Civic Intelligence

Allegheny Mountain Institute

990 • Fiscal year 2015 • EIN 46-5717620

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

PO Box 542Staunton, VA 24402-0542

(540) 886-0160

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

62nd percentile

9.9%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

262%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$99,458

Up $8,969 (+9.9%) from 2014

Net Assets

Down

$89,058

Down $1,431 (-1.6%) from 2014

Liabilities

Up

$10,400

Up $10,400 from 2014

Revenue

Up

$368,014

Up $266,348 (+262%) from 2014

Expenses

Up

$369,445

Up $358,268 (+3205%) from 2014

Net Income

Down

-$1,431

Down $91,920 (-102%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $90,489Liabilities 2014: $0Net Assets 2014: $90,4892014Assets 2015: $99,458Liabilities 2015: $10,400Net Assets 2015: $89,0582015Assets 2016: $179,590Liabilities 2016: $3,362Net Assets 2016: $176,2282016Assets 2017: $164,661Liabilities 2017: $9,444Net Assets 2017: $155,2172017Assets 2018: $224,089Liabilities 2018: $93,265Net Assets 2018: $130,8242018Assets 2019: $274,893Liabilities 2019: $107,562Net Assets 2019: $167,3312019Assets 2020: $306,132Liabilities 2020: $18,252Net Assets 2020: $287,8802020Assets 2021: $517,729Liabilities 2021: $127,126Net Assets 2021: $390,6032021Assets 2022: $584,017Liabilities 2022: $111,569Net Assets 2022: $472,4482022Assets 2023: $516,818Liabilities 2023: $47,749Net Assets 2023: $469,0692023Assets 2024: $408,040Liabilities 2024: $1,998Net Assets 2024: $406,0422024

Highlighted filing

2015

Assets$99,458
Liabilities$10,400
Net Assets$89,058

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2014: $101,666Expenses 2014: $11,177Net Income 2014: $90,4892014Revenue 2015: $368,014Expenses 2015: $369,445Net Income 2015: -$1,4312015Revenue 2016: $339,565Expenses 2016: $252,395Net Income 2016: $87,1702016Revenue 2017: $374,937Expenses 2017: $395,948Net Income 2017: -$21,0112017Revenue 2018: $506,143Expenses 2018: $530,536Net Income 2018: -$24,3932018Revenue 2019: $532,108Expenses 2019: $495,601Net Income 2019: $36,5072019Revenue 2020: $698,486Expenses 2020: $577,937Net Income 2020: $120,5492020Revenue 2021: $768,491Expenses 2021: $665,768Net Income 2021: $102,7232021Revenue 2022: $940,387Expenses 2022: $858,542Net Income 2022: $81,8452022Revenue 2023: $525,763Expenses 2023: $529,142Net Income 2023: -$3,3792023Revenue 2024: $131,428Expenses 2024: $194,455Net Income 2024: -$63,0272024

Highlighted filing

2015

Revenue$368,014
Expenses$369,445
Net Income-$1,431
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$368,014
Mission and Program Overview

Mission

Allegheny mountain institute (ami) is an educational non-profit organization with the mission to cultivate healthy communities through food and education.

An educational nonprofit organization with the mission to cultivate leaders who support communities to develop resilient food systems through education, gardening, urban farms and nutrition

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$90,489$70,053▼ $20,436
Land, Buildings, and Equipment, Net-$15,185-
Total Assets$90,489$99,458▲ $8,969
Other Assets Total-$14,220-
Liabilities
Other Liabilities-$10,400-
Total Liabilities$0$10,400▲ $10,400
Net Assets / Fund Balance
Unrestricted Net Assets$90,489$89,058▼ $1,431
Total Net Assets Fund Balance$90,489$89,058▼ $1,431
Total Liabilities and Net Assets / Fund Balance$90,489$99,458▲ $8,969

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,232$1,795$17,027
Other Assets Org$14,220--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ellen ButchartExecutive DiFT$45,000$45,000

