Civic Intelligence

Pitney Meadows Community Farm Inc.

990 • Fiscal year 2017 • EIN 81-2724904

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 16, 2018

112 Spring Street No 109Saratoga Springs, NY 12866

(518) 290-0008

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.32x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-46%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,039,254

Up $345,560 (+20%) from 2016

Net Assets

Up

$1,816,320

Up $528,664 (+41%) from 2016

Liabilities

Down

$222,934

Down $183,104 (-45%) from 2016

Revenue

Down

$706,692

Down $599,360 (-46%) from 2016

Expenses

Up

$178,532

Up $152,641 (+590%) from 2016

Net Income

Down

$528,160

Down $752,001 (-59%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2016: $1,693,694Liabilities 2016: $406,038Net Assets 2016: $1,287,6562016Assets 2017: $2,039,254Liabilities 2017: $222,934Net Assets 2017: $1,816,3202017Assets 2018: $2,411,649Liabilities 2018: $82,310Net Assets 2018: $2,329,3392018Assets 2019: $2,636,641Liabilities 2019: $118,478Net Assets 2019: $2,518,1632019Assets 2020: $3,124,059Liabilities 2020: $41,874Net Assets 2020: $3,082,1852020Assets 2021: $3,433,291Liabilities 2021: $98,415Net Assets 2021: $3,334,8762021Assets 2022: $3,890,622Liabilities 2022: $84,935Net Assets 2022: $3,805,6872022Assets 2023: $4,167,500Liabilities 2023: $326,036Net Assets 2023: $3,841,4642023Assets 2024: $4,604,713Liabilities 2024: $276,572Net Assets 2024: $4,328,1412024

Highlighted filing

2017

Assets$2,039,254
Liabilities$222,934
Net Assets$1,816,320

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $1,306,052Expenses 2016: $25,891Net Income 2016: $1,280,1612016Revenue 2017: $706,692Expenses 2017: $178,532Net Income 2017: $528,1602017Revenue 2018: $726,673Expenses 2018: $211,884Net Income 2018: $514,7892018Revenue 2019: $624,800Expenses 2019: $401,018Net Income 2019: $223,7822019Revenue 2020: $1,061,413Expenses 2020: $515,424Net Income 2020: $545,9892020Revenue 2021: $1,027,311Expenses 2021: $786,543Net Income 2021: $240,7682021Revenue 2022: $1,345,144Expenses 2022: $822,795Net Income 2022: $522,3492022Revenue 2023: $798,382Expenses 2023: $802,126Net Income 2023: -$3,7442023Revenue 2024: $1,521,296Expenses 2024: $1,075,702Net Income 2024: $445,5942024

Highlighted filing

2017

Revenue$706,692
Expenses$178,532
Net Income$528,160
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 16, 2018
Return Version
2017v2.3
Gross Receipts
$729,016
Mission and Program Overview

Mission

To provide education of farming practices, sustainability principles, and food knowledge to the community and to the general public. Programs will be offered in gardening, composting, cooking, baking, food preservation, and sustainability practices. Pitney meadows community farm aims to engage the community in ways that allow community members to see where their food omes from, and be a part of that process, while aiming to support healthy food choices.

To provide education of farming practices, sustainability principles, and food knowledge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,430,399$1,642,233▲ $211,834
Cash and Non-Interest-Bearing Accounts$245,895$215,398▼ $30,497
Savings and Temporary Cash Investments-$130,354-
Investments in Publicly Traded Securities$2,540$49,321▲ $46,781
Pledges and Grants Receivable$13,475$1,448▼ $12,027
Prepaid Expenses and Deferred Charges$1,385--
Total Assets$1,693,694$2,039,254▲ $345,560
Other Assets Total$0$500▲ $500
Liabilities
Mortgage Notes Payable Secured by Investment Property$400,000$211,011▼ $188,989
Accounts Payable and Accrued Expenses$6,038$11,923▲ $5,885
Total Liabilities$406,038$222,934▼ $183,104
Net Assets / Fund Balance
Unrestricted Net Assets$1,178,951$1,612,236▲ $433,285
Temporarily Rstr Net Assets$108,705$204,084▲ $95,379
Total Net Assets Fund Balance$1,287,656$1,816,320▲ $528,664
Total Liabilities and Net Assets / Fund Balance$1,693,694$2,039,254▲ $345,560

