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Nonprofiteer
← FRIENDS OF THE FARM AT HILLTOP INC

Form 990 for tax year 2024

Filed by FRIENDS OF THE FARM AT HILLTOP INC.

Totals

Total revenue
$254,692
Total expenses
$172,369
Contributions and grants received
$121,528
Grants paid
$0
Program service revenue
$1,041
Investment income
$2,705
Other revenue
$129,418
Total assets, end of year
$1,895,395
Total liabilities, end of year
$111,358
Net assets or fund balances, end of year
$1,784,037
Program services expenses (Part IX)
$120,112
Management and general expenses
$36,407
Fundraising expenses
$15,850
Program service expenses (Part III)
$120,112

Program services were 69.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $555

  • 1f · All other contributions, gifts and grants

    $120,973

  • 2a · Program service revenue: COMMUNITY GARDEN

    total $1,041 · related or exempt $1,041

  • 3 · Investment income

    total $2,705 · excluded $2,705

  • 6a · Gross rents

    real property $115,292

  • 6b · Less rental expenses

    real property $15,938

  • 6c · Rental income or loss

    real property $99,354

  • 6d · Net rental income or loss

    total $99,354 · related or exempt $99,354

  • 8a · Fundraising events: gross income

    $58,017

  • 8b · Fundraising events: direct expenses

    $27,953

  • 8c · Net income from fundraising events

    total $30,064 · excluded $30,064

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $15,850 · fundraising $15,850

  • 12 · Advertising and promotion

    total $1,060 · program services $1,060

  • 13 · Office expenses

    total $13,602 · program services $11,562 · management and general $2,040

  • 16 · Occupancy

    total $8,617 · program services $7,324 · management and general $1,293

  • 20 · Interest

    total $16,241 · management and general $16,241

  • 22 · Depreciation, depletion and amortization

    total $39,297 · program services $33,402 · management and general $5,895

  • 23 · Insurance

    total $18,621 · program services $15,828 · management and general $2,793

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $49,999 · program services $42,499 · management and general $7,500

  • 24b · Other expenses: RESTORATION OF BARN & P

    total $4,785 · program services $4,785

  • 24c · Other expenses: MISCELLANEOUS

    total $4,297 · program services $3,652 · management and general $645

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $208,710 · end of year $145,675

  • 2 · Savings and temporary cash investments

    beginning of year $224,172 · end of year $226,877

  • 10a · Land, buildings and equipment: cost or other basis

    $1,660,675

  • 10b · Land, buildings and equipment: accumulated depreciation

    $140,986

  • 10c · Land, buildings and equipment, net

    beginning of year $1,526,786 · end of year $1,519,689

  • 15 · Other assets

    beginning of year $3,144 · end of year $3,154

  • 23 · Secured mortgages and notes payable

    beginning of year $257,954 · end of year $108,204

  • 25 · Other liabilities

    beginning of year $3,144 · end of year $3,154

  • 27 · Net assets without donor restrictions

    beginning of year $1,701,714 · end of year $1,784,037

Mission and programs · 2024

Mission

THE FRIENDS OF THE FARM AT HILLTOP ARE WORKING TO PRESERVE THE FERTILE, ECOLOGICALLY DIVERSE AND HISTORIC HILLTOP FARM, INCLUDING ITS SOILS, NATIVE PLANTS, WILDLIFE, AND BUILDINGS.

Activities or mission (Part I)

TO PROVIDE A VIBRANT LEARNING CENTER TO HELP PEOPLE CONNECT WITH THE LAND AND LEARN FROM IT.

  • AGRICULTURAL EDUCATION PROGRAMS AND WORKSHOPS, INCLUDING OPEN HOUSE, PAINTING DAYS AND SUMMER KIDS PROGRAM. HANDS ON FARM PLAY EXPERIENCE FOR CHILDREN.

  • FREE PROGRAMS RELATED TO LAND AND RESTORATION. INCLUDES COMMUNITY GARDEN, NATIONAL LANDS DAY AND A WINTER NATURE FUN RUN.

    Revenue $1,041

  • CONTINUED RESTORATION OF 20,000 SQUARE FOOT COLONIAL REVIVAL BARN AND ADDITIONAL STRUCTURES ON 250 ACRES OF THE FARM LISTED IN THE NATIONAL REGISTER OF HISTORIC PLACES KNOWN AS THE HILLTOP FARM HISTORIC DISTRICT.

    Expenses $120,112 · Revenue $99,354

As filed on the 2024 return.

Listed in Part VII

  • Howard Orr

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Raymond Wilcox

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Tom Heffernan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eileen Moncrief

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Christine Davidson

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Raymond Pioggia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anne Banks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Roger Ives Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Todd Mervosh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bobbie Rogers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    7

  • Michael Welch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joe Gervascio

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Wheeler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tony Peterson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
12 February 2025
IRS schema version
2024v5.0
Source object
202520439349301642

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