Board Members and Trustees

NameTitle
Laurie BermanPresident
Bryant MasonDirector
Robert CantorDirector
Sara BrodyDirector
Sarah CollinsDirector
Thomas HadwinDirector
Nancy ArmstrongTreasurer
Noah GoldsteinVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$342,675
Program Service Revenue
$25,339
Investment Income
$0
Other Revenue
$0
All Other Contributions
$342,675
Change in Net Assets
$-1,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$262,118
Other Expenses$107,327
Total Fundraising Expense$10,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,793$9,165-$195,958
Current Officers, Directors, Trustees, and Key Employees$4,500$31,500$9,000$45,000
Occupancy$30,203$2,970-$33,173
Payroll Taxes$17,208$3,264$688$21,160
Insurance-$17,372-$17,372
Conferences and Meetings$3,212$1,632-$4,844
Office Expenses$1,028$3,259-$4,287
Advertising-$3,964-$3,964
Travel$944$2,097-$3,041
Other Expenses$2,254$4,593-$2,254
Depreciation Depletion$1,788--$1,788
Information Technology-$1,313-$1,313
Fees for Services Legal-$1,295-$1,295
Fees for Services Accounting-$1,020-$1,020
All Other Expenses-$459$474$933
Total Functional Expenses$275,380$83,903$10,162$369,445
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ellen ButchartWife of Fmr DirWages as EdNo$45,000
Tom BrodyFather/in-lawPurchased EquipmentNo$15,000
Laurie BermanPresidentUse of FarmNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable$6,126
Payroll Liabilities$4,274
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 2

Laurie berman sara brody president director mother laurie berman noah goldstein president secretary mother in law

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

The board of directors performs an in-depth review of form 990 prior to filing

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

The organization has each director confirm annually that he or she does not have any conflicts of interest

Form 990, Page 6, Part VI, Line 15A

The board of directors approves and annually review the salaries of the executive director and other key employees

Form 990, Page 6, Part VI, Line 15B

Directors on the board are 100% volunteer and no compensation is provided

Form 990, Page 6, Part VI, Line 19

All are available on site by request

Filing and Contact Details

Filer

Filer Name
Allegheny Mountain Institute
EIN
46-5717620
Phone
5408860160
Address
PO BOX 542, STAUNTON, VA 24402-0542

Signing Officer

Name
Laurie Berman
Title
President
Phone
5408860160
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Berman
Formed
2014
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
200

Preparer

Firm
Kris Mcmackin CPA Pc
Address
11 E BEVERLEY ST STE 31, STAUNTON, VA 24401
Preparer
Kris Mcmackin
Phone
5408855775
Supplemental Narrative

