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Nonprofiteer
← FRIENDS OF THE FARM AT HILLTOP INC

Form 990 for tax year 2025

Filed by FRIENDS OF THE FARM AT HILLTOP INC.

Totals

Total revenue
$160,143
Total expenses
$127,579
Contributions and grants received
$64,269
Grants paid
$0
Program service revenue
$730
Investment income
$4,090
Other revenue
$91,054
Total assets, end of year
$1,897,963
Total liabilities, end of year
$81,362
Net assets or fund balances, end of year
$1,816,601
Program services expenses (Part IX)
$94,498
Management and general expenses
$21,362
Fundraising expenses
$11,719
Program service expenses (Part III)
$94,498

Program services were 74.1% 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

    $235

  • 1f · All other contributions, gifts and grants

    $64,034

  • 2a · Program service revenue: COMMUNITY GARDEN

    total $630 · related or exempt $630

  • 2b · Program service revenue: PROGRAM FEES

    total $100 · related or exempt $100

  • 3 · Investment income

    total $4,090 · excluded $4,090

  • 6a · Gross rents

    real property $95,634

  • 6b · Less rental expenses

    real property $23,853

  • 6c · Rental income or loss

    real property $71,781

  • 6d · Net rental income or loss

    total $71,781 · related or exempt $71,781

  • 8a · Fundraising events: gross income

    $41,174

  • 8b · Fundraising events: direct expenses

    $21,985

  • 8c · Net income from fundraising events

    total $19,189 · excluded $19,189

  • 11a · Other revenue: MERCHANDISE SALES

    total $84 · related or exempt $84

  • 11e · Other revenue, total

    $84

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $11,719 · fundraising $11,719

  • 12 · Advertising and promotion

    total $552 · program services $552

  • 13 · Office expenses

    total $12,486 · program services $10,613 · management and general $1,873

  • 16 · Occupancy

    total $7,664 · program services $6,514 · management and general $1,150

  • 20 · Interest

    total $7,909 · management and general $7,909

  • 22 · Depreciation, depletion and amortization

    total $40,842 · program services $34,716 · management and general $6,126

  • 23 · Insurance

    total $18,386 · program services $15,628 · management and general $2,758

  • 24a · Other expenses: RESTORATION OF BARN & P

    total $17,717 · program services $17,717

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $9,433 · program services $8,018 · management and general $1,415

  • 24c · Other expenses: MISCELLANEOUS

    total $871 · program services $740 · management and general $131

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $145,675 · end of year $87,295

  • 2 · Savings and temporary cash investments

    beginning of year $226,877 · end of year $229,967

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

    $1,759,375

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

    $181,828

  • 10c · Land, buildings and equipment, net

    beginning of year $1,519,689 · end of year $1,577,547

  • 15 · Other assets

    beginning of year $3,154 · end of year $3,154

  • 23 · Secured mortgages and notes payable

    beginning of year $108,204 · end of year $78,204

  • 25 · Other liabilities

    beginning of year $3,154 · end of year $3,158

  • 27 · Net assets without donor restrictions

    beginning of year $1,784,037 · end of year $1,816,601

Mission and programs · 2025

Mission

THE FRIENDS OF THE FARM AT HILLTOP ARE WORKING TO PRESERVE THE FERTILE, ECOLOGICALLY DIVERSE AND HISTORIC HILLTOP FARM, INCLUDING ITS SOILS, NATIVE PLANTS, WILDLIFE, AND BUILDINGS.

Activities or mission (Part I)

TO PROVIDE A VIBRANT LEARNING CENTER TO HELP PEOPLE CONNECT WITH THE LAND AND LEARN FROM IT.

  • AGRICULTURAL EDUCATION PROGRAMS AND WORKSHOPS, INCLUDING OPEN HOUSE, PAINTING DAYS AND SUMMER KIDS PROGRAM. HANDS ON FARM PLAY EXPERIENCE FOR CHILDREN.

  • FREE PROGRAMS RELATED TO LAND AND RESTORATION. INCLUDES COMMUNITY GARDEN, NATIONAL LANDS DAY AND A WINTER NATURE FUN RUN.

    Revenue $630

  • CONTINUED RESTORATION OF 20,000 SQUARE FOOT COLONIAL REVIVAL BARN AND ADDITIONAL STRUCTURES ON 250 ACRES OF THE FARM LISTED IN THE NATIONAL REGISTER OF HISTORIC PLACES KNOWN AS THE HILLTOP FARM HISTORIC DISTRICT.

    Expenses $94,498 · Revenue $71,782

As filed on the 2025 return.

Listed in Part VII

  • Howard Orr

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Raymond Wilcox

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Eileen Moncrief

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Christine Davidson

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Raymond Pioggia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anne Banks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Roger Ives Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Todd Mervosh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bobbie Rogers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    7

  • Michael Welch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joe Gervascio

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Wheeler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Danel Eitel

    DIRECTOR

    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
2025
Filed
13 February 2026
IRS schema version
2025v4.0
Source object
202630449349301123

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