2024-07-03T10:05:35-04:00 2023-12-31 391224176 SIEPERT & CO LLP 4278 E ROCKTON RD ROSCOE IL 61073 990 2023-01-01 463681206 DEKALB COUNTY COMMUNITY GARDENS DEKA 7792129543 2280 BETHANY RD DEKALB IL 60115 DAVID CASTRO PRESIDENT 8157930950 2024-07-03 DAVID CASTRO 999009999 false MARK H TROTTER P00548636 8156238818 2024-07-03 2023 2023-04-26 12:10:37Z DAVID CASTRO 2280 BETHANY RD DEKALB IL 60115 1169027 false X WWW.DEKALBGARDENS.ORG X 2013 IL BUILDING COMMUNITY WHILE INCREASING FOOD SECURITY THROUGH GROWING AND PROVIDING READY ACCESS TO FRESH NUTRITIOUS LOCAL PRODUCE FOR DEKALB COUNTY RESIDENTS. 14 14 31 452 0 870390 863317 97465 126708 3043 23469 123813 151594 1094711 1165088 0 0 496459 501188 0 48134 554700 508671 1051159 1009859 43552 155229 1099733 1219148 47435 38105 1052298 1181043 BUILDING COMMUNITY WHILE INCREASING FOOD SECURITY THROUGH GROWING AND PROVIDING READY ACCESS TO FRESH NUTRITIOUS LOCAL PRODUCE FOR DEKALB COUNTY RESIDENTS. false false 827661 157663 DEKALB COUNTY COMMUNITY GARDENS (DCCG) STRENGTHENED THE COMMUNITY BY INSTALLING GARDEN BEDS AND GROWING OF FOOD AT VARIOUS GARDEN LOCATIONS. THE GARDEN LOCATIONS INCLUDED SCHOOLS, COMMUNITY CENTERS, CITY OWNED VACANT LOTS, MEDICAL CENTERS, BUSINESSES, CHURCHES, AND THE LOCAL YMCA. MANY VOLUNTEERS WORKED IN THE GARDENS. THE FOOD GROWN WAS DONATED TO LOCAL FOOD PANTRIES, COMMUNITY MEAL CENTERS, SENIOR CITIZEN LOW INCOME HOUSING LOCATIONS AND CHILDREN'S LEARNING CENTERS. THE VOLUNTEERS INCLUDED AT-RISK YOUTH WHO VOLUNTEERED THROUGH A PARTNERSHIP BETWEEN DCCG AND THE LOCAL YOUTH SERVICE BUREAU. 827661 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 0 0 true 31 true false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true false false false false IL X X HEATHER EDWARDS 8157930950 BETHANY ROAD DEKALB IL 60115 HEATHER EDWARDS EXECUTIVE DI 30.00 X 61122 0 0 DE AUSTIN BOARD MEMBER 10.00 X 0 0 0 ROSALIND BOWERS BOARD MEMBER 10.00 X 0 0 0 DAVID CASTRO PRESIDENT 10.00 X X 0 0 0 AMANDA CHRISTENSEN BOARD MEMBER 10.00 X 0 0 0 DOROTHY COLEMAN BOARD MEMBER 10.00 X 0 0 0 CAROLINE COLLINS BOARD MEMBER 10.00 X 0 0 0 DIANE ELLIOTT BOARD MEMBER 10.00 X 0 0 0 MARIO GOMEZ BOARD MEMBER 10.00 X 0 0 0 LYNN HERRMANN BOARD MEMBER 10.00 X 0 0 0 MICHAELA HOLTZ SECRETARY 10.00 X X 0 0 0 EMILY MCKEE BOARD MEMBER 10.00 X 0 0 0 RANDY NAPIENTEK BOARD MEMBER 10.00 X 0 0 0 REV ERIC OGI BOARD MEMBER 10.00 X 0 0 0 LINH NGUYEN PHD BOARD MEMBER 10.00 X 0 0 0 THOMAS SKUSINSKI PHD BOARD MEMBER 10.00 X 0 0 0 VIRGINIA SHERROD BOARD MEMBER 10.00 X 0 0 0 PAUL STODDARD TREASURER 10.00 X X 0 0 0 SEAN WALTERS BOARD MEMBER 10.00 X 0 0 0 ANDY WANEK VICE PRESIDE 10.00 X X 0 0 0 61122 false false false 863317 102913 863317 PRODUCE AND PLANT SALES 126708 126708 126708 23469 23469 148047 3939 144108 