CARVERSVILLE FARM FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CARVERSVILLE FARM FOUNDATION (EIN 46-2855564)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202343199349107079
- Schema version
- 2022v5.0
- 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
- Depreciation Schedule
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T15:13:53-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 MARKET STREET SUITE 1700 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | 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) |
|---|---|---|
| In Care Of | % STEPHANIE DELUCIA | InCareOfNm |
| 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 D'ORAZIO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2158766000 | PhoneNum |
| Signature | 2023-04-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANTHONY | PersonFirstNm |
| Person Last | DORAZIO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Marc Frutchey CPA | PreparerPersonNm |
| PTIN | P01785062 | PTIN |
| Phone | 2155641900 | PhoneNum |
| Preparation | 2023-04-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $5,094,091 | 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 | $4,973,434 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1,039 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,039 | InterestOnSavNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $4,172 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $16,999 | GrossSalesPriceAmt |
| Other Income Rev And Expnss | $100,510 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $100,510 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $5,079,155 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,039 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $100,510 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $752,536 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $35,581 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $716,955 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $59,460 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Adj Net Incm | $2,811 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $56,649 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $64,576 | TaxesRevAndExpnssAmt |
| Taxes Adj Net Incm | $3,053 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $61,523 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $344,922 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Adj Net Incm | $16,309 | DeprecAndDpltnAdjNetIncmAmt |
| Trav Conf Meeting Rev And Expnss | $1,467 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Adj Net Incm | $69 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $1,398 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $902,827 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $42,687 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $848,240 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,125,788 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $100,510 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,684,765 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,125,788 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $100,510 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,684,765 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $2,953,367 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,039 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $72,093 | CashBOYAmt |
| Cash EOY | $642,555 | CashEOYAmt |
| Cash EOYFMV | $642,555 | CashEOYFMVAmt |
| Pledges Rcvbl | $2,939,838 | PledgesRcvblAmt |
| Pledges Rcvbl BOY | $200,000 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $2,939,838 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $2,939,838 | PledgesRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $489 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $20,903 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $20,903 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $3,388,204 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,958,042 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,758,426 | LandBOYAmt |
| Land EOY | $1,430,162 | LandEOYAmt |
| Land EOYFMV | $1,430,162 | LandEOYFMVAmt |
| Other Assets BOY | $77,404 | OtherAssetsBOYAmt |
