2023-11-14T19:25:44-05:00 2022-12-31 814721905 Nonprofit Bookkeeping 4052 N Trailway Ln Appleton WI 54913 990 2022-01-01 320314759 The Friends of Hilltop Hanover Farm and Environmen FRIE 1271 Hanover Street Yorktown Heights NY 105985908 Asha Bencosme Treasurer 9148625050 2023-11-14 true Asha Bencosme Lindsay M Sorenson EA P02045547 9206950344 2023-11-14 X 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z Janet Harckham 22 Gilbert St South Salem NY 10590 817041 false X www.hilltophanoverfarm.org X 2010 NY Hilltop Hanover Farm and Environmental Center is dedicated to the development and advancement of sustainable agriculture, environmental stewardship, community education, and accessible food systems for all. A minimum 10% of produce grown is donated to food pantries and soup kitch 16 16 15 64 0 0 218489 469695 252140 347346 0 242 0 470871 817041 0 0 275161 500221 0 0 128752 262525 403913 762746 66958 54295 275741 364125 21069 52159 254672 311966 Hilltop Hanover Farm and Environmental Center is dedicated to the development and advancement of sustainable agriculture, environmental stewardship, community education, and accessible food systems for all. A minimum 10% of produce grown is donated to food pantries and soup kitch false false 622988 347346 Our organization focuses on creating healthy systems. We grow, sell, and donate organically grown produce, herbs, and flowers and create a native plants nursery for conservation and restoration and we educate K-12 and adults. 622988 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 15 true false false false false false false false false false false false false false false X 16 16 true false false false false false false true true false false true true true true true false false false false NY X Asha Bencosme 9148625050 1271 Hanover Street Yorktown Heights NY 105985908 X Lou Ambrogio Board Member 2.00 0.00 X 0 0 0 Kathryn Dysart Board Member 2.00 0.00 X 0 0 0 Kimberly Holzman-Krolick Board Member 2.00 0.00 X 0 0 0 Dan Kortick Board Member 2.00 0.00 X 0 0 0 Lisa Rodriguez Board Member 2.00 0.00 X 0 0 0 Lenny Rodriguez Board Member 2.00 0.00 X 0 0 0 Bram Gunther Board Member 2.00 0.00 X 0 0 0 Melissa Kohl Board Member 2.00 0.00 X 0 0 0 Jeanne Lapsker Board Member 2.00 0.00 X 0 0 0 John Kornblum Board Member 2.00 0.00 X 0 0 0 Susan Gerry Board Member 2.00 0.00 X 0 0 0 Janet Harckham President 2.00 0.00 X X 0 0 0 Gwentyh Jones Vice President 24.00 0.00 X X 0 0 0 Asha Bencosme Treasurer 2.00 0.00 X X 0 0 0 0 0 0 0 false false false 300000 169695 469695 Produce Sales 110000 252071 252071 Education Events 900099 95275 95275 347346 817041 347346 0 0 449293 381899 67394 50928 43289 7639 3180 3180 32695 4000 28695 9948 9948 35680 30328 5352 4623 4623 3408 3408 18510 12580 5930 Program Supplies 56317 56317 Payment Processing Fees 15576 7788 7788 Food and Beverages 55966 55966 Plant and Farm Stand Expense 10012 10012 16610 7453 9157 762746 622988 139758 0 174629 213069 82076 78297 10078 2457 1253 88797 36387 20358 52410 5239 275741 364125 21069 44863 3341 3955 21069 52159 X 254672 308966 3000 254672 311966 275741 364125 X 54295 -1 3000 X true X false false false X 123912 73508 156331 218489 469695 1041935 121694 117766 186317 252140 347346 1025263 11875 6193 308 242 18618 257481 197467 342956 470871 817041 2085816 45100 40000 30000 51341 5000 171441 45100 40000 30000 51341 5000 171441 1914375 257481 197467 342956 470871 817041 2085816 0.91780 0.87790 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 88797 36387 52410 52410 Other Current Receivables 2239 Livestock 3000 5239 Credit Cards 1596 Payroll Liabilites Payable 2359 3955 Officer directors etc family relationship Part VI line 2 Two of the board members are married to each other. Governing body meeting documentation Part VI line 8a Meeting minutes are taken of all board and committee meetings except for the DEI committee which does not take meeting minutes for confidentiality reasons. Only the executive committee can act on behalf of the organization. Form 990 governing body review Part VI line 11 A draft 990 is sent to all board members. The board reviews the unaudited financial statements and form 990 at a board meeting prior to filing. Conflict of interest policy compliance Part VI line 12c A conflict of interest policy is distributed to board members where it is reviewed and signed at the annual board meeting. The signed conflict of interest policy is retained on file. CEO executive director top management comp Part VI line 15a No directors or board members are compensated. Governing documents etc available to public Part VI line 19 Governing documents are available upon request. Explanation of other changes in net assets or fund balances Part XI line 9 change in restricted assets Part XI response or note to any line in Part XI Prior period adjustment of -1 due to rounding discrepancy