Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
The Lettuce Work Foundation Inc
990EZ • Fiscal year 2014 • EIN 26-0299634
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$82,898
No earlier filing loaded for comparison.
Net Assets
$82,874
No earlier filing loaded for comparison.
Liabilities
$24
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$12,987
No earlier filing loaded for comparison.
Expenses
$63,220
No earlier filing loaded for comparison.
Net Income
-$50,233
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jun 1, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $157,001
Mission and Program Overview
Mission
Vocational and job training for adults with autism.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EMPLOYMENT OF ADULTS WITH AUTISM - ON SITE TRAINING, DEVELOPMENT OF INDIVIDUALIZED SERVICE PLANS AND PERFORMANCE PLANS. | $0 | $102,527 |
| SCHOOL-TO-WORK PROGRAM IN PARTERSHIP WITH VOCATIONAL EDUCATION STUDENTS FROM OAKSTONE ACADEMY. OVER 1,700 HOURS OF SUPERVISED TRAINING AND ON-SITE WORK EXPERIENCE PROVIDED. | $0 | $79,878 |
| PUBLIC EDUCATION AND INFORMATION ABOUT AUTISM, ADULTS WITH AUTISM AND EMPLOYMENT PROVIDED VIA SOCIAL MEDIA, PRINTED PUBLICATIONS, PUBLIC SPEAKING AND WEBSITE. | $0 | $3,280 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DOUGLAS L SHARP | Executive Director | PT | $0 | - | - |
| JULIE SHARP | Program Director | PT | $0 | - | - |
| CATHERINE WENZKE | Board Member | - | $0 | - | - |
| JONATHAN COPE JD | Board Member | - | $0 | - | - |
| DR WALTER SHARP | Board Member | - | $0 | - | - |
| SETH BECKER | Board President | - | $0 | - | - |
| JONATHAN FRAIM | Board Member | - | $0 | - | - |
| TERESA KING CPA | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Lettuce Work Foundation Inc
- EIN
- 26-0299634
- Phone
- 6142041620
- Address
- 14985 FANCHER RD, NEW ALBANY, OH 43054
Signing Officer
- Name
- Executive Director
- Title
- Executive Director
- Phone
- 6142041620
- Signed
- 2015-06-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mayr & Associates LLC
- Address
- 6135 MEMORIAL DRIVE SUITE 103, DUBLIN, OH 43017
- Preparer
- Thomas R Brex
- Phone
- 6143895775
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: savings interest. Amount: 6. Description: dividends. Amount: 239. Total included on form 990-ez, line 4: 245.”
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 31,186. Returns and allowances: 0. Less cost of goods sold: 144,014. Gross profit: -112,828. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 78,472. Materials and supplies: 13,746. Other costs: 51,796. Inventory at end of year: 0. Cost of goods sold: 144,014.”
Form 990-ez, Part I, Line 7B - Other Costs
“Description: packaging. Amount: 15,643. Description: delivery and equipment. Amount: 19,617. Description: fuel and maintenance. Amount: 515. Description: uniforms. Amount: 384. Description: payroll taxes and expenses. Amount: 15,637. Total included on form 990-ez, part i, line 7b: 51,796.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank charges. Amount: 210. Description: subscriptions. Amount: 496. Description: licenses and fees. Amount: 865. Description: insurance. Amount: 8,913. Description: m&e. Amount: 674. Description: office supplies. Amount: 2,729. Description: marketing and promotional. Amount: 1,327. Description: software. Amount: 24. Description: miscellaneous. Amount: 3,712. Description: depreciation. Amount: 4,730. Total to form 990-ez, line 16: 23,680.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: undeposited. Beg. Of year amount: 0. End of year amount: 24.”
