Form 990 for tax year 2022
Filed by JEFFERSON STREET OASIS COMMUNITY GARDEN.
Totals
- Total revenue
- $50,032
- Total expenses
- $47,603
- Contributions and grants received
- $49,039
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $993
- Total assets, end of year
- $287,962
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $287,962
- Program services expenses (Part IX)
- $45,221
- Management and general expenses
- $1,463
- Fundraising expenses
- $919
- Program service expenses (Part III)
- $45,221
Program services were 95.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$49,039
-
11a · Other revenue: MISC / OTHER FUNDRAISERS
total $993 · excluded $993
-
11e · Other revenue, total
$993
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $500 · management and general $500
-
11g · Fees: other
total $130 · management and general $130
-
12 · Advertising and promotion
total $468 · program services $468
-
13 · Office expenses
total $1,109 · program services $927 · management and general $182
-
14 · Information technology
total $438 · management and general $438
-
16 · Occupancy
total $4,236 · program services $4,023 · management and general $213
-
22 · Depreciation, depletion and amortization
total $5,365 · program services $5,365
-
23 · Insurance
total $1,606 · program services $1,606
-
24a · Other expenses: STORY WALK COSTS
total $9,957 · program services $9,957
-
24b · Other expenses: TREE MAINTENANCE
total $6,797 · program services $6,797
-
24c · Other expenses: CHICKEN EXPENSES
total $6,250 · program services $6,250
-
24d · Other expenses: GARDEN SUPPLIES
total $3,168 · program services $3,168
-
24e · All other expenses
total $7,579 · program services $6,660 · fundraising $919
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $54,191 · end of year $59,718
-
10a · Land, buildings and equipment: cost or other basis
$245,127
-
10b · Land, buildings and equipment: accumulated depreciation
$16,883
-
10c · Land, buildings and equipment, net
beginning of year $231,342 · end of year $228,244
-
27 · Net assets without donor restrictions
beginning of year $279,154 · end of year $281,962
-
28 · Net assets with donor restrictions
beginning of year $6,379 · end of year $6,000
Mission and programs · 2022
Mission
TO IMPROVE THE FOOD SECURITY AND HEALTH OF INNER CITY SPRINGFIELD RESIDENTS BY PROVIDING OPPORTUNITY TO 1.) BE SELF RELIANT FOR A PORTION OF THEIR OWN FOOD PRODUCTION, 2.) EAT MORE FRESH, HEALTHY, NUTRITIONALLY RICH FOOD, 3.) DEVELOP NEW SKILL SETS IN FOOD PRODUCTION, 4.) IMPROVE THEIR ECONOMIC INDEPENDENCE, AND 5.) ENGAGE IN MEANINGFUL PHYSICAL ACTIVITY THAT CONTRIBUTES TO THEIR FAMILIES AND THE NEIGHBORDHOOD'S WELL-BEING.
-
TO ENGAGE THE LOCAL NEIGHBORHOOD IN THE CREATION, OPERATION AND MANAGEMENT OF AN ALLOTMENT STYLE COMMUNITY GARDEN THAT: 1.) PROVIDES FRESH, HEALTHY, NUTRITIIONALLY RICH FOOD FOR THE PARTICIPANTS 2.) TEACHES NEW SKILL SETS IN FOOD PRODUCTION, FOOD PREPARATION, AND FOOD PRESERVATION 3.) TEACHES PARTICIPANTS HOW TO EAT BETTER GIVEN THE LIMITATIONS OF THE CURRENT FOOD SYSTEM THE COMMUNITY GARDEN WILL EMPLOY METHODS THAT EMPHASIZE BIOTENSIVE, ORGANIC, INTEGRATED PEST MANAGEMENT FOOD PRODUCTION, AND WILL INCLUDE ELEMENTS OF SEASON EXTENSION, COMPOSTING, SUSTAINABLE/CLOSED LOOP SYSTEMS, AND MARKETING.
Expenses $45,221
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Derek AlvaradoDEREK ALVARADO
SECRETARY
- Total calculated
- $0
-
Rose CoxROSE COX
BOARD MEMBER
- Total calculated
- $0
-
Terry FredrichTERRY FREDRICH
BOARD MEMBER
- Total calculated
- $0
-
Adriel Harris JonesADRIEL HARRIS JONES
PRESIDENT
- Total calculated
- $0
-
Kris KolbinskieKRIS KOLBINSKIE
TREASURER
- Total calculated
- $0
-
Stacey PicoloSTACEY PICOLO
BOARD MEMBER
- Total calculated
- $0
-
Bob WelkerBOB WELKER
BOARD MEMBER
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341359349309839
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