CARVERSVILLE FARM FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CARVERSVILLE FARM FOUNDATION (EIN 46-2855564)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202403199349105500
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T15:52:46-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1570 FRUITVILLE PIKE SUITE 400 | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462855564 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARVERSVILLE FARM FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CARV | BusinessNameControlTxt |
| Phone | 8552288085 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6127 MECHANICSVILLE ROAD | AddressLine1Txt |
| City | MECHANICSVILLE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18934 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTHONY DORAZIO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8552288085 | PhoneNum |
| Signature | 2024-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KERRI N BOGDA CPA | PreparerPersonNm |
| PTIN | P00760402 | PTIN |
| Phone | 7177404863 | PhoneNum |
| Preparation | 2024-11-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $4,516,381 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $2,181,424 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $17,796 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $17,796 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $17,796 | InterestOnSavingsAdjNetIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $8,781 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $8,781 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $2,208,001 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $17,796 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $26,577 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $948,561 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $9,408 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $939,152 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $74,740 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $771 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $73,970 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $302 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $3 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $299 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $36,030 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $404 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $21,653 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $30,025 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $336 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $29,689 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $79,608 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $807 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $78,801 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $321,778 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $4,312 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $620,813 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $695,958 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $12,977 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $18 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $12,959 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $883,187 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $10,373 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $806,267 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,008,021 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $26,432 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,658,748 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,008,021 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $26,432 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,658,748 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$800,020 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $17,796 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $145 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $642,555 | CashBOYAmt |
| Cash EOY | $818,771 | CashEOYAmt |
| Cash EOYFMV | $818,771 | CashEOYFMVAmt |
| Pledges Rcvbl | $2,319,026 | PledgesRcvblAmt |
| Pledges Rcvbl BOY | $2,939,838 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $2,319,026 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $2,319,026 | PledgesRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $20,903 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $23,796 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $23,796 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $3,634,608 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,279,820 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,430,162 | LandBOYAmt |
| Land EOY | $1,354,788 | LandEOYAmt |
| Land EOYFMV | $1,354,788 | LandEOYFMVAmt |