Raw XML Appendix197 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DOUGLAS SHARP |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6142041620 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14985 FANCHER ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW ALBANY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43054 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 108507 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 46757 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 125570 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 144014 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -50233 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3193 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 133107 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 82898 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -112828 |
| IRS990EZ/GrossReceiptsAmt | 0 | 157001 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 31186 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 245 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 24600 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 36141 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 133107 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 82874 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 133107 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 82874 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 35676 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DOUGLAS L SHARP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JULIE SHARP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CATHERINE WENZKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JONATHAN COPE JD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DR WALTER SHARP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SETH BECKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JONATHAN FRAIM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | TERESA KING CPA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PROGRAM DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23680 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | VOCATIONAL AND JOB TRAINING FOR ADULTS WITH AUTISM. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 671 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EMPLOYMENT OF ADULTS WITH AUTISM - ON SITE TRAINING, DEVELOPMENT OF INDIVIDUALIZED SERVICE PLANS AND PERFORMANCE PLANS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SCHOOL-TO-WORK PROGRAM IN PARTERSHIP WITH VOCATIONAL EDUCATION STUDENTS FROM OAKSTONE ACADEMY. OVER 1,700 HOURS OF SUPERVISED TRAINING AND ON-SITE WORK EXPERIENCE PROVIDED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PUBLIC EDUCATION AND INFORMATION ABOUT AUTISM, ADULTS WITH AUTISM AND EMPLOYMENT PROVIDED VIA SOCIAL MEDIA, PRINTED PUBLICATIONS, PUBLIC SPEAKING AND WEBSITE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 102527 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 79878 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 3280 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 24 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 63220 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 185685 |
| IRS990EZ/TotalRevenueAmt | 0 | 12987 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LETTUCEWORK.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 125570 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40636 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37673 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49961 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65849 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 319689 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 245 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 487 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 203 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1112 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 31186 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 319689 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 125570 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40636 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37673 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49961 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65849 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 319689 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 320801 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: SAVINGS INTEREST. AMOUNT: 6. DESCRIPTION: DIVIDENDS. AMOUNT: 239. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 245. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME: GROSS RECEIPTS: 31,186. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 144,014. GROSS PROFIT: -112,828. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 78,472. MATERIALS AND SUPPLIES: 13,746. OTHER COSTS: 51,796. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 144,014. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PACKAGING. AMOUNT: 15,643. DESCRIPTION: DELIVERY AND EQUIPMENT. AMOUNT: 19,617. DESCRIPTION: FUEL AND MAINTENANCE. AMOUNT: 515. DESCRIPTION: UNIFORMS. AMOUNT: 384. DESCRIPTION: PAYROLL TAXES AND EXPENSES. AMOUNT: 15,637. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 51,796. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: BANK CHARGES. AMOUNT: 210. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 496. DESCRIPTION: LICENSES AND FEES. AMOUNT: 865. DESCRIPTION: INSURANCE. AMOUNT: 8,913. DESCRIPTION: M&E. AMOUNT: 674. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,729. DESCRIPTION: MARKETING AND PROMOTIONAL. AMOUNT: 1,327. DESCRIPTION: SOFTWARE. AMOUNT: 24. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,712. DESCRIPTION: DEPRECIATION. AMOUNT: 4,730. TOTAL TO FORM 990-EZ, LINE 16: 23,680. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: UNDEPOSITED. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 24. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 7B - OTHER COSTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6142041620 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-06-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE LETTUCE WORK FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LETT |
| ReturnHeader/Filer/EIN | 0 | 260299634 |
| ReturnHeader/Filer/PhoneNum | 0 | 6142041620 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 14985 FANCHER RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW ALBANY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43054 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461331334 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MAYR & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6135 MEMORIAL DRIVE SUITE 103 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DUBLIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 43017 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6143895775 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS R BREX |
| ReturnHeader/ReturnTs | 0 | 2015-06-01T10:46:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $82,898
- Liabilities
- $24
- Net assets
- $82,874
- Revenue
- $12,987
- Expenses
- $63,220
- Net income
- -$50,233