| Other Assets EOY | $60,633 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $60,633 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $2,108,412 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,094,091 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $5,094,091 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $53,113 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $85,425 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $53,113 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $85,425 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $2,055,299 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $2,068,827 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets EOY | $2,939,839 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,055,299 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $5,008,666 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,108,412 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $5,094,091 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,055,299 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $2,953,367 | ExcessRevenueOverExpensesAmt |
| Subtotal | $5,008,666 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $5,008,666 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $14 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $14 | SubtotalAmt |
| Tax Based On Investment Income | $14 | TaxBasedOnInvestmentIncomeAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $14 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | PA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | 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 | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 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 D'ORAZIO | ||||||||
| 6583 Armitage Road | New Hope | PA | 18938 | BOARD MEMBER, PRESIDENT, TREAS | 16.0 | $0 | $0 | $0 |
| AMY BLEZNAK D'ORAZIO | ||||||||
| 6583 Armitage Road | New Hope | PA | 18938 | BOARD MEMBER, SECRETARY | 16.0 | $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 |
|---|---|---|---|---|---|---|
| STEVE TOMLINSON | ||||||
| 6127 MECHANICSVILLE ROAD | MECHANICSVILLE | PA | 18934 | FARM MANAGER | 40.0 | $133,102 |
| CRAIG HANEY | ||||||
| 6127 MECHANICSVILLE ROAD | MECHANICSVILLE | PA | 18934 | LIVESTOCK MANAGER | 40.0 | $85,993 |
| STEPHANIE DELUCIA | ||||||
| 6127 MECHANICSVILLE ROAD | MECHANICSVILLE | PA | 18934 | FARM ADMINISTRATOR | 40.0 | $76,983 |
| ADRIAN GALBRAITH-PAUL | ||||||
| 6127 MECHANICSVILLE ROAD | MECHANICSVILLE | PA | 18934 | FIELD MANAGER | 40.0 | $43,077 |
| ZACHARY MULLER | ||||||
| 6127 MECHANICSVILLE ROAD | MECHANICSVILLE | PA | 18934 | FARM FACILITIES MGR. | 40.0 | $38,497 |
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 | $1,123,177 | Expenses1Amt |
| Description2 | TEACH: CARVERSVILLE IS AN EDUCATIONAL INSTITUTION OFFERING VARIED EDUCATIONAL PROGRAMMING, APPRENTICESHIPS, AND INTERNSHIPS TO ALL KINDS OF PEOPLE. | Description2Txt |
| Expenses2 | $280,794 | 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 | $280,794 | Expenses3Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $642,555 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $642,555 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $642,555 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $9,638 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $632,917 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $31,646 | 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 | $1,684,765 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $12,486 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $1,697,251 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2020 | PriorYear1Yr |
| Prior Year2 | 2019 | PriorYear2Yr |
| Prior Year3 | 2018 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr1 | $1,884,476 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,884,476 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,697,251 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Remaining Distri From Corpus | $1,697,251 | RemainingDistriFromCorpusAmt |
| Total Corpus | $3,581,727 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $3,581,727 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $1,884,476 | ExcessFromYear1Amt |
| Excess From Current Year | $1,697,251 | ExcessFromCurrentYearAmt |
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 | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,697,251 | CurrentYearAmt |
| Year1 | $1,884,476 | Year1Amt |
| Year2 | $1,476,522 | Year2Amt |
| Year3 | $1,976,968 | Year3Amt |
