Form 990-ez, Part I, Line 8
“RENTAL INC 100 TOTAL 100”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$20,151
Down $10,421 (-34%) from 2019
Net Assets
Down$20,151
Down $10,421 (-34%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$28,950
Down $23,059 (-44%) from 2019
Expenses
Up$39,522
Up $1,383 (+3.6%) from 2019
Net Income
Down-$10,572
Down $24,442 (-176%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 13, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $28,950
Mission and Program Overview
Mission
Cultivating an environment for all to experience sustainable agriculture by engaging people in growing, harvesting and cooking healthy food.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| YOUTH EARN-&-LEARN: INNER CITY YOUTH BETWEEN 12 AND18 PARTICIPATE IN ALL ASPECTS OF GARDEN MAINTENANCE, SALES AND PLANNING. LEARN JOB READINESS BEHAVIOR SKILLS SUCH AS: PUNCTUALITY, SELF-MOTIVATION, FOCUS AND ACCOUNTABILITY. | - | $35,997 |
| COMUNITY SUSTAINABLE AGRICULTURE | - | - |
| CERTIFICATION: PROGRAM FOR GROWERS, REWARDING FARMERS FOR HIGH LEVEL OF COMMUNITY OUTREACH | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LUKE EBNER | Executive Di | FT | $0 | - | - |
| CAROL HETTEL | President | PT | $0 | - | - |
| STEVE HAWLEY | Treasurer | - | $0 | - | - |
| LINDA KUNKEL | Secretary | - | $0 | - | - |
| JIM VILES | Board Member | - | $0 | - | - |
| BRYAN MULLINS | Board Member | - | $0 | - | - |
| ANGELA EBNER | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Permaganic Co
- EIN
- 35-2374369
- Phone
- 5136214769
- Address
- 7941 KILGOUR ST, CAMP DENNISON, OH 45111-9705
Signing Officer
- Name
- Luke Ebner
- Title
- Executive Director
- Phone
- 5136214769
- Signed
- 2021-05-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Midwest CPA LLC
- Address
- 10250 ALLIANCE RD - STE 100, CINCINNATI, OH 45242
- Preparer
- Jeffrey Tate
- Phone
- 5135882830
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Farmer's market cost of goods sold 558 expenses advertising 498 utilities 371 supplies 409 phone 223 auto exp 697 meeting / travel 4 d & o ins 1,041 youth incentives 2,162 garden & market supplies 4,126 license & fees 166 meals & entertianment 355 miscellaneous and other 126 equipment and tool rental 957 athens bike cart 83 bank service fee 667 supplies 423 total 12,866”
Form 990-ez, Part I, Line 20
“BAL SHEET ADJ 149”
Form 990-ez, Part III
“Cultivating an environment for all to experience sustainable agriculture by engaging people in growing, harvesting and cooking healthy food.”
Form 990-ez, Part III, Line 28
“Youth earn-&-learn: inner city youth between 12 and18 participate in all aspects of garden maintenance, sales and planning. Learn job readiness behavior skills such as: punctuality, self-motivation, focus and accountability.”
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CULTIVATING AN ENVIRONMENT FOR ALL TO EXPERIENCE SUSTAINABLE AGRICULTURE BY ENGAGING PEOPLE IN GROWING, HARVESTING AND COOKING HEALTHY FOOD. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | YOUTH EARN-&-LEARN: INNER CITY YOUTH BETWEEN 12 AND18 PARTICIPATE IN ALL ASPECTS OF GARDEN MAINTENANCE, SALES AND PLANNING. LEARN JOB READINESS BEHAVIOR SKILLS SUCH AS: PUNCTUALITY, SELF-MOTIVATION, FOCUS AND ACCOUNTABILITY. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | CERTIFICATION: PROGRAM FOR GROWERS, REWARDING FARMERS FOR HIGH LEVEL OF COMMUNITY OUTREACH |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TotalRevenueAmt | 0 | 28950 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 65657 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL INC 100 TOTAL 100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FARMER'S MARKET COST OF GOODS SOLD 558 EXPENSES ADVERTISING 498 UTILITIES 371 SUPPLIES 409 PHONE 223 AUTO EXP 697 MEETING / TRAVEL 4 D & O INS 1,041 YOUTH INCENTIVES 2,162 GARDEN & MARKET SUPPLIES 4,126 LICENSE & FEES 166 MEALS & ENTERTIANMENT 355 MISCELLANEOUS AND OTHER 126 EQUIPMENT AND TOOL RENTAL 957 ATHENS BIKE CART 83 BANK SERVICE FEE 667 SUPPLIES 423 TOTAL 12,866 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BAL SHEET ADJ 149 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CULTIVATING AN ENVIRONMENT FOR ALL TO EXPERIENCE SUSTAINABLE AGRICULTURE BY ENGAGING PEOPLE IN GROWING, HARVESTING AND COOKING HEALTHY FOOD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | YOUTH EARN-&-LEARN: INNER CITY YOUTH BETWEEN 12 AND18 PARTICIPATE IN ALL ASPECTS OF GARDEN MAINTENANCE, SALES AND PLANNING. LEARN JOB READINESS BEHAVIOR SKILLS SUCH AS: PUNCTUALITY, SELF-MOTIVATION, FOCUS AND ACCOUNTABILITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270890231 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MIDWEST CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10250 ALLIANCE RD - STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CINCINNATI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 45242 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5135882830 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY TATE |
| ReturnHeader/ReturnTs | 0 | 2021-05-17T16:30:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LUKE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | EBNER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $20,151
- Liabilities
- -
- Net assets
- $20,151
- Revenue
- $28,950
- Expenses
- $39,522
- Net income
- -$10,572