STRATEGY STUDIO / PUBLIC DATA EXPLORER

GARDENS EDGE: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
GARDENS EDGE (EIN 26-0645372)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-10-30
IRS object ID
201413039349300031
Schema version
2013v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2014-10-30T09:28:00-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN452752726PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BRODERICK PHILLIPPI WRIGHT & CARDBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18220 SAN PEDRO NE SUITE 400AddressLine1
CityALBUQUERQUECity
StateNMState
ZIP Code871132476ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260645372EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE GARDEN'S EDGE INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlGARDBusinessNameControlTxt
Phone5059488398PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1980 CYPRESS RDAddressLine1
CityBOSQUE FARMSCity
StateNMState
ZIP Code870689629ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSARAH MONTGOMERYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5059488398PhoneNum
Signature2014-10-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS C BRODERICKPreparerPersonNm
PTINP00292239PTIN
Phone5052551040PhoneNum
Preparation2014-10-28PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSARAH MONTGOMERYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11414 SAN CARLOS SW 4AddressLine1
CityALBUQUERQUECity
StateNMState
ZIP Code87104ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$274,289GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GARDENSEDGE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateNMLegalDomicileStateCd
Activity Or MissionGARDENS EDGE IS A 501 (C)3 NON-PROFIT CORPORATION THAT WORKS IN NEW MEXICO AND GUATEMALA TO REVITALIZE LOCAL CULTURE AND ECONOMY THROUGH PROJECTS IN SUSTAINABLE AGRICULTURE AND ENVIRONMENTAL EDUCATION.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$63,149PYContributionsGrantsAmt
CY Contributions Grants$269,473CYContributionsGrantsAmt
PY Program Service Revenue$7,774PYProgramServiceRevenueAmt
CY Program Service Revenue$4,400CYProgramServiceRevenueAmt
PY Investment Income$32PYInvestmentIncomeAmt
CY Investment Income$416CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$70,955PYTotalRevenueAmt
CY Total Revenue$274,289CYTotalRevenueAmt
PY Grants And Similar Paid$28,658PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$37,932CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$15,500PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$12,317CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$491CYTotalFundraisingExpenseAmt
PY Other Expenses$23,115PYOtherExpensesAmt
CY Other Expenses$22,423CYOtherExpensesAmt
PY Total Expenses$67,273PYTotalExpensesAmt
CY Total Expenses$72,672CYTotalExpensesAmt
PY Revenues Less Expenses$3,682PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$201,617CYRevenuesLessExpensesAmt
Total Assets BOY$87,153TotalAssetsBOYAmt
Total Assets EOY$297,060TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$87,153NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$297,060NetAssetsOrFundBalancesEOYAmt
MissionGARDENS EDGE IS A 501 (C)3 NON-PROFIT CORPORATION THAT WORKS IN NEW MEXICO AND GUATEMALA TO REVITALIZE LOCAL CULTURE AND ECONOMY THROUGH PROJECTS IN SUSTAINABLE AGRICULTURE AND ENVIRONMENTAL EDUCATION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$66,449ExpenseAmt
Grant$37,932GrantAmt
DescGRANT TO QACHUU ALOOM ASSOCIATION IN GUATEMALADesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,300ExpenseAmt
DescSEED BANKING/WORKSHOPSDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,898ExpenseAmt
DescVOLUNTEER TOURSDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$70,647TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOHN ACKLENPersonNm
Phone5052380234PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1980 CYPRESS RDAddressLine1
CityBOSQUE FARMSCity
StateNMState
ZIP Code870689629ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SARAH MONTGOMERY
EXECUTIVE DI40.00Yes (X)Yes (X)$10,000$0$2,317
JESSE DAVES
PRESIDENT8.00Yes (X)Yes (X)$0$0$0
JOHN ACKLEN
TREASURER1.00Yes (X)Yes (X)$0$0$0
LISA BROWN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$10,000TotalReportableCompFromOrgAmt
Total Other Compensation$2,317TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$269,473AllOtherContributionsAmt
Total Contributions$269,473TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTOUR INCOMEDesc