Additional Explanations

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

OTHER

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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AN EDUCATIONAL NONPROFIT ORGANIZATION WITH THE MISSION TO CULTIVATE LEADERS WHO SUPPORT COMMUNITIES TO DEVELOP RESILIENT FOOD SYSTEMS THROUGH EDUCATION, GARDENING, URBAN FARMS AND NUTRITION
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03964
IRS990/AdvertisingGrp/TotalAmt03964
IRS990/AllOtherContributionsAmt0342675
IRS990/AllOtherExpensesGrp/FundraisingAmt0474
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0459
IRS990/AllOtherExpensesGrp/TotalAmt0933
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JULIA CHURCH
IRS990/BooksInCareOfDetail/PhoneNum05408860160
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt022 CARDINAL DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0STAUNTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024401
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt090489
IRS990/CashNonInterestBearingGrp/EOYAmt070053
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt04500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01632
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03212
IRS990/ConferencesMeetingsGrp/TotalAmt04844
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0342675
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0107327
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt025339
IRS990/CYRevenuesLessExpensesAmt0-1431
IRS990/CYSalariesCompEmpBnftPaidAmt0262118
IRS990/CYTotalExpensesAmt0369445
IRS990/CYTotalFundraisingExpenseAmt010162
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0368014
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01788
IRS990/DepreciationDepletionGrp/TotalAmt01788
IRS990/Desc0AMI HIGHLAND EDUCATION FARM ON FARM INTENSIVE EDUCATION TO CULTIVATE LEADERS WHO SUPPORT COMMUNITIES TO DEVELOP RESILIENT FOOD SYSTEMS THROUGH EDUCATION, GARDENING, URBAN FARMS AND NUTRITION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt094882
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01020
IRS990/FeesForServicesAccountingGrp/TotalAmt01020
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01295
IRS990/FeesForServicesLegalGrp/TotalAmt01295
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ELLEN BUTCHART
IRS990/Form990PartVIISectionAGrp/PersonNm1BRYANT MASON
IRS990/Form990PartVIISectionAGrp/PersonNm2SARA BRODY
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT CANTOR
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm5NOAH GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURIE BERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS HADWIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt045000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0368014
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01313
IRS990/InformationTechnologyGrp/TotalAmt01313
IRS990/InsuranceGrp/ManagementAndGeneralAmt017372
IRS990/InsuranceGrp/TotalAmt017372
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01788
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015185
IRS990/LandBldgEquipCostOrOtherBssAmt016973
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AN EDUCATIONAL NONPROFIT WITH THE MISSION TO CULTIVATE LEADERS WHO SUPPORT COMMUNITIES TO DEVELOP RESILIENT FOOD SYSTEMS THROUGH EDUCATION, GARDENING, URBAN FARMS AND NUTRITION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt090489
IRS990/NetAssetsOrFundBalancesEOYAmt089058
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02970
IRS990/OccupancyGrp/ProgramServicesAmt030203
IRS990/OccupancyGrp/TotalAmt033173
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03259
IRS990/OfficeExpensesGrp/ProgramServicesAmt01028
IRS990/OfficeExpensesGrp/TotalAmt04287
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt014220
IRS990/OtherExpensesGrp/Desc0URBAN FARM EXPENSES
IRS990/OtherExpensesGrp/Desc1AMI FARM EXPENSES
IRS990/OtherExpensesGrp/Desc2COMMUNITY FOUNDATION FES
IRS990/OtherExpensesGrp/Desc3SENIOR FELLOWSHIP EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04593
IRS990/OtherExpensesGrp/ProgramServicesAmt013767
IRS990/OtherExpensesGrp/ProgramServicesAmt113683
IRS990/OtherExpensesGrp/ProgramServicesAmt22254
IRS990/OtherExpensesGrp/TotalAmt013767
IRS990/OtherExpensesGrp/TotalAmt113683
IRS990/OtherExpensesGrp/TotalAmt24593
IRS990/OtherExpensesGrp/TotalAmt32254
IRS990/OtherLiabilitiesGrp/EOYAmt010400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09165
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0186793
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195958
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0688
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03264
IRS990/PayrollTaxesGrp/ProgramServicesAmt017208
IRS990/PayrollTaxesGrp/TotalAmt021160
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAURIE BERMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FARM FELLOWSHIP TRAINING PGM
IRS990/ProgramServiceRevenueGrp/Desc1FARM SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15989
IRS990/ProgSrvcAccomActy2Grp/Desc0AMI URBAN FARM AT VIRGINIA SCHOOL FOR THE DEAF AND BLIND AN URBAN EDUCATIONAL FARM TO TEACH AND DEMONSTRATE THE CREATION OF URBAN FOOD SYSTEMS WITH HANDS-ON LEARNING FOR SCHOOL CHILDREN AND COMMUNITY MEMBERS OF ALL AGES. CURRICULUM DEVELOPMENT AND TRAINING IS ALSO PROVIDED FOR CLASSROOM TEACHERS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt096364
