CARVERSVILLE FARM FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CARVERSVILLE FARM FOUNDATION (EIN 46-2855564)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202243199349106929
- Schema version
- 2021v4.2
- 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 Liabilities Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T15:12:07-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | 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 | 2021-01-01 | 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 | 2022-11-14 | 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 | 2022-11-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,108,412 | 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 | $1,930,825 | ContriRcvdRevAndExpnssAmt |
| Other Income Rev And Expnss | $104,695 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $104,695 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $2,035,520 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $104,695 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $729,542 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $41,573 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $687,969 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $44,389 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Adj Net Incm | $2,530 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $41,860 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $61,765 | TaxesRevAndExpnssAmt |
| Taxes Adj Net Incm | $3,520 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $58,245 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $290,279 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Adj Net Incm | $16,541 | DeprecAndDpltnAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $711,268 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $40,531 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $666,169 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,837,243 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $104,695 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,454,243 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,837,243 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $104,695 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,454,243 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $198,277 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $223,923 | CashBOYAmt |
| Cash EOY | $72,093 | CashEOYAmt |
| Cash EOYFMV | $72,093 | CashEOYFMVAmt |
| Pledges Rcvbl | $200,000 | PledgesRcvblAmt |
| Pledges Rcvbl BOY | $0 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $200,000 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $200,000 | PledgesRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $40,489 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $489 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $489 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $3,389,111 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,630,685 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,618,471 | LandBOYAmt |
| Land EOY | $1,758,426 | LandEOYAmt |
| Land EOYFMV | $1,758,426 | LandEOYFMVAmt |
| Other Assets BOY | $62,682 | OtherAssetsBOYAmt |
| Other Assets EOY | $77,404 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $77,404 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,945,565 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,108,412 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,108,412 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $88,543 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $53,113 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $88,543 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $53,113 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $1,857,022 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $2,055,299 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,857,022 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,055,299 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,945,565 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,108,412 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,857,022 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $198,277 | ExcessRevenueOverExpensesAmt |