Business110000BusinessCd
Total Revenue Column$4,400TotalRevenueColumnAmt
Related Or Exempt Func Income$4,400RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,400TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$416TotalRevenueColumnAmt
Exclusion$416ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$274,289TotalRevenueColumnAmt
Related Or Exempt Func Income$4,400RelatedOrExemptFuncIncomeAmt
Exclusion$416ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$37,932TotalAmt
Program Services$37,932ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$12,317TotalAmt
Program Services$12,317ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,300TotalAmt
Program Services$1,300ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,525TotalAmt
Management And General$1,034ManagementAndGeneralAmt
Fundraising$491FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,077TotalAmt
Program Services$6,077ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM SERVICE SUPPLIES$7,446$7,446
TOURS$2,898$2,898
MISCELLANEOUS$2,147$2,068$79
FOOD - 1$491$491

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$539TotalAmt
Program Services$118ProgramServicesAmt
Management And General$421ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$72,672TotalAmt
Program Services$70,647ProgramServicesAmt
Management And General$1,534ManagementAndGeneralAmt
Fundraising$491FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$53,074BOYAmt
EOY$39,739EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$24,953BOYAmt
EOY$25,215EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$9,126BOYAmt
EOY$232,106EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$87,153BOYAmt
EOY$297,060EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$87,153BOYAmt
EOY$297,060EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$87,153BOYAmt
EOY$297,060EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$87,153BOYAmt
EOY$297,060EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$201,617ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$8,290NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,662CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,992CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,026CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,149CurrentTaxYearMinus1YearAmt
Current Tax Year$269,473CurrentTaxYearAmt
Total$480,302TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,662CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,992CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,026CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,149CurrentTaxYearMinus1YearAmt
Current Tax Year$269,473CurrentTaxYearAmt
Total$480,302TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$309,750SubstantialContributorsTotAmt
Public Support Total170$170,552PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$190CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32CurrentTaxYearMinus1YearAmt
Current Tax Year$416CurrentTaxYearAmt
Total$746TotalAmt
FieldValueIRS element (for citing)
Total Support$481,048TotalSupportAmt
Gross Receipts Rltd Activities$4,400GrossReceiptsRltdActivitiesAmt
Public Support CY1700.35450PublicSupportCY170Pct
Public Support PY1700.49150PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA AND THE CARIBBEANRegionTxt
Type Of Activities ConductedGRANTTypeOfActivitiesConductedTxt
Specific Services ProvidedPROVIDING INDIGENT RSpecificServicesProvidedTxt
Region Total Expenditures$37,932RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Spent$37,932SubtotalSpentAmt
Total Spent$37,932TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionRABINALRegionTxt
Purpose Of GrantSUSTAINABLE AGRICULTPurposeOfGrantTxt
Cash Grant$37,932CashGrantAmt
Manner Of Cash DisbursementWIREMannerOfCashDisbursementTxt
Valuation Method UsedCASHValuationMethodUsedDesc
FieldValueIRS element (for citing)
Total Other Org1TotalOtherOrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE F, PAGE 1, PART I, LINE 2THE ORGANIZATION VISITS THE GRANTEE ORGANIZATION TO ENSURE THAT THE FUNDS ARE BEING SPENT APPROPRIATELY.
SCHEDULE F, PAGE 1, PART I, LINE 3CENTRAL AMERICA AND THE CARIBBEAN 37,932 0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 2SARAH MONTGOMERY JESSE DAVES EXEC DIR PRESIDENT SPOUSE
FORM 990, PAGE 6, PART VI, LINE 11BTHE ORGANIZATION'S FORM 990 IS REVIEWED AND APPROVED PRIOR TO FILING BY SARAH MONTGOMERY, EXECUTIVE DIRECTOR.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.