| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 6,650 | 3,325 | 0 | 3,325 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| GENERAL EXPLANATION | FORM 990-PF | (1) THE FOUNDATION IS OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, LITERARY, EDUCATIONAL, AND RELIGIOUS PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION ENGAGES DIRECTLY IN THE ACTIVE CONDUCT OF ITS CHARITABLE ACTIVITIES THROUGH IMPLEMENTATION OF PROGRAMS CONSISTENT WITH ITS EXEMPT PURPOSES. WHERE APPROPRIATE, THE FOUNDATION MAY ALSO MAKE GRANTS TO PUBLIC CHARITIES, SCHOOLS AND OTHER EXEMPT ORGANIZATIONS IN FURTHERENCE OF ITS PURPOSES.THE INTITAL PROGRAM OF THE FOUNDATION IS TO ESTABLISH,FUND, AND MAINTAIN AN ORGANIC GARDEN CENTER FOR THE HORTICULTURAL AND ENVIRONMENTAL EDUCATION OF ELEMENTARY SCHOOL CHILDREN THROUGH ITS WHOLLY OWNED SUBSIDIARY, HIGHLAND PARK COMMUNITY GARDEN LLC. THE PURPOSE OF THE ORGANIC GARDEN CENTER IS TO EDUCATE YOUNG CHILDREN ABOUT ENVIRONMENTAL, AGRICULTURAL, AND HORTICULTURAL ISSUES AND INCREASE AWARENESS IN CHILDREN AND ADULTS OF THE ECONOMIC AND ENVIRONMENTAL IMPORTANCE OF LOCALLY GROWN PRODUCE. (2) THE INTITAL PROGRAM OF THE FOUNDATION IS TO ESTABLISH, FUND, AND MAINTAIN AN ORGANIC GARDEN CENTER FOR THE HORTICULTURAL AND ENVIRONMENTAL EDUCATION OF ELEMENTARY SCHOOL CHILDREN. THE FOUNDAITON RECEIVED HIGHLAND PARK COMMUNITY GARDEN LLC BY CONTRIBUTION ON OCTOBER 25, 2017.THE FOUNDATION EXPENDED $112,031 FOR THE MAINTAINENCE OF THE ORGANIC GARDEN CENTER ON THAT PROPERY IN 2021. THE EXPENSES WERE AS FOLLOWS:THE ORGANIC GARDENER, LTD $108,810BC IRRIGATION, INC $259NORTH SHORE SCHOOL DISTRICT $2,962 |
| SCHEDULE OF CONTROLLED ENTITIES | PART VII-A QUESTION 11 | NAME AND ADDRESSHIGHLAND PARK COMMUNITY GARDEN LLC91 HAZEL AVENUEHIGHLAND PARK, IL 60035EINN/A. THE FOUNDATION OWNS 100% OF THE ENTITY. THEREFORE, THIS ENTITY IS DISREGARDED UNDER TREASURY REGULATIONS SECTION 301.7701-2(B) AND IT DOES NOT HAVE AN EIN SEPARATE FROM THE FOUNDATION.EXCESS BUSINESS HOLDINGSTHIS ENTITY IS NOT AN EXCESS BUSINESS HOLDING. IT IS NOT ENGAGED IN A TRADE OR BUSINESS, BUT INSTEAD MERELY HOLDS TITLE TO REAL ESTATE. THE ENTITY DOES NOT EARN, GENERATE OR OTHERWISE RECEIVE ANY INCOME. |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 1,466 | 733 | 0 | 733 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BUSINESS EXPENSES | 50 | 50 | 0 | 0 |
| GARDEN MAINTENANCE EXPENSES | 112,031 | 0 | 0 | 112,031 |