Civic Intelligence

Poughkeepsie Farm Project Inc

990 • Fiscal year 2021 • EIN 14-1813679

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization ProfileWWW.FARMPROJECT.ORG
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

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$69,184

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

5th percentile

-18%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

15%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$881,222

Down $196,200 (-18%) from 2020

Net Assets

Up

$739,465

Up $163,634 (+28%) from 2020

Liabilities

Down

$141,757

Down $359,834 (-72%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin51st percentile

Revenue

Up

$1,235,646

Up $163,371 (+15%) from 2020

Expenses

Down

$1,072,012

Down $27,666 (-2.5%) from 2020

Net Income

Up

$163,634

Up $191,037 (+697%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2021

Assets$881,222
Liabilities$141,757
Net Assets$739,465
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

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

2021

Revenue$1,235,646
Expenses$1,072,012
Net Income$163,634
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$1,276,591
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$763,915$563,225▼ $200,690
Land, Buildings, and Equipment, Net$185,816$156,795▼ $29,021
Accounts Receivable$87,740$145,472▲ $57,732
Pledges and Grants Receivable$25,000--
Cash and Non-Interest-Bearing Accounts$1,583$12,896▲ $11,313
Prepaid Expenses and Deferred Charges$13,368$2,834▼ $10,534
Total Assets$1,077,422$881,222▼ $196,200
Liabilities
Unsecured Notes Loans Payable$136,100--
Deferred Revenue$217,112$109,031▼ $108,081
Accounts Payable and Accrued Expenses$34,260$29,160▼ $5,100
Other Liabilities$114,119$3,566▼ $110,553
Total Liabilities$501,591$141,757▼ $359,834
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$184,965$400,295▲ $215,330
Net Assets With Donor Restrictions$390,866$339,170▼ $51,696
Total Net Assets Fund Balance$575,831$739,465▲ $163,634
Total Liabilities and Net Assets / Fund Balance$1,077,422$881,222▼ $196,200

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,098$298,321$322,419
Buildings$132,697$65,485$198,182
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Madeline Sabril HenriquezExecutive DirectorFT$67,827$1,357$69,184

Board Members and Trustees

NameTitle
Evelina KnodelInterim Chair
Estefany UmbachInterim Vice Chair
Joyce FanelliDirector
Judi MuckenhauptDirector
Willa ZhenDirector
Jamie L DeaInterim Secretary
Kelsey PonesseInterim Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$830,032
Program Service Revenue
$318,079
Investment Income
$1,113
Other Revenue
$86,422
All Other Contributions
$218,716
Change in Net Assets
$163,634

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,235,646
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,178
Total Revenue per Audited Statements
$1,244,824
Total Revenue per Form 990
$1,235,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$733,649
Other Expenses$338,363
Total Fundraising Expense$30,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$487,072$49,387$5,412$541,871
Fees for Services Other-$101,988$15,107$117,095
Other Employee Benefits$61,419$12,890$1,517$75,826
Current Officers, Directors, Trustees, and Key Employees$6,783$54,262$6,782$67,827
Depreciation Depletion$45,746--$45,746
Payroll Taxes$34,134$7,164$843$42,141
All Other Expenses$12,836$8,951$156$21,943
Occupancy$20,471$811-$21,282
Fees for Services Accounting-$14,831-$14,831
Other Expenses$10,100--$10,100
Office Expenses$7,337$1,540$181$9,058
Insurance-$8,653-$8,653
Conferences and Meetings-$6,826-$6,826
Pension Plan Contributions$4,847$1,018$119$5,984
Travel$1,041--$1,041
Advertising-$847-$847
Total Functional Expenses$772,727$269,168$30,117$1,072,012

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,081,190
Expenses per Audited Statements$1,072,012
Total Expenses per Form 990$1,072,012
Expenses Not Reported on Form 990$9,178
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$5,015
Fundraising Direct Expenses$1,437
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soup-a-bowl$23,993$5,015$1,437$3,578
Total Events$23,993$5,015$1,437$3,578
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$3,566
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
Evelina Knodel
Title
Chairperson
Phone
8455161100
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evelina Knodel
Formed
2000
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
39
Volunteers
145

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Grant writing: program service expenses 0. Management and general expenses 0. Fundraising expenses 15,107. Total expenses 15,107. Consultants: program service expenses 0. Management and general expenses 1,000. Fundraising expenses 0. Total expenses 1,000. Other professional fees: program service expenses 0. Management and general expenses 100,988. Fundraising expenses 0. Total expenses 100,988.”

