AMERICAS GROW A ROW INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAS GROW A ROW INC (EIN 26-2569598)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-07
- IRS object ID
- 202411289349301476
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-07T12:19:47-07:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 222947255 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lear & Pannepacker LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 791 Alexander Road | AddressLine1Txt |
| City | Princeton | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08540 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262569598 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Americas Grow-A-Row | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 9086626304 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 Pittstown Road | AddressLine1Txt |
| City | Pittstown | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08867 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Chip Fernand Paillex III | PersonNm |
| Person Title | President & Founder | PersonTitleTxt |
| Signature | 2024-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Chip Fernand Paillex | PersonFirstNm |
| Person Last | III | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kenneth L Siegel CPA | PreparerPersonNm |
| PTIN | P00181363 | PTIN |
| Phone | 6094522200 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Chip Fernand Paillex III | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 Pittstown Road | AddressLine1Txt |
| City | Pittstown | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 088674224 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,745,660 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.americasgrowarow.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | The Organization's mission is to positively impact as many lives as possible through a volunteer effort of planting, picking, rescuing, and delivering free fresh produce. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Total Volunteers | 10247 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,313,920 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,328,373 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $165,076 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $282,900 | CYProgramServiceRevenueAmt |
| PY Investment Income | $49,805 | PYInvestmentIncomeAmt |
| CY Investment Income | $32,204 | CYInvestmentIncomeAmt |
| PY Other Revenue | $65,414 | PYOtherRevenueAmt |
| CY Other Revenue | $85,983 | CYOtherRevenueAmt |
| PY Total Revenue | $3,594,215 | PYTotalRevenueAmt |
| CY Total Revenue | $3,729,460 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $562,094 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $741,125 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,053,293 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,163,735 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $214,557 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,130,503 | PYOtherExpensesAmt |
| CY Other Expenses | $1,338,860 | CYOtherExpensesAmt |
| PY Total Expenses | $2,745,890 | PYTotalExpensesAmt |
| CY Total Expenses | $3,243,720 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $848,325 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $485,740 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,187,580 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,548,879 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,030,449 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $906,008 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,157,131 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,642,871 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Organization's mission is to positively impact as many lives as possible through a volunteer effort of planting, picking, rescuing, and delivering free fresh produce. At Americas Grow-a-Row we:-Provide fresh, healthy produce to those in need-Educate people of all generations about hunger and ways to help-Introduce our youth to farming and healthy eating-Cultivate tomorrows leaders to give back-Contribute to the sustainability of agriculture | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,925,745 | ExpenseAmt |
| Grant | $741,125 | GrantAmt |
| Revenue | $282,900 | RevenueAmt |
| Desc | The purpose of The Organizations programs is to provide people facing food insecurity with access to fresh produce, evidence-based nutrition information, and culinary instruction so that they are empowered by having confidence in their increased (and often new) skill sets and the ability to make informed choices. The program engages and utilizes 10,000+ volunteers and reaches across the state of New Jersey and 21 additional states. | Desc |
| Total Program Service Expenses | $2,925,745 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | Yes (true) | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 29 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (true) | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Chip Fernand Paillex III | PersonNm |