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,351,282-$1,351,282
Leasehold Improvements$170,941$5,894$176,835
Buildings$89,153$4,727$93,880
Equipment$30,857$2,778$33,635

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$7,904$40,000--$47,904
2016-$7,904--$7,904
Compensation and Service Providers

Board Members and Trustees

NameTitle
Katharine PetronisPresident
Dr John SconzoVice President
Ian MurrayDirector
Jim GoldDirector
Jim MeinholdDirector
Kim Feeney LondonDirector
Michael KilpatrickDirector
Peter GoutosDirector
Rich TorkelsonDirector
Barbara GlaserSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$649,949
Program Service Revenue
$0
Investment Income
$-307
Other Revenue
$57,050
All Other Contributions
$649,949
Change in Net Assets
$528,160

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$25,000Appraisal
Other Non Cash Contri Table1$4,000Hourly Rate
Total Noncash Contributions2$29,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,532
Total Fundraising Expense$2,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$68,557-$1,211$69,768
Fees for Services Management$29,724--$29,724
Occupancy$15,608$6,357$382$22,347
Depreciation Depletion$13,013--$13,013
Insurance$10,870$949-$11,819
Interest-$10,869-$10,869
Office Expenses$5,949$425$95$6,469
Fees for Services Legal$4,656--$4,656
Fees for Services Accounting-$4,350-$4,350
Other Expenses$3,330--$3,330
Advertising--$1,098$1,098
Information Technology$828--$828
Travel-$261-$261
Total Functional Expenses$152,535$23,211$2,786$178,532
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,731
Fundraising Direct Expenses$16,681
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fire Feast on the Farm$70,779$70,779$15,227$55,552
Total Events$73,731$73,731$16,681$57,050
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

The 990 is distributed to all board members via e-mail prior to filing. The form is reviewed and approved by the executive committee.

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

The organization regularly monitors and enforces compliance with its conflict of interest policy. Each director, officer, employee and consultant is asked to complete a disclosure agreement and to disclose any known conflicts of interest upon hiring, election, re-election, appointment, or reappointment and annually thereafter.

Form 990, Part VI, Section C, Line 19

These documents are available upon request

Filing and Contact Details

Filer

Filer Name
Pitney Meadows Community Farm Inc
EIN
81-2724904
Phone
5182900008
Address
112 SPRING STREET NO 109, SARATOGA SPRINGS, NY 12866

Signing Officer

Name
Katharine Petronis
Title
President
Phone
5182900008
Signed
2018-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katharine Petronis
Formed
2016
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
100

Preparer

Firm
Lutz Selig & Zeronda Llp
Address
33 CENTURY HILL DRIVE, LATHAM, NY 12110-2113
Preparer
Mary E Mackrell CPA
Phone
5187837200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other fees-progserv-990 : program service expenses 68,557. Management and general expenses 0. Fundraising expenses 0. Total expenses 68,557. Consultants/professional fees - f : program service expenses 0. Management and general expenses 0. Fundraising expenses 1,211. Total expenses 1,211.

Financial Statement Notes

PART V, LINE 4:

Fund are set aside for community garden and forever farmland activities

PART X, LINE 2:

The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code; therefore, no provision is made for the current or deferred tax expense. The organization uses the same accounting methods for income tax and financial reporting. Newly effective accounting standards prescribe a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. These standards also provide guidance on de-recognition of tax benefits, classification on the balance sheet, interest and penalties, accounting in interim periods, disclosure, and transition. 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. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. The organization is no longer subject to examination by federal and state taxing authorities for years prior to fiscal year ending december 31, 2014.