| Subtotal | $2,055,299 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $2,055,299 | 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 | $0 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $0 | SubtotalAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $0 | 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 | $128,750 |
| CRAIG HANEY | ||||||
| 6127 MECHANICSVILLE ROAD | MECHANICSVILLE | PA | 18934 | LIVESTOCK MANAGER | 40.0 | $84,585 |
| STEPHANIE DELUCIA | ||||||
| 6127 MECHANICSVILLE ROAD | MECHANICSVILLE | PA | 18934 | FARM ADMINISTRATOR | 40.0 | $75,098 |
| PHILIP HAYNES | ||||||
| 6127 MECHANICSVILLE ROAD | MECHANICSVILLE | PA | 18934 | AST. LIVESTOCK MGR. | 40.0 | $62,996 |
| KYLE RUNKLE | ||||||
| 6127 MECHANICSVILLE ROAD | MECHANICSVILLE | PA | 18934 | HEAD GROUNDSKEEPER | 40.0 | $54,164 |
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 | $969,495 | Expenses1Amt |
| Description2 | TEACH: CARVERSVILLE IS AN EDUCATIONAL INSTITUTION OFFERING VARIED EDUCATIONAL PROGRAMMING, APPRENTICESHIPS, AND INTERNSHIPS TO ALL KINDS OF PEOPLE. | Description2Txt |
| Expenses2 | $242,373 | 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 | $242,373 | 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 | $72,093 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $72,093 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $72,093 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,081 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $71,012 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,551 | 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 | $1,454,243 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $430,233 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $1,884,476 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2019 | PriorYear1Yr |
| Prior Year2 | 2018 | PriorYear2Yr |
| Prior Year3 | 2017 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Qualifying Distributions | $1,884,476 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Remaining Distri From Corpus | $1,884,476 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,884,476 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $1,884,476 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $1,884,476 | 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 | $1,884,476 | CurrentYearAmt |
| Year1 | $1,476,522 | Year1Amt |
| Year2 | $1,976,968 | Year2Amt |
| Year3 | $1,697,143 | Year3Amt |
| Total | $7,035,109 | 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 | $1,884,476 | CurrentYearAmt |
| Year1 | $1,476,522 | Year1Amt |
| Year2 | $1,976,968 | Year2Amt |
| Year3 | $1,697,143 | Year3Amt |
| Total | $7,035,109 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,055,299 | CurrentYearAmt |
| Year1 | $1,857,022 | Year1Amt |
| Year2 | $2,206,016 | Year2Amt |
| Year3 | $1,764,937 | Year3Amt |
| Total | $7,883,274 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,055,299 | CurrentYearAmt |
| Year1 | $1,636,458 | Year1Amt |
| Year2 | $1,883,100 | Year2Amt |
| Year3 | $1,695,622 | Year3Amt |
| Total | $7,270,479 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,367 | CurrentYearAmt |
| Year1 | $7,352 | Year1Amt |
| Year2 | $10,764 | Year2Amt |
| Year3 | $2,311 | Year3Amt |
| Total | $22,794 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,930,825 | CurrentYearAmt |
