2024-08-01T15:00:48-05:00 2023-12-31 870790450 FROGTOWN FINANCIAL 4312 MONROE ST TOLEDO OH 43606 990EZ 2023-01-01 844046523 URBAN WHOLISTICS URBA 5972496621 619 WOODLAND AVE TOLEDO OH 43602 SONIA MCNAIR Director 5672496621 2024-07-01 1 SHERI GALLOWAY P02328927 5673933764 2023 2024-08-08 14:25:15Z X X X 56898 X 38959 17939 56898 21611 4431 4304 91 40597 71034 -14136 20074 5938 X 20074 5938 300 20074 6238 20074 6238 SEE SCHEDULE O SEE SCHEDULE O 27956 SONIA FLUNDERMCNAIR EXECUTIVE DIRECTOR 40 0 0 0 ROSALY MACK TREASURER 2 0 0 0 JULIAN CUNNINGHAM VICE CHAIR 2 0 0 0 ZAHRA COLLINS BOARD MEMBER 1 0 0 0 EMILY DESMOND BOARD MEMBER 1 0 0 0 CINDY BENCH BOARD MEMBER 1 0 0 0 KEVIN BROWN BOARD MEMBER 1 0 0 0 ERIKA WHITE BOARD MEMBER 1 0 0 0 0 0 0 0 0 0 0 0 0 SONIA FLUNDERMCNAIR 378 MOORISH AVE TOLEDO OH 43604 5972496621 0 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 38959 38959 17939 17939 56898 56898 56898 56898 56898 1.00000 0.00000 0.00000 0.00000 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED PART I, LINE 16 1) OTHER EXPENSES OTHER EXPENSES AMOUNT 40597 PART II, LINE 24 1) DESCRIPTION OTHER ASSETS BOY AMOUNT 0 EOY AMOUNT 300 OTHER 990-EZ, PART I, LINE 16 - OTHER EXPENSES ADVERTISING USD 364.06 BANK FEES USD 58.53 BOARD EXPENSES USD 4,220.60 BUSINESS MEALS USD 776.40 CONTACT SERVICES USD 108.00 INTEREST PAID USD 4.09 MARKET AND BRANDING USD 994.75 MERCHANT SERVICES FEES USD 4.85 MISCELLANEOUS EXPENSES USD 70.00 OFFICE EXPENSES USD 540.00 PARK BUILD USD 1,750.00 PAYPAL FEES USD 38.56 PROGRAM EXPENSES USD 30,951.85 SUPPLIES USD 530.00 TRAVEL USD 95.82 UNCATEGORIZED EXPENSE USD 89.74 TOTAL USD 40,597.25 PART II, LINE 24 - OTHER ASSETS DESCRIPTION BEG. OF YEAR END OF YEAR PROPERTY USD 300.00 USD 300,00 LESS ACCUMULATED DEPRECIATION USD 0 USD 0 TOTAL USD 300.00 USD 300.00 PART III, PRIMARY EXEMPT PURPOSE URBAN WHOLISTICS IS A TOTAL HEALTH, COMMUNITY BASED, GRASSROOTS INITIATIVE CREATED TO BEAUTIFY OPEN LAND IN NEIGHBORHOODS THAT HAVE BEEN HISTORICALLY EXCLUDED FROM ACCESS TO WHOLISTIC GREEN SPACES. PART III, LINE 28 - FIRST ACCOMPLISHMENT RUNS URBAN SOUTH YOUTH FARMERS MARKET YOUTH FAMERS AND OUR PARTNER VENDOR FARMS. OUR MARKET IS FULLY RAN BY STUDENTS OF OUR USYFM PROGRAM WHERE THEY LEARN FARMING AND ENTREPRENEURSHIP. RUN URBAN WHOLISTICS YOUTH FARMERS PROGRAM WHERE THEY WILL HAVE LANDS-ON LESSONS FOCUSED ON FARMING, SUSTAINABILITY, WHOLISTIC HEALTH, ENTREPRENEURSHIP, PRODUCT DEVELOP, HERBALISM, NO-WASTE LIVING, YOGA AND A BROAD LIST OF ENVIRONMENT ACTS