Civic Intelligence

Common Ground Farm Inc.

990 • Fiscal year 2023 • EIN 01-0574675

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

PO Box 148Beacon, NY 12508

(845) 231-4424

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.44x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.15x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

47th percentile

3.0%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$63,724

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

88th percentile

52%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

31%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$225,908

Up $77,464 (+52%) from 2022

Net Assets

Up

$125,675

Up $19,950 (+19%) from 2022

Liabilities

Up

$100,233

Up $57,514 (+135%) from 2022

Revenue

Up

$669,245

Up $158,070 (+31%) from 2022

Expenses

Up

$649,295

Up $56,956 (+9.6%) from 2022

Net Income

Up

$19,950

Up $101,114 (+125%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $66,242Liabilities 2011: $8,476Net Assets 2011: $57,7662011Assets 2012: $55,247Liabilities 2012: $1,841Net Assets 2012: $53,4062012Assets 2013: $84,385Liabilities 2013: $140Net Assets 2013: $84,2452013Assets 2014: $83,068Liabilities 2014: $0Net Assets 2014: $83,0682014Assets 2015: $105,880Liabilities 2015: $0Net Assets 2015: $105,8802015Assets 2016: $106,926Liabilities 2016: $11,486Net Assets 2016: $95,4402016Assets 2017: $80,658Liabilities 2017: $11,082Net Assets 2017: $69,5762017Assets 2018: $215,348Liabilities 2018: $8,179Net Assets 2018: $207,1692018Assets 2019: $226,734Liabilities 2019: $40,691Net Assets 2019: $186,0432019Assets 2020: $281,643Liabilities 2020: $117,264Net Assets 2020: $164,3792020Assets 2021: $214,026Liabilities 2021: $27,137Net Assets 2021: $186,8892021Assets 2022: $148,444Liabilities 2022: $42,719Net Assets 2022: $105,7252022Assets 2023: $225,908Liabilities 2023: $100,233Net Assets 2023: $125,6752023Assets 2024: $94,521Liabilities 2024: $66,915Net Assets 2024: $27,6062024

Highlighted filing

2023

Assets$225,908
Liabilities$100,233
Net Assets$125,675

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $122,089Expenses 2011: $115,994Net Income 2011: $6,0952011Revenue 2012: $172,700Expenses 2012: $177,060Net Income 2012: -$4,3602012Revenue 2013: $181,458Expenses 2013: $142,281Net Income 2013: $39,1772013Revenue 2014: $190,662Expenses 2014: $191,839Net Income 2014: -$1,1772014Revenue 2015: $211,097Expenses 2015: $188,285Net Income 2015: $22,8122015Revenue 2016: $255,042Expenses 2016: $265,482Net Income 2016: -$10,4402016Revenue 2017: $291,408Expenses 2017: $314,080Net Income 2017: -$22,6722017Revenue 2018: $496,468Expenses 2018: $358,875Net Income 2018: $137,5932018Revenue 2019: $367,734Expenses 2019: $388,860Net Income 2019: -$21,1262019Revenue 2020: $421,764Expenses 2020: $443,428Net Income 2020: -$21,6642020Revenue 2021: $737,294Expenses 2021: $719,603Net Income 2021: $17,6912021Revenue 2022: $511,175Expenses 2022: $592,339Net Income 2022: -$81,1642022Revenue 2023: $669,245Expenses 2023: $649,295Net Income 2023: $19,9502023Revenue 2024: $640,526Expenses 2024: $714,003Net Income 2024: -$73,4772024

Highlighted filing

2023

Revenue$669,245
Expenses$649,295
Net Income$19,950
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$672,180
Mission and Program Overview

Mission

To serve our community as a model for food justice and education for people of all ages and incomes

Common ground farm supports and engages our community by fostering access and connection to fresh food and local agriculture through farming, education, and farmers markets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,485$80,549▲ $46,064
Land, Buildings, and Equipment, Net$75,210$65,145▼ $10,065
Pledges and Grants Receivable-$60,861-
Accounts Receivable$4,072$17,956▲ $13,884
Savings and Temporary Cash Investments$34,677$1,397▼ $33,280
Total Assets$148,444$225,908▲ $77,464
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,010$83,270▲ $73,260
Accounts Payable and Accrued Expenses$32,709$16,963▼ $15,746
Total Liabilities$42,719$100,233▲ $57,514
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$105,725$80,986▼ $24,739
Net Assets With Donor Restrictions-$44,689-
Total Net Assets Fund Balance$105,725$125,675▲ $19,950
Total Liabilities and Net Assets / Fund Balance$148,444$225,908▲ $77,464

