Form 990 for tax year 2023
Filed by A LITTLE TASTE OF EVERYTHING INC.
Totals
- Total revenue
- $214,058
- Total expenses
- $218,014
- Contributions and grants received
- $214,058
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $276,576
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $276,576
- Program services expenses (Part IX)
- $218,014
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $218,014
Program services were 100.0% 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
$214,058
-
2a · Program service revenue: Produce Sales
-
11a · Other revenue: Interest
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $81,040 · program services $81,040
-
9 · Other employee benefits
total $12,082 · program services $12,082
-
10 · Payroll taxes
total $6,933 · program services $6,933
-
11c · Fees: accounting
total $8,999 · program services $8,999
-
11g · Fees: other
total $68,059 · program services $68,059
-
13 · Office expenses
total $10,338 · program services $10,338
-
23 · Insurance
total $1,135 · program services $1,135
-
24a · Other expenses: Maintenance and Utilites
total $6,059 · program services $6,059
-
24b · Other expenses: Farm Maintenance
total $8,498 · program services $8,498
-
24c · Other expenses: Supplies
total $4,349 · program services $4,349
-
24d · Other expenses: Payroll Expenses
total $1,610 · program services $1,610
-
24e · All other expenses
total $8,912 · program services $8,912
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $254,911 · end of year $252,128
-
4 · Accounts receivable
beginning of year $24,448 · end of year $24,448
-
28 · Net assets with donor restrictions
beginning of year $279,359 · end of year $276,576
Mission and programs · 2023
Mission
An educational urban farm located in West Philadelphia that is dedicated to improving local access to fresh produce.
-
The Farmers Market is active throughout the months of June to November
Expenses $218,014 · Revenue $214,058
As filed on the 2023 return.
Listed in Part VII
-
Eric GrimesERIC GRIMES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Charles YoungCHARLES YOUNG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Eloise YoungELOISE YOUNG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Lynetta FunchessLYNETTA FUNCHESS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Atiba EllerbyATIBA ELLERBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Shane MayoSHANE MAYO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
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
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431369349314468
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.