Civic Intelligence

Poughkeepsie Farm Project Inc

990 • Fiscal year 2020 • EIN 14-1813679

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

PO Box 3143Poughkeepsie, NY 12603

(845) 516-1100

Siviq Scores

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

Liabilities / Assets

79th percentile

0.47x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.47x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$51,699

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

79th percentile

30%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-3.9%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,077,422

Up $247,855 (+30%) from 2019

Net Assets

Down

$575,831

Down $27,403 (-4.5%) from 2019

Liabilities

Up

$501,591

Up $275,258 (+122%) from 2019

Revenue

Down

$1,072,275

Down $43,346 (-3.9%) from 2019

Expenses

Up

$1,099,678

Up $138,645 (+14%) from 2019

Net Income

Down

-$27,403

Down $181,991 (-118%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $211,680Liabilities 2010: $114,435Net Assets 2010: $97,2452010Assets 2011: $254,070Liabilities 2011: $117,855Net Assets 2011: $136,2152011Assets 2012: $273,647Liabilities 2012: $112,951Net Assets 2012: $160,6962012Assets 2013: $308,961Liabilities 2013: $138,640Net Assets 2013: $170,3212013Assets 2014: $373,463Liabilities 2014: $187,176Net Assets 2014: $186,2872014Assets 2015: $562,755Liabilities 2015: $270,359Net Assets 2015: $292,3962015Assets 2016: $582,135Liabilities 2016: $211,815Net Assets 2016: $370,3202016Assets 2017: $604,580Liabilities 2017: $194,966Net Assets 2017: $409,6142017Assets 2018: $672,712Liabilities 2018: $224,066Net Assets 2018: $448,6462018Assets 2019: $829,567Liabilities 2019: $226,333Net Assets 2019: $603,2342019Assets 2020: $1,077,422Liabilities 2020: $501,591Net Assets 2020: $575,8312020Assets 2021: $881,222Liabilities 2021: $141,757Net Assets 2021: $739,4652021Assets 2022: $852,851Liabilities 2022: $164,078Net Assets 2022: $688,7732022Assets 2023: $905,951Liabilities 2023: $179,172Net Assets 2023: $726,7792023Assets 2024: $728,213Liabilities 2024: $272,677Net Assets 2024: $455,5362024

Highlighted filing

2020

Assets$1,077,422
Liabilities$501,591
Net Assets$575,831

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $275,9382010Expenses 2011: $306,7682011Expenses 2012: $344,1682012Revenue 2013: $346,840Expenses 2013: $337,215Net Income 2013: $9,6252013Revenue 2014: $422,093Expenses 2014: $406,127Net Income 2014: $15,9662014Revenue 2015: $642,528Expenses 2015: $536,480Net Income 2015: $106,0482015Revenue 2016: $711,039Expenses 2016: $611,808Net Income 2016: $99,2312016Revenue 2017: $799,103Expenses 2017: $759,809Net Income 2017: $39,2942017Revenue 2018: $888,574Expenses 2018: $849,542Net Income 2018: $39,0322018Revenue 2019: $1,115,621Expenses 2019: $961,033Net Income 2019: $154,5882019Revenue 2020: $1,072,275Expenses 2020: $1,099,678Net Income 2020: -$27,4032020Revenue 2021: $1,235,646Expenses 2021: $1,072,012Net Income 2021: $163,6342021Revenue 2022: $866,002Expenses 2022: $919,978Net Income 2022: -$53,9762022Revenue 2023: $989,385Expenses 2023: $951,379Net Income 2023: $38,0062023Revenue 2024: $580,677Expenses 2024: $851,920Net Income 2024: -$271,2432024

Highlighted filing

2020

Revenue$1,072,275
Expenses$1,099,678
Net Income-$27,403
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$1,117,652
Mission and Program Overview

Mission

Our mission is to cultivate a just and sustainable food system in the mid-hudson valley. On our member-supported farm in the city of poughkeepsie, we grow fresh vegetables and fruit for our csa, train future farmers, provide hands-on educational programs, and improve access to healthy locally-grown food.