| Phone | 9083312962 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 Pittstown Road | AddressLine1Txt |
| City | Pittstown | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 088674224 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Chip Fernand Paillex III | |||||||
| Trustee | 50.00 | 0.00 | Yes (X) | Yes (X) | $205,858 | $0 | $30,256 |
| Tristan Wallack | |||||||
| VP of Programming | 40.00 | 0.00 | $136,058 | $0 | $4,764 | ||
| Jeremy Compton | |||||||
| Dir of Farm Oper. | 40.00 | 0.00 | $105,808 | $0 | $26,346 | ||
| Heather Mulvey | |||||||
| Dir of Grants | 40.00 | 0.00 | $117,675 | $0 | $4,837 | ||
| Marc Wirasnik | |||||||
| Dir of Facilities | 40.00 | 0.00 | $101,376 | $0 | $9,657 | ||
| Phil Beekman | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Tim Barckholtz | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Paige Meade | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mike Beneduce | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Ron Kazel | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jerry Walker | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Gregory Johnson | |||||||
| Vice Chair | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Juliana Drinane | |||||||
| Chair | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Melody Culton | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Fabian Rojas | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Crystal Rose | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Daniel Dietz | |||||||
| CFO | 15.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $666,775 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $75,860 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Central Jersey Equipment LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 228 State Route 94 | AddressLine1Txt |
| City | Columbia | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07832 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Farm Equipment | ServicesDesc |
| Compensation | $100,081 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,328,373 | AllOtherContributionsAmt |
| Noncash Contributions | $336,005 | NoncashContributionsAmt |
| Total Contributions | $3,328,373 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Shared maintenance fees | Desc |
| Business | 111000 | BusinessCd |
| Total Revenue Column | $282,900 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $282,900 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $282,900 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,424 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,424 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $78,200 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $78,200 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,200 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $78,200 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $19,980 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $16,200 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,780 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,780 | TotalRevenueColumnAmt |
| Exclusion | $3,780 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous income | Desc |
| Business | 111000 | BusinessCd |
| Total Revenue Column | $7,783 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,783 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,783 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,729,460 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $397,307 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,780 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $741,125 | TotalAmt |
| Program Services | $741,125 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,423 | TotalAmt |
| Program Services | $173,367 | ProgramServicesAmt |
| Management And General | $10,571 | ManagementAndGeneralAmt |
| Fundraising | $27,485 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $709,316 | TotalAmt |
| Program Services | $572,488 | ProgramServicesAmt |
| Management And General | $26,314 | ManagementAndGeneralAmt |
| Fundraising | $110,514 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,501 | TotalAmt |
| Program Services | $90,260 | ProgramServicesAmt |
| Management And General | $4,405 | ManagementAndGeneralAmt |
| Fundraising | $16,836 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,495 | TotalAmt |
| Program Services | $106,511 | ProgramServicesAmt |
| Management And General | $5,260 | ManagementAndGeneralAmt |
| Fundraising | $19,724 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350 | TotalAmt |
| Management And General | $350 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,430 | TotalAmt |
| Program Services | $3,550 | ProgramServicesAmt |
| Management And General | $21,880 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,876 | TotalAmt |