| Other Assets BOY | $60,633 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $5,094,091 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,516,381 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,516,381 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $85,425 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $307,735 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $85,425 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $307,735 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $2,068,827 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $1,889,620 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $2,939,839 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $2,319,026 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $5,008,666 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $4,208,646 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $5,094,091 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $4,516,381 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $5,008,666 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$800,020 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $4,208,646 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $4,208,646 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $247 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $247 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $247 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $247 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | PA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.CARVERSVILLEFARM.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHANIE DELUCIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8552288085 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6127 MECHANICSVILLE ROAD | AddressLine1Txt |
| City | MECHANICSVILLE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18934 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| ANTHONY DORAZIO | ||||||||
| 6583 ARMITAGE ROAD | NEW HOPE | PA | 18938 | BOARD MEMBER, PRESIDENT, TREASURER | 16.00 | $0 | $0 | $0 |
| AMY BLEZNAK DORAZIO | ||||||||
| 6583 ARMITAGE ROAD | NEW HOPE | PA | 18938 | BOARD MEMBER, SECRETARY | 16.00 | $0 | $0 | $0 |
| NOAH BLEZNAK DORAZIO | ||||||||
| 6583 ARMITAGE ROAD | NEW HOPE | PA | 18938 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| STEVEN TOMLINSON | ||||||||
| 6127 MECHANICSVILLE ROAD | MECHANICSVILLE | PA | 18934 | FARM MANAGER | 40.00 | $134,039 | $0 | $0 |
| CRAIG HANEY | ||||||||
| 6127 MECHANICSVILLE ROAD | MECHANICSVILLE | PA | 18934 | LIVESTOCK MANAGER | 40.00 | $88,908 | $0 | $0 |
| GABRIELLE LANGHOLTZ | ||||||||
| 6127 MECHANICSVILLE ROAD | MECHANICSVILLE | PA | 18934 | COMMUNICATIONS MANAG | 40.00 | $59,019 | $0 | $0 |
| BENJAMIN CROOKE | ||||||||
| 6127 MECHANICSVILLE ROAD | MECHANICSVILLE | PA | 18934 | OPERATOR/MECHANIC | 40.00 | $58,535 | $0 | $0 |
| ZACHARY MULLER | ||||||||
| 6127 MECHANICSVILLE ROAD | MECHANICSVILLE | PA | 18934 | FARM FACILITIES MGR. | 40.00 | $56,368 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 3 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | FEED: CARVERSVILLE PROVIDES SUSTAINABLY PRODUCED, NUTRIENT-DENSE FOOD TO AT-RISK POPULATIONS THROUGHOUT THE GREATER PHILADELPHIA AREA. | Description1Txt |
| Expenses1 | $1,825,926 | Expenses1Amt |
| Description2 | TEACH: CARVERSVILLE IS AN EDUCATIONAL INSTITUTION OFFERING VARIED EDUCATIONAL PROGRAMMING, APPRENTICESHIPS, AND INTERNSHIPS TO ALL KINDS OF PEOPLE. | Description2Txt |
| Expenses2 | $456,481 | Expenses2Amt |
| Description3 | NURTURE: CARVERSVILLE'S AGRICULTURAL PRACTICES NURTURE THE ENVIRONMENT RATHER THAN EXPLOIT IT. THIS IS ACCOMPLISHED BY MIMICKING NATURE'S TIME TESTED PATTERNS AND PROCESSES. | Description3Txt |
| Expenses3 | $456,481 | Expenses3Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $730,663 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $730,663 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $730,663 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $10,960 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $719,703 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $35,985 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,658,748 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $246,405 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $2,905,153 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr2 | $1,884,476 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,697,251 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $3,581,727 | TotalExcessDistributionCyovAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $0 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $3,581,727 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $3,581,727 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $1,884,476 | ExcessFromYear2Amt |
| Excess From Year1 | $1,697,251 | ExcessFromYear1Amt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $145 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $145 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $123 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $123 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,905,153 | CurrentYearAmt |
| Year1 | $1,697,251 | Year1Amt |
| Year2 | $1,884,476 | Year2Amt |
| Year3 | $1,476,522 | Year3Amt |
| Total | $7,963,402 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,905,153 | CurrentYearAmt |
| Year1 | $1,697,251 | Year1Amt |
| Year2 | $1,884,476 | Year2Amt |
| Year3 | $1,476,522 | Year3Amt |
| Total | $7,963,402 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $4,516,381 | CurrentYearAmt |
| Year1 | $5,008,666 | Year1Amt |
| Year2 | $2,055,299 | Year2Amt |
| Year3 | $1,857,022 | Year3Amt |
| Total | $13,437,368 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $4,516,381 | CurrentYearAmt |
| Year1 | $5,008,666 | Year1Amt |
| Year2 | $2,055,299 | Year2Amt |
| Year3 | $1,636,458 | Year3Amt |
| Total | $13,216,804 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $23,990 | CurrentYearAmt |
| Year1 | $21,097 | Year1Amt |
| Year2 | $2,367 | Year2Amt |
| Year3 | $7,352 | Year3Amt |
| Total | $54,806 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,190,205 | CurrentYearAmt |
| Year1 | $4,973,434 | Year1Amt |
| Year2 | $1,930,825 | Year2Amt |
| Year3 | $1,404,185 | Year3Amt |
| Total | $10,498,649 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ANTHONY DORAZIO | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | STEPHANIE DELUCIA | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6127 MECHANICSVILLE ROAD | AddressLine1Txt |
| City | MECHANICSVILLE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18934 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8552288085 | RecipientPhoneNum |
| Form And Info And Materials | NO SPECIFIC FORM OR MATERIALS REQUIRED | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $0 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SALE OF CROPS AND HARVEST | Desc |
| Business | 111000 | BusinessCd |
| Related Or Exempt Function Incm | $8,781 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 01 | ExclusionCd |
| Exclusion | $17,796 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $17,796 | ExclusionAmt |
| Related Or Exempt Function Incm | $8,781 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $26,577 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (8 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 1A | FEED: CARVERSVILLE PROVIDES SUSTAINABLY PRODUCED, NUTRIENT-DENSE FOOD |
| 1A | TO AT RISK POPULATIONS THROUGHOUT THE GREATER PHILADELPHIA AREA. |
| 1A | TEACH: CARVERSVILLE IS AN EDUCATIONAL INSTITUTION OFFERING VARIED |
| 1A | EDUCATIONAL PROGRAMMING, APPRENTICESHIPS, AND INTERNSHIPS TO ALL KINDS |
| 1A | OF PEOPLE. |
| 1A | NURTURE: CARVERSVILLE'S AGRICULTURAL PRACTICES NURTURE THE ENVIRONMENT |
| 1A | RATHER THAN EXPLOIT IT. THIS IS ACCOMPLISHED BY MIMICKING NATURE'S |
| 1A | TIME TESTED PATTERNS AND PROCESSES. |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (5 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| ANTHONY AND AMY DORAZIO | ||||||
| 1 | 6583 ARMITAGE ROAD | NEW HOPE | PA | 18938 | $1,850,000 | Yes (X) |
| C RONALD BLEZNAK | ||||||
| 2 | 715 MONTGOMERY AVE | NARBERTH | PA | 19072 | $112,536 | Yes (X) |
| VERTICAL SCREEN | ||||||
| 3 | 251 VETERANS WAY | WARMINSTER | PA | 18974 | $100,000 | Yes (X) |
| FIELDPRINT | ||||||
| 4 | 12000 COMMERCE PKWY 100 | MT LAUREL TOWNSHIP | PA | 08054 | $100,000 | Yes (X) |
| LEAH KEITH | ||||||
| 5 | 530 WEST END AVE APT 9A | NEW YORK | PA | 10024 | $10,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $36,030 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $404 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $21,653 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (4 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | RtRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| EQUIPMENT | 2023-12-31 | $3,007,281 | $1,852,234 | NC | 0.000000000000 | $0 | $0 | $0 |
| LEASEHOLD IMPROVEMENTS | 2023-12-31 | $385,457 | $194,825 | NC | 0.000000000000 | $0 | $0 | $0 |
| FURNITURE AND FIXTURES | 2023-12-31 | $25,626 | $21,895 | NC | 0.000000000000 | $0 | $0 | $0 |
| VEHICLES | 2023-12-31 | $216,244 | $210,866 | NC | 0.000000000000 | $0 | $0 | $0 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| EQUIPMENT | $3,007,281 | $1,852,234 | $1,155,047 | $1,155,047 |
| LEASEHOLD IMPROVEMENTS | $385,457 | $194,825 | $190,632 | $190,632 |
| FURNITURE AND FIXTURES | $25,626 | $21,895 | $3,731 | $3,731 |
| VEHICLES | $216,244 | $210,866 | $5,378 | $5,378 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $302 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $3 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $299 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO/FROM TEMPLE PARTNERS | Desc |
| BOY Book Value | $60,633 | BOYBookValueAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (16 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| ADVERTISING | $1,865 | $0 | $26 | $1,839 |
| ANIMAL FEED | $206,732 | $0 | $3,003 | $203,729 |
| ADMINISTRATIVE EXPENSES | $2,346 | $0 | $10 | $2,336 |
| COMPUTERS AND TECHNOLOGY | $16,582 | $0 | $99 | $16,484 |
| DUES AND MEMBERSHIPS | $5,591 | $0 | $4 | $5,587 |
| EQUIPMENT RENTAL | $1,806 | $0 | $34 | $1,772 |
| FARM SUPPLIES | $250,175 | $0 | $2,585 | $247,590 |
| INSURANCE | $140,507 | $0 | $1,771 | $72,125 |
| LICENSES AND REGISTRATION | $4,738 | $0 | $38 | $4,700 |
| OFFICE SUPPLIES | $7,639 | $0 | $108 | $7,532 |
| POSTAGE AND SHIPPING | $7,765 | $0 | $26 | $7,803 |
| REPAIRS AND MAINTENANCE | $59,853 | $0 | $650 | $59,203 |
| SEEDS AND PLANTS | $36,136 | $0 | $470 | $35,666 |
| TELEPHONE AND INTERNET | $9,774 | $0 | $78 | $9,695 |
| UTILITIES | $98,907 | $0 | $982 | $97,925 |
| VEHICLE EXPENSES | $32,771 | $0 | $489 | $32,281 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SALE OF CROPS AND HARVEST | Desc |
| Revenue And Expenses Per Books | $8,781 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $8,781 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OTHER PROFESSIONAL FEES | CategoryTxt |
| Amt | $30,025 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $336 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $29,689 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL TAXES | CategoryTxt |
| Amt | $79,608 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $807 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $78,801 | DisbursementsCharitablePrpsAmt |
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