Form 990 for tax year 2023
Filed by HORN FARM CENTER FOR AGRICULTURAL EDUCATION.
Totals
- Total revenue
- $586,150
- Total expenses
- $424,274
- Contributions and grants received
- $341,740
- Grants paid
- $0
- Program service revenue
- $110,824
- Investment income
- $77,354
- Other revenue
- $56,232
- Total assets, end of year
- $3,556,063
- Total liabilities, end of year
- $7,897
- Net assets or fund balances, end of year
- $3,548,166
- Program services expenses (Part IX)
- $334,452
- Management and general expenses
- $67,386
- Fundraising expenses
- $22,436
- Program service expenses (Part III)
- $334,452
Program services were 78.8% 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
$341,740
-
2a · Program service revenue: EDUCATION PROGRAMS
total $80,814 · related or exempt $80,814
-
2b · Program service revenue: FARMLAND RENTAL
total $30,010 · related or exempt $30,010
-
3 · Investment income
total $77,354 · excluded $77,354
-
8a · Fundraising events: gross income
$24,602
-
8b · Fundraising events: direct expenses
$1,382
-
8c · Net income from fundraising events
total $23,220
-
11a · Other revenue: PRODUCT SALES INCOME
total $29,440 · related or exempt $29,440
-
11b · Other revenue: MISCELLANEOUS
total $3,572 · related or exempt $3,572
-
11e · Other revenue, total
$33,012
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $65,600 · program services $52,480 · management and general $9,840 · fundraising $3,280
-
7 · Other salaries and wages
total $173,969 · program services $139,175 · management and general $26,095 · fundraising $8,699
-
10 · Payroll taxes
total $18,726 · program services $14,981 · management and general $2,809 · fundraising $936
-
11c · Fees: accounting
total $4,875 · management and general $4,875
-
11e · Fees: professional fundraising services
total $6,010 · fundraising $6,010
-
11g · Fees: other
total $11,284 · program services $11,284
-
12 · Advertising and promotion
total $9,844 · program services $9,844
-
13 · Office expenses
total $10,384 · program services $5,711 · management and general $3,115 · fundraising $1,558
-
14 · Information technology
total $5,268 · program services $1,756 · management and general $1,756 · fundraising $1,756
-
16 · Occupancy
total $22,744 · program services $20,894 · management and general $1,850
-
17 · Travel
total $1,169 · program services $1,169
-
19 · Conferences, conventions and meetings
total $591 · program services $197 · management and general $197 · fundraising $197
-
22 · Depreciation, depletion and amortization
total $17,127 · program services $13,701 · management and general $3,426
-
23 · Insurance
total $10,636 · program services $1,596 · management and general $9,040
-
24a · Other expenses: EDUCATION PROGRAMS
total $30,780 · program services $30,780
-
24b · Other expenses: PRODUCE SALES
total $29,954 · program services $29,954
-
24c · Other expenses: STAFF DEVELOPMENT
total $4,127 · management and general $4,127
-
24d · Other expenses: MEMBERSHIP AND DUES
total $930 · program services $930
-
24e · All other expenses
total $256 · management and general $256
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $759,096 · end of year $916,406
-
10a · Land, buildings and equipment: cost or other basis
$485,629
-
10b · Land, buildings and equipment: accumulated depreciation
$110,463
-
10c · Land, buildings and equipment, net
beginning of year $268,226 · end of year $375,166
-
11 · Investments: publicly traded securities
beginning of year $118,001 · end of year $37,460
-
15 · Other assets
beginning of year $2,056,136 · end of year $2,227,031
-
17 · Accounts payable and accrued expenses
beginning of year $8,291 · end of year $7,897
-
27 · Net assets without donor restrictions
beginning of year $900,669 · end of year $964,534
-
28 · Net assets with donor restrictions
beginning of year $2,292,499 · end of year $2,583,632
Mission and programs · 2023
Mission
TO FOSTER ECOLOGICAL LEARNING THROUGH COMMUNITY PARTNERSHIP, LAND STEWARDSHIP, AND HANDS-ON EXPERIENCES. THE ORGANIZATION PROVIDES EDUCATIONAL PROGRAMS TO THE COMMUNITY.
-
COMMUNITY ENGAGEMENT PROGRAMS: HORN FARM CENTER PROVIDES ON-FARM OPPORTUNITIES TO ENGAGE THE COMMUNITY IN LOCAL AGRICULTURE FOR BOTH CONSUMERS AND PRODUCERS. PROGRAMS INCLUDE THE CSA (COMMUNITY SUPPORTED AGRICULTURE), A DIRECT FARM TO CONSUMER PROGRAM THAT PROVIDES WEEKLY BOXES OF PRODUCE TO PARTICIPANTS FOR 20 WEEKS THROUGHOUT THE GROWING SEASON AND THE COMMUNITY GARDENS, WHERE PARTICIPANTS ARE ENCOURAGED TO GROW THEIR OWN FOOD ON PLOTS LOCATED AT THE HORN FARM GROUNDS. 102 20X20 GARDEN PLOTS ARE OFFERED FOR RENT.
Expenses $111,484
-
LAND STEWARDSHIP PROGRAMS: SINCE 2018, THE HORN FARM CENTER HAS ENGAGED PROGRAM PARTICIPANTS AND VOLUNTEERS IN HELPING TO RESTORE THE HEALTH OF THE FARM'S 186 ACRES. PROGRAMS INCLUDE TRAINING PROGRAMS, AGROFORESTRY AND MULTIFUNCTIONAL RIPARIAN BUFFER PROJECTS, WOODLANDS RESTORATION PROJECTS, REWILDING AND SOIL HEALTH PROJECTS, REGENERATIVE AGRICULTURE, AND WORKING WITH LOCAL FARMERS ON IMPLEMENTING AND IMPROVING BEST PRACTICES.
Expenses $111,484
-
PUBLIC EDUCATIONAL PROGRAMS: PROVIDE EDUCATIONAL OPPORTUNITIES FOR YORK COUNTY RESIDENTS TO LEARN ABOUT THE IMPORTANCE OF LOCAL AGRICULTURE AND LOCAL FOOD PRODUCTION SYSTEMS. EMPHASIS IS PLACED ON THE EFFECTS ON THE LOCAL ECONOMY; THE HEALTH OF THE INDIVIDUAL AND COMMUNITY; AND THE ENVIRONMENT. THESE EVENTS ARE HELD BOTH AT THE FARM OR AT OTHER PARTNER ORGANIZATIONS' LOCATIONS.
Expenses $111,484
As filed on the 2023 return.
Listed in Part VII
-
David DietzDAVID DIETZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3.5
-
Lauren HaymanLAUREN HAYMAN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 6
-
Jonathan DarbyJONATHAN DARBY
SECONDVICE P
- Total calculated
- $0
- Hours/week
- 3.5
-
Michael BarlettMICHAEL BARLETT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Nathan HardmanNATHAN HARDMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
David FreibergDAVID FREIBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3.5
-
Marcus ShefferMARCUS SHEFFER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 6.35
-
Ed WilsonED WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Aaron GingrichAARON GINGRICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cindy PizzikettiCINDY PIZZIKETTI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
Alexis CampbellALEXIS CAMPBELL
EXECUTIVE DI
- Total calculated
- $65,600
- From this org
- $65,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
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
- 1 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412779349300021
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