| Year1 | $1,404,185 | Year1Amt |
| Year2 | $2,228,326 | Year2Amt |
| Year3 | $1,619,518 | Year3Amt |
| Total | $7,182,854 | 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 | $104,695 | 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 | $104,695 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $104,695 | 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 (4 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 | $1,700,000 | Yes (X) |
| VERTICAL SCREEN INC | ||||||
| 2 | 251 VETERANS WAY | WARMINSTER | PA | 18974 | $101,000 | Yes (X) |
| RON ELAYNE BLEZNAK | ||||||
| 3 | 3203 PARKVIEW DRIVE | HAVERFORD | PA | 19041 | $10,000 | Yes (X) |
| LEAH THOMPSON KEITH | ||||||
| 4 | 530 WEST END AVENUE APT 9A | NEW YORK | NY | 10024 | $10,000 | Yes (X) |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (185 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 | $22,200 | SL | 10 | $3,700 |
| JOHN DEERE 997 | 2014-12-31 | $3,392 | $2,034 | SL | 10 | $339 |
| BSC TRACTOR | 2014-12-31 | $9,649 | $5,790 | SL | 10 | $965 |
| BEDFORMER | 2014-12-31 | $20,657 | $12,396 | SL | 10 | $2,066 |
| BRUSH CHIPPER | 2014-12-31 | $37,736 | $22,644 | SL | 10 | $3,774 |
| JOHN DEERE SPREADE | 2014-12-31 | $28,000 | $16,800 | SL | 10 | $2,800 |
| SPRAYER | 2014-12-31 | $3,863 | $2,316 | SL | 10 | $386 |
| HAND TOOLS | 2014-12-31 | $1,839 | $1,104 | SL | 10 | $184 |
| CAT TRACK LOADER | 2014-12-31 | $88,000 | $52,800 | SL | 10 | $8,800 |
| JOHN DEERE 6125 M | 2014-12-31 | $103,800 | $62,280 | SL | 10 | $10,380 |
| COLLINS GRAZING | 2015-01-09 | $43,624 | $26,172 | SL | 10 | $4,362 |
| TRAILER | 2015-01-13 | $6,634 | $3,978 | SL | 10 | $663 |
| TRACTOR AND DISK | 2015-01-26 | $8,650 | $5,118 | SL | 10 | $865 |
| WATER WHEEL SYST | 2015-02-05 | $7,933 | $4,692 | SL | 10 | $793 |
| ROW MULCHER | 2015-02-06 | $25,275 | $14,957 | SL | 10 | $2,528 |
| SEEDER EQUIPMENT | 2015-03-06 | $9,256 | $5,401 | SL | 10 | $926 |
| FRONTIER DH1612 DI | 2015-03-11 | $14,100 | $8,225 | SL | 10 | $1,410 |
| CHICKEN MOBILE PEN | 2015-04-30 | $21,445 | $12,155 | SL | 10 | $2,145 |
| BOX BLADE SCRAPER | 2015-05-07 | $18,260 | $10,347 | SL | 10 | $1,826 |
| PLOW | 2015-05-08 | $7,893 | $4,471 | SL | 10 | $789 |
| MOWER | 2015-05-08 | $16,000 | $9,067 | SL | 10 | $1,600 |
| ROCK BUCKET | 2015-05-27 | $1,571 | $877 | SL | 10 | $157 |
| SIS WATER ARRAYS | 2015-05-28 | $35,911 | $20,050 | SL | 10 | $3,591 |
| SIS BULLSEYES | 2015-05-28 | $7,677 | $4,288 | SL | 10 | $768 |
| SIS GAS METER | 2015-05-28 | $2,354 | $1,312 | SL | 10 | $235 |
| SIS HANDHELDS | 2015-05-28 | $18,695 | $10,441 | SL | 10 | $1,870 |
| TREE PULLER | 2015-06-01 | $1,777 | $994 | SL | 10 | $178 |
| ROLLER | 2015-08-01 | $1,956 | $1,062 | SL | 10 | $196 |
| GRAIN BIN AND ROLL | 2015-10-31 | $12,700 | $6,562 | SL | 10 | $1,270 |
| TRACTOR AND ATV GA | 2015-09-25 | $176,050 | $92,426 | SL | 10 | $17,605 |
| DRONES | 2015-10-09 | $35,400 | $18,585 | SL | 10 | $3,540 |
| GREENHOUSE/HIGH TU | 2015-10-30 | $8,100 | $4,185 | SL | 10 | $810 |
| WOODSTOVE | 2015-12-30 | $4,490 | $2,245 | 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 | $6,876 | SL | 10 | $1,244 |
| LABOR HIGH TUNNEL/ | 2016-01-15 | $4,499 | $2,250 | SL | 10 | $450 |
| LABOR HIGH TUN/DOO | 2016-02-05 | $2,304 | $1,131 | SL | 10 | $230 |
| USED PLOW | 2016-03-10 | $4,000 | $1,933 | SL | 10 | $400 |
| GOAT KIDDING | 2016-03-28 | $4,421 | $2,100 | SL | 10 | $442 |
| IRRIGATION SYSTEM | 2016-04-06 | $5,234 | $2,485 | SL | 10 | $523 |
| 10 FT. SPREADER | 2016-04-06 | $5,955 | $2,831 | SL | 10 | $596 |
| SUNWORKS | 2016-05-06 | $8,600 | $4,013 | SL | 10 | $860 |
| POLAR KING | 2016-06-03 | $7,453 | $3,415 | SL | 10 | $745 |
| SPRAYERS | 2016-06-17 | $7,925 | $3,568 | SL | 10 | $793 |