To cultivate a just and sustainable food system in the mid-hudson valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$479,779$763,915▲ $284,136
Land, Buildings, and Equipment, Net$207,609$185,816▼ $21,793
Accounts Receivable$23,977$87,740▲ $63,763
Pledges and Grants Receivable$98,778$25,000▼ $73,778
Prepaid Expenses and Deferred Charges$16,442$13,368▼ $3,074
Cash and Non-Interest-Bearing Accounts$2,982$1,583▼ $1,399
Total Assets$829,567$1,077,422▲ $247,855
Liabilities
Deferred Revenue$181,909$217,112▲ $35,203
Unsecured Notes Loans Payable-$136,100-
Other Liabilities$30,000$114,119▲ $84,119
Accounts Payable and Accrued Expenses$5,085$34,260▲ $29,175
Mortgage Notes Payable Secured by Investment Property$9,339--
Total Liabilities$226,333$501,591▲ $275,258
Net Assets / Fund Balance
Net Assets With Donor Restrictions$302,797$390,866▲ $88,069
Net Assets Without Donor Restrictions$300,437$184,965▼ $115,472
Total Net Assets Fund Balance$603,234$575,831▼ $27,403
Total Liabilities and Net Assets / Fund Balance$829,567$1,077,422▲ $247,855

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,885$260,809$305,694
Buildings$140,931$57,251$198,182
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond J ArmaterExecutive DirectorFT$50,685$1,014$51,699
Madeline Sabril HenriquezCo-vice Chair, Executive DirectorFT$18,500$320$18,820

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$636,462
Program Service Revenue
$331,855
Investment Income
$1,839
Other Revenue
$102,119
All Other Contributions
$280,769
Change in Net Assets
$-27,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,072,275
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,789
Total Revenue per Audited Statements
$1,082,064
Total Revenue per Form 990
$1,072,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$805,726
Other Expenses$293,952
Total Fundraising Expense$21,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$533,988$58,007$3,250$595,245
Other Employee Benefits$71,131$14,907$1,337$87,375
Current Officers, Directors, Trustees, and Key Employees$6,919$55,348$6,918$69,185
Fees for Services Other-$55,899$8,883$64,782
Payroll Taxes$43,897$9,199$825$53,921
Depreciation Depletion$50,293--$50,293
All Other Expenses$11,202$13,941$176$25,319
Other Expenses$20,198$50-$20,198
Fees for Services Accounting-$14,000-$14,000
Office Expenses$7,457$1,565$184$9,206
Insurance-$7,789-$7,789
Conferences and Meetings-$2,485-$2,485
Occupancy$1,000--$1,000
Travel$460--$460
Advertising-$261-$261
Total Functional Expenses$843,814$234,291$21,573$1,099,678

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,109,467
Expenses per Audited Statements$1,099,678
Total Expenses per Form 990$1,099,678
Expenses Not Reported on Form 990$9,789
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,939
Fundraising Direct Expenses$688
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soup-a-bowl$17,399$5,939$688$5,251
Total Events$17,399$5,939$688$5,251
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Government Grant Advance$114,119
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

Management reviewed a draft of the form 990 with the finance and executive committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors for review prior to being filed with the irs.

Form 990, Part VI, Section B, Line 12C

The organization has a board approved conflict of interest policy. Upon appointment, each board member must fill out a declaration stating they had no conflicts or identifying the nature of their interested party transactions. If such conflicts arise, they are to report the conflict and all material facts concerning this interest. All potential conflicts are reviewed on an ongoing basis.

