Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: INTEREST. Amount: 2.”
EIN 46-4503330 • 501(c)3 • Basalt, CO
Profile
To produce fresh and distribute fresh produce to distribute to food insecure individuals, teach and aid individuals in gardening, harvesting, and food preservation techniques.
Scores are not available for this record yet.
Assets
$5,800
No earlier filing loaded for comparison.
Liabilities
$2,555
No earlier filing loaded for comparison.
Net Assets
$3,245
No earlier filing loaded for comparison.
Revenue
$51,985
No earlier filing loaded for comparison.
Expenses
$48,740
No earlier filing loaded for comparison.
Net Income
$3,245
No earlier filing loaded for comparison.
Most recent year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
To produce fresh and distribute fresh produce to distribute to food insecure individuals, teach and aid individuals in gardening, harvesting, and food preservation techniques.
| Description | Grants | Expenses |
|---|---|---|
| ESTABLISHED GARDENS THROUGHOUT COMMUNITY, HARVESTED PRODUCE AND DELIVERED TO VARIOUS ORGANIZATIONS. | $0 | $27,034 |
| FACILITATED CLASSES TO TEACH CHILDREN AND ADULTS THE BASICS OF GARDENING. | $0 | $8,309 |
| CREATED COOPERATIVE RELATIONSHIPS WITH GROWING COMMUNITIES IN THE AREA TO WORK TOGETHER TO DELIVER FRESH PRODUCE TO THE NEEDY. | $0 | $5,505 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KIM DOYLE WILLE | Executive Director | FT | $28,344 | $1,344 | $29,688 |
“Description: INTEREST. Amount: 2.”
“Description: ADMINISTRATIVE EXPENSES. Amount: 1,786. Description: OPERATING EXPENSES. Amount: 14,824. Description: PAYROLL TAXES. Amount: 2,066. Total to Form 990-EZ, line 16: 18,676.”
“Description: EMPLOYEE ADVANCE. Beg. of Year Amount: 0. End of Year Amount: 826.”
“Description: PAYROLL LIABILITIES. Beg. of Year Amount: 0. End of Year Amount: 2,555.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | KIM DOYLE WILLE |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | CEO/ EXECUTIVE DIRECTOR IN CHARGE OF PROGAM FACILITATION AND FUNDRAISING EFFORTS. |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TIMOTHY J STOLLEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9709486405 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 305 GOLD RIVERS COURT SUITE 120 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BASALT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81621 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4974 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 51183 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3245 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1342 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 5800 |
| IRS990EZ/GrossReceiptsAmt | 0 | 51985 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 3245 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 3245 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 168 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 28344 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 1344 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KIM DOYLE WILLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 826 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18676 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To produce fresh and distribute fresh produce to distribute to food insecure individuals, teach and aid individuals in gardening, harvesting, and food preservation techniques. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 210 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 800 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ESTABLISHED GARDENS THROUGHOUT COMMUNITY, HARVESTED PRODUCE AND DELIVERED TO VARIOUS ORGANIZATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CREATED COOPERATIVE RELATIONSHIPS WITH GROWING COMMUNITIES IN THE AREA TO WORK TOGETHER TO DELIVER FRESH PRODUCE TO THE NEEDY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | FACILITATED CLASSES TO TEACH CHILDREN AND ADULTS THE BASICS OF GARDENING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 27034 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5505 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 8309 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 28344 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2555 |
| 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 | 48740 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 40848 |
| IRS990EZ/TotalRevenueAmt | 0 | 51985 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.growingfoodforward.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 51183 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 51183 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 800 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 51183 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 51183 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 51183 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 51185 |
| 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: INTEREST. Amount: 2. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: ADMINISTRATIVE EXPENSES. Amount: 1,786. Description: OPERATING EXPENSES. Amount: 14,824. Description: PAYROLL TAXES. Amount: 2,066. Total to Form 990-EZ, line 16: 18,676. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: EMPLOYEE ADVANCE. Beg. of Year Amount: 0. End of Year Amount: 826. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: PAYROLL LIABILITIES. Beg. of Year Amount: 0. End of Year Amount: 2,555. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| ReasonableCauseExplanation/ExplanationTxt | 0 | DUE TO UNCERTAINTY OVER A LEGAL FINANCIAL MATTER DURING WHICH WE WERE UNCERTAIN OF OUR ACCURATE FINANCIAL RESULTS,WE WERE UNABLE TO COMPLETE AND FILE THE TAX RETURN IN A TIMELY. |
| 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 | TIMOTHY J STOLLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9709486405 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-06-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GROWING FOOD FORWARD INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GROW |
| ReturnHeader/Filer/EIN | 0 | 464503330 |
| ReturnHeader/Filer/PhoneNum | 0 | 9709486405 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 305 GOLD RIVERS CT STE 120 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BASALT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81621 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274780947 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STOLLEY ACCOUNTING SERVICES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 305 Gold Rivers Ct |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Basalt |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 81621 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9703004722 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-06-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIMOTHY J STOLLEY |
| ReturnHeader/ReturnTs | 0 | 2015-06-12T16:04:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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