| DRILL AND DROP | 2016-06-24 | $1,445 | $652 | SL | 10 | $145 |
| DATA LOGGER | 2016-06-24 | $11,105 | $4,999 | SL | 10 | $1,111 |
| ROLLER (DEPOSIT) | 2016-06-28 | $925 | $418 | SL | 10 | $93 |
| SIS SYSTEM (NEW) | 2016-07-01 | $14,925 | $6,718 | SL | 10 | $1,493 |
| ROLLER | 2016-07-08 | $3,394 | $1,526 | SL | 10 | $339 |
| ATV TRAILER | 2016-07-08 | $7,740 | $3,483 | SL | 10 | $774 |
| PLOW WHEELS | 2016-07-15 | $345 | $157 | SL | 10 | $35 |
| PLASTIC MULCH LIFT | 2016-07-15 | $2,500 | $1,125 | SL | 10 | $250 |
| WALK IN REFRIGERAT | 2016-07-22 | $26,104 | $11,528 | SL | 10 | $2,610 |
| DEHYDRATOR | 2016-07-28 | $6,036 | $2,668 | SL | 10 | $604 |
| NEW SIS EQUIPMENT | 2016-08-22 | $4,805 | $2,084 | SL | 10 | $481 |
| SCALE | 2016-08-19 | $3,497 | $1,517 | SL | 10 | $350 |
| DEPOSIT FOR CARGO | 2016-10-10 | $1,500 | $638 | SL | 10 | $150 |
| POWER TOOLS | 2016-11-01 | $2,015 | $842 | SL | 10 | $202 |
| ELBY - LIESTOCK TR | 2016-11-04 | $14,460 | $6,025 | SL | 10 | $1,446 |
| BETTS EQUIPMENT - | 2016-11-18 | $1,063 | $433 | SL | 10 | $106 |
| STORAGE STRUCTURE | 2016-11-22 | $9,450 | $3,859 | SL | 10 | $945 |
| SHED | 2016-12-05 | $2,299 | $939 | SL | 10 | $230 |
| NESTING BOXES | 2016-12-31 | $1,285 | $516 | SL | 10 | $129 |
| SPRINTER 2500 EXT. | 2016-01-22 | $60,138 | $59,137 | SL | 5 | $1,001 |
| JOHN DEERE 6120 | 2017-02-02 | $7,862 | $3,079 | SL | 10 | $786 |
| STORAGE STRUCTURE | 2017-02-03 | $9,450 | $3,701 | SL | 10 | $945 |
| 8251I GATOR | 2017-02-10 | $14,500 | $5,679 | SL | 10 | $1,450 |
| STORAGE BUILDING | 2017-02-28 | $95,890 | $36,758 | SL | 10 | $9,589 |
| ROTARTY RAKES | 2017-03-02 | $28,295 | $10,848 | SL | 10 | $2,830 |
| KUBOTA L245 | 2017-03-10 | $16,900 | $6,478 | SL | 10 | $1,690 |
| BARREL WASHER | 2017-03-24 | $2,200 | $825 | SL | 10 | $220 |
| HAY EQUIPMENT | 2017-03-31 | $163,590 | $61,346 | SL | 10 | $16,359 |
| CHICKEN TRACTOR | 2017-03-31 | $12,500 | $4,688 | SL | 10 | $1,250 |
| FLAME WEEDER | 2017-04-06 | $4,285 | $1,608 | SL | 10 | $429 |
| CHEESE PASTEURIZER | 2017-04-06 | $13,775 | $5,167 | SL | 10 | $1,378 |
| STORAGE STRUCTURE | 2017-04-13 | $10,687 | $4,009 | SL | 10 | $1,069 |
| IRRIGATION SYSTEM | 2017-04-13 | $2,375 | $892 | SL | 10 | $238 |
| JOHN DEERE 6120M | 2017-04-13 | $70,754 | $26,532 | SL | 10 | $7,075 |
| FLAME WEEDER | 2017-04-20 | $1,550 | $568 | SL | 10 | $155 |
| BARREL WASHER | 2017-04-20 | $2,200 | $807 | SL | 10 | $220 |
| CHEESE TRAY | 2017-04-30 | $2,397 | $880 | SL | 10 | $240 |
| MILKING EQUIPMENT | 2017-05-11 | $3,526 | $1,294 | SL | 10 | $353 |
| PENN JERSEY PAPER | 2017-05-19 | $2,547 | $914 | SL | 10 | $255 |
| HAY EQUIPMENT | 2017-05-19 | $3,126 | $1,121 | SL | 10 | $313 |
| CREAMERY | 2017-05-19 | $39,667 | $14,215 | SL | 10 | $3,967 |
| CREAMERY | 2017-05-25 | $3,790 | $1,358 | SL | 10 | $379 |
| CHICKEN TRACTOR | 2017-06-20 | $13,515 | $4,732 | SL | 10 | $1,352 |
| PENN JERSEY PAPER | 2017-07-07 | $445 | $157 | SL | 10 | $45 |
| FLAME WEEDER | 2017-07-28 | $1,566 | $536 | SL | 10 | $157 |
| CREAMERY EQUIPMENT | 2017-07-28 | $1,060 | $362 | SL | 10 | $106 |
| CREAMERY EQUIPMENT | 2017-08-04 | $2,505 | $857 | SL | 10 | $251 |
| SUGAN RD EQUIPMENT | 2017-08-31 | $33,800 | $11,267 | SL | 10 | $3,380 |
| FROST FREE HYDRANT | 2017-09-15 | $22,056 | $7,353 | SL | 10 | $2,206 |
| BALE GRABBER | 2017-10-16 | $2,300 | $728 | SL | 10 | $230 |
| IRRIGATION SYSTEM | 2017-11-10 | $88,675 | $31,818 | SL | 10 | $8,868 |
| ANIMALS TRAILS | 2017-11-14 | $101,580 | $34,452 | SL | 10 | $10,158 |
| ANIMALS TRAILS | 2017-12-13 | $18,369 | $5,664 | SL | 10 | $1,837 |
| BED RECONDITIONER | 2018-01-12 | $2,000 | $600 | SL | 10 | $200 |
| KING CONSTRUCTION | 2018-01-31 | $18,493 | $18,493 | SL | 10 | |
| POTATOE PLANTER | 2018-02-02 | $8,997 | $2,625 | SL | 10 | $900 |
| GREENSHOUSE | 2018-02-02 | $3,722 | $1,085 | SL | 10 | $372 |
