Form 990 for tax year 2023
Filed by PITNEY MEADOWS COMMUNITY FARM INC.
Totals
- Total revenue
- $798,382
- Total expenses
- $802,126
- Contributions and grants received
- $532,738
- Grants paid
- $0
- Program service revenue
- $21,248
- Investment income
- $1,706
- Other revenue
- $242,690
- Total assets, end of year
- $4,167,500
- Total liabilities, end of year
- $326,036
- Net assets or fund balances, end of year
- $3,841,464
- Program services expenses (Part IX)
- $592,954
- Management and general expenses
- $157,959
- Fundraising expenses
- $51,213
- Program service expenses (Part III)
- $592,954
Program services were 73.9% 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.
-
1c · Fundraising events
$57,856
-
1e · Government grants (contributions)
$153,606
-
1f · All other contributions, gifts and grants
$321,276
-
1g · Noncash contributions included above
$20,687
-
2a · Program service revenue: Program Income
total $21,248 · related or exempt $21,248
-
3 · Investment income
total $7,154 · excluded $7,154
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $57,706 · other assets $37,460
-
7b · Less cost or other basis and sales expenses
securities $60,659 · other assets $39,955
-
7c · Gain or loss
securities -$2,953 · other assets -$2,495
-
7d · Net gain or loss
total -$5,448 · related or exempt -$2,495 · excluded -$2,953
-
8a · Fundraising events: gross income
$11,340
-
8a · Fundraising events: contributions included on line 1c
$57,856
-
8b · Fundraising events: direct expenses
$41,212
-
8c · Net income from fundraising events
total -$29,872 · excluded -$29,872
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$203,781
-
10b · Cost of goods sold
$58,726
-
10c · Net income from sales of inventory
total $145,055 · related or exempt $145,055
-
11a · Other revenue: Invstmnt Credit 990T Form3468
total $115,191 · related or exempt $115,191
-
11b · Other revenue: Site Rental And Misc
total $12,316 · related or exempt $12,316
-
11e · Other revenue, total
$127,507
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $102,629 · program services $30,788 · management and general $41,052 · fundraising $30,789
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $308,158 · program services $246,948 · management and general $46,569 · fundraising $14,641
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $18,560 · program services $13,444 · management and general $3,515 · fundraising $1,601
-
10 · Payroll taxes
total $27,899 · program services $20,208 · management and general $5,283 · fundraising $2,408
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $13,680 · management and general $13,680
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $1,256 · management and general $1,256
-
11g · Fees: other
total $36,555 · program services $31,686 · management and general $3,095 · fundraising $1,774
-
12 · Advertising and promotion
total $972 · program services $972
-
13 · Office expenses
total $2,046 · management and general $2,046
-
14 · Information technology
total $11,218 · management and general $11,218
-
15 · Royalties
total $0
-
16 · Occupancy
total $9,149 · management and general $9,149
-
17 · Travel
total $1,109 · program services $1,109
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $11,455 · program services $11,455
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $116,088 · program services $116,088
-
23 · Insurance
total $16,205 · program services $4,489 · management and general $11,716
-
24a · Other expenses: Garden Related
total $75,333 · program services $75,333
-
24b · Other expenses: Repairs & Maintenance
total $19,257 · program services $19,257
-
24c · Other expenses: Utilities
total $15,621 · program services $15,621
-
24d · Other expenses: Bank Fees
total $7,662 · program services $30 · management and general $7,632
-
24e · All other expenses
total $7,274 · program services $5,526 · management and general $1,748
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $56,057 · end of year $178,199
-
2 · Savings and temporary cash investments
beginning of year $787,269 · end of year $654,687
-
3 · Pledges and grants receivable
beginning of year $182,288 · end of year $130,751
-
4 · Accounts receivable
beginning of year $605 · end of year $12
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $16,322 · end of year $21,855
-
10a · Land, buildings and equipment: cost or other basis
$1,840,393
-
10b · Land, buildings and equipment: accumulated depreciation
$411,770
-
10c · Land, buildings and equipment, net
beginning of year $1,121,865 · end of year $1,428,623
-
11 · Investments: publicly traded securities
beginning of year $227,157 · end of year $271,952
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,499,059 · end of year $1,481,421
-
17 · Accounts payable and accrued expenses
beginning of year $12,278 · end of year $18,816
-
19 · Deferred revenue
beginning of year $5,948 · end of year $26,075
-
23 · Secured mortgages and notes payable
beginning of year $42,846 · end of year $266,850
-
25 · Other liabilities
beginning of year $23,863 · end of year $14,295
-
27 · Net assets without donor restrictions
beginning of year $3,222,694 · end of year $3,275,230
-
28 · Net assets with donor restrictions
beginning of year $582,993 · end of year $566,234
Mission and programs · 2023
Mission
TO PROVIDE EDUCATION OF FARMING PRACTICES, SUSTAINABILITY PRINCIPLES, AND ACCESS TO FRESH, HEALTHY FOOD FOR THE COMMUNITY. PROGRAMS WILL BE OFFERED IN GARDENING, COMPOSTING, COOKING, 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 COMES FROM, AND BE A PART OF THAT PROCESS, WHILE AIMING TO SUPPORT HEALTHY FOOD CHOICES.
Activities or mission (Part I)
TO PROVIDE EDUCATION OF FARMING PRACTICES, SUSTAINABILITY PRINCIPLES, AND ACCESS TO FRESH, HEALTHY FOOD.
-
PITNEY MEADOWS COMMUNITY FARM ENGAGES THE COMMUNITY IN WAYS THAT ALLOW COMMUNITY MEMBERS TO SEE WHERE THEIR FOOD COMES FROM, AND BE A PART OF THAT PROCESS, WHILE AIMING TO SUPPORT HEALTHY FOOD CHOICES.
Expenses $592,954 · Revenue $21,248
As filed on the 2023 return.
Listed in Part VII
-
Mary Pieper
. Dc. Dir
- Total calculated
- $46,679
- From this org
- $46,679
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Brooke McConnell
Executive Dir.
- Total calculated
- $39,807
- From this org
- $39,807
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Lynn Trizna
Executive Dir.
- Total calculated
- $8,417
- From this org
- $8,417
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Alisa Dalton
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Lori Bellingham
Vice Chair
- Total calculated
- $0
- Hours/week
- 5
-
Jenna Schwartzhoff
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
John Franck
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Matt Kopans
Director
- Total calculated
- $0
- Hours/week
- 5
-
Larry Woolbright
Director
- Total calculated
- $0
- Hours/week
- 5
-
Jenn Dunn
Director
- Total calculated
- $0
- Hours/week
- 5
-
Shane Zanetti
Director
- Total calculated
- $0
- Hours/week
- 5
-
Bart Altamari
Director
- Total calculated
- $0
- Hours/week
- 40
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
- 8 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413139349303511
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.