Form 990 for tax year 2024
Filed by PHILLIES BRIDGE FARM PROJECT 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This return was superseded by a later amendment.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 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
- $367,801 changed to $491,346
- Total expenses
- $367,350 changed to $453,986
- Contributions and grants received
- $75,202 changed to $196,125
- Program service revenue
- $279,872 changed to $291,428
- Investment income
- $1,694 changed to $193
- Other revenue
- $11,033 changed to $3,600
- Total assets, end of year
- $730,878 changed to $791,587
- Total liabilities, end of year
- $7,090 changed to $30,439
- Net assets or fund balances, end of year
- $723,788 changed to $761,148
- Program services expenses
- $291,532 changed to $344,871
- Management and general expenses
- $75,803 changed to $109,115
- Fundraising expenses
- $15 changed to $0
- Program service expenses (Part III)
- $291,532 changed to $344,871
Listed only on the earlier return
- DEBBIE ROBBINS
- DONNA EGAN
- KATE PINYAVAN
- TONA WILSON
Listed only on the later return
- ANTONIA WILSON
- AVERY MAUL
- ELLIE ZEITLIN
- JENNA CAPECI
- JOSHUA VERLUEN
Listed under a different title
- CHELSEA FARLEY: SECRETARY then TRUSTEE
Totals
- Total revenue
- $367,801
- Total expenses
- $367,350
- Contributions and grants received
- $75,202
- Grants paid
- $0
- Program service revenue
- $279,872
- Investment income
- $1,694
- Other revenue
- $11,033
- Total assets, end of year
- $730,878
- Total liabilities, end of year
- $7,090
- Net assets or fund balances, end of year
- $723,788
- Program services expenses (Part IX)
- $291,532
- Management and general expenses
- $75,803
- Fundraising expenses
- $15
- Program service expenses (Part III)
- $291,532
Program services were 79.4% 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
$75,202
-
2a · Program service revenue: PROGRAM INCOME
total $279,872 · related or exempt $279,872
-
3 · Investment income
total $1,694 · excluded $1,694
-
6a · Gross rents
real property $11,033
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $11,033
-
6d · Net rental income or loss
total $11,033 · related or exempt $11,033
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $198,389 · program services $148,791 · management and general $49,598
-
10 · Payroll taxes
total $18,385 · program services $13,788 · management and general $4,597
-
11c · Fees: accounting
total $4,662 · management and general $4,662
-
22 · Depreciation, depletion and amortization
total $26,330 · program services $19,747 · management and general $6,583
-
23 · Insurance
total $11,857 · program services $8,892 · management and general $2,965
-
24a · Other expenses: FARM EXPENSE
total $40,104 · program services $40,104
-
24b · Other expenses: UTILITIES
total $16,488 · program services $12,366 · management and general $4,122
-
24c · Other expenses: BUILDING & GROUNDS MAIN
total $13,312 · program services $13,312
-
24d · Other expenses: ADMINISTRATION
total $12,275 · program services $9,206 · management and general $3,069
-
24e · All other expenses
total $25,548 · program services $25,326 · management and general $207 · fundraising $15
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $193,405 · end of year $155,364
-
4 · Accounts receivable
beginning of year $5,363 · end of year $7,218
-
9 · Prepaid expenses and deferred charges
beginning of year $3,815 · end of year $6,441
-
10a · Land, buildings and equipment: cost or other basis
$918,588
-
10b · Land, buildings and equipment: accumulated depreciation
$356,882
-
10c · Land, buildings and equipment, net
beginning of year $588,034 · end of year $561,706
-
15 · Other assets
beginning of year $149 · end of year $149
-
17 · Accounts payable and accrued expenses
beginning of year $7,331 · end of year $7,090
-
19 · Deferred revenue
beginning of year $6,750 · end of year $0
-
25 · Other liabilities
beginning of year $53,348 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $661,467 · end of year $693,287
-
28 · Net assets with donor restrictions
beginning of year $61,870 · end of year $30,501
Mission and programs · 2024
Mission
TO DEMONSTRATE AND PROMOTE LOCAL AGRICULTURE THAT IS ECOLOGICALLY, SOUND, COMMUNITY ORIENTED, AND ECONOMICALLY VIABLE. THE ORGANIZATION ACHIEVES THESE GOALS THROUGH FARM DEMONSTRATIONS, EDUCATIONAL PROGRAMS, INTERNSHIPS, RESEARCH, DISSEMINATION OF INFORMATION, DISTRIBUTION OF FOOD TO THOSE IN NEED, AND THE OPERATION OF A WORKING FARM.
Activities or mission (Part I)
AGRICULTURE EDUCATION & PRACTICE
-
VARIOUS ASPECTS OF ECOLOGICALLY SOUND LAND USE. HANDS-ON WORKING FARM DEMONSTRATES USES OF ENVIRONMENTALLY SOUND AND APPROPRIATE TECHNOLOGY.
Expenses $291,532 · Revenue $290,905
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
CHELSEA FARLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ALEXANDRA LOTERO VANDERKAM
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
TONA WILSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JIM LONGBOTHAM
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
ISAAC SOLANO
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
STEVE GOODMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DEBBIE ROBBINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
AMANDA MILHET
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
KATE PINYAVAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DONNA EGAN
TRUSTEE
- 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
- 2024
- Filed
- 19 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202531399349300518
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