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← O2 URBAN FARMS

Form 990 for tax year 2022

Filed by O2 URBAN FARMS.

Totals

Total revenue
$193,887
Total expenses
$109,512
Contributions and grants received
$178,193
Grants paid
$0
Program service revenue
$15,694
Investment income
$0
Other revenue
$0
Total assets, end of year
$159,720
Total liabilities, end of year
$73,046
Net assets or fund balances, end of year
$86,674
Program services expenses (Part IX)
$109,512
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$109,512

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

    $178,193

  • 2a · Program service revenue: WORK PROGRAM REVENUE

    total $6,748 · related or exempt $6,748

  • 2b · Program service revenue: SPECIAL EVENTS

    total $3,900 · related or exempt $3,900

  • 2f · All other program service revenue

    total $5,046 · related or exempt $5,046

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $63,739 · program services $63,739

  • 9 · Other employee benefits

    total $3,300 · program services $3,300

  • 10 · Payroll taxes

    total $5,938 · program services $5,938

  • 11c · Fees: accounting

    total $188 · program services $188

  • 11g · Fees: other

    total $609 · program services $609

  • 12 · Advertising and promotion

    total $512 · program services $512

  • 13 · Office expenses

    total $89 · program services $89

  • 16 · Occupancy

    total $20,071 · program services $20,071

  • 17 · Travel

    total $463 · program services $463

  • 22 · Depreciation, depletion and amortization

    total $10,444 · program services $10,444

  • 23 · Insurance

    total $2,280 · program services $2,280

  • 24a · Other expenses: COST OF GOODS SOLD

    total $2,963 · program services $2,963

  • 24b · Other expenses: BUILDING SUPPLIES

    total $1,335 · program services $1,335

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $1,028 · program services $1,028

  • 24d · Other expenses: RECRUITING EXPENSE

    total $561 · program services $561

  • 24e · All other expenses

    total -$4,008 · program services -$4,008

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,970 · end of year $9,444

  • 4 · Accounts receivable

    beginning of year $2,958 · end of year $25,356

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5 · end of year $1,809

  • 10a · Land, buildings and equipment: cost or other basis

    $131,257

  • 10b · Land, buildings and equipment: accumulated depreciation

    $10,444

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $120,813

  • 15 · Other assets

    beginning of year $0 · end of year $2,298

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,634 · end of year $68,088

  • 19 · Deferred revenue

    end of year $4,958

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $2,299 · end of year $86,674

Mission and programs · 2022

Mission

TO PROVIDE JOBS, PRODUCE, AND FOOD EDUCATION BY ESTABLISHING AQUAPONIC FARMS IN CHALLENGED NEIGHBORHOODS WHILE ADVANCING THE SCIENCE OF SUSTAINABLE FARMING.

Activities or mission (Part I)

TO PROVIDE JOBS, PRODUCE, AND FOOD EDUCATION BY ESTABLISHING HYDROPONIC FARMS IN CHALLENGED NEIGHBORHOODS WHILE ADVANCING THE SCIENCE OF SUSTAINABLE FARMING.

  • TO PROVIDE JOBS, PRODUCE, AND FOOD EDUCATION BY ESTABLISHING AQUAPONIC FARMS IN CHALLENGED NEIGHBORHOODS WHILE ADVANCING THE SCIENCE OF SUSTAINABLE FARMING.

    Expenses $109,512 · Revenue $15,694

As filed on the 2022 return.

Listed in Part VII

  • Ken Anderson

    PRESIDENT EMERITUS

    Total calculated
    $0
    Hours/week
    1

  • William McCloy

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Chris Collier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Terry Tomlinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tony Schweier

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Lucinda Hurst

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Peter Hiltz

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Lori Hogenkamp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jenn Jordan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Piecoro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Hyde-Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eric Lombardo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matt Swendiman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joe Leanza

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kevin Potts

    EXECUTIVE DIRECTOR

    Total calculated
    $111,286
    From this org
    $0
    From related orgs
    $111,286
    Other
    $0
    Hours/week
    1

  • Karri Haffner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ken Rinehart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carol Workman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Meg Lauren Lombardo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • IMPACT LLC

    501(C)(3) · DEVELOPMENTAL DISABILITY SERVICES · OH · controlled entity

  • KEN ANDERSON ALLIANCE

    501(C)(3) · DEVELOPMENTAL DISABILITY SERVICES · OH · controlled entity

  • MELODIC CONNECTIONS

    501(C)(3) · DEVELOPMENTAL DISABILITY SERVICES · OH · controlled entity

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202303179349309140

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