Form 990, Part VI, Section B, Line 15A

Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the executive director to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on. The minutes of the board of directors reflect the nature of this process.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Poughkeepsie Farm Project
EIN
14-1813679
Phone
8455161100
Address
PO BOX 3143, POUGHKEEPSIE, NY 12603

Signing Officer

Name
Diane Von Roesgen
Title
Chairperson
Phone
8455161100
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Von Roesgen
Formed
2000
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
36
Volunteers
105

Preparer

Firm
Uhy Advisors Ny Inc
Address
ONE HUDSON CITY CENTRE SUITE 204, HUDSON, NY 12534
Preparer
N Therese Wolfe
Phone
5188281565
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization has evaluated any uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements, according to fasb asc 740-10. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. None of the organization's returns are currently under examination.

Raw XML AppendixShowing 400 of 499 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05085
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034260
IRS990/AccountsReceivableGrp/BOYAmt023977
IRS990/AccountsReceivableGrp/EOYAmt087740
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CULTIVATE A JUST AND SUSTAINABLE FOOD SYSTEM IN THE MID-HUDSON VALLEY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0261
IRS990/AdvertisingGrp/TotalAmt0261
IRS990/AllOtherContributionsAmt0280769
IRS990/AllOtherExpensesGrp/FundraisingAmt0176
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013941
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011202
IRS990/AllOtherExpensesGrp/TotalAmt025319
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MADELINE HENRIQUEZ
IRS990/BooksInCareOfDetail/PhoneNum08455161100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3143
IRS990/BooksInCareOfDetail/USAddress/CityNm0POUGHKEEPSIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012603
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02982
IRS990/CashNonInterestBearingGrp/EOYAmt01583
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06918
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt055348
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt06919
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069185
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02485
IRS990/ConferencesMeetingsGrp/TotalAmt02485
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt011460
IRS990/CostOfGoodsSoldAmt044689
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0636462
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01839
IRS990/CYOtherExpensesAmt0293952
IRS990/CYOtherRevenueAmt0102119
IRS990/CYProgramServiceRevenueAmt0331855
IRS990/CYRevenuesLessExpensesAmt0-27403
IRS990/CYSalariesCompEmpBnftPaidAmt0805726
IRS990/CYTotalExpensesAmt01099678
IRS990/CYTotalFundraisingExpenseAmt021573
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01072275
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0181909
IRS990/DeferredRevenueGrp/EOYAmt0217112
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt050293
IRS990/DepreciationDepletionGrp/TotalAmt050293
IRS990/Desc0COMMUNITY SUPPORTED AGRICULTURE: THE POUGHKEEPSIE FARM PROJECT OPERATES A PRODUCE FARM FOR THE PURPOSE OF DEMONSTRATING, TEACHING, AND PROMOTING SUSTAINABLE PRODUCTION AND DISTRIBUTION METHODS, PRESERVING COMMUNITY FARMLAND, AND IMPROVING ACCESS TO LOCALLY-GROWN AND HEALTHY FOOD, WITH A SPECIAL FOCUS ON THOSE WITH LIMITED ACCESS. THIS PROGRAM PROVIDES VOCATIONAL TRAINING TO 5-7 YOUNG ADULTS EACH YEAR WHO ASPIRE TO FARM FOLLOWING THE PRINCIPLES OF SUSTAINABLE AGRICULTURE. THIS PROGRAM IS THE BASIS FOR THOUSANDS OF COMMUNITY MEMBERS, HUNDREDS OF LOCAL YOUTH, AND DOZENS OF COLLEGE STUDENTS TO ACCESS FRESH FOOD, DIRECTLY EXPERIENCE FARMING, LEARN ABOUT ITS CONNECTIONS TO THE ENVIRONMENT, AND LEARN AND PRACTICE FARMING SKILLS.FOOD SHARE: FOOD SHARE/FOOD JUSTICE IMPROVES ACCESS TO FRESH, NUTRITIOUS FOOD THROUGH FOOD DONATIONS AND SUBSIDIZED FOOD SHARES. THIS PROGRAM IS FOCUSED ON THE FOOD ACCESS ISSUES FACING RESIDENTS WHO LIVE IN THE PARTS OF THE CITY OF POUGHKEEPSIE WHERE POVERTY IS CONCENTRATED. ASSESSMENT AND PLANNING ARE ALSO PERFORMED AS PART OF THIS PROGRAM. OF THE 90 TONS (200,000 POUNDS) OF FOOD HARVESTED AT POUGHKEEPSIE FARM PROJECT, THIS PROGRAM MAKES UP TO 20% AVAILABLE TO LOW-INCOME COMMUNITY MEMBERS. FOR MORE THAN 7,000 PEOPLE EACH YEAR, EDUCATION PROGRAMS PROVIDED BY THE PFP: A) PROVIDE VOCATIONAL TRAINING FOR FUTURE FARMERS AND POSITIVE FRESH FOOD LEARNING EXPERIENCES FOR URBAN TEENS THROUGH HANDS-ON FARMING, GARDENING AND COOKING ON FARM AND IN SCHOOL SETTINGS, AND B) DRAW ON OUR WORKING FARM TO PROVIDE A UNIQUE FOOD AND AGRICULTURE EDUCATIONAL RESOURCE, INCLUDING INTERACTIVE AND THEMATIC FARM TOURS, WORK PROJECTS, EVENTS, AND EDUCATION SESSIONS FOR COMMUNITY GROUPS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0302797