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,234$43,539$74,773
Leasehold Improvements$33,911$34,680$68,591
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sember WeinmanExecutive DiFT$63,724$63,724

Board Members and Trustees

NameTitle
Justin ConwayPresident
Cassandra JacksonBoard Member
Evelyn GarciaBoard Member
Kate FlanaganBoard Member
Thad SimerlyBoard Member
Thomas HelmickResigned 12/
Jamie PabstResigned 5/1
Greg ZalewskiTreasurer
Erin DotsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$258,826
Program Service Revenue
$410,904
Investment Income
$0
Other Revenue
$-485
All Other Contributions
$166,998
Change in Net Assets
$19,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$433,756
Other Expenses$215,539
Total Fundraising Expense$51,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,816$31,190$36,175$338,181
Current Officers, Directors, Trustees, and Key Employees$51,030$5,877$6,817$63,724
Payroll Taxes$25,506$2,938$3,407$31,851
Fees for Services Other$24,148$3,563-$27,711
Office Expenses-$24,223-$24,223
Occupancy$7,976$12,007-$19,983
Insurance-$12,991-$12,991
Other Expenses$12,269--$12,269
Depreciation Depletion-$10,065-$10,065
All Other Expenses$4,526$693$4,789$10,008
Fees for Services Accounting-$9,300-$9,300
Advertising-$367-$367
Interest-$286-$286
Total Functional Expenses$484,607$113,500$51,188$649,295
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,935
Fundraising Gross Income$2,000
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed and approved by the executive committee prior to filing with the internal revenue service.

Form 990, Page 6, Part VI, Line 12C

Prior to initial election, and annually thereafter, each director shall be required to complete, sign and submit to the secretary, or an authorized designee, as appropriate, a written statement identifying, to the best of the director's knowledge, any entity of which such director is an officer, director, trustee, owner (either as a sole proprietor, partner or member) or employee and with which thas a relationship, and any transaction in which the corporation is a participant and in which the director might have a real or potential interest. The secretary shall provide a copy of all completed disclosure statements to the board of directors, or another authorized committee thereof, as appropriate. A copy of each disclosure statement shall be available to any director on request. If at any time during his or her term of service, a director, officer or key person acquires an interest, or circumstances otherwise arise, which could give rise to a real or potential conflict of interest and related party transaction, or any other interested matter, he or she shall promptly disclose, in good-faith, to the board of directors, or an authorized committee thereof, as appropriate, the material facts concerning such interest. Unless the board of directors elects to directly assume such responsibility, the finance committee, or another designated committee of the board, shall thoroughly review any real, or potential, conflict of interest or related party transaction, or any other interested matter and submit to the board a recommendation as whether or not it should be approved.

Form 990, Page 6, Part VI, Line 15A

At least, annually, the board of directors, and/or the executive committee, shall engage in a compensation analysis of the executive director to run concurrently with the annual performance evaluation of such employee. In order to determine the reasonableness of compensation as it applies to the corporation, this compensation analysis shall confirm that: i.the compensation to be authorized and awarded is reasonable for the services to be provided to the corporation; ii.there is no relationship between any of the corporation's directors or officers and the executive director other than one of employment; iii.the executive director has met, or exceeded, performance expectations; brought value to the corporation; and/or provided significant contributions to its growth and development; iv.no director or officer is a relative of, or employed by, the executive director, or any entity in which the executive director has, at least, a thirty-five percent (35%) controlling interest; and, v.no director or officer has a material financial interest affected by the outcome of the compensation review.

Form 990, Page 6, Part VI, Line 19

No other documents available to the public.

Filing and Contact Details

Filer

Filer Name
Common Ground Farm Inc
EIN
01-0574675
Phone
8452314424
Address
PO BOX 148, BEACON, NY 12508

Signing Officer

Name
Sember Weinman
Title
Executive Director
Phone
8452314424
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sember Weinman
Formed
2001
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
22
Volunteers
4

Preparer

Firm
Rbt Cpas Llp
Address
2678 SOUTH RD STE 101, POUGHKEEPSIE, NY 12601-5254
Preparer
Ross Trapani CPA
Phone
8454855510
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers assisted with weekly packing and distribution of produce and foodstuffs to feed insecure elementary-age students.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization files an annual form 990 as a tax-exempt organization under section 501(c)(3) of the internal revenue code. As such, no federal or new york state taxes are paid by the organization. The organization adopted provisions of accounting principles generally accepted in the united states of america regarding accounting for uncertain tax positions. Management evaluated the organizations tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years prior to 2020.

