2023-08-07T08:40:10-05:00 2022-12-31 341463411 BARNES WENDLING CPAS INC 5050 WATERFORD DRIVE SHEFFIELD VILLAGE OH 44035 990 2022-01-01 522237568 CITY FRESH CITY 4407076606 PO BOX 357 OBERLIN OH 44074 ANNA K MAUSER-MARTINEZ EXECUTIVE DIRECTOR 4407076606 2023-07-31 1 ANNA MAUSER-MARTINEZ 999009999 1 MICHAEL S ESSENMACHER CPA P00440058 4409343850 2023-07-31 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANNA K MAUSER-MARTINEZ PO BOX 357 OBERLIN OH 44074 461681 0 X WWW.CITYFRESH.ORG X 2000 OH CITY FRESH CREATES AND PROMOTES A MORE HEALTHY, VIBRANT, AND EQUITABLE LOCAL FOODS SYSTEM. 13 13 5 150 0 0 257884 228997 242781 232684 0 0 0 0 500665 461681 0 0 0 0 136526 151509 0 0 7778 166647 207831 303173 359340 197492 102341 147482 351636 3314 105127 144168 246509 CITY FRESH CREATES AND PROMOTES A MORE HEALTHY, VIBRANT, AND EQUITABLE LOCAL FOODS SYSTEM. 0 0 204258 210839 THE PURPOSES OF CITY FRESH ARE TO: 1. BUILD A FUTURE WHERE HOLISTIC LAND MANAGEMENT AND EQUITABLE AND COMMUNITY-LED DISTRIBUTION CHAINS OF WHOLE FOOD DRIVES AN ABUNDANCE OF HEALTH AND ENGAGEMENT, AND WHERE SURPLUS CAN BE RETURNED TO THE LANDSCAPE TO SUPPORT THE DIVERSITY ON WHICH OUR SOCIETY DEPENDS;2. ESTABLISH NETWORKS OF LEARNING THAT LEAD THE YOUNG AND OLD TO RE-ENGAGE WITH THEIR FOOD, AND WHERE THAT FOOD ACTS AS A BRIDGE THAT UNITES US TO SOLVE THE COMPLEX PROBLEMS OF HEALTH AND ECONOMIC DISPARITY;3. STRIVE TO MAKE THESE IDEALS A REALITY, ONE HARVEST AT A TIME; AND4. PROMOTE SUSTAINABLE FARMING BY SUPPORTING FARMERS WHO EMPLOY ORGANIC GROWING TECHNIQUES. 46245 1786 THE GEORGE JONES FARM IS A 70 ACRE FARMSTEAD COMBINING PRODUCTION AREAS FOR ORGANICALLY GROWN VEGETABLES, FRUIT, AND VERMICOMPOSTING WITH EFFORTS TO RESTORE NATURAL HABITAT. THE FARM INCLUDES A VARIETY OF FARMING APPLICATIONS SUCH AS SIX EXPERIMENTAL WETLANDS TO BETTER UNDERSTAND HOW FARMING AND RESTORING BIODIVERSITY CAN BE MORE COMPATIBLE. THE FARM ALSO HAS AN INTERSHIP PROGRAM WITH OBERLIN COLLEGE AND LORAIN COUNTY COMMUNITY COLLEGE. THE FARM OFFERS VARIOUS PROGRAMS INCLUDING A SUMMER CAMP FOR SCHOOL CHILDREN AIMING TO EDUCATE CHILDREN ON HOW FOOD GROWS. 10849 20059 VARIOUS OTHER PROGRAM SERVICES COMPLETED DURING THE YEAR. 261352 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 OH X JESSICA YOX 4193662681 PO BOX 357 OBERLIN OH 44074 REBECCA PETRILLI CO-CHAIR 1.00 X X 0 0 0 BRITTANY LABINGER TRUSTEE 1.00 X 0 0 0 JESSICA FRANCIS KASPRZAK TRUSTEE 1.00 X X 0 0 0 KIMBERLY HILL CO-CHAIR 1.00 X X 0 0 0 MELISSA BECK TREASURER 1.00 X X 0 0 0 DILLON CORRIGAN TRUSTEE 1.00 X 0 0 0 ARIEL JORDAN TRUSTEE 1.00 X 0 0 0 BRANDI MCELHATTEN TRUSTEE 1.00 X 0 0 0 JULIA MCPHERSON TRUSTEE 1.00 X 0 0 0 KRISTEN MIKELBANK TRUSTEE 1.00 X 0 0 0 JENNA SHOLK SECRETARY 1.00 X X 0 0 0 