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Nonprofiteer
← NORTHEAST ORGANIC FARMING ASSOCIATION OF NEW YORK INC

Form 990 for tax year 2022

Filed by NORTHEAST ORGANIC FARMING ASSOCIATION OF NEW YORK INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 27 August 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$2,765,118 changed to $2,878,802
Total expenses
$2,720,471 changed to $2,834,560
Contributions and grants received
$872,805 changed to $962,090
Program service revenue
$1,882,179 changed to $1,906,470
Other revenue
$7,293 changed to $7,401
Total assets, end of year
$1,466,996 changed to $1,483,280
Total liabilities, end of year
$279,410 changed to $294,816
Net assets or fund balances, end of year
$1,187,586 changed to $1,188,464
Program services expenses
$2,250,700 changed to $2,236,821
Management and general expenses
$427,138 changed to $553,946
Fundraising expenses
$42,633 changed to $43,793
Program service expenses (Part III)
$2,250,700 changed to $2,236,821

Totals

Total revenue
$2,765,118
Total expenses
$2,720,471
Contributions and grants received
$872,805
Grants paid
$0
Program service revenue
$1,882,179
Investment income
$2,841
Other revenue
$7,293
Total assets, end of year
$1,466,996
Total liabilities, end of year
$279,410
Net assets or fund balances, end of year
$1,187,586
Program services expenses (Part IX)
$2,250,700
Management and general expenses
$427,138
Fundraising expenses
$42,633
Program service expenses (Part III)
$2,250,700

Program services were 82.7% 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

    $17,955

  • 1e · Government grants (contributions)

    $100,000

  • 1f · All other contributions, gifts and grants

    $754,850

  • 2a · Program service revenue: CERTIFICATION FEES

    total $1,849,850 · related or exempt $1,849,850

  • 2b · Program service revenue: EVENT INCOME

    total $31,493 · related or exempt $31,493

  • 2c · Program service revenue: PARMERS PLEDGE DUES

    total $836 · related or exempt $836

  • 3 · Investment income

    total $2,841 · related or exempt $2,841

  • 10a · Gross sales of inventory

    $5,448

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $5,448 · related or exempt $5,448

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $1,845 · related or exempt $1,845

  • 11e · Other revenue, total

    $1,845

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $77,975 · program services $63,939 · management and general $12,476 · fundraising $1,560

  • 6 · Compensation of disqualified persons

    total $1,171,572 · program services $960,690 · management and general $187,451 · fundraising $23,431

  • 9 · Other employee benefits

    total $171,770 · program services $132,263 · management and general $39,507

  • 10 · Payroll taxes

    total $103,742 · program services $79,882 · management and general $23,860

  • 11c · Fees: accounting

    total $77,495 · program services $43,397 · management and general $30,998 · fundraising $3,100

  • 11g · Fees: other

    total $279,414 · program services $254,267 · management and general $22,353 · fundraising $2,794

  • 12 · Advertising and promotion

    total $1,987 · management and general $1,987

  • 13 · Office expenses

    total $111,067 · program services $49,980 · management and general $59,976 · fundraising $1,111

  • 14 · Information technology

    total $16,438 · program services $13,973 · management and general $2,301 · fundraising $164

  • 16 · Occupancy

    total $46,979 · program services $33,834 · management and general $13,145

  • 17 · Travel

    total $95,775 · program services $84,282 · management and general $11,493

  • 19 · Conferences, conventions and meetings

    total $21,111 · program services $21,111

  • 23 · Insurance

    total $25,299 · program services $19,733 · management and general $5,566

  • 24a · Other expenses: INSPECTORS

    total $422,978 · program services $422,978

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $29,365 · program services $14,682 · management and general $14,683

  • 24c · Other expenses: RESIDUE TESTING

    total $27,902 · program services $27,902

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $26,852 · program services $15,037 · management and general $1,342 · fundraising $10,473

  • 24e · All other expenses

    total $12,750 · program services $12,750

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $613,735 · end of year $432,229