| Total | $7,035,217 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distri Not Used Drt | QualifyingDistriNotUsedDrtGrp |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,697,251 | CurrentYearAmt |
| Year1 | $1,884,476 | Year1Amt |
| Year2 | $1,476,522 | Year2Amt |
| Year3 | $1,976,968 | Year3Amt |
| Total | $7,035,217 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $5,008,666 | CurrentYearAmt |
| Year1 | $2,055,299 | Year1Amt |
| Year2 | $1,857,022 | Year2Amt |
| Year3 | $2,206,016 | Year3Amt |
| Total | $11,127,003 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $5,008,666 | CurrentYearAmt |
| Year1 | $2,055,299 | Year1Amt |
| Year2 | $1,636,458 | Year2Amt |
| Year3 | $1,883,100 | Year3Amt |
| Total | $10,583,523 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $21,097 | CurrentYearAmt |
| Year1 | $2,367 | Year1Amt |
| Year2 | $7,352 | Year2Amt |
| Year3 | $10,764 | Year3Amt |
| Total | $41,580 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $4,973,434 | CurrentYearAmt |
| Year1 | $1,930,825 | Year1Amt |
| Year2 | $1,404,185 | Year2Amt |
| Year3 | $2,228,326 | Year3Amt |
| Total | $10,536,770 | 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 D'ORAZIO | 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 |
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 | $100,510 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp | |
| Dividends And Interest From Sec Dtl | DividendsAndInterestFromSecDtl | |
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $100,510 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $100,510 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1A | LineNumberTxt |
| Relationship Statement | FEED: CARVERSVILLE PROVIDES SUSTAINABLY PRODUCED, NUTRIENT-DENSE FOOD TO AT-RISK POPULATIONS THROUGHOUT THE GREATER PHILADELPHIA AREA. TEACH: CARVERSVILLE IS AN EDUCATIONAL INSTITUTION OFFERING VARIED EDUCATIONAL PROGRAMMING, APPRENTICESHIPS, AND INTERNSHIPS TO ALL KINDS OF PEOPLE. NURTURE: CARVERSVILLE'S AGRICULTURAL PRACTICES NURTURE THE ENVIRONMENT RATHER THAN EXPLOIT IT. THIS IS ACCOMPLISHED BY MIMICKING NATURE'S TIME TESTED PATTERNS AND PROCESSES. | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | 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 AMY BLEZNAK D'ORAZIO | ||||||
| 1 | 6583 Armitage Road | New Hope | PA | 18938 | $1,660,150 | Yes (X) |
| VERTICAL SCREEN INC | ||||||
| 2 | 251 VETERANS WAY | WARMINSTER | PA | 18974 | $100,000 | Yes (X) |
| RON ELAYNE BLEZNAK | ||||||
| 3 | 3203 PARKVIEW DRIVE | HAVERFORD | PA | 19041 | $150,000 | Yes (X) |
| STEFAN DONNA KElLER | ||||||
| 4 | 2157 INVERNESS LANE | HUNTINGDON VALLEY | PA | 19006 | $63,000 | Yes (X) |
| Leah Thompson Keith | ||||||
| 5 | 530 West End Avenue Apt 9A | New York | NY | 10024 | $10,000 | Yes (X) |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (192 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| SHREDDER | 2013-09-17 | $4,763 | $4,763 | SL | 5 | |
| EARTH DIGGER | 2013-09-17 | $788 | $788 | SL | 5 | |
| JOHN DEERE DRILL | 2014-12-31 | $37,000 | $25,900 | SL | 10 | $3,700 |
| JOHN DEERE 997 | 2014-12-31 | $3,392 | $2,373 | SL | 10 | $339 |
| BSC TRACTOR | 2014-12-31 | $9,649 | $6,755 | SL | 10 | $965 |
| BEDFORMER | 2014-12-31 | $20,657 | $14,462 | SL | 10 | $2,066 |
| BRUSH CHIPPER | 2014-12-31 | $37,736 | $26,418 | SL | 10 | $3,774 |
| JOHN DEERE SPREADE | 2014-12-31 | $28,000 | $19,600 | SL | 10 | $2,800 |
| SPRAYER | 2014-12-31 | $3,863 | $2,702 | SL | 10 | $386 |
| HAND TOOLS | 2014-12-31 | $1,839 | $1,288 | SL | 10 | $184 |
| CAT TRACK LOADER | 2014-12-31 | $88,000 | $61,600 | SL | 10 | $8,800 |
| JOHN DEERE 6125 M | 2014-12-31 | $103,800 | $72,660 | SL | 10 | $10,380 |
| COLLINS GRAZING | 2015-01-09 | $43,624 | $30,534 | SL | 10 | $4,362 |
| TRAILER | 2015-01-13 | $6,634 | $4,641 | SL | 10 | $663 |
| TRACTOR AND DISK | 2015-01-26 | $8,650 | $5,983 | SL | 10 | $865 |
| WATER WHEEL SYST | 2015-02-05 | $7,933 | $5,485 | SL | 10 | $793 |
| ROW MULCHER | 2015-02-06 | $25,275 | $17,485 | SL | 10 | $2,528 |
| SEEDER EQUIPMENT | 2015-03-06 | $9,256 | $6,327 | SL | 10 | $926 |
| FRONTIER DH1612 DI | 2015-03-11 | $14,100 | $9,635 | SL | 10 | $1,410 |
| CHICKEN MOBILE PEN | 2015-04-30 | $21,445 | $14,300 | SL | 10 | |
| BOX BLADE SCRAPER | 2015-05-07 | $18,260 | $12,173 | SL | 10 | $1,826 |
| PLOW | 2015-05-08 | $7,893 | $5,260 | SL | 10 | $789 |
| MOWER | 2015-05-08 | $16,000 | $10,667 | SL | 10 | $1,600 |
| ROCK BUCKET | 2015-05-27 | $1,571 | $1,034 | SL | 10 | $157 |
