$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.06$1.00$1.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.00$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.67