Raw XML AppendixShowing 400 of 432 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06038
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011923
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATION OF FARMING PRACTICES, SUSTAINABILITY PRINCIPLES, AND FOOD KNOWLEDGE.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt01098
IRS990/AdvertisingGrp/TotalAmt01098
IRS990/AllOtherContributionsAmt0649949
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05182900008
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0112 SPRING STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SARATOGA SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012866
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0245895
IRS990/CashNonInterestBearingGrp/EOYAmt0215398
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0649949
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-307
IRS990/CYOtherExpensesAmt0178532
IRS990/CYOtherRevenueAmt057050
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0528160
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0178532
IRS990/CYTotalFundraisingExpenseAmt02786
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0706692
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013013
IRS990/DepreciationDepletionGrp/TotalAmt013013
IRS990/Desc0PITNEY MEADOWS COMMUNITY FARM ENGAGES THE COMMUNITY IN WAYS THATALLOW COMMUNITY MEMBERS TO SEE WHERE THEIR FOOD COMES FROM, AND BE A PART OF THAT PROCESS, WHILE AIMING TO SUPPORT HEALTHY FOOD CHOICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0152535
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04350
IRS990/FeesForServicesAccountingGrp/TotalAmt04350
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04656
IRS990/FeesForServicesLegalGrp/TotalAmt04656
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt029724
IRS990/FeesForServicesManagementGrp/TotalAmt029724
IRS990/FeesForServicesOtherGrp/FundraisingAmt01211
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt068557
IRS990/FeesForServicesOtherGrp/TotalAmt069768
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/PersonNm0MICHAEL KILPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM FEENEY LONDON
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM MEINHOLD
IRS990/Form990PartVIISectionAGrp/PersonNm3RICH TORKELSON
IRS990/Form990PartVIISectionAGrp/PersonNm4IAN MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER GOUTOS
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM GOLD
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHARINE PETRONIS
IRS990/Form990PartVIISectionAGrp/PersonNm8DR JOHN SCONZO
IRS990/Form990PartVIISectionAGrp/PersonNm9BARBARA GLASER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt016681
IRS990/FundraisingGrossIncomeAmt073731
IRS990/GainOrLossGrp/OtherAmt0-1358
IRS990/GainOrLossGrp/SecuritiesAmt090
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02641
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01734
IRS990/GrossReceiptsAmt0729016
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0828
IRS990/InformationTechnologyGrp/TotalAmt0828
IRS990/InsuranceGrp/ManagementAndGeneralAmt0949
IRS990/InsuranceGrp/ProgramServicesAmt010870
IRS990/InsuranceGrp/TotalAmt011819
IRS990/InterestGrp/ManagementAndGeneralAmt010869
IRS990/InterestGrp/TotalAmt010869
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0961
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0961
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02540
IRS990/InvestmentsPubTradedSecGrp/EOYAmt049321
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013399
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01430399
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01642233
IRS990/LandBldgEquipCostOrOtherBssAmt01655632
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03999
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01644
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATION OF FARMING PRACTICES, SUSTAINABILITY PRINCIPLES, AND FOOD KNOWLEDGE TO THE COMMUNITY AND TO THE GENERAL PUBLIC. PROGRAMS WILL BE OFFERED IN GARDENING, COMPOSTING, COOKING, BAKING, FOOD PRESERVATION, AND SUSTAINABILITY PRACTICES. PITNEY MEADOWS COMMUNITY FARM AIMS TO ENGAGE THE COMMUNITY IN WAYS THAT ALLOW COMMUNITY MEMBERS TO SEE WHERE THEIR FOOD OMES FROM, AND BE A PART OF THAT PROCESS, WHILE AIMING TO SUPPORT HEALTHY FOOD CHOICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0400000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0211011
IRS990/NetAssetsOrFundBalancesBOYAmt01287656
IRS990/NetAssetsOrFundBalancesEOYAmt01816320
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1268
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1268
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt057050
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057050
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0504
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt029000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0382
IRS990/OccupancyGrp/ManagementAndGeneralAmt06357
IRS990/OccupancyGrp/ProgramServicesAmt015608
IRS990/OccupancyGrp/TotalAmt022347
IRS990/OfficeExpensesGrp/FundraisingAmt095
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0425
IRS990/OfficeExpensesGrp/ProgramServicesAmt05949
IRS990/OfficeExpensesGrp/TotalAmt06469
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISC
IRS990/OtherExpensesGrp/ProgramServicesAmt03330
IRS990/OtherExpensesGrp/TotalAmt03330
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013475
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01448
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01385
IRS990/PrincipalOfficerNm0KATHARINE PETRONIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01293343
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02666
IRS990/PYOtherExpensesAmt025891
IRS990/PYOtherRevenueAmt010043
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01280161