| SIS WATER ARRAYS | 2015-05-28 | $35,911 | $23,641 | SL | 10 | $3,591 |
| SIS BULLSEYES | 2015-05-28 | $7,677 | $5,056 | SL | 10 | $768 |
| SIS GAS METER | 2015-05-28 | $2,354 | $1,547 | SL | 10 | $235 |
| SIS HANDHELDS | 2015-05-28 | $18,695 | $12,311 | SL | 10 | $1,870 |
| TREE PULLER | 2015-06-01 | $1,777 | $1,172 | SL | 10 | $178 |
| ROLLER | 2015-08-01 | $1,956 | $1,258 | SL | 10 | $196 |
| GRAIN BIN AND ROLL | 2015-10-31 | $12,700 | $7,832 | SL | 10 | $1,270 |
| TRACTOR AND ATV GA | 2015-09-25 | $176,050 | $110,031 | SL | 10 | $17,605 |
| DRONES | 2015-10-09 | $35,400 | $22,125 | SL | 10 | $3,540 |
| GREENHOUSE/HIGH TU | 2015-10-30 | $8,100 | $4,995 | SL | 10 | $810 |
| WOODSTOVE | 2015-12-30 | $4,490 | $2,694 | SL | 10 | $449 |
| IT | 2015-06-06 | $4,910 | $4,910 | SL | 2 | |
| WEATHER STATIONS | 2015-06-06 | $5,922 | $5,922 | SL | 2 | |
| SOIL | 2015-06-06 | $28,469 | $28,469 | SL | 2 | |
| SUPPLIES | 2015-06-06 | $7,500 | $7,500 | SL | 2 | |
| WIRELESS INFRASTRU | 2015-09-01 | $6,551 | $6,551 | SL | 2 | |
| EQUIPMENT | 2015-12-27 | $6,000 | $6,000 | SL | 2 | |
| 2 POLARIS GATORS O | 2014-12-31 | $25,435 | $25,435 | SL | 5 | |
| F250 & F 550 | 2015-03-13 | $117,284 | $117,284 | SL | 5 | |
| TRAILER FOR CAT | 2015-07-13 | $7,824 | $7,824 | SL | 5 | |
| SOFTWARE | 2015-06-06 | $21,000 | $21,000 | SL | 3 | |
| HIGH TUNNEL - MOVE | 2016-01-01 | $12,437 | $8,120 | SL | 10 | $1,244 |
| LABOR HIGH TUNNEL/ | 2016-01-15 | $4,499 | $2,700 | SL | 10 | $450 |
| LABOR HIGH TUN/DOO | 2016-02-05 | $2,304 | $1,361 | SL | 10 | $230 |
| USED PLOW | 2016-03-10 | $4,000 | $2,333 | SL | 10 | $400 |
| GOAT KIDDING | 2016-03-28 | $4,421 | $2,542 | SL | 10 | $442 |
| IRRIGATION SYSTEM | 2016-04-06 | $5,234 | $3,008 | SL | 10 | $523 |
| 10 FT. SPREADER | 2016-04-06 | $5,955 | $3,427 | SL | 10 | $596 |
| SUNWORKS | 2016-05-06 | $8,600 | $4,873 | SL | 10 | $860 |
| POLAR KING | 2016-06-03 | $7,453 | $4,160 | SL | 10 | $745 |
| SPRAYERS | 2016-06-17 | $7,925 | $4,361 | SL | 10 | $793 |
| DRILL AND DROP | 2016-06-24 | $1,445 | $797 | SL | 10 | $145 |
| DATA LOGGER | 2016-06-24 | $11,105 | $6,110 | SL | 10 | $1,111 |
| ROLLER (DEPOSIT) | 2016-06-28 | $925 | $511 | SL | 10 | $93 |
| SIS SYSTEM (NEW) | 2016-07-01 | $14,925 | $8,211 | SL | 10 | $1,493 |
| ROLLER | 2016-07-08 | $3,394 | $1,865 | SL | 10 | $339 |
| ATV TRAILER | 2016-07-08 | $7,740 | $4,257 | SL | 10 | $774 |
| PLOW WHEELS | 2016-07-15 | $345 | $192 | SL | 10 | $35 |
| PLASTIC MULCH LIFT | 2016-07-15 | $2,500 | $1,375 | SL | 10 | $250 |
| WALK IN REFRIGERAT | 2016-07-22 | $26,104 | $14,138 | SL | 10 | $2,610 |
| DEHYDRATOR | 2016-07-28 | $6,036 | $3,272 | SL | 10 | $604 |
| NEW SIS EQUIPMENT | 2016-08-22 | $4,805 | $2,565 | SL | 10 | $481 |
| SCALE | 2016-08-19 | $3,497 | $1,867 | SL | 10 | $350 |
| DEPOSIT FOR CARGO | 2016-10-10 | $1,500 | $788 | SL | 10 | $150 |
| POWER TOOLS | 2016-11-01 | $2,015 | $1,044 | SL | 10 | $202 |
| ELBY - LIESTOCK TR | 2016-11-04 | $14,460 | $7,471 | SL | 10 | $1,446 |
| BETTS EQUIPMENT - | 2016-11-18 | $1,063 | $539 | SL | 10 | $106 |
| STORAGE STRUCTURE | 2016-11-22 | $9,450 | $4,804 | SL | 10 | $945 |
| SHED | 2016-12-05 | $2,299 | $1,169 | SL | 10 | $230 |
| NESTING BOXES | 2016-12-31 | $1,285 | $645 | SL | 10 | $129 |
| SPRINTER 2500 EXT. | 2016-01-22 | $60,138 | $60,138 | SL | 5 | |
| JOHN DEERE 6120 | 2017-02-02 | $7,862 | $3,865 | SL | 10 | $786 |
| STORAGE STRUCTURE | 2017-02-03 | $9,450 | $4,646 | SL | 10 | $945 |
| 8251I GATOR | 2017-02-10 | $14,500 | $7,129 | SL | 10 | $1,450 |
| STORAGE BUILDING | 2017-02-28 | $95,890 | $46,347 | SL | 10 | $9,589 |
| ROTARTY RAKES | 2017-03-02 | $28,295 | $13,678 | SL | 10 | $2,830 |
| KUBOTA L245 | 2017-03-10 | $16,900 | $8,168 | SL | 10 | $1,690 |
| BARREL WASHER | 2017-03-24 | $2,200 | $1,045 | SL | 10 | $220 |
| HAY EQUIPMENT | 2017-03-31 | $163,590 | $77,705 | SL | 10 | $16,359 |
| CHICKEN TRACTOR | 2017-03-31 | $12,500 | $5,938 | SL | 10 | $1,250 |
| FLAME WEEDER | 2017-04-06 | $4,285 | $2,037 | SL | 10 | $429 |
| CHEESE PASTEURIZER | 2017-04-06 | $13,775 | $6,545 | SL | 10 | $1,378 |
| STORAGE STRUCTURE | 2017-04-13 | $10,687 | $5,078 | SL | 10 | $1,069 |
| IRRIGATION SYSTEM | 2017-04-13 | $2,375 | $1,130 | SL | 10 | $238 |
| JOHN DEERE 6120M | 2017-04-13 | $70,754 | $33,607 | SL | 10 | $7,075 |
| FLAME WEEDER | 2017-04-20 | $1,550 | $723 | SL | 10 | $155 |
| BARREL WASHER | 2017-04-20 | $2,200 | $1,027 | SL | 10 | $220 |