| BED RECONDITIONER | 2018-02-22 | $4,946 | $1,402 | SL | 10 | $495 |
| BENCHES GREENHOUSE | 2018-02-22 | $7,532 | $2,134 | SL | 10 | $753 |
| CREEPER GEAR | 2018-03-09 | $7,743 | $2,193 | SL | 10 | $774 |
| GREENHOUSE SUPPLY | 2018-03-28 | $1,159 | $319 | SL | 10 | $116 |
| GREENHOUSE SUPPLY | 2018-03-28 | $1,080 | $297 | SL | 10 | $108 |
| BRUSH MOWER | 2018-04-13 | $1,089 | $300 | SL | 10 | $109 |
| ANIMAL SHADE | 2018-04-13 | $3,000 | $825 | SL | 10 | $300 |
| MOBILE RANGE COOPS | 2018-04-20 | $12,890 | $3,437 | SL | 10 | $1,289 |
| BED RECONDITIONER | 2018-04-27 | $14,790 | $3,944 | SL | 10 | $1,479 |
| FLAIL MOWER | 2018-04-27 | $3,034 | $808 | SL | 10 | $303 |
| ISOBUS & BRILLION | 2018-05-10 | $27,834 | $7,422 | SL | 10 | $2,783 |
| GREENHOUSE SUPPLY | 2018-06-07 | $1,000 | $258 | SL | 10 | $100 |
| ANIMAL SHADE | 2018-06-07 | $27,800 | $7,182 | SL | 10 | $2,780 |
| PENN UNITED | 2018-06-22 | $2,414 | $603 | SL | 10 | $241 |
| POLARIS SPORTSMAN | 2018-07-10 | $6,949 | $1,737 | SL | 10 | $695 |
| SEEDER EQUIPMENT | 2018-07-13 | $12,530 | $3,133 | SL | 10 | $1,253 |
| GREENHOUSE | 2018-08-27 | $5,203 | $1,213 | SL | 10 | $520 |
| GREENHOUSE | 2018-09-28 | $27,945 | $6,289 | SL | 10 | $2,795 |
| GREENHOUSE | 2018-09-28 | $4,969 | $1,118 | SL | 10 | $497 |
| GREENHOUSE BENCHES | 2018-10-01 | $3,589 | $808 | SL | 10 | $359 |
| GREENHOUSE TUNNEL | 2018-11-02 | $46,575 | $10,092 | SL | 10 | $4,658 |
| GREENHOUSE | 2018-11-02 | $4,528 | $981 | SL | 10 | $453 |
| GREENHOUSE | 2018-12-14 | $18,630 | $3,881 | SL | 10 | $1,863 |
| GRIFFIN GREENHOUSE | 2018-12-14 | $3,072 | $640 | SL | 10 | $307 |
| EGG WASHER | 2018-12-13 | $5,000 | $1,042 | SL | 10 | $500 |
| CHICKEN MOBILE PEN | 2019-01-18 | $7,671 | $1,470 | SL | 10 | $767 |
| DEPOSIT EGGS MOBIL | 2019-01-18 | $26,458 | $5,071 | SL | 10 | $2,646 |
| WALK CULTIVATOR | 2019-01-25 | $1,200 | $230 | SL | 10 | $120 |
| RUNNING GEAR | 2019-02-01 | $3,667 | $703 | SL | 10 | $367 |
| CULTIVATOR | 2019-02-01 | $7,420 | $1,422 | SL | 10 | $742 |
| TURF EQUIPMENT | 2019-02-15 | $12,335 | $2,365 | SL | 10 | $1,234 |
| DEER COUNTRY FARM | 2019-03-01 | $5,950 | $1,091 | SL | 10 | $595 |
| RP SHEET METAL | 2019-03-01 | $3,600 | $660 | SL | 10 | $360 |
| APEX FABRICATING | 2019-03-29 | $6,000 | $1,050 | SL | 10 | $600 |
| ROUGH BROTHERS | 2019-04-12 | $12,967 | $2,270 | SL | 10 | $1,297 |
| CHICKEN MOBILE PEN | 2019-04-19 | $27,067 | $4,710 | SL | 10 | $2,707 |
| APEX FABRICATING | 2019-04-19 | $2,428 | $425 | SL | 10 | $243 |
| MIDWEST BIOTECH CT | 2019-06-14 | $6,592 | $1,044 | SL | 10 | $659 |
| MIDWEST BIOTECH CT | 2019-07-05 | $59,329 | $8,899 | SL | 10 | $5,933 |
| DIPTANK & VACUUM | 2019-07-05 | $19,130 | $2,870 | SL | 10 | $1,913 |
| APEX FRABICATING | 2019-08-02 | $14,413 | $2,042 | SL | 10 | $1,441 |
| SCALDER & PLUCKER | 2019-08-14 | $28,472 | $4,033 | SL | 10 | $2,847 |
| FARMCO COW FEEDER | 2019-09-20 | $6,887 | $919 | SL | 10 | $689 |
| MULE VEHICLES | 2019-09-18 | $24,566 | $3,276 | SL | 10 | $2,457 |
| APEX FABRICATING | 2019-09-20 | $22,731 | $3,031 | SL | 10 | $2,273 |
| APEX FABRICATING | 2019-11-29 | $10,231 | $1,108 | SL | 10 | $1,023 |
| OFFICE FURNITURE | 2019-10-02 | $7,150 | $2,979 | SL | 3 | $2,383 |
| FARM LOCKERS | 2019-12-31 | $1,686 | $562 | SL | 3 | $562 |
| MOUNTAINSIDE EXCAV | 2019-10-01 | $136,126 | $34,031 | SL | 5 | $27,225 |
| ENTERPRISE CABLE | 2019-12-31 | $15,704 | $3,403 | SL | 5 | $3,141 |
| POLY-TEX-MOBILE HO | 2020-01-31 | $7,662 | $702 | SL | 10 | $766 |
| REIFF FARM SERVICE | 2020-02-14 | $18,304 | $1,678 | SL | 10 | $1,830 |
| KULT KRESS, TRACKE | 2020-02-14 | $9,569 | $877 | SL | 10 | $957 |
| GANDY COMPANY,TRAC | 2020-02-21 | $4,803 | $400 | SL | 10 | $480 |
| SINGER EQUIPMENT | 2020-01-31 | $2,015 | $616 | SL | 3 | $672 |