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0390866
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0843814
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014000
IRS990/FeesForServicesAccountingGrp/TotalAmt014000
IRS990/FeesForServicesOtherGrp/FundraisingAmt08883
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt055899
IRS990/FeesForServicesOtherGrp/TotalAmt064782
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111014
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANE VON ROESGEN OKTAY
IRS990/Form990PartVIISectionAGrp/PersonNm1MADELINE SABRIL HENRIQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER KILLIAN
IRS990/Form990PartVIISectionAGrp/PersonNm3PHIL ROSENBLOOM
IRS990/Form990PartVIISectionAGrp/PersonNm4KELSEY PONESSE
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMIE L DEA
IRS990/Form990PartVIISectionAGrp/PersonNm6JOYCE FANELLI
IRS990/Form990PartVIISectionAGrp/PersonNm7EVELINA KNODEL
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY MASHBURN
IRS990/Form990PartVIISectionAGrp/PersonNm9EUROPA MCGOVERN
IRS990/Form990PartVIISectionAGrp/PersonNm10JUDI MUCKENHAUPT
IRS990/Form990PartVIISectionAGrp/PersonNm11RAYMOND J ARMATER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt118500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1150685
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-VICE CHAIR, EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt011460
IRS990/FundraisingDirectExpensesAmt0688
IRS990/FundraisingGrossIncomeAmt05939
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0317675
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01117652
IRS990/GrossSalesOfInventoryAmt0141557
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07789
IRS990/InsuranceGrp/TotalAmt07789
IRS990/InvestmentIncomeGrp/ExclusionAmt01839
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01839
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0318060
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0207609
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0185816
IRS990/LandBldgEquipCostOrOtherBssAmt0503876
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt026558
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO CULTIVATE A JUST AND SUSTAINABLE FOOD SYSTEM IN THE MID-HUDSON VALLEY. ON OUR MEMBER-SUPPORTED FARM IN THE CITY OF POUGHKEEPSIE, WE GROW FRESH VEGETABLES AND FRUIT FOR OUR CSA, TRAIN FUTURE FARMERS, PROVIDE HANDS-ON EDUCATIONAL PROGRAMS, AND IMPROVE ACCESS TO HEALTHY LOCALLY-GROWN FOOD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09339
IRS990/NetAssetsOrFundBalancesBOYAmt0603234
IRS990/NetAssetsOrFundBalancesEOYAmt0575831
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05251
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05251
IRS990/NetIncomeOrLossGrp/ExclusionAmt096868
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt096868
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0300437
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0184965
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01000
IRS990/OccupancyGrp/TotalAmt01000
IRS990/OfficeExpensesGrp/FundraisingAmt0184
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01565
IRS990/OfficeExpensesGrp/ProgramServicesAmt07457
IRS990/OfficeExpensesGrp/TotalAmt09206
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01337
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014907
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071131
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087375
IRS990/OtherExpensesGrp/Desc0GROWING COSTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150
IRS990/OtherExpensesGrp/ProgramServicesAmt053057
IRS990/OtherExpensesGrp/ProgramServicesAmt123022
IRS990/OtherExpensesGrp/ProgramServicesAmt221190
IRS990/OtherExpensesGrp/ProgramServicesAmt320198
IRS990/OtherExpensesGrp/TotalAmt053057
IRS990/OtherExpensesGrp/TotalAmt123862
IRS990/OtherExpensesGrp/TotalAmt221240
IRS990/OtherExpensesGrp/TotalAmt320198
IRS990/OtherLiabilitiesGrp/BOYAmt030000
IRS990/OtherLiabilitiesGrp/EOYAmt0114119
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058007
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0533988
IRS990/OtherSalariesAndWagesGrp/TotalAmt0595245
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0825
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09199
IRS990/PayrollTaxesGrp/ProgramServicesAmt043897
IRS990/PayrollTaxesGrp/TotalAmt053921
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt098778
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016442
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013368
IRS990/PrincipalOfficerNm0DIANE VON ROESGEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0111000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0CSA INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0323867
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0323867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17988