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 474 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.

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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.
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt023560
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/NetAssetsOrFundBalancesBOYAmt0575831
IRS990/NetAssetsOrFundBalancesEOYAmt0739465
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03578
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03578
IRS990/NetIncomeOrLossGrp/ExclusionAmt082844
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt082844
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0184965
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0400295
IRS990/NoncashContributionsAmt010100
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0811
IRS990/OccupancyGrp/ProgramServicesAmt020471
IRS990/OccupancyGrp/TotalAmt021282
IRS990/OfficeExpensesGrp/FundraisingAmt0181
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01540
IRS990/OfficeExpensesGrp/ProgramServicesAmt07337
IRS990/OfficeExpensesGrp/TotalAmt09058
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01517
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012890
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061419
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075826
IRS990/OtherExpensesGrp/Desc0GROWING COSTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3IN-KIND CSA SHARES
IRS990/OtherExpensesGrp/ProgramServicesAmt035035
IRS990/OtherExpensesGrp/ProgramServicesAmt127104
IRS990/OtherExpensesGrp/ProgramServicesAmt218802
IRS990/OtherExpensesGrp/ProgramServicesAmt310100
IRS990/OtherExpensesGrp/TotalAmt035035
IRS990/OtherExpensesGrp/TotalAmt127104
IRS990/OtherExpensesGrp/TotalAmt218802
IRS990/OtherExpensesGrp/TotalAmt310100
IRS990/OtherLiabilitiesGrp/BOYAmt0114119
IRS990/OtherLiabilitiesGrp/EOYAmt03566
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05412
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049387
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0487072
IRS990/OtherSalariesAndWagesGrp/TotalAmt0541871
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0843
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07164
IRS990/PayrollTaxesGrp/ProgramServicesAmt034134
IRS990/PayrollTaxesGrp/TotalAmt042141
IRS990/PensionPlanContributionsGrp/FundraisingAmt0119
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01018
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04847
IRS990/PensionPlanContributionsGrp/TotalAmt05984
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013368
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02834
IRS990/PrincipalOfficerNm0EVELINA KNODEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0111000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0CSA INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0314071
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0314071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14008
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0636462
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01839
IRS990/PYOtherExpensesAmt0293952
IRS990/PYOtherRevenueAmt0102119
IRS990/PYProgramServiceRevenueAmt0331855
IRS990/PYRevenuesLessExpensesAmt0-27403
IRS990/PYSalariesCompEmpBnftPaidAmt0805726
IRS990/PYTotalExpensesAmt01099678
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01072275
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0163634
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0318079
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0763915
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0563225
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 229. 2018 AMOUNT: $ 6,634. 2019 AMOUNT: $ 20.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0830032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0636462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0676992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0440157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0406324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02989967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0891
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05834
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0229
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06883
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90580
IRS990ScheduleA/PublicSupportPY170Pct00.86410
IRS990ScheduleA/PublicSupportTotal170Amt02719794
IRS990ScheduleA/SubstantialContributorsTotAmt0270173
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0830032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0636462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0676992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0440157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0406324
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02989967
IRS990ScheduleA/TotalSupportAmt03002684
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/BookValueAmt0132697
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065485
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0198182
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09178
IRS990ScheduleD/DonatedServicesUseFcltsAmt09178
IRS990ScheduleD/EquipmentGrp/BookValueAmt024098
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0298321
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0322419
IRS990ScheduleD/ExpensesNotReportedAmt09178
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01072012
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GOVERNMENT GRANT ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt09178
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01235646
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/TotalBookValueLandBuildingsAmt0156795
IRS990ScheduleD/TotalExpensesPerForm990Amt01072012
IRS990ScheduleD/TotalLiabilityAmt03566
IRS990ScheduleD/TotalRevenuePerForm990Amt01235646
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01244824
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01081190
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018978
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018978
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01437
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOUP-A-BOWL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05015
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03578
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01437
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01437
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANT WRITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 15,107. TOTAL EXPENSES 15,107. CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 100,988. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,988.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01077422
IRS990/TotalAssetsEOYAmt0881222
IRS990/TotalAssetsGrp/BOYAmt01077422
IRS990/TotalAssetsGrp/EOYAmt0881222

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$881,222
Liabilities
$141,757
Net assets
$739,465
Revenue
$1,235,646
Expenses
$1,072,012
Net income
$163,634
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