| LONG'S WELDING FAB | 2020-07-24 | $5,700 | $792 | SL | 3 | $1,900 |
| BARN LIGHT FIXTURE | 2020-02-04 | $2,243 | $685 | SL | 3 | $748 |
| BARN LIGHT FIXTURE | 2020-04-14 | $2,480 | $620 | SL | 3 | $827 |
| MICHAEL RHILE INC | 2020-03-11 | $12,988 | $2,165 | SL | 5 | $2,598 |
| MOUNTAINSIDE EXCAV | 2020-05-30 | $29,883 | $3,486 | SL | 5 | $5,977 |
| KINGS CONTRUCTION | 2020-10-30 | $12,298 | $410 | SL | 5 | $2,460 |
| TURKEY SHED | 2021-02-26 | $17,206 | SL | 5 | $2,868 | |
| POULTRY BARN | 2021-03-26 | $91,935 | SL | 5 | $13,790 | |
| FENCING | 2021-05-07 | $5,814 | SL | 5 | $775 | |
| MRC | 2021-06-18 | $30,483 | SL | 10 | $1,524 | |
| CHICKEN MOBILE | 2021-02-19 | $87,850 | SL | 10 | $7,321 | |
| INCUBATORS | 2021-01-22 | $3,395 | SL | 10 | $311 | |
| SPADER | 2021-04-02 | $27,500 | SL | 10 | $2,063 | |
| GATOR | 2021-02-26 | $16,800 | SL | 10 | $1,400 | |
| CHICKEN RACKS/SAW | 2021-06-18 | $8,345 | SL | 10 | $417 | |
| TRACTOR | 2021-12-03 | $56,500 | SL | 10 | $471 | |
| CORRAL | 2021-02-19 | $48,850 | SL | 10 | $4,071 | |
| CARROT HAVESTOR | 2021-03-12 | $35,555 | SL | 10 | $2,963 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (185 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 | $25,900 | $11,100 |
| JOHN DEERE 997 | $3,392 | $2,373 | $1,019 |
| BSC TRACTOR | $9,649 | $6,755 | $2,894 |
| BEDFORMER | $20,657 | $14,462 | $6,195 |
| BRUSH CHIPPER | $37,736 | $26,418 | $11,318 |
| JOHN DEERE SPREADE | $28,000 | $19,600 | $8,400 |
| SPRAYER | $3,863 | $2,702 | $1,161 |
| HAND TOOLS | $1,839 | $1,288 | $551 |
| CAT TRACK LOADER | $88,000 | $61,600 | $26,400 |
| JOHN DEERE 6125 M | $103,800 | $72,660 | $31,140 |
| COLLINS GRAZING | $43,624 | $30,534 | $13,090 |
| TRAILER | $6,634 | $4,641 | $1,993 |
| TRACTOR AND DISK | $8,650 | $5,983 | $2,667 |
| WATER WHEEL SYST | $7,933 | $5,485 | $2,448 |
| ROW MULCHER | $25,275 | $17,485 | $7,790 |
| SEEDER EQUIPMENT | $9,256 | $6,327 | $2,929 |
| FRONTIER DH1612 DI | $14,100 | $9,635 | $4,465 |
| CHICKEN MOBILE PEN | $21,445 | $14,300 | $7,145 |
| BOX BLADE SCRAPER | $18,260 | $12,173 | $6,087 |
| PLOW | $7,893 | $5,260 | $2,633 |
| MOWER | $16,000 | $10,667 | $5,333 |
| ROCK BUCKET | $1,571 | $1,034 | $537 |
| SIS WATER ARRAYS | $35,911 | $23,641 | $12,270 |
| SIS BULLSEYES | $7,677 | $5,056 | $2,621 |
| SIS GAS METER | $2,354 | $1,547 | $807 |
| SIS HANDHELDS | $18,695 | $12,311 | $6,384 |
| TREE PULLER | $1,777 | $1,172 | $605 |
| ROLLER | $1,956 | $1,258 | $698 |
| GRAIN BIN AND ROLL | $12,700 | $7,832 | $4,868 |
| TRACTOR AND ATV GA | $176,050 | $110,031 | $66,019 |
| DRONES | $35,400 | $22,125 | $13,275 |
| GREENHOUSE/HIGH TU | $8,100 | $4,995 | $3,105 |
| WOODSTOVE | $4,490 | $2,694 | $1,796 |
| 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 | $8,120 | $4,317 |
| LABOR HIGH TUNNEL/ | $4,499 | $2,700 | $1,799 |
| LABOR HIGH TUN/DOO | $2,304 | $1,361 | $943 |
| USED PLOW | $4,000 | $2,333 | $1,667 |
| GOAT KIDDING | $4,421 | $2,542 | $1,879 |
| IRRIGATION SYSTEM | $5,234 | $3,008 | $2,226 |
| 10 FT. SPREADER | $5,955 | $3,427 | $2,528 |
| SUNWORKS | $8,600 | $4,873 | $3,727 |
| POLAR KING | $7,453 | $4,160 | $3,293 |
| SPRAYERS | $7,925 | $4,361 | $3,564 |
| DRILL AND DROP | $1,445 | $797 | $648 |
| DATA LOGGER | $11,105 | $6,110 | $4,995 |
| ROLLER (DEPOSIT) | $925 | $511 | $414 |
| SIS SYSTEM (NEW) | $14,925 | $8,211 | $6,714 |
| ROLLER | $3,394 | $1,865 | $1,529 |
| ATV TRAILER | $7,740 | $4,257 | $3,483 |
| PLOW WHEELS | $345 | $192 | $153 |
| PLASTIC MULCH LIFT | $2,500 | $1,375 | $1,125 |
| WALK IN REFRIGERAT | $26,104 | $14,138 | $11,966 |
| DEHYDRATOR | $6,036 | $3,272 | $2,764 |
| NEW SIS EQUIPMENT | $4,805 | $2,565 | $2,240 |
| SCALE | $3,497 | $1,867 | $1,630 |
| DEPOSIT FOR CARGO | $1,500 | $788 | $712 |
| POWER TOOLS | $2,015 | $1,044 | $971 |