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt025891
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01306052
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0528160
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130354
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0649949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01347231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01997180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01555
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01555
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01997180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0649949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01347231
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01997180
IRS990ScheduleA/TotalSupportAmt01998735
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt089153
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04727
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt093880
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07904
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt040000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt047904
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt07904
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07904
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt030857
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02778
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033635
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01351282
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01351282
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0170941
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05894
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0176835
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUND ARE SET ASIDE FOR COMMUNITY GARDEN AND FOREVER FARMLAND ACTIVITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION IS MADE FOR THE CURRENT OR DEFERRED TAX EXPENSE. THE ORGANIZATION USES THE SAME ACCOUNTING METHODS FOR INCOME TAX AND FINANCIAL REPORTING. NEWLY EFFECTIVE ACCOUNTING STANDARDS PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THESE STANDARDS ALSO PROVIDE GUIDANCE ON DE-RECOGNITION OF TAX BENEFITS, CLASSIFICATION ON THE BALANCE SHEET, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. 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. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES FOR YEARS PRIOR TO FISCAL YEAR ENDING DECEMBER 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01642233
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016681
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIRE FEAST ON THE FARM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073731
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057050
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01454
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016681
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015227
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FARM EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1LEGAL SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1HOURLY RATE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt025000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt14000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS DISTRIBUTED TO ALL BOARD MEMBERS VIA E-MAIL PRIOR TO FILING. THE FORM IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. EACH DIRECTOR, OFFICER, EMPLOYEE AND CONSULTANT IS ASKED TO COMPLETE A DISCLOSURE AGREEMENT AND TO DISCLOSE ANY KNOWN CONFLICTS OF INTEREST UPON HIRING, ELECTION, RE-ELECTION, APPOINTMENT, OR REAPPOINTMENT AND ANNUALLY THEREAFTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER FEES-PROGSERV-990 : PROGRAM SERVICE EXPENSES 68,557. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,557. CONSULTANTS/PROFESSIONAL FEES - F : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,211. TOTAL EXPENSES 1,211.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0108705
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0204084
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01693694
IRS990/TotalAssetsEOYAmt02039254
IRS990/TotalAssetsGrp/BOYAmt01693694
IRS990/TotalAssetsGrp/EOYAmt02039254
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0649949
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02786
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023211
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152535
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178532
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0406038
IRS990/TotalLiabilitiesEOYAmt0222934
IRS990/TotalLiabilitiesGrp/BOYAmt0406038
IRS990/TotalLiabilitiesGrp/EOYAmt0222934
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01287656
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01816320
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0152535
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt057050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-307
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0706692
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01693694
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02039254
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0261
IRS990/TravelGrp/TotalAmt0261
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01178951
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01612236
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0112 SPRING STREET NO 109
IRS990/USAddress/CityNm0SARATOGA SPRINGS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012866
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0PITNEYMEADOWSCOMMUNITYFARM.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHARINE PETRONIS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings