Totals
- Total revenue
- $224,535
- Total expenses
- $222,536
- Contributions and grants received
- $169,975
- Grants paid
- $0
- Program service revenue
- $52,420
- Investment income
- $1,543
- Other revenue
- $597
- Total assets, end of year
- $171,853
- Total liabilities, end of year
- $2,093
- Net assets or fund balances, end of year
- $169,760
- Program services expenses (Part IX)
- $205,468
- Management and general expenses
- $8,566
- Fundraising expenses
- $8,502
- Program service expenses (Part III)
- $205,468
Program services were 92.3% 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.
-
1a · Federated campaigns
$11,336
-
1e · Government grants (contributions)
$158,639
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $52,420 · related or exempt $52,420
-
3 · Investment income
total $1,543 · related or exempt $1,543
-
11a · Other revenue: OTHER INCOME
total $597 · related or exempt $597
-
11e · Other revenue, total
$597
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $63,473 · program services $63,473
-
10 · Payroll taxes
total $5,271 · program services $5,271
-
11c · Fees: accounting
total $3,721 · management and general $3,721
-
11g · Fees: other
total $8,705 · program services $8,705
-
12 · Advertising and promotion
total $4,257 · program services $4,257
-
13 · Office expenses
total $4,653 · program services $936 · management and general $3,717
-
16 · Occupancy
total $24,483 · program services $24,483
-
17 · Travel
total $2,165 · program services $2,165
-
20 · Interest
total $108 · program services $108
-
22 · Depreciation, depletion and amortization
total $21,706 · program services $21,706
-
23 · Insurance
total $5,333 · program services $5,333
-
24a · Other expenses: PROGRAMMING COST
total $59,396 · program services $59,396
-
24b · Other expenses: CAPITAL CAMPAIGN EXPENSES
total $8,502 · fundraising $8,502
-
24c · Other expenses: TECHNOLOGY/SOFTWARE
total $5,091 · program services $5,091
-
24d · Other expenses: MEALS
total $3,480 · program services $3,480
-
24e · All other expenses
total $2,192 · program services $1,064 · management and general $1,128
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $98,631 · end of year $122,664
-
10a · Land, buildings and equipment: cost or other basis
$84,611
-
10b · Land, buildings and equipment: accumulated depreciation
$35,422
-
10c · Land, buildings and equipment, net
beginning of year $70,895 · end of year $49,189
-
25 · Other liabilities
beginning of year $1,765 · end of year $2,093
-
27 · Net assets without donor restrictions
beginning of year $167,761 · end of year $169,760
Mission and programs · 2025
Mission
TO BE A NEXUS FOR FARMING, ART, FOOD AND ECOLOGY, THE COMBINATION OF WHICH WILL IMPROVE THE LIVES OF THE MEMBERS OF ITS RESIDENT COMMUNITY LOCATED IN NORTHEASTERN PENNSYLVANIA AND THE SULLIVAN COUNTY CATSKILLS REGION OF NEW YORK STATE.
-
HOLDS THEATRICAL PERFORMANCES, COOKING SESSIONS, AND FOOD EDUCATION EVENTS TO FOSTER A BETTER UNDERSTANDING OF THE RELATIONSHIP BETWEEN FOOD, ART, FARMING AND ECOLOGY FOR ITS COMMUNITY WITH THE GOAL TO ENABLE THE CITIZENS TO IMPROVE THEIR QUALITY OF LIFE.
-
HOLDS THEATRICAL PERFORMANCES, COOKING SESSIONS, AND FOOD EDUCATION EVENTS TO FOSTER A BETER UNDERSTANDING OF THE RELATIONSHIP BETWEEN FOOD, ART, FARMING, AND ECOLOGY FOR ITS COMMUNITY, WITH THE GOAL TO ENABLE THE CITIZENS TO IMPROVE THEIR QUALITY OF LIFE.
Expenses $205,468
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Iris Fen GillinghamIRIS FEN GILLINGHAM
SECRETARY
- Total calculated
- $0
-
Maya JakubowiczMAYA JAKUBOWICZ
TREASURER
- Total calculated
- $0
-
Adrieene JensenADRIEENE JENSEN
TRUSTEE/DIRE
- Total calculated
- $0
-
Tannis KowalchukTANNIS KOWALCHUK
VICE PRESIDE
- Total calculated
- $0
-
Robin SampsonROBIN SAMPSON
TRUSTEE/DIRE
- Total calculated
- $0
-
Leo SchmidtLEO SCHMIDT
PRESIDENT
- Total calculated
- $0
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
- 2025
- Filed
- 8 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202621319349300537
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