| ELBY - LIESTOCK TR | $14,460 | $7,471 | $6,989 |
| BETTS EQUIPMENT - | $1,063 | $539 | $524 |
| STORAGE STRUCTURE | $9,450 | $4,804 | $4,646 |
| SHED | $2,299 | $1,169 | $1,130 |
| NESTING BOXES | $1,285 | $645 | $640 |
| SPRINTER 2500 EXT. | $60,138 | $60,138 | |
| JOHN DEERE 6120 | $7,862 | $3,865 | $3,997 |
| STORAGE STRUCTURE | $9,450 | $4,646 | $4,804 |
| 8251I GATOR | $14,500 | $7,129 | $7,371 |
| STORAGE BUILDING | $95,890 | $46,347 | $49,543 |
| ROTARTY RAKES | $28,295 | $13,678 | $14,617 |
| KUBOTA L245 | $16,900 | $8,168 | $8,732 |
| BARREL WASHER | $2,200 | $1,045 | $1,155 |
| HAY EQUIPMENT | $163,590 | $77,705 | $85,885 |
| CHICKEN TRACTOR | $12,500 | $5,938 | $6,562 |
| FLAME WEEDER | $4,285 | $2,037 | $2,248 |
| CHEESE PASTEURIZER | $13,775 | $6,545 | $7,230 |
| STORAGE STRUCTURE | $10,687 | $5,078 | $5,609 |
| IRRIGATION SYSTEM | $2,375 | $1,130 | $1,245 |
| JOHN DEERE 6120M | $70,754 | $33,607 | $37,147 |
| FLAME WEEDER | $1,550 | $723 | $827 |
| BARREL WASHER | $2,200 | $1,027 | $1,173 |
| CHEESE TRAY | $2,397 | $1,120 | $1,277 |
| MILKING EQUIPMENT | $3,526 | $1,647 | $1,879 |
| PENN JERSEY PAPER | $2,547 | $1,169 | $1,378 |
| HAY EQUIPMENT | $3,126 | $1,434 | $1,692 |
| CREAMERY | $39,667 | $18,182 | $21,485 |
| CREAMERY | $3,790 | $1,737 | $2,053 |
| CHICKEN TRACTOR | $13,515 | $6,084 | $7,431 |
| PENN JERSEY PAPER | $445 | $202 | $243 |
| FLAME WEEDER | $1,566 | $693 | $873 |
| CREAMERY EQUIPMENT | $1,060 | $468 | $592 |
| CREAMERY EQUIPMENT | $2,505 | $1,108 | $1,397 |
| SUGAN RD EQUIPMENT | $33,800 | $14,647 | $19,153 |
| FROST FREE HYDRANT | $22,056 | $9,559 | $12,497 |
| BALE GRABBER | $2,300 | $958 | $1,342 |
| IRRIGATION SYSTEM | $88,675 | $40,686 | $47,989 |
| ANIMALS TRAILS | $101,580 | $44,610 | $56,970 |
| ANIMALS TRAILS | $18,369 | $7,501 | $10,868 |
| BED RECONDITIONER | $2,000 | $800 | $1,200 |
| KING CONSTRUCTION | $18,493 | $18,493 | |
| POTATOE PLANTER | $8,997 | $3,525 | $5,472 |
| GREENSHOUSE | $3,722 | $1,457 | $2,265 |
| BED RECONDITIONER | $4,946 | $1,897 | $3,049 |
| BENCHES GREENHOUSE | $7,532 | $2,887 | $4,645 |
| CREEPER GEAR | $7,743 | $2,967 | $4,776 |
| GREENHOUSE SUPPLY | $1,159 | $435 | $724 |
| GREENHOUSE SUPPLY | $1,080 | $405 | $675 |
| BRUSH MOWER | $1,089 | $409 | $680 |
| ANIMAL SHADE | $3,000 | $1,125 | $1,875 |
| MOBILE RANGE COOPS | $12,890 | $4,726 | $8,164 |
| BED RECONDITIONER | $14,790 | $5,423 | $9,367 |
| FLAIL MOWER | $3,034 | $1,111 | $1,923 |
| ISOBUS & BRILLION | $27,834 | $10,205 | $17,629 |
| GREENHOUSE SUPPLY | $1,000 | $358 | $642 |
| ANIMAL SHADE | $27,800 | $9,962 | $17,838 |
| PENN UNITED | $2,414 | $844 | $1,570 |
| POLARIS SPORTSMAN | $6,949 | $2,432 | $4,517 |
| SEEDER EQUIPMENT | $12,530 | $4,386 | $8,144 |
| GREENHOUSE | $5,203 | $1,733 | $3,470 |
| GREENHOUSE | $27,945 | $9,084 | $18,861 |
| GREENHOUSE | $4,969 | $1,615 | $3,354 |
| GREENHOUSE BENCHES | $3,589 | $1,167 | $2,422 |
| GREENHOUSE TUNNEL | $46,575 | $14,750 | $31,825 |
| GREENHOUSE | $4,528 | $1,434 | $3,094 |
| GREENHOUSE | $18,630 | $5,744 | $12,886 |
| GRIFFIN GREENHOUSE | $3,072 | $947 | $2,125 |
| EGG WASHER | $5,000 | $1,542 | $3,458 |
| CHICKEN MOBILE PEN | $7,671 | $2,237 | $5,434 |
| DEPOSIT EGGS MOBIL | $26,458 | $7,717 | $18,741 |
| WALK CULTIVATOR | $1,200 | $350 | $850 |
| RUNNING GEAR | $3,667 | $1,070 | $2,597 |
| CULTIVATOR | $7,420 | $2,164 | $5,256 |
| TURF EQUIPMENT | $12,335 | $3,599 | $8,736 |
| DEER COUNTRY FARM | $5,950 | $1,686 | $4,264 |
| RP SHEET METAL | $3,600 | $1,020 | $2,580 |
| APEX FABRICATING | $6,000 | $1,650 | $4,350 |
| ROUGH BROTHERS | $12,967 | $3,567 | $9,400 |
| CHICKEN MOBILE PEN | $27,067 | $7,417 | $19,650 |
| APEX FABRICATING | $2,428 | $668 | $1,760 |
| MIDWEST BIOTECH CT | $6,592 | $1,703 | $4,889 |
| MIDWEST BIOTECH CT | $59,329 | $14,832 | $44,497 |
