Form 990 for tax year 2023
Filed by PHILLIES BRIDGE FARM PROJECT INC.
Totals
- Total revenue
- $355,691
- Total expenses
- $375,982
- Contributions and grants received
- $81,691
- Grants paid
- $0
- Program service revenue
- $269,750
- Investment income
- $188
- Other revenue
- $4,062
- Total assets, end of year
- $790,766
- Total liabilities, end of year
- $67,429
- Net assets or fund balances, end of year
- $723,337
- Program services expenses (Part IX)
- $288,746
- Management and general expenses
- $87,007
- Fundraising expenses
- $229
- Program service expenses (Part III)
- $288,746
Program services were 76.8% 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.
-
1f · All other contributions, gifts and grants
$81,691
-
2a · Program service revenue: PROGRAM INCOME
total $269,750 · related or exempt $269,750
-
3 · Investment income
total $188 · excluded $188
-
6a · Gross rents
real property $3,000
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $3,000
-
6d · Net rental income or loss
total $3,000 · related or exempt $3,000
-
8a · Fundraising events: gross income
$1,062
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $1,062 · excluded $1,062
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $203,195 · program services $152,396 · management and general $50,799
-
10 · Payroll taxes
total $20,392 · program services $15,294 · management and general $5,098
-
11c · Fees: accounting
total $11,887 · management and general $11,887
-
22 · Depreciation, depletion and amortization
total $34,627 · program services $25,970 · management and general $8,657
-
23 · Insurance
total $10,505 · program services $7,878 · management and general $2,627
-
24a · Other expenses: FARM EXPENSE
total $36,238 · program services $36,238
-
24b · Other expenses: ADMINISTRATION
total $16,102 · program services $12,076 · management and general $4,026
-
24c · Other expenses: UTILITIES
total $14,072 · program services $10,554 · management and general $3,518
-
24d · Other expenses: BUILDING & GROUNDS MAIN
total $9,595 · program services $9,595
-
24e · All other expenses
total $19,369 · program services $18,745 · management and general $395 · fundraising $229
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $183,240 · end of year $193,405
-
4 · Accounts receivable
beginning of year $290 · end of year $5,363
-
10a · Land, buildings and equipment: cost or other basis
$918,588
-
10b · Land, buildings and equipment: accumulated depreciation
$330,554
-
10c · Land, buildings and equipment, net
beginning of year $603,986 · end of year $588,034
-
15 · Other assets
beginning of year $3,782 · end of year $3,964
-
17 · Accounts payable and accrued expenses
beginning of year $7,360 · end of year $7,331
-
19 · Deferred revenue
beginning of year $1,150 · end of year $6,750
-
25 · Other liabilities
beginning of year $39,160 · end of year $53,348
-
27 · Net assets without donor restrictions
beginning of year $664,775 · end of year $661,467
-
28 · Net assets with donor restrictions
beginning of year $78,853 · end of year $61,870
Mission and programs · 2023
Mission
TO DEMONSTRATE AND PROMOTE LOCAL AGRICULTURE THAT IS ECOLOGICALLY, SOUND, COMMUNITY ORIENTED, AND ECONOMICALLY VIABLE. THE ORGANIZATION ACHIEVES THESE GOALS THROUGH FARM DEMONSTRATIONS, EDUCATIONAL PROGRAMS, INTERNSHIPS, RESEARCH, DISSEMINATION OF INFORMATION, DISTRIBUTION OF FOOD TO THOSE IN NEED, AND THE OPERATION OF A WORKING FARM.
Activities or mission (Part I)
AGRICULTURE EDUCATION & PRACTICE
-
VARIOUS ASPECTS OF ECOLOGICALLY SOUND LAND USE. HANDS-ON WORKING FARM DEMONSTRATES USES OF ENVIRONMENTALLY SOUND AND APPROPRIATE TECHNOLOGY.
Expenses $288,746 · Revenue $272,750
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
CHELSEA FARLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ALEXANDRA LOTERO VANDERKAM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
TONA WILSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JIM LONGBOTHAM
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
ISAAC SOLANO
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
LISA TSE-CONGELOSI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
STEVE GOODMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
DEBBIE ROBBINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
AMANDA MILHET
TREASURER
- 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
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413189349302006
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