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04048
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY FELLOWSHIP PROGRAM SENIOR FELLOWS (2ND YEAR) ARE PROVIDED A SALARY AND ASSIGNED TO EITHER THE AMI URBAN FARM AT VIRGINIA SCHOOL FOR THE DEAF AND THE BLIND OR OTHER NON- PROFIT ORGANIZATIONS IN OUR REGION TO DEMONSTRATE AND TEACH SUSTAINABLE GARDENING TECHNIQUES AND THE CONNECTIONS BETWEEN EATING FRESH, SEASONAL FOODS WITH OPTIMUM HUMAN HEALTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt077846
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06288
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt011177
IRS990/PYProgramServiceRevenueAmt01666
IRS990/PYRevenuesLessExpensesAmt090489
IRS990/PYTotalExpensesAmt011177
IRS990/PYTotalRevenueAmt0101666
IRS990/ReconcilationRevenueExpnssAmt0-1431
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021291
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015232
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01795
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017027
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014220
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015232
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014220
IRS990ScheduleD/TotalLiabilityAmt010400
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TOM BRODY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ELLEN BUTCHART
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2LAURIE BERMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FATHER/IN-LAW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1WIFE OF FMR DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt145000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PURCHASED EQUIPMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1WAGES AS ED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2USE OF FARM
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0AMI LEASES 184.8 ACRES FROM RAELSA III LLC WHICH IS OWNED BY LAURIE BERMAN REVOCABLE TRUST. LAURIE BERMAN (PRESIDENT) IS THE SOLE MEMBER OF THE LLC AND THE TRUSTEE OF THE TRUST. AMI LEASES THE PROPERTY RENT FREE FROM RAELSA III LLC AND AT NO GAIN TO LAURIE BERMAN. AMI IS RESPONSIBLE FOR ALL MAINTENANCE, REPAIRS, AND REAL PROPERTY TAX.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LAURIE BERMAN SARA BRODY PRESIDENT DIRECTOR MOTHER LAURIE BERMAN NOAH GOLDSTEIN PRESIDENT SECRETARY MOTHER IN LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS PERFORMS AN IN-DEPTH REVIEW OF FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS EACH DIRECTOR CONFIRM ANNUALLY THAT HE OR SHE DOES NOT HAVE ANY CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS APPROVES AND ANNUALLY REVIEW THE SALARIES OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECTORS ON THE BOARD ARE 100% VOLUNTEER AND NO COMPENSATION IS PROVIDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL ARE AVAILABLE ON SITE BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt090489
IRS990/TotalAssetsEOYAmt099458
IRS990/TotalAssetsGrp/BOYAmt090489
IRS990/TotalAssetsGrp/EOYAmt099458
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0342675
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010162
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083903
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275380
IRS990/TotalFunctionalExpensesGrp/TotalAmt0369445
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt010400
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt010400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090489
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089058
IRS990/TotalOtherProgSrvcExpenseAmt06288
IRS990/TotalProgramServiceExpensesAmt0275380
IRS990/TotalProgramServiceRevenueAmt025339
IRS990/TotalReportableCompFromOrgAmt045000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025339
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0368014
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090489
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099458
IRS990/TravelGrp/ManagementAndGeneralAmt02097
IRS990/TravelGrp/ProgramServicesAmt0944
IRS990/TravelGrp/TotalAmt03041
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt090489
IRS990/UnrestrictedNetAssetsGrp/EOYAmt089058
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0ALLEGHENYMOUNTAININSTITUTE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE BERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05408860160
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLEGHENY MOUNTAIN INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0ALLE
ReturnHeader/Filer/EIN0465717620
ReturnHeader/Filer/PhoneNum05408860160
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 542
ReturnHeader/Filer/USAddress/CityNm0STAUNTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0244020542
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471182475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRIS MCMACKIN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 E BEVERLEY ST STE 31
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAUNTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024401
ReturnHeader/PreparerPersonGrp/PhoneNum05408855775
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRIS MCMACKIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T16:06:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings