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Nonprofiteer
← QUARRY FARM FOUNDATION INC

Form 990 for tax year 2024

Filed by QUARRY FARM FOUNDATION INC.

Totals

Total revenue
$202,537
Total expenses
$334,623
Contributions and grants received
$186,295
Grants paid
$319,335
Program service revenue
$0
Investment income
$16,242
Other revenue
$0
Total assets, end of year
$437,159
Total liabilities, end of year
$11,700
Net assets or fund balances, end of year
$425,459
Program services expenses (Part IX)
$319,335
Management and general expenses
$15,288
Fundraising expenses
$0
Program service expenses (Part III)
$319,335

Program services were 95.4% 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

    $186,295

  • 3 · Investment income

    total $9,711 · excluded $9,711

  • 7a · Gross sales of assets other than inventory

    securities $48,883

  • 7b · Less cost or other basis and sales expenses

    securities $42,352

  • 7c · Gain or loss

    securities $6,531

  • 7d · Net gain or loss

    total $6,531 · excluded $6,531

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $319,335 · program services $319,335

  • 11a · Fees: management

    total $6,500 · management and general $6,500

  • 11c · Fees: accounting

    total $5,200 · management and general $5,200

  • 11f · Fees: investment management

    total $2,378 · management and general $2,378

  • 23 · Insurance

    total $304 · management and general $304

  • 24a · Other expenses: OFFICE EXPENSE

    total $456 · management and general $456

  • 24b · Other expenses: EVENT EXPENSE

    total $450 · management and general $450

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $179,604 · end of year $49,560

  • 3 · Pledges and grants receivable

    beginning of year $150,340 · end of year $87,656

  • 11 · Investments: publicly traded securities

    beginning of year $217,380 · end of year $299,943

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,500 · end of year $11,700

  • 27 · Net assets without donor restrictions

    beginning of year $388,484 · end of year $337,803

  • 28 · Net assets with donor restrictions

    beginning of year $150,340 · end of year $87,656

Mission and programs · 2024

Mission

SUPPORT THE PRESERVATION AND MAINTENANCE OF QUARRY FARM, LOCATED IN ELMIRA, NEW YORK. THE FOUNDATION INTENDS TO CREATE AN ENDOWMENT THAT WILL MAKE QUARRY FARM SELF-SUFFICIENT.

Activities or mission (Part I)

SUPPORT THE PRESERVATION AND MAINTENANCE OF QUARRY FARM, LOCATED IN ELMIRA, NEW YORK

  • TO ACCEPT, HOLD, AND ADMINISTER GIFTS OF MONEY, SECURITIES, AND OTHER PROPERTY OF WHATSOEVER CHARACTER IN SUPPORT OF THE PRESERVATION AND MAINTENANCE OF QUARRY FARM, LOCATED IN ELMIRA, NEW YORK, AND LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES. THE FOUNDATION INTENDS TO CREATE AN ENDOWMENT THAT WILL MAKE QUARRY FARM SELF-SUFFICIENT.

    Expenses $319,335 · Grants $319,335 · Revenue $186,295

As filed on the 2024 return.

Listed in Part VII

  • David Pennock

    CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Charles Lindsay

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Katherine Roehlke

    VICE PRESIDENT / TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Joseph Lemak

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Carl Hayden

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Patricia Ireland

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robert Kermes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Olivia Pennock

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tom Wallace

    BOARD MEMBER (1/1-7/1)

    Total calculated
    $0
    Hours/week
    1

  • Mike Herrick

    BOARD MEMBER (7/1-12/31)

    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

Provenance

Return type
form_990
Tax year
2024
Filed
6 November 2025
IRS schema version
2024v5.2
Source object
202503109349303460

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