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IRS990/OtherExpensesGrp/Desc2EDUCATION PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt038120
IRS990/OtherExpensesGrp/ProgramServicesAmt125703
IRS990/OtherExpensesGrp/ProgramServicesAmt224513
IRS990/OtherExpensesGrp/ProgramServicesAmt312269
IRS990/OtherExpensesGrp/TotalAmt038120
IRS990/OtherExpensesGrp/TotalAmt125703
IRS990/OtherExpensesGrp/TotalAmt224513
IRS990/OtherExpensesGrp/TotalAmt312269
IRS990/OtherRevenueMiscGrp/Desc0UNEMPLOYMENT INSURANCE REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0450
IRS990/OtherRevenueTotalAmt0450
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036175
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031190
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0270816
IRS990/OtherSalariesAndWagesGrp/TotalAmt0338181
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03407
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02938
IRS990/PayrollTaxesGrp/ProgramServicesAmt025506
IRS990/PayrollTaxesGrp/TotalAmt031851
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060861
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SEMBER WEINMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BEACON FARMERS' MARKET INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FARM CAMP INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FARM INCOME
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc4FARM TO SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt194417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt277789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt336877
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt427690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt194417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt277789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt427690
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0181289
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-15145
IRS990/PYOtherExpensesAmt0202696
IRS990/PYOtherRevenueAmt03443
IRS990/PYProgramServiceRevenueAmt0341588
IRS990/PYRevenuesLessExpensesAmt0-81164
IRS990/PYSalariesCompEmpBnftPaidAmt0389643
IRS990/PYTotalExpensesAmt0592339
IRS990/PYTotalRevenueAmt0511175
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019950
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0410904
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034677
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01397
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 5,625
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0258826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0181289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0455452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01072929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0413354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0345713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0281840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0330915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0272958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01644780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt097
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01389
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04236
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05625
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99070
IRS990ScheduleA/PublicSupportTotal509Amt02717709
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0672180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0527002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0737292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0420369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0360866
IRS990ScheduleA/Total509Grp/TotalAmt02717709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0672180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0527009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0737294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0421764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0365184
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02723431
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt031234
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074773
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033911
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034680
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt068591
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FILES AN ANNUAL FORM 990 AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, NO FEDERAL OR NEW YORK STATE TAXES ARE PAID BY THE ORGANIZATION. THE ORGANIZATION ADOPTED PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REGARDING ACCOUNTING FOR UNCERTAIN TAX POSITIONS. MANAGEMENT EVALUATED THE ORGANIZATIONS TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS PRIOR TO 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065145