| CHEESE TRAY | 2017-04-30 | $2,397 | $1,120 | SL | 10 | $240 |
| MILKING EQUIPMENT | 2017-05-11 | $3,526 | $1,647 | SL | 10 | $353 |
| PENN JERSEY PAPER | 2017-05-19 | $2,547 | $1,169 | SL | 10 | $255 |
| HAY EQUIPMENT | 2017-05-19 | $3,126 | $1,434 | SL | 10 | $313 |
| CREAMERY | 2017-05-19 | $39,667 | $18,182 | SL | 10 | $3,967 |
| CREAMERY | 2017-05-25 | $3,790 | $1,737 | SL | 10 | $379 |
| CHICKEN TRACTOR | 2017-06-20 | $13,515 | $6,084 | SL | 10 | $1,352 |
| PENN JERSEY PAPER | 2017-07-07 | $445 | $202 | SL | 10 | $45 |
| FLAME WEEDER | 2017-07-28 | $1,566 | $693 | SL | 10 | $157 |
| CREAMERY EQUIPMENT | 2017-07-28 | $1,060 | $468 | SL | 10 | $106 |
| CREAMERY EQUIPMENT | 2017-08-04 | $2,505 | $1,108 | SL | 10 | $251 |
| SUGAN RD EQUIPMENT | 2017-08-31 | $33,800 | $14,647 | SL | 10 | $3,380 |
| FROST FREE HYDRANT | 2017-09-15 | $22,056 | $9,559 | SL | 10 | $2,206 |
| BALE GRABBER | 2017-10-16 | $2,300 | $958 | SL | 10 | $230 |
| IRRIGATION SYSTEM | 2017-11-10 | $88,675 | $40,686 | SL | 10 | $8,868 |
| ANIMALS TRAILS | 2017-11-14 | $101,580 | $44,610 | SL | 10 | $10,158 |
| ANIMALS TRAILS | 2017-12-13 | $18,369 | $7,501 | SL | 10 | $1,837 |
| BED RECONDITIONER | 2018-01-12 | $2,000 | $800 | SL | 10 | $200 |
| KING CONSTRUCTION | 2018-01-31 | $18,493 | $18,493 | SL | 10 | |
| POTATOE PLANTER | 2018-02-02 | $8,997 | $3,525 | SL | 10 | $900 |
| GREENSHOUSE | 2018-02-02 | $3,722 | $1,457 | SL | 10 | $372 |
| BED RECONDITIONER | 2018-02-22 | $4,946 | $1,897 | SL | 10 | $495 |
| BENCHES GREENHOUSE | 2018-02-22 | $7,532 | $2,887 | SL | 10 | $753 |
| CREEPER GEAR | 2018-03-09 | $7,743 | $2,967 | SL | 10 | $774 |
| GREENHOUSE SUPPLY | 2018-03-28 | $1,159 | $435 | SL | 10 | $116 |
| GREENHOUSE SUPPLY | 2018-03-28 | $1,080 | $405 | SL | 10 | $108 |
| BRUSH MOWER | 2018-04-13 | $1,089 | $409 | SL | 10 | $109 |
| ANIMAL SHADE | 2018-04-13 | $3,000 | $1,125 | SL | 10 | $300 |
| MOBILE RANGE COOPS | 2018-04-20 | $12,890 | $4,726 | SL | 10 | $1,289 |
| BED RECONDITIONER | 2018-04-27 | $14,790 | $5,423 | SL | 10 | $1,479 |
| FLAIL MOWER | 2018-04-27 | $3,034 | $1,111 | SL | 10 | $303 |
| ISOBUS & BRILLION | 2018-05-10 | $27,834 | $10,205 | SL | 10 | $2,783 |
| GREENHOUSE SUPPLY | 2018-06-07 | $1,000 | $358 | SL | 10 | $100 |
| ANIMAL SHADE | 2018-06-07 | $27,800 | $9,962 | SL | 10 | $2,780 |
| PENN UNITED | 2018-06-22 | $2,414 | $844 | SL | 10 | $241 |
| POLARIS SPORTSMAN | 2018-07-10 | $6,949 | $2,432 | SL | 10 | |
| SEEDER EQUIPMENT | 2018-07-13 | $12,530 | $4,386 | SL | 10 | $1,253 |
| GREENHOUSE | 2018-08-27 | $5,203 | $1,733 | SL | 10 | $520 |
| GREENHOUSE | 2018-09-28 | $27,945 | $9,084 | SL | 10 | $2,795 |
| GREENHOUSE | 2018-09-28 | $4,969 | $1,615 | SL | 10 | $497 |
| GREENHOUSE BENCHES | 2018-10-01 | $3,589 | $1,167 | SL | 10 | $359 |
| GREENHOUSE TUNNEL | 2018-11-02 | $46,575 | $14,750 | SL | 10 | $4,658 |
| GREENHOUSE | 2018-11-02 | $4,528 | $1,434 | SL | 10 | $453 |
| GREENHOUSE | 2018-12-14 | $18,630 | $5,744 | SL | 10 | $1,863 |
| GRIFFIN GREENHOUSE | 2018-12-14 | $3,072 | $947 | SL | 10 | $307 |
| EGG WASHER | 2018-12-13 | $5,000 | $1,542 | SL | 10 | $500 |
| CHICKEN MOBILE PEN | 2019-01-18 | $7,671 | $2,237 | SL | 10 | $767 |
| DEPOSIT EGGS MOBIL | 2019-01-18 | $26,458 | $7,717 | SL | 10 | $2,646 |
| WALK CULTIVATOR | 2019-01-25 | $1,200 | $350 | SL | 10 | $120 |
| RUNNING GEAR | 2019-02-01 | $3,667 | $1,070 | SL | 10 | $367 |
| CULTIVATOR | 2019-02-01 | $7,420 | $2,164 | SL | 10 | $742 |
| TURF EQUIPMENT | 2019-02-15 | $12,335 | $3,599 | SL | 10 | $1,234 |
| DEER COUNTRY FARM | 2019-03-01 | $5,950 | $1,686 | SL | 10 | $595 |
| RP SHEET METAL | 2019-03-01 | $3,600 | $1,020 | SL | 10 | $360 |
| APEX FABRICATING | 2019-03-29 | $6,000 | $1,650 | SL | 10 | $600 |
| ROUGH BROTHERS | 2019-04-12 | $12,967 | $3,567 | SL | 10 | $1,297 |
| CHICKEN MOBILE PEN | 2019-04-19 | $27,067 | $7,417 | SL | 10 | $2,707 |
| APEX FABRICATING | 2019-04-19 | $2,428 | $668 | SL | 10 | $243 |
| MIDWEST BIOTECH CT | 2019-06-14 | $6,592 | $1,703 | SL | 10 | $659 |
| MIDWEST BIOTECH CT | 2019-07-05 | $59,329 | $14,832 | SL | 10 | $5,933 |
| DIPTANK & VACUUM | 2019-07-05 | $19,130 | $4,783 | SL | 10 | $1,913 |
| APEX FRABICATING | 2019-08-02 | $14,413 | $3,483 | SL | 10 | $1,441 |
| SCALDER & PLUCKER | 2019-08-14 | $28,472 | $6,880 | SL | 10 | $2,847 |
| FARMCO COW FEEDER | 2019-09-20 | $6,887 | $1,608 | SL | 10 | $689 |
| MULE VEHICLES | 2019-09-18 | $24,566 | $5,733 | SL | 10 | $2,457 |