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0676992
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01076
IRS990/PYOtherExpensesAmt0271152
IRS990/PYOtherRevenueAmt0109784
IRS990/PYProgramServiceRevenueAmt0327769
IRS990/PYRevenuesLessExpensesAmt0154588
IRS990/PYSalariesCompEmpBnftPaidAmt0689881
IRS990/PYTotalExpensesAmt0961033
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01115621
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-27403
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0331855
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0479779
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0763915
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 11,465. 2017 AMOUNT: $ 229. 2018 AMOUNT: $ 6,634. 2019 AMOUNT: $ 20.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0636462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0676992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0440157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0406324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0386757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02546692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0566
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0229
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011465
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018348
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86410
IRS990ScheduleA/PublicSupportPY170Pct00.75060
IRS990ScheduleA/PublicSupportTotal170Amt02221085
IRS990ScheduleA/SubstantialContributorsTotAmt0325607
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0636462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0676992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0440157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0406324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0386757
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02546692
IRS990ScheduleA/TotalSupportAmt02570327
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0140931
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057251
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0198182
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09789
IRS990ScheduleD/DonatedServicesUseFcltsAmt09789
IRS990ScheduleD/EquipmentGrp/BookValueAmt044885
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0260809
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0305694
IRS990ScheduleD/ExpensesNotReportedAmt09789
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01099678
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0114119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GOVERNMENT GRANT ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt09789
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01072275
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ANY UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DETERMINED UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS, ACCORDING TO FASB ASC 740-10. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. NONE OF THE ORGANIZATION'S RETURNS ARE CURRENTLY UNDER EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0185816
IRS990ScheduleD/TotalExpensesPerForm990Amt01099678
IRS990ScheduleD/TotalLiabilityAmt0114119
IRS990ScheduleD/TotalRevenuePerForm990Amt01072275
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01082064
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01109467
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011460
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011460
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0688
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOUP-A-BOWL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05939
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05251
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0688

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.27$0.46$0.58$0.85$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.18$0.73$0.99$0.95$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.16$0.69$0.87$0.92$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.14$0.74$1.24$1.07$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.50$0.58$1.07$1.10$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.23$0.60$1.12$0.96$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.22$0.45$0.89$0.85$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.19$0.41$0.80$0.76$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.21$0.37$0.71$0.61$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.27$0.29$0.64$0.54$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.19$0.19$0.42$0.41$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.14$0.17$0.35$0.34$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.11$0.16$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.12$0.14$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.11$0.10$0.28