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Nonprofiteer
← CFR COMMUNITY COLD STORAGE I INC

Form 990 for tax year 2024

Filed by CFR COMMUNITY COLD STORAGE I INC.

Totals

Total revenue
$156,779
Total expenses
$331,187
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$156,779
Total assets, end of year
$6,568,705
Total liabilities, end of year
$6,967,330
Net assets or fund balances, end of year
-$398,625
Program services expenses (Part IX)
$262,680
Management and general expenses
$68,507
Fundraising expenses
$0
Program service expenses (Part III)
$262,680

Program services were 79.3% 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.

  • 6a · Gross rents

    real property $156,779

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $156,779

  • 6d · Net rental income or loss

    total $156,779 · related or exempt $156,779

Functional expenses

Part IX, the statement of functional expenses.

  • 13 · Office expenses

    total $235 · management and general $235

  • 20 · Interest

    total $52,270 · management and general $52,270

  • 22 · Depreciation, depletion and amortization

    total $262,680 · program services $262,680

  • 24a · Other expenses: TRANSACTION FEES

    total $16,000 · management and general $16,000

  • 24b · Other expenses: MISC EXPENSES

    total $2 · management and general $2

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $200,042 · end of year $167,990

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

    $6,684,418

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

    $283,703

  • 10c · Land, buildings and equipment, net

    beginning of year $6,554,248 · end of year $6,400,715

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $2

  • 23 · Secured mortgages and notes payable

    beginning of year $4,900,000 · end of year $4,900,000

  • 25 · Other liabilities

    beginning of year $2,078,507 · end of year $2,067,328

  • 27 · Net assets without donor restrictions

    beginning of year -$224,217 · end of year -$398,625

Mission and programs · 2024

Mission

THE CORPORATION IS SPECIFICALLY ORGANIZED TO BENEFIT, PERFORM THE FUNCTIONS OF OR CARRY OUT THE CHARITABLE PURPOSES OF CULTIVATE CULINARY SCHOOL AND CATERING, INC. DBA CULTIVATE FOOD RESCUE ("CCSC"), INCLUDING FOR SUCH PURPOSES, THE HOLDING, LEASING, MANAGING, CONSTRUCTION AND DEVELOPMENT OF REAL ESTATE AND IMPROVEMENTS FOR USE BY CCSC, TO RECEIVE AND ADMINISTER FUNDS FOR SUCH PURPOSES, ALL FOR THE PUBLIC WELFARE, AND TO THAT END, TO TAKE AND HOLD GRANTS, LOAN PROCEEDS, REAL AND PERSONAL PROPERTY, TO LEASE, SELL, CONVEY AND DISPOSE OF ANY SUCH PROPERTY AND TO DEAL WITH AND EXPEND THE INCOME FROM SUCH PROPERTY FOR SUCH PURPOSES.

  • THE CORPORATION IS SPECIFICALLY ORGANIZED TO BENEFIT, PERFORM THE FUNCTIONS OF OR CARRY OUT THE CHARITABLE PURPOSES OF CULTIVATE CULINARY SCHOOL AND CATERING, INC. DBA CULTIVATE FOOD RESCUE ("CCSC"), INCLUDING FOR SUCH PURPOSES, THE HOLDING, LEASING, MANAGING, CONSTRUCTION AND DEVELOPMENT OF REAL ESTATE AND IMPROVEMENTS FOR USE BY CCSC, TO RECEIVE AND ADMINISTER FUNDS FOR SUCH PURPOSES, ALL FOR THE PUBLIC WELFARE, AND TO THAT END, TO TAKE AND HOLD GRANTS, LOAN PROCEEDS, REAL AND PERSONAL PROPERTY, TO LEASE, SELL, CONVEY AND DISPOSE OF ANY SUCH PROPERTY AND TO DEAL WITH AND EXPEND THE INCOME FROM SUCH PROPERTY FOR SUCH PURPOSES.

    Expenses $262,680

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mike Jaarda

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Grant Hellwarth

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Jason Taege

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jim Conklin

    EXECUTIVE DIRECTOR

    Total calculated
    $130,656
    From this org
    $0
    From related orgs
    $115,823
    Other
    $14,833
    Hours/week
    1 + 54 related

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.

Provenance

Return type
form_990
Tax year
2024
Filed
20 April 2026
IRS schema version
2024v5.5
Source object
202631129349301318

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