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSISTED WITH WEEKLY PACKING AND DISTRIBUTION OF PRODUCE AND FOODSTUFFS TO FEED INSECURE ELEMENTARY-AGE STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO INITIAL ELECTION, AND ANNUALLY THEREAFTER, EACH DIRECTOR SHALL BE REQUIRED TO COMPLETE, SIGN AND SUBMIT TO THE SECRETARY, OR AN AUTHORIZED DESIGNEE, AS APPROPRIATE, A WRITTEN STATEMENT IDENTIFYING, TO THE BEST OF THE DIRECTOR'S KNOWLEDGE, ANY ENTITY OF WHICH SUCH DIRECTOR IS AN OFFICER, DIRECTOR, TRUSTEE, OWNER (EITHER AS A SOLE PROPRIETOR, PARTNER OR MEMBER) OR EMPLOYEE AND WITH WHICH THAS A RELATIONSHIP, AND ANY TRANSACTION IN WHICH THE CORPORATION IS A PARTICIPANT AND IN WHICH THE DIRECTOR MIGHT HAVE A REAL OR POTENTIAL INTEREST. THE SECRETARY SHALL PROVIDE A COPY OF ALL COMPLETED DISCLOSURE STATEMENTS TO THE BOARD OF DIRECTORS, OR ANOTHER AUTHORIZED COMMITTEE THEREOF, AS APPROPRIATE. A COPY OF EACH DISCLOSURE STATEMENT SHALL BE AVAILABLE TO ANY DIRECTOR ON REQUEST. IF AT ANY TIME DURING HIS OR HER TERM OF SERVICE, A DIRECTOR, OFFICER OR KEY PERSON ACQUIRES AN INTEREST, OR CIRCUMSTANCES OTHERWISE ARISE, WHICH COULD GIVE RISE TO A REAL OR POTENTIAL CONFLICT OF INTEREST AND RELATED PARTY TRANSACTION, OR ANY OTHER INTERESTED MATTER, HE OR SHE SHALL PROMPTLY DISCLOSE, IN GOOD-FAITH, TO THE BOARD OF DIRECTORS, OR AN AUTHORIZED COMMITTEE THEREOF, AS APPROPRIATE, THE MATERIAL FACTS CONCERNING SUCH INTEREST. UNLESS THE BOARD OF DIRECTORS ELECTS TO DIRECTLY ASSUME SUCH RESPONSIBILITY, THE FINANCE COMMITTEE, OR ANOTHER DESIGNATED COMMITTEE OF THE BOARD, SHALL THOROUGHLY REVIEW ANY REAL, OR POTENTIAL, CONFLICT OF INTEREST OR RELATED PARTY TRANSACTION, OR ANY OTHER INTERESTED MATTER AND SUBMIT TO THE BOARD A RECOMMENDATION AS WHETHER OR NOT IT SHOULD BE APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT LEAST, ANNUALLY, THE BOARD OF DIRECTORS, AND/OR THE EXECUTIVE COMMITTEE, SHALL ENGAGE IN A COMPENSATION ANALYSIS OF THE EXECUTIVE DIRECTOR TO RUN CONCURRENTLY WITH THE ANNUAL PERFORMANCE EVALUATION OF SUCH EMPLOYEE. IN ORDER TO DETERMINE THE REASONABLENESS OF COMPENSATION AS IT APPLIES TO THE CORPORATION, THIS COMPENSATION ANALYSIS SHALL CONFIRM THAT: I.THE COMPENSATION TO BE AUTHORIZED AND AWARDED IS REASONABLE FOR THE SERVICES TO BE PROVIDED TO THE CORPORATION; II.THERE IS NO RELATIONSHIP BETWEEN ANY OF THE CORPORATION'S DIRECTORS OR OFFICERS AND THE EXECUTIVE DIRECTOR OTHER THAN ONE OF EMPLOYMENT; III.THE EXECUTIVE DIRECTOR HAS MET, OR EXCEEDED, PERFORMANCE EXPECTATIONS; BROUGHT VALUE TO THE CORPORATION; AND/OR PROVIDED SIGNIFICANT CONTRIBUTIONS TO ITS GROWTH AND DEVELOPMENT; IV.NO DIRECTOR OR OFFICER IS A RELATIVE OF, OR EMPLOYED BY, THE EXECUTIVE DIRECTOR, OR ANY ENTITY IN WHICH THE EXECUTIVE DIRECTOR HAS, AT LEAST, A THIRTY-FIVE PERCENT (35%) CONTROLLING INTEREST; AND, V.NO DIRECTOR OR OFFICER HAS A MATERIAL FINANCIAL INTEREST AFFECTED BY THE OUTCOME OF THE COMPENSATION REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0148444
IRS990/TotalAssetsEOYAmt0225908
IRS990/TotalAssetsGrp/BOYAmt0148444
IRS990/TotalAssetsGrp/EOYAmt0225908
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0258826
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051188
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0484607
IRS990/TotalFunctionalExpensesGrp/TotalAmt0649295
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042719
IRS990/TotalLiabilitiesEOYAmt0100233
IRS990/TotalLiabilitiesGrp/BOYAmt042719
IRS990/TotalLiabilitiesGrp/EOYAmt0100233
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125675
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt029921
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt029921
IRS990/TotalProgramServiceExpensesAmt0484607

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.67$0.28$6.41$7.14$0.73
2023Detailed filing. Detailed filing data is available for this year.$2.26$1.00$1.26$6.69$6.49$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.43$1.06$5.11$5.92$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.27$1.87$7.37$7.20$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$1.17$1.64$4.22$4.43$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.41$1.86$3.68$3.89$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.08$2.07$4.96$3.59$1.38
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.11$0.70$2.91$3.14$0.23
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.11$0.95$2.55$2.65$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$2.11$1.88$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.91$1.92$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.81$1.42$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.02$0.53$1.73$1.77$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.08$0.58$1.22$1.16$0.06