| DIPTANK & VACUUM | $19,130 | $4,783 | $14,347 |
| APEX FRABICATING | $14,413 | $3,483 | $10,930 |
| SCALDER & PLUCKER | $28,472 | $6,880 | $21,592 |
| FARMCO COW FEEDER | $6,887 | $1,608 | $5,279 |
| MULE VEHICLES | $24,566 | $5,733 | $18,833 |
| APEX FABRICATING | $22,731 | $5,304 | $17,427 |
| APEX FABRICATING | $10,231 | $2,131 | $8,100 |
| OFFICE FURNITURE | $7,150 | $5,362 | $1,788 |
| FARM LOCKERS | $1,686 | $1,124 | $562 |
| MOUNTAINSIDE EXCAV | $136,126 | $61,256 | $74,870 |
| ENTERPRISE CABLE | $15,704 | $6,544 | $9,160 |
| POLY-TEX-MOBILE HO | $7,662 | $1,468 | $6,194 |
| REIFF FARM SERVICE | $18,304 | $3,508 | $14,796 |
| KULT KRESS, TRACKE | $9,569 | $1,834 | $7,735 |
| GANDY COMPANY,TRAC | $4,803 | $880 | $3,923 |
| SINGER EQUIPMENT | $2,015 | $1,288 | $727 |
| LONG'S WELDING FAB | $5,700 | $2,692 | $3,008 |
| BARN LIGHT FIXTURE | $2,243 | $1,433 | $810 |
| BARN LIGHT FIXTURE | $2,480 | $1,447 | $1,033 |
| MICHAEL RHILE INC | $12,988 | $4,763 | $8,225 |
| MOUNTAINSIDE EXCAV | $29,883 | $9,463 | $20,420 |
| KINGS CONTRUCTION | $12,298 | $2,870 | $9,428 |
| TURKEY SHED | $17,206 | $2,868 | $14,338 |
| POULTRY BARN | $91,935 | $13,790 | $78,145 |
| FENCING | $5,814 | $775 | $5,039 |
| MRC | $30,483 | $1,524 | $28,959 |
| CHICKEN MOBILE | $87,850 | $7,321 | $80,529 |
| INCUBATORS | $3,395 | $311 | $3,084 |
| SPADER | $27,500 | $2,063 | $25,437 |
| GATOR | $16,800 | $1,400 | $15,400 |
| CHICKEN RACKS/SAW | $8,345 | $417 | $7,928 |
| TRACTOR | $56,500 | $471 | $56,029 |
| CORRAL | $48,850 | $4,071 | $44,779 |
| CARROT HAVESTOR | $35,555 | $2,963 | $32,592 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO/ FROM TEMPLE PARTNERS | Desc |
| BOY Book Value | $62,682 | BOYBookValueAmt |
| EOY Book Value | $77,404 | EOYBookValueAmt |
| EOYFMV | $77,404 | 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 | $130,890 | $7,459 | $123,431 |
| BANK CHARGES | $967 | $55 | $912 |
| COMPUTERS AND TECHNOLOGY | $5,778 | $329 | $5,449 |
| DUES AND MEMBERSHIPS | $1,614 | $92 | $1,522 |
| EQUIPMENT RENTAL | $3,020 | $172 | $2,848 |
| EEMPLOYEE BENEFITS | $44,122 | $2,514 | $41,608 |
| FARM SUPPLIES | $183,957 | $10,483 | $173,474 |
| FERTILIZER | $106 | $6 | $100 |
| POSTAGE AND SHIPPING | $1,863 | $106 | $1,757 |
| PRINTING AND COPYING | $1,183 | $67 | $1,115 |
| REPAIRS AND MAINTENANCE | $31,628 | $1,802 | $29,826 |
| SEEDS AND PLANTS | $73,888 | $4,211 | $69,677 |
| STAFF TRAINING | $25 | $1 | $24 |
| TELEPHONE AND INTERNET | $7,192 | $410 | $6,782 |
| UTILITIES | $68,141 | $3,883 | $64,259 |
| VEHICLE EXPENSES | $21,676 | $1,235 | $20,441 |
| INSURANCE | $126,053 | $7,183 | $118,870 |
| OFFICE SUPPLIES | $4,660 | $266 | $4,394 |
| ADVERTISING | $2,015 | $115 | $1,900 |
| ACCURAL TO CASH ADJUSTMENT | -$4,570 | ||
| LICENSES & REGISTRATION | $2,490 | $142 | $2,350 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Services Revenue | Desc |
| Revenue And Expenses Per Books | $104,695 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $104,695 | AdjustedNetIncomeAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO/FROM TEMPLE PARTNERS | Desc |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL AND PROFESSIONAL FEES | CategoryTxt |
| Amt | $44,389 | Amt |
| Adjusted Net Income | $2,530 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $41,860 | DisbursementsCharitablePrpsAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEAH THOMPSON KEITH | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 530 WEST END AVENUE APT 9A | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10024 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PAYROLL TAXES-FARM | $56,025 | $3,193 | $52,832 |
| PAYROLL TAXES- NON-FARM (G&A) | $5,740 | $327 | $5,413 |
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