| APEX FABRICATING | 2019-09-20 | $22,731 | $5,304 | SL | 10 | $2,273 |
| APEX FABRICATING | 2019-11-29 | $10,231 | $2,131 | SL | 10 | $1,023 |
| OFFICE FURNITURE | 2019-10-02 | $7,150 | $5,362 | SL | 3 | $1,788 |
| FARM LOCKERS | 2019-12-31 | $1,686 | $1,124 | SL | 3 | $562 |
| MOUNTAINSIDE EXCAV | 2019-10-01 | $136,126 | $61,256 | SL | 5 | $27,225 |
| ENTERPRISE CABLE | 2019-12-31 | $15,704 | $6,544 | SL | 5 | $3,141 |
| POLY-TEX-MOBILE HO | 2020-01-31 | $7,662 | $1,468 | SL | 10 | $766 |
| REIFF FARM SERVICE | 2020-02-14 | $18,304 | $3,508 | SL | 10 | $1,830 |
| KULT KRESS, TRACKE | 2020-02-14 | $9,569 | $1,834 | SL | 10 | $957 |
| GANDY COMPANY,TRAC | 2020-02-21 | $4,803 | $880 | SL | 10 | $480 |
| SINGER EQUIPMENT | 2020-01-31 | $2,015 | $1,288 | SL | 3 | $672 |
| LONG'S WELDING FAB | 2020-07-24 | $5,700 | $2,692 | SL | 3 | $1,900 |
| BARN LIGHT FIXTURE | 2020-02-04 | $2,243 | $1,433 | SL | 3 | $748 |
| BARN LIGHT FIXTURE | 2020-04-14 | $2,480 | $1,447 | SL | 3 | $827 |
| MICHAEL RHILE INC | 2020-03-11 | $12,988 | $4,763 | SL | 5 | $2,598 |
| MOUNTAINSIDE EXCAV | 2020-05-30 | $29,883 | $9,463 | SL | 5 | $5,977 |
| KINGS CONTRUCTION | 2020-10-30 | $12,298 | $2,870 | SL | 5 | $2,460 |
| TURKEY SHED | 2021-02-26 | $17,206 | $2,868 | SL | 5 | $3,441 |
| POULTRY BARN | 2021-03-26 | $91,935 | $13,790 | SL | 5 | $18,387 |
| FENCING | 2021-05-07 | $5,814 | $775 | SL | 5 | $1,163 |
| MRC | 2021-06-18 | $30,483 | $1,524 | SL | 10 | $3,048 |
| CHICKEN MOBILE | 2021-02-19 | $87,850 | $7,321 | SL | 10 | $8,785 |
| INCUBATORS | 2021-01-22 | $3,395 | $311 | SL | 10 | $340 |
| SPADER | 2021-04-02 | $27,500 | $2,063 | SL | 10 | $2,750 |
| GATOR | 2021-02-26 | $16,800 | $1,400 | SL | 10 | $1,680 |
| CHICKEN RACKS/SAW | 2021-06-18 | $8,345 | $417 | SL | 10 | $835 |
| TRACTOR | 2021-12-03 | $56,500 | $471 | SL | 10 | $5,650 |
| CORRAL | 2021-02-19 | $48,850 | $4,071 | SL | 10 | $4,885 |
| CARROT HAVESTOR | 2021-03-12 | $35,555 | $2,963 | SL | 10 | $3,556 |
| CORRAL- DOUBLE D F | 2022-03-25 | $8,550 | SL | 10 | $641 | |
| POTATO PLANTER - W | 2022-02-28 | $3,600 | SL | 10 | $300 | |
| SPRAYER- WOODWARD | 2022-04-04 | $10,418 | SL | 10 | $781 | |
| PLASTIC WRAPPER-NO | 2022-07-22 | $1,274 | SL | 10 | $53 | |
| SCALE-MENTLER | 2022-07-29 | $1,358 | SL | 10 | $57 | |
| AGRI SUPPLY | 2022-03-28 | $2,707 | SL | 10 | $203 | |
| COUNTY MANU | 2022-03-28 | $1,578 | SL | 10 | $118 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (192 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| SHREDDER | $4,763 | $4,763 | |
| EARTH DIGGER | $788 | $788 | |
| JOHN DEERE DRILL | $37,000 | $29,600 | $7,400 |
| JOHN DEERE 997 | $3,392 | $2,712 | $680 |
| BSC TRACTOR | $9,649 | $7,720 | $1,929 |
| BEDFORMER | $20,657 | $16,528 | $4,129 |
| BRUSH CHIPPER | $37,736 | $30,192 | $7,544 |
| JOHN DEERE SPREADE | $28,000 | $22,400 | $5,600 |
| SPRAYER | $3,863 | $3,088 | $775 |
| HAND TOOLS | $1,839 | $1,472 | $367 |
| CAT TRACK LOADER | $88,000 | $70,400 | $17,600 |
| JOHN DEERE 6125 M | $103,800 | $83,040 | $20,760 |
| COLLINS GRAZING | $43,624 | $34,896 | $8,728 |
| TRAILER | $6,634 | $5,304 | $1,330 |
| TRACTOR AND DISK | $8,650 | $6,848 | $1,802 |
| WATER WHEEL SYST | $7,933 | $6,278 | $1,655 |
| ROW MULCHER | $25,275 | $20,013 | $5,262 |
| SEEDER EQUIPMENT | $9,256 | $7,253 | $2,003 |
| FRONTIER DH1612 DI | $14,100 | $11,045 | $3,055 |
| CHICKEN MOBILE PEN | |||
| BOX BLADE SCRAPER | $18,260 | $13,999 | $4,261 |
| PLOW | $7,893 | $6,049 | $1,844 |
| MOWER | $16,000 | $12,267 | $3,733 |
| ROCK BUCKET | $1,571 | $1,191 | $380 |
| SIS WATER ARRAYS | $35,911 | $27,232 | $8,679 |
| SIS BULLSEYES | $7,677 | $5,824 | $1,853 |
| SIS GAS METER | $2,354 | $1,782 | $572 |
| SIS HANDHELDS | $18,695 | $14,181 | $4,514 |
| TREE PULLER | $1,777 | $1,350 | $427 |
| ROLLER | $1,956 | $1,454 | $502 |
| GRAIN BIN AND ROLL | $12,700 | $9,102 | $3,598 |
| TRACTOR AND ATV GA | $176,050 | $127,636 | $48,414 |
| DRONES | $35,400 | $25,665 | $9,735 |
| GREENHOUSE/HIGH TU | $8,100 | $5,805 | $2,295 |
| WOODSTOVE | $4,490 | $3,143 | $1,347 |
| IT | $4,910 | $4,910 | |
| WEATHER STATIONS | $5,922 | $5,922 | |
| SOIL | $28,469 | $28,469 | |
| SUPPLIES | $7,500 | $7,500 | |
| WIRELESS INFRASTRU | $6,551 | $6,551 | |
| EQUIPMENT | $6,000 | $6,000 | |
| 2 POLARIS GATORS O | $25,435 | $25,435 | |
| F250 & F 550 | $117,284 | $117,284 | |
| TRAILER FOR CAT | $7,824 | $7,824 | |
| SOFTWARE | $21,000 | $21,000 | |
| HIGH TUNNEL - MOVE | $12,437 | $9,364 | $3,073 |