| Program Services | $21,689 | ProgramServicesAmt |
| Management And General | $16,144 | ManagementAndGeneralAmt |
| Fundraising | $4,043 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,018 | TotalAmt |
| Program Services | $3,695 | ProgramServicesAmt |
| Management And General | $1,311 | ManagementAndGeneralAmt |
| Fundraising | $13,012 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,426 | TotalAmt |
| Program Services | $13,439 | ProgramServicesAmt |
| Management And General | $9,355 | ManagementAndGeneralAmt |
| Fundraising | $17,632 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,621 | TotalAmt |
| Program Services | $5,993 | ProgramServicesAmt |
| Management And General | $628 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,005 | TotalAmt |
| Program Services | $30,005 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,727 | TotalAmt |
| Program Services | $314,727 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,789 | TotalAmt |
| Program Services | $98,536 | ProgramServicesAmt |
| Management And General | $2,253 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Farm supplies and materials | $696,096 | $693,852 | $1,219 | $1,025 |
| Licenses and Taxes | $17,416 | $16,738 | $578 | $100 |
| School Education Materials | $16,350 | $16,285 | $65 | |
| Utilities | $12,498 | $12,498 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,258 | TotalAmt |
| Program Services | $10,987 | ProgramServicesAmt |
| Management And General | $3,085 | ManagementAndGeneralAmt |
| Fundraising | $4,186 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,243,720 | TotalAmt |
| Program Services | $2,925,745 | ProgramServicesAmt |
| Management And General | $103,418 | ManagementAndGeneralAmt |
| Fundraising | $214,557 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,414,458 | BOYAmt |
| EOY | $681,239 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,969 | BOYAmt |
| EOY | $812,350 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $421,897 | BOYAmt |
| EOY | $322,551 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,785 | BOYAmt |
| EOY | $19,109 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,184,315 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,476,871 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,151,133 | BOYAmt |
| EOY | $5,707,444 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83 | BOYAmt |
| EOY | $32 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,255 | BOYAmt |
| EOY | $6,154 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,187,580 | BOYAmt |
| EOY | $7,548,879 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,986 | BOYAmt |
| EOY | $90,826 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $957,463 | BOYAmt |
| EOY | $815,182 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,030,449 | BOYAmt |
| EOY | $906,008 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,631,864 | BOYAmt |
| EOY | $5,840,371 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $525,267 | BOYAmt |
| EOY | $802,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,157,131 | BOYAmt |
| EOY | $6,642,871 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,187,580 | BOYAmt |
| EOY | $7,548,879 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $485,740 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,908,930 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,814,849 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,231,045 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,302,564 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,328,373 | CurrentTaxYearAmt |
| Total | $12,585,761 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,908,930 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,814,849 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,231,045 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,302,564 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,328,373 | CurrentTaxYearAmt |
| Total | $12,585,761 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,758,508 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,827,253 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,371 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,432 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,386 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $742 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,424 | CurrentTaxYearAmt |
| Total | $39,355 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,121 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,788 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,761 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,344 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,983 | CurrentTaxYearAmt |
| Total | $307,997 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,933,113 | TotalSupportAmt |
| Public Support CY170 | 0.83720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82150 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Written Policy Monitoring | false | WrittenPolicyMonitoringInd |