  • 2 · Savings and temporary cash investments

    beginning of year $585,900 · end of year $616,165

  • 3 · Pledges and grants receivable

    beginning of year $61,659

  • 4 · Accounts receivable

    beginning of year $54,625 · end of year $243,558

  • 8 · Inventories for sale or use

    beginning of year $8,318 · end of year $8,318

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,812

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

    $214,953

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

    $48,961

  • 10c · Land, buildings and equipment, net

    beginning of year $131,581 · end of year $165,992

  • 15 · Other assets

    beginning of year $1,852 · end of year $734

  • 17 · Accounts payable and accrued expenses

    beginning of year $169,697 · end of year $227,828

  • 19 · Deferred revenue

    beginning of year $57,069 · end of year $51,582

  • 25 · Other liabilities

    beginning of year $107,777 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,139,911 · end of year $1,184,558

  • 28 · Net assets with donor restrictions

    beginning of year $3,028 · end of year $3,028

Mission and programs · 2022

Mission

NOFA NY IS AN ORGANIZATION OF CONSUMERS, GARDENERS AND FARMERS WORKING TOGETHER TO CREATE A SUSTAINABLE REGIONAL FOOD SYSTEM WHICH IS ECOLOGICALLY SOUND AND ECONOMICALLY VIABLE. THROUGH DEMONSTRATION AND EDUCATIONAL OPPORTUNITIES, WE PROMOTE LAND STEWARDSHIP, ORGANIC FOOD PRODUCTION AND LOCAL MARKETING. NOFA NY BRINGS CONSUMERS AND FARMERS CLOSER TOGETHER TO MAKE HIGH QUALITY FOOD AVAILABLE TO ALL PEOPLE.

Activities or mission (Part I)

PROMOTE LAND STEWARDSHIP, ORGANIC FOOD PRODUCTION AND LOCAL MARKETING.

  • CERTIFICATION SERVICES - OUR USDA-ACCREDITED CERTIFICATION PROGRAM CERTIFIES 1,093 ORGANIC OPERATIONS THROUGHOUT NEW YORK STATE AND THE NORTHEAST. OPERATIONS RANGE FROM DAIRY FARMS TO DIVERSIFIED VEGETABLE OPERATIONS TO FOOD HANDLERS/PROCESSORS. THIS PROGRAM IS CONDUCTED THROUGH A WHOLLY OWNED SUBSIDIARY.

    Expenses $1,651,196 · Revenue $1,849,850

  • TECHNICAL ASSISTANCE TO FARMERS - THROUGH DEDICATION, POLICY AND OUTREACH, NOFA NY PROMOTES LAND STEWARDSHIP, ORGANIC FOOD PRODUCTION AND LOCAL MARKETING. NOFA NY OFFERS EDUCATIONAL PROGRAMS THAT COVER A WIDE RANGE OF TOPICS FROM ORGANIC TRANSITIONING TO MARKETING TECHNIQUES. OUR PROGRAMS INCLUDE CONFERENCES, ON-FARM FIELD DAYS, ONLINE RESOURCES AND TECHNICAL ASSISTANCE. WE ADVOCATE FOR POLICIES AT THE STATE, REGIONAL AND NATIONAL LEVELS THAT PROTECT AND ENHANCE THE INTEGRITY OF ORGANICS, AS WELL AS SUPPORT ORGANIC FARMERS AND GARDENERS. NOFA NY PROMOTES OUR MISSION AND PROGRAMS THROUGH PUBLICATIONS, SOCIAL MEDIA, CONFERENCES AND TRADE SHOWS.

    Expenses $599,504 · Revenue $42,463

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • CRYSTAL STEWART

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2.35

  • KAITLYN SIRNA

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2.35

  • JONATHAN BROWN

    SECRETARY

    Total calculated
    $0
    Hours/week
    2.35

  • DON CIMATO

    TREASURER

    Total calculated
    $0
    Hours/week
    2.35

  • LIZ BAWDEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.05

  • MARYROSE LIVINGSTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.05

  • MARY HOWELL-MARTENS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.05

  • ZAID KURDIEH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.05

  • WES GILLINGHAM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.05

  • ROBERT PERRY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.05

  • SEAN BARRETT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.05

  • BHAVANI JAROFF

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.05

  • FRANK CETERA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.05

  • PATRICIA LOVERA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.05

  • BETHANY WALLIS

    FORMER EXECUTIVE DIRECTOR

    Total calculated
    $77,975
    From this org
    $77,975
    From related orgs
    $0
    Other
    $0
    Hours/week
    44

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202343199349309194

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