| LABOR HIGH TUNNEL/ | $4,499 | $3,150 | $1,349 |
| LABOR HIGH TUN/DOO | $2,304 | $1,591 | $713 |
| USED PLOW | $4,000 | $2,733 | $1,267 |
| GOAT KIDDING | $4,421 | $2,984 | $1,437 |
| IRRIGATION SYSTEM | $5,234 | $3,531 | $1,703 |
| 10 FT. SPREADER | $5,955 | $4,023 | $1,932 |
| SUNWORKS | $8,600 | $5,733 | $2,867 |
| POLAR KING | $7,453 | $4,905 | $2,548 |
| SPRAYERS | $7,925 | $5,154 | $2,771 |
| DRILL AND DROP | $1,445 | $942 | $503 |
| DATA LOGGER | $11,105 | $7,221 | $3,884 |
| ROLLER (DEPOSIT) | $925 | $604 | $321 |
| SIS SYSTEM (NEW) | $14,925 | $9,704 | $5,221 |
| ROLLER | $3,394 | $2,204 | $1,190 |
| ATV TRAILER | $7,740 | $5,031 | $2,709 |
| PLOW WHEELS | $345 | $227 | $118 |
| PLASTIC MULCH LIFT | $2,500 | $1,625 | $875 |
| WALK IN REFRIGERAT | $26,104 | $16,748 | $9,356 |
| DEHYDRATOR | $6,036 | $3,876 | $2,160 |
| NEW SIS EQUIPMENT | $4,805 | $3,046 | $1,759 |
| SCALE | $3,497 | $2,217 | $1,280 |
| DEPOSIT FOR CARGO | $1,500 | $938 | $562 |
| POWER TOOLS | $2,015 | $1,246 | $769 |
| ELBY - LIESTOCK TR | $14,460 | $8,917 | $5,543 |
| BETTS EQUIPMENT - | $1,063 | $645 | $418 |
| STORAGE STRUCTURE | $9,450 | $5,749 | $3,701 |
| SHED | $2,299 | $1,399 | $900 |
| NESTING BOXES | $1,285 | $774 | $511 |
| SPRINTER 2500 EXT. | $60,138 | $60,138 | |
| JOHN DEERE 6120 | $7,862 | $4,651 | $3,211 |
| STORAGE STRUCTURE | $9,450 | $5,591 | $3,859 |
| 8251I GATOR | $14,500 | $8,579 | $5,921 |
| STORAGE BUILDING | $95,890 | $55,936 | $39,954 |
| ROTARTY RAKES | $28,295 | $16,508 | $11,787 |
| KUBOTA L245 | $16,900 | $9,858 | $7,042 |
| BARREL WASHER | $2,200 | $1,265 | $935 |
| HAY EQUIPMENT | $163,590 | $94,064 | $69,526 |
| CHICKEN TRACTOR | $12,500 | $7,188 | $5,312 |
| FLAME WEEDER | $4,285 | $2,466 | $1,819 |
| CHEESE PASTEURIZER | $13,775 | $7,923 | $5,852 |
| STORAGE STRUCTURE | $10,687 | $6,147 | $4,540 |
| IRRIGATION SYSTEM | $2,375 | $1,368 | $1,007 |
| JOHN DEERE 6120M | $70,754 | $40,682 | $30,072 |
| FLAME WEEDER | $1,550 | $878 | $672 |
| BARREL WASHER | $2,200 | $1,247 | $953 |
| CHEESE TRAY | $2,397 | $1,360 | $1,037 |
| MILKING EQUIPMENT | $3,526 | $2,000 | $1,526 |
| PENN JERSEY PAPER | $2,547 | $1,424 | $1,123 |
| HAY EQUIPMENT | $3,126 | $1,747 | $1,379 |
| CREAMERY | $39,667 | $22,149 | $17,518 |
| CREAMERY | $3,790 | $2,116 | $1,674 |
| CHICKEN TRACTOR | $13,515 | $7,436 | $6,079 |
| PENN JERSEY PAPER | $445 | $247 | $198 |
| FLAME WEEDER | $1,566 | $850 | $716 |
| CREAMERY EQUIPMENT | $1,060 | $574 | $486 |
| CREAMERY EQUIPMENT | $2,505 | $1,359 | $1,146 |
| SUGAN RD EQUIPMENT | $33,800 | $18,027 | $15,773 |
| FROST FREE HYDRANT | $22,056 | $11,765 | $10,291 |
| BALE GRABBER | $2,300 | $1,188 | $1,112 |
| IRRIGATION SYSTEM | $88,675 | $49,554 | $39,121 |
| ANIMALS TRAILS | $101,580 | $54,768 | $46,812 |
| ANIMALS TRAILS | $18,369 | $9,338 | $9,031 |
| BED RECONDITIONER | $2,000 | $1,000 | $1,000 |
| KING CONSTRUCTION | $18,493 | $18,493 | |
| POTATOE PLANTER | $8,997 | $4,425 | $4,572 |
| GREENSHOUSE | $3,722 | $1,829 | $1,893 |
| BED RECONDITIONER | $4,946 | $2,392 | $2,554 |
| BENCHES GREENHOUSE | $7,532 | $3,640 | $3,892 |
| CREEPER GEAR | $7,743 | $3,741 | $4,002 |
| GREENHOUSE SUPPLY | $1,159 | $551 | $608 |
| GREENHOUSE SUPPLY | $1,080 | $513 | $567 |
| BRUSH MOWER | $1,089 | $518 | $571 |
| ANIMAL SHADE | $3,000 | $1,425 | $1,575 |
| MOBILE RANGE COOPS | $12,890 | $6,015 | $6,875 |
| BED RECONDITIONER | $14,790 | $6,902 | $7,888 |
| FLAIL MOWER | $3,034 | $1,414 | $1,620 |
| ISOBUS & BRILLION | $27,834 | $12,988 | $14,846 |
| GREENHOUSE SUPPLY | $1,000 | $458 | $542 |
| ANIMAL SHADE | $27,800 | $12,742 | $15,058 |
| PENN UNITED | $2,414 | $1,085 | $1,329 |
| POLARIS SPORTSMAN | |||
| SEEDER EQUIPMENT | $12,530 | $5,639 | $6,891 |
| GREENHOUSE | $5,203 | $2,253 | $2,950 |
| GREENHOUSE | $27,945 | $11,879 | $16,066 |
| GREENHOUSE | $4,969 | $2,112 | $2,857 |
| GREENHOUSE BENCHES | $3,589 | $1,526 | $2,063 |
| GREENHOUSE TUNNEL | $46,575 | $19,408 | $27,167 |
| GREENHOUSE | $4,528 | $1,887 | $2,641 |
| GREENHOUSE | $18,630 | $7,607 | $11,023 |
| GRIFFIN GREENHOUSE | $3,072 | $1,254 | $1,818 |
| EGG WASHER | $5,000 | $2,042 | $2,958 |
| CHICKEN MOBILE PEN | $7,671 | $3,004 | $4,667 |
| DEPOSIT EGGS MOBIL | $26,458 | $10,363 | $16,095 |
| WALK CULTIVATOR | $1,200 | $470 | $730 |
| RUNNING GEAR | $3,667 | $1,437 | $2,230 |
| CULTIVATOR | $7,420 | $2,906 | $4,514 |
| TURF EQUIPMENT | $12,335 | $4,833 | $7,502 |