MEGAN CLIFFORD TRUSTEE 1.00 X 0 0 0 MATTHEW GRIMES TRUSTEE 1.00 X 0 0 0 MADISON LETIZIA TRUSTEE 1.00 X 0 0 0 MICHAEL MCFARLIN TRUSTEE 1.00 X 0 0 0 WHITNEY OLIVER TRUSTEE 1.00 X 0 0 0 AUSTIN RIGGLE TRUSTEE 1.00 X 0 0 0 LEHA TRZNADEL TRUSTEE 1.00 X 0 0 0 ANNA K MAUSER-MARTINEZ EXECUTIVE DIRECTOR 40.00 X 58500 0 0 58500 0 0 0 0 0 0 0 228997 228997 CITY FRESH 110000 210839 210839 OTHER PROGRAM SERVICES 900099 20059 20059 JONES FARM 110000 1786 1786 232684 461681 232684 0 0 58500 58500 77460 29874 40788 6798 15549 10107 4665 777 4400 4400 30386 30386 3920 1960 1960 8640 8307 200 133 23559 23559 7768 4755 3013 FOOD PURCHASES 93951 93951 VEHICLE 19644 19644 BANK & PAYROLL FEES 4694 4694 PAYPAL / STIPE FEES 4613 4613 6256 6082 104 70 359340 261352 90210 7778 87652 153376 25000 2607 2484 470527 274751 32223 195776 147482 351636 3314 5487 99640 3314 105127 X 94168 216509 50000 30000 144168 246509 147482 351636 102341 0 X 1 X 0 0 0 X 64305 107377 86272 257884 228997 744835 175550 156476 277853 225109 212625 1047613 239855 263853 364125 482993 441622 1792448 0 0 0 1792448 60 2107 13345 17672 20059 53243 239915 265960 377470 500665 461681 1845691 0.97120 0.97840 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 158277 149502 8775 28837 28662 175 283413 96587 186826 195776 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) AND IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A "PRIVATE FOUNDATION" AS DEFINED IN SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED THE ACCOUNTING PROVISIONS PERTAINING TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION DID NOT IDENTIFY ANY MATERIAL UNRECOGNIZED TAX BENEFITS UPON EVALUATION OF TAX POSITIONS TAKEN. THE ORGANIZATION EVALUATES AT EACH BALANCE SHEET DATE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, TO DETERMINE THE NEED TO RECORD LIABILITIES FOR TAXES, PENALTIES, AND INTEREST. THE ORGANIZATION'S POLICY IS TO RECORD INTEREST AND PENALTIES ON UNCERTAIN TAX PROVISIONS AS INCOME TAX EXPENSE. AS OF DECEMBER 31, 2022 AND 2021, THE ORGANIZATION HAD NO ACCRUED TAXES, INTEREST, OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION ESTIMATES THE UNRECOGNIZED TAX BENEFIT WILL NOT CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS. FORM 990, PART VI, SECTION A, LINE 8B NO ADDITIONAL COMMITTEES EXIST THAT WOULD REQUIRE MINUTES. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND ACCOUNTING MANAGER, WITH THE ASSISTANCE OF THE EXTERNAL CPA. THE RETURN IS FILED WITH THEIR APPROVAL AND REVIEWED WITH THE FULL BOARD AT THE NEXT REGULARLY SCHEDULED MEETING. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION KEEPS A COPY OF FORM 990 ON FILE AND IT IS AVAILABLE FOR VIEWING BY THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 N/A