MISCELLANEOUS 7486 7486 7486 1165088 134194 23469 X 61122 45842 12224 3056 395481 369331 20920 5230 44585 40811 3019 755 123172 47026 37746 38400 5905 4089 1816 17327 953 16374 40390 36364 3333 693 518 418 100 4867 1197 3670 51312 38667 12645 36790 28593 8197 PROGRAM SUPPLIES 164833 164833 GARDEN SUPPLIES 35745 35745 MISCELLANEOUS 23067 13610 9457 BANK FEES 2995 2995 1750 182 1568 1009859 827661 134064 48134 464514 496700 55640 134295 665285 247766 177149 417519 402430 170634 1099733 1219148 29011 23377 18424 14728 47435 38105 X 998889 1154118 53409 26925 1052298 1181043 1099733 1219148 X 155229 -26925 441 X false true X false false X 255880 307628 533739 870390 863317 2830954 255880 307628 533739 870390 863317 2830954 854826 1976128 24 220 186 3043 23469 26942 2857896 506021 0.69150 0.99840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 275963 275963 200552 117712 82840 12340 6995 5345 176430 123059 53371 417519 CONSTRUCTION IN PROGRESS 109787 UNCONDITIONAL PROMISE TO GIVE 26925 RIGHT OF USE ASSET 23377 PREPAID EXPENSES 10545 170634 ACCRUED PAYROLL 14505 OTHER CURRENT LIABILITIES 223 14728 X 1204744 74960 441 75401 1129343 35745 35745 1165088 1075999 101885 101885 974114 35745 35745 1009859 SCHEDULE D, PAGE 3, PART X DCCG IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS OTHER THAN A PRIVATE FOUNDATION. AS A RESULT, THERE IS NO PROVISION FOR INCOME TAXES IN THE FINANCIAL STATEMENTS. MANAGEMENT OF DCCG HAS EVALUATED FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023. DCCG IS SUBJECT TO INFORMATIONAL REPORTING REQUIREMENTS IN THE UNITED STATES FEDERAL JURISDICTION AND THE STATE OF ILLINOIS. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO THE INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. TAX RETURNS REMAIN OPEN FOR FEDERAL AND STATE EXAMINATION FOR THE PAST THREE YEARS. AT DECEMBER 31, 2023, THERE ARE NO ONGOING INCOME TAX AUDITS OR UNRESOLVED DISPUTES WITH THE VARIOUS TAXING AUTHORITIES DCCG CURRENTLY FILES, OR HAS FILED, WITH. SCHEDULE D, PAGE 4, PART XI, LINE 2D ACCRETION OF IN-KIND FACILITY 441 SCHEDULE D, PAGE 4, PART XI, LINE 4B COST OF SALES 35,745 SCHEDULE D, PAGE 4, PART XII, LINE 4B COST OF SALES 35,745 GIVE DEKALB COU 86476 86476 433 YEAR END APPEAL 26587 26587 2 17492 17492 1152 130555 130555 1585 1585 128970 X 2 102913 false false false FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD WILL REVIEW THE 990. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY THE GARDENS REQUIRES BOARD MEMBERS AND STAFF TO COMPLETE THE CONFLICT OF INTEREST STATEMENT PER THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G LEGAL AND PROFESSIONAL 47,026 37,746 38,400 FORM 990, PART XI, LINE 9 ACCRETION OF IN-KIND FACILITY 441 COST OF SALES -35,745 COST OF SALES 35,745 TOTAL 441