| Section170h Rqr Stsfd | false | Section170hRqrStsfdInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,238,854 | OtherCostOrOtherBasisAmt |
| Book Value | $3,238,854 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,045,808 | OtherCostOrOtherBasisAmt |
| Depreciation | $265,807 | DepreciationAmt |
| Book Value | $780,001 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,458,652 | OtherCostOrOtherBasisAmt |
| Depreciation | $509,257 | DepreciationAmt |
| Book Value | $949,395 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,368,225 | OtherCostOrOtherBasisAmt |
| Depreciation | $649,829 | DepreciationAmt |
| Book Value | $718,396 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $72,776 | OtherCostOrOtherBasisAmt |
| Depreciation | $51,978 | DepreciationAmt |
| Book Value | $20,798 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,707,444 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,781,960 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $52,500 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $52,500 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,729,460 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,729,460 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,296,220 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $52,500 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $52,500 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,243,720 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,243,720 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | America's Grow-A-Row has been classified by the Internal Revenue Service ("IRS") as an organization described under section 501(c)(3) of the Internal Revenue Code ("the Code") as exempt from federal income taxes under section 501(a) of the Code. ASC Topic 740 Accounting for Uncertainty in Income Taxes clarifies the accounting for uncertainty in income taxes recognized in an entitys financial statements and prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The guidance also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, and disclosure. The Organization's policy is to account for interest and penalties related to unrecognized tax benefits as a component of income tax expense. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (38 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|
| Catholic Charities Phillipsbu | ||||||||
| 700 Sayre Ave | Phillipsburg | NJ | 08865 | 930386801 | $0 | $5,874 | Fair Value | Food |
| Central Texas Food Bank | ||||||||
| 6500 Metropolis Drive | Austin | TX | 78744 | 742217350 | $0 | $32,794 | Fair Value | Food |
| City Harvest | ||||||||
| 150 52nd Street | New York | NY | 11232 | 133170676 | $0 | $461,463 | Fair Value | Food |
| Community Food Bank of NJ | ||||||||
| 31 Evans Terminal Road | Hillside | NJ | 07205 | 222423882 | $0 | $538,015 | Fair Value | Food |
| Delaware Valley Food Pantry | ||||||||
| 1 Cherry Street 1 | Lambertville | NJ | 08530 | 311724211 | $0 | $12,901 | Fair value | Food |
| Esperanza Health Center | ||||||||
| 4417 North 6th Street | Philadelphia | PA | 19140 | 232480701 | $0 | $8,770 | Fair Value | Food |
| Faith Discovery Church | ||||||||
| 33 Bras Castle Road | Washington | NJ | 07882 | 222048014 | $0 | $6,441 | Fair Value | Food |
| Farmers Against Hunger | ||||||||
| 1200 Florence Columbus Road | Bordentown | NJ | 08505 | 210634544 | $0 | $8,105 | Fair Value | Food |
| Fishermans Mark | ||||||||
| 37 South Main Street | Lambertville | NJ | 08530 | 222302255 | $0 | $11,854 | Fair value | Food |
| Flemington Area Food Pantry | ||||||||
| 154 New Jersey 31 | Flemington | NJ | 08822 | 223061060 | $0 | $70,729 | Fair Value | Food |
| Food Bank of Iowa | ||||||||
| 2220 East 17th Street | Des Moines | IA | 50316 | 421177880 | $0 | $14,801 | Fair Value | Food |
| Food Bank of Metrolina | ||||||||
| 500 Spratt Street | Charlotte | NC | 28206 | 561352593 | $0 | $33,356 | Fair Value | Food |
| Food Bank of NC-Central&East | ||||||||
| 1924 Capital Boulevard | Raleigh | NC | 27604 | 561283426 | $0 | $65,587 | Fair Value | Food |
| Food Bank of Northeast Tennes | ||||||||
| 1020 Jericho Drive | Kingsport | TN | 37663 | 621303822 | $0 | $16,397 | Fair Value | Food |
| Food Bank of SE North Carolin | ||||||||
| 4525 Campground Raod | Fayatteville | NC | 28314 | 581457912 | $0 | $33,356 | Fair Value | Food |
| Food Bank of Southern Wiscons | ||||||||
| 2802 Dairy Drive | Madison | WI | 53718 | 391490691 | $0 | $20,354 | Fair Value | Food |
| Franklin Township Food Bank | ||||||||
| 224 Churchchill Avenue | Franklin Twp | NJ | 08873 | 222406472 | $0 | $30,179 | Fair Value | Food |
| Free Store Foodbank | ||||||||
| 3401 Rosenthal Way | Cincinnati | OH | 45204 | 237122205 | $0 | $31,286 | Fair Value | Food |
| HNC of Bucks County | ||||||||
| 100 Doyle Street | Doylestown | PA | 18901 | $0 | $5,488 | Fair Value | Food | |
| Hunterdon County YMCA | ||||||||