| DEER COUNTRY FARM | $5,950 | $2,281 | $3,669 |
| RP SHEET METAL | $3,600 | $1,380 | $2,220 |
| APEX FABRICATING | $6,000 | $2,250 | $3,750 |
| ROUGH BROTHERS | $12,967 | $4,864 | $8,103 |
| CHICKEN MOBILE PEN | $27,067 | $10,124 | $16,943 |
| APEX FABRICATING | $2,428 | $911 | $1,517 |
| MIDWEST BIOTECH CT | $6,592 | $2,362 | $4,230 |
| MIDWEST BIOTECH CT | $59,329 | $20,765 | $38,564 |
| DIPTANK & VACUUM | $19,130 | $6,696 | $12,434 |
| APEX FRABICATING | $14,413 | $4,924 | $9,489 |
| SCALDER & PLUCKER | $28,472 | $9,727 | $18,745 |
| FARMCO COW FEEDER | $6,887 | $2,297 | $4,590 |
| MULE VEHICLES | $24,566 | $8,190 | $16,376 |
| APEX FABRICATING | $22,731 | $7,577 | $15,154 |
| APEX FABRICATING | $10,231 | $3,154 | $7,077 |
| OFFICE FURNITURE | $7,150 | $7,150 | |
| FARM LOCKERS | $1,686 | $1,686 | |
| MOUNTAINSIDE EXCAV | $136,126 | $88,481 | $47,645 |
| ENTERPRISE CABLE | $15,704 | $9,685 | $6,019 |
| POLY-TEX-MOBILE HO | $7,662 | $2,234 | $5,428 |
| REIFF FARM SERVICE | $18,304 | $5,338 | $12,966 |
| KULT KRESS, TRACKE | $9,569 | $2,791 | $6,778 |
| GANDY COMPANY,TRAC | $4,803 | $1,360 | $3,443 |
| SINGER EQUIPMENT | $2,015 | $1,960 | $55 |
| LONG'S WELDING FAB | $5,700 | $4,592 | $1,108 |
| BARN LIGHT FIXTURE | $2,243 | $2,181 | $62 |
| BARN LIGHT FIXTURE | $2,480 | $2,274 | $206 |
| MICHAEL RHILE INC | $12,988 | $7,361 | $5,627 |
| MOUNTAINSIDE EXCAV | $29,883 | $15,440 | $14,443 |
| KINGS CONTRUCTION | $12,298 | $5,330 | $6,968 |
| TURKEY SHED | $17,206 | $6,309 | $10,897 |
| POULTRY BARN | $91,935 | $32,177 | $59,758 |
| FENCING | $5,814 | $1,938 | $3,876 |
| MRC | $30,483 | $4,572 | $25,911 |
| CHICKEN MOBILE | $87,850 | $16,106 | $71,744 |
| INCUBATORS | $3,395 | $651 | $2,744 |
| SPADER | $27,500 | $4,813 | $22,687 |
| GATOR | $16,800 | $3,080 | $13,720 |
| CHICKEN RACKS/SAW | $8,345 | $1,252 | $7,093 |
| TRACTOR | $56,500 | $6,121 | $50,379 |
| CORRAL | $48,850 | $8,956 | $39,894 |
| CARROT HAVESTOR | $35,555 | $6,519 | $29,036 |
| CORRAL- DOUBLE D F | $8,550 | $641 | $7,909 |
| POTATO PLANTER - W | $3,600 | $300 | $3,300 |
| SPRAYER- WOODWARD | $10,418 | $781 | $9,637 |
| PLASTIC WRAPPER-NO | $1,274 | $53 | $1,221 |
| SCALE-MENTLER | $1,358 | $57 | $1,301 |
| AGRI SUPPLY | $2,707 | $203 | $2,504 |
| COUNTY MANU | $1,578 | $118 | $1,460 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO/ FROM TEMPLE PARTNERS | Desc |
| BOY Book Value | $77,404 | BOYBookValueAmt |
| EOY Book Value | $60,633 | EOYBookValueAmt |
| EOYFMV | $60,633 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (21 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ANIMAL FEED | $240,230 | $11,358 | $228,872 |
| BANK CHARGES | $804 | $38 | $766 |
| COMPUTERS AND TECHNOLOGY | $7,888 | $373 | $7,515 |
| DUES AND MEMBERSHIPS | $131 | $6 | $125 |
| EQUIPMENT RENTAL | $2,743 | $130 | $2,613 |
| EMPLOYEE BENEFITS | $61,622 | $2,914 | $58,708 |
| FARM SUPPLIES | $206,774 | $9,777 | $196,997 |
| POSTAGE AND SHIPPING | $2,092 | $99 | $1,993 |
| PRINTING AND COPYING | $2,092 | $99 | $1,993 |
| REPAIRS AND MAINTENANCE | $51,983 | $2,458 | $49,525 |
| SEEDS AND PLANTS | $37,577 | $1,777 | $35,800 |
| TELEPHONE AND INTERNET | $6,266 | $296 | $5,970 |
| UTILITIES | $78,508 | $3,712 | $74,796 |
| VEHICLE EXPENSES | $39,147 | $1,851 | $37,296 |
| INSURANCE | $141,672 | $6,698 | $134,974 |
| OFFICE SUPPLIES | $8,640 | $408 | $8,232 |
| ADVERTISING | $2,095 | $99 | $1,996 |
| ACCURAL TO CASH ADJUSTMENT | -$11,898 | ||
| LICENSES & REGISTRATION | $3,050 | $144 | $2,906 |
| DONATED FACILITIES EXPENSE | $377 | $18 | $359 |
| GRANTS | $9,136 | $432 | $8,704 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Services Revenue | Desc |
| Revenue And Expenses Per Books | $100,510 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $100,510 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL AND PROFESSIONAL FEES | CategoryTxt |
| Amt | $59,460 | Amt |
| Adjusted Net Income | $2,811 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $56,649 | DisbursementsCharitablePrpsAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|
| STEFAN DONNA KElLER | |||
| 2157 INVERNESS LANE | HUNTINGDON VALLEY | PA | 19006 |
| Leah Thompson Keith | |||
| 530 West End Avenue Apt 9A | New York | NY | 10024 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PAYROLL TAXES-FARM | $58,914 | $2,785 | $56,129 |
| PAYROLL TAXES- NON-FARM (G&A) | $5,662 | $268 | $5,394 |
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