| 144 W Woodschurch Road | Flemington | NJ | 08822 | 221524183 | $0 | $26,884 | Fair Value | Food |
| Interfaith Food Pantry | ||||||||
| 2 Executive Drive | Morris Plains | NJ | 07950 | 810584816 | $0 | $22,786 | Fair Value | Food |
| Lowcountry Food Bank | ||||||||
| 2864 Azalea Drive | North Charlesto | SC | 29405 | 570751835 | $0 | $11,172 | Fair Value | Food |
| MANNA Food Bank | ||||||||
| 627 Swannanoa River Road | Asheville | NC | 28805 | 581514800 | $0 | $16,397 | Fair Value | Food |
| MEND | ||||||||
| PO Box 1304 | Maplewood | NJ | 07040 | 271105051 | $0 | $24,675 | Fair Value | Food |
| Mid-Atlantic Regional Co-Op | ||||||||
| 6700 Essington Ave Unit I-9 | Philadelphia | PA | 19153 | 454793238 | $0 | $495,034 | Fair value | Food |
| Mountaineer Food Bank | ||||||||
| 484 Enterprise Drive | Gassaway | WV | 26624 | 550611100 | $0 | $33,781 | Fair Value | Food |
| North Texas Food Bank | ||||||||
| 3677 Mapleshade Lane | Plano | TX | 75075 | 751785357 | $0 | $59,564 | Fair Value | Food |
| NORWESCAP | ||||||||
| 201 Broad Street | Phillipsburg | NJ | 08865 | 221777156 | $0 | $16,367 | Fair Value | Food |
| NourishNJ | ||||||||
| 36 South Street | Morristown | NJ | 07960 | 223084025 | $0 | $10,555 | Fair Value | Food |
| Open Cupboard Food Pantry | ||||||||
| 37 Old Highway 22 | Clinton | NJ | 08809 | 223493276 | $0 | $5,998 | Fair Value | Food |
| Philabundance | ||||||||
| 3616 S Galloway St | Philadelphia | PA | 19148 | 232290505 | $0 | $390,547 | Fair value | Food |
| Sharing Excess | ||||||||
| 5109 Warren Street | Philadelphia | PA | 19131 | 862161466 | $0 | $62,685 | Fair Value | Food |
| South Texas Food Bank | ||||||||
| 2121 Jefferson Street | Laredo | TX | 78040 | 742574983 | $0 | $29,716 | Fair Value | Food |
| Team Walker | ||||||||
| 373 Communipaw Ave | Jersey City | NJ | 07304 | 223585539 | $0 | $9,864 | Fair Value | Food |
| The Houston Food Bank | ||||||||
| 146 Knobcrest Drive | Houston | TX | 77060 | 742181456 | $0 | $29,716 | Fair Value | Food |
| Walter Hoving Home | ||||||||
| 176 Mitchell Road | Oxford | NJ | 07863 | 132753267 | $0 | $5,511 | Fair Value | Food |
| Washington United Methodist C | ||||||||
| 116 East Washington Ave | Washington | NJ | 07882 | 941201234 | $0 | $13,532 | Fair Value | Food |
| Zarephath Church | ||||||||
| 2 Chapel Drive | Zarephath | NJ | 08890 | 237075340 | $0 | $7,271 | Fair Value | Food |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 34 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | All grants are in the form of produce and other goods. No monetary grants are given. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Chip Fernand Paillex III | PersonNm |
| Title | Trustee | TitleTxt |
| Base Compensation Filing Org | $180,348 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $18,610 | BonusFilingOrganizationAmount |
| Other Compensation Filing Org | $6,900 | OtherCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $28,066 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $2,190 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $236,114 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $249,436 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Real Estate | 1 | $40,000 | Debt Agreement |
| Yes (X) | Use of equip. | 1 | $35,608 | Fair Value |
| Yes (X) | supplies | 1 | $10,961 | Fair Value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | The Form 990 will be reviewed by the Board of Directors prior to submission. |
| Form 990, Part VI, Section B, Line 12c | All Directors and Members of the Board have a duty of care and loyalty as required under state law. Accordingly, a Director or Member of the Board shall disclose any situation in which such individual has or may have an actual or potential conflict of interest with the Organization, or which might involve such individual in an act of self-dealing. Upon full disclosure of the facts in a given case, the Board or its designee may waive this limitation, if the Board or its designee determines that such waiver will be in the best interest of the Organization. The Board may require to sign conflict-of-interest letters to specify and clarify the requirements hereunder. |
| Form 990, Part VI, Section B, Line 15a | The salary for the President is approved annually by the board. |
| Form 990, Part VI, Section C, Line 19 | The form 990 is available upon request. |
| Form 990, Part XII, Line 2c | Finance committee assumes responsibiltiy for oversight of audit and selection of auditors |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AGAR Holdings at Valley Crest LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 Pittstown Rd | AddressLine1Txt |
| City | Pittstown | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08867 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 844834357 | EIN |
| Primary Activities | Ownership of property and equipment | PrimaryActivitiesTxt |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |