CARVERSVILLE FARM FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CARVERSVILLE FARM FOUNDATION (EIN 46-2855564)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-14
- IRS object ID
- 201943189349101789
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Contractor Compensation Expln
- Depreciation Schedule
- General Explanation Attachment
- Land Etc Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-14T11:37:24-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 | 6156 Sawmill Rd | AddressLine1Txt |
| City | Carversville | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18913 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTHONY D'ORAZIO | PersonNm |
| Person Title | co-exec. director | PersonTitleTxt |
| Phone | 2158766000 | PhoneNum |
| Signature | 2019-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT J DUDZINSKY CPA | PreparerPersonNm |
| PTIN | P00051717 | PTIN |
| Phone | 2155641900 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.104.111.26 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 24174920193185000027 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-11-14 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 238B304623C04417474B0B1FDD400D89F75B3615 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A58C2DE7BF6CB6A2F3C6D279606EC5A7D5E1926C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return Former Pub Chrty | Yes (X) | InitialReturnFormerPubChrtyInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,764,937 | 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 | $1,619,518 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $48,043 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $48,043 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $1,667,561 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $48,043 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $631,035 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $17,577 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $613,458 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $126,749 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Adj Net Incm | $3,530 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $123,219 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $54,968 | TaxesRevAndExpnssAmt |
| Taxes Adj Net Incm | $1,531 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $53,437 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $245,748 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Adj Net Incm | $6,845 | DeprecAndDpltnAdjNetIncmAmt |
| Trav Conf Meeting Rev And Expnss | $5,783 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Adj Net Incm | $161 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $5,622 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $660,558 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $18,399 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $612,889 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,724,841 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $48,043 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,408,625 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,724,841 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $48,043 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,408,625 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$57,280 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $152,118 | CashBOYAmt |
| Cash EOY | $70,371 | CashEOYAmt |
| Cash EOYFMV | $70,371 | CashEOYFMVAmt |
| Prepaid Expenses BOY | $59,297 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $42,183 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $42,183 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $2,400,242 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $747,859 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,609,613 | LandBOYAmt |
| Land EOY | $1,652,383 | LandEOYAmt |
| Land EOYFMV | $1,652,383 | LandEOYFMVAmt |
| Total Assets BOY | $1,821,028 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,764,937 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,764,937 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $70,894 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $72,083 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $70,894 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $72,083 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $1,750,134 | UnrestrictedBOYAmt |
| Unrestricted EOY | $1,692,854 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,750,134 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,692,854 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,821,028 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,764,937 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,750,134 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$57,280 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,692,854 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,692,854 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail | |
| Qlfy Und Sect4940e Reduced Tax | QlfyUndSect4940eReducedTaxGrp |
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 |
| 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 | PO BOX 204 | AddressLine1Txt |
| City | CARVERSVILLE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18913 | 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 |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| 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 |
| 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 | ||||||||
| 1400 ROYAL OAK DRIVE | BLUE BELL | PA | 19422 | BOARD MEMBER, PRESIDENT, TREAS | 16.0 | $0 | $0 | $0 |
| AMY D'ORAZIO | ||||||||
| 1400 ROYAL OAK DRIVE | BLUE BELL | PA | 19422 | 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 | ||||||
| 6156 SAWMILL RD | CARVERSVILLE | PA | 18913 | FARM MANAGER | 40.0 | $125,000 |
| CRAIG HANEY | ||||||
| 6156 SAWMILL RD | CARVERSVILLE | PA | 18913 | LIVESTOCK MANAGER | 40.0 | $83,430 |
| STEPHANIE DELUCIA | ||||||
| 6156 SAWMILL RD | CARVERSVILLE | PA | 18913 | FARM ADMINISTRATOR | 40.0 | $72,000 |
| BRIAN KENNEDY | ||||||
| 6156 SAWMILL RD | CARVERSVILLE | PA | 18913 | GROUNDSKEEPER | 40.0 | $50,000 |
| JAMES SCHLEPPENBACH | ||||||
| 6156 SAWMILL RD | CARVERSVILLE | PA | 18913 | FIELD MANAGER | 40.0 | $50,000 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | red barn consulting Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3050 yellow goose road | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 176011818 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | 0 | ServiceTypeTxt |
| Compensation | $111,122 | CompensationAmt |
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 | $469,542 | Expenses1Amt |
| Description2 | TEACH: CARVERSVILLE IS AN EDUCATIONAL INSTITUTION OFFERING VARIED EDUCATIONAL PROGRAMMING, APPRENTICESHIPS, AND INTERNSHIPS TO ALL KINDS OF PEOPLE. | Description2Txt |
| Expenses2 | $469,541 | 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 | $469,542 | 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 | $70,371 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $70,371 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $70,371 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,056 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $69,315 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,466 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,408,625 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $288,518 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $1,697,143 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $1,697,143 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Prior Year1 | 2016 | PriorYear1Yr |
| Prior Year2 | 2015 | PriorYear2Yr |
| Prior Year3 | 2014 | PriorYear3Yr |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $0 | ExcessFromCurrentYearAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2019-05-08 | PrivateOperatingFndtnRulingDt |
| 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 | $1,697,143 | CurrentYearAmt |
| Year1 | $1,795,284 | Year1Amt |
| Year2 | $1,640,430 | Year2Amt |
| Year3 | $1,580,037 | Year3Amt |
| Total | $6,712,894 | 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 | $1,697,143 | CurrentYearAmt |
| Year1 | $1,795,284 | Year1Amt |
| Year2 | $1,640,430 | Year2Amt |
| Year3 | $1,580,037 | Year3Amt |
| Total | $6,712,894 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,764,937 | CurrentYearAmt |
| Year1 | $1,821,028 | Year1Amt |
| Year2 | $1,407,162 | Year2Amt |
| Year3 | $1,082,613 | Year3Amt |
| Total | $6,075,740 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,695,622 | CurrentYearAmt |
| Year1 | $1,671,192 | Year1Amt |
| Year2 | $1,053,640 | Year2Amt |
| Year3 | $1,002,842 | Year3Amt |
| Total | $5,423,296 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,311 | CurrentYearAmt |
| Year1 | $4,989 | Year1Amt |
| Year2 | $11,782 | Year2Amt |
| Year3 | $2,658 | Year3Amt |
| Total | $21,740 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,619,518 | CurrentYearAmt |
| Year1 | $2,401,405 | Year1Amt |
| Year2 | $1,900,020 | Year2Amt |
| Year3 | $1,550,396 | Year3Amt |
| Total | $7,471,339 | 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 | TONY AMY D'ORAZIO | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | STEFANIE DELUCIA | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6156 SAWMILL ROAD | AddressLine1Txt |
| City | CARVERSVILLE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18913 | 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 Rev Part VII ProgramServiceRevPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SALE OF CROPS AND HARVEST | Desc |
| Business | 111000 | BusinessCd |
| Related Or Exempt Function Incm | $48,043 | 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 | |
| Div And Int From Sec Part VII | DivAndIntFromSecPartVIIGrp | |
| 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 Incm Part VII | OtherInvestmentIncmPartVIIGrp | |
| 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 | $48,043 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $48,043 | 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 | CARVERSVILLE PROVIDES SUSTAINABLY PRODUCED, NUTRIENT-DENSE FOOD TO AT-RISK POPULATIONS THROUGHOUT THE GREATER PHILADELPHIA AREA. | 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 (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| ANTHONY AMY D'ORAZIO | ||||||
| 1 | 1400 ROYAL OAK DRIVE | BLUE BELL | PA | 19422 | $1,615,250 | Yes (X) |
| VERTICAL SCREEN INC | ||||||
| 2 | 251 VETERANS WAY | WARMINSTER | PA | 18974 | $4,268 | Yes (X) |
Contractor Compensation Expln ContractorCompensationExpln
Contractor Comp Expln ContractorCompExplnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Person | red barn consulting Inc | ContractorPersonNm |
| Explanation | consulting services | ExplanationTxt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (138 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| SHREDDER | 2013-09-17 | $4,763 | $4,090 | SL | 5 | $673 |
| EARTH DIGGER | 2013-09-17 | $788 | $678 | SL | 5 | $110 |
| JOHN DEERE DRILL | 2014-12-31 | $37,000 | $11,100 | SL | 10 | $3,700 |
| JOHN DEERE 997 | 2014-12-31 | $3,392 | $1,017 | SL | 10 | $339 |
| BSC TRACTOR | 2014-12-31 | $9,649 | $2,895 | SL | 10 | $965 |
| BEDFORMER | 2014-12-31 | $20,657 | $6,198 | SL | 10 | $2,066 |
| BRUSH CHIPPER | 2014-12-31 | $37,736 | $11,322 | SL | 10 | $3,774 |
| JOHN DEERE SPREADE | 2014-12-31 | $28,000 | $8,400 | SL | 10 | $2,800 |
| SPRAYER | 2014-12-31 | $3,863 | $1,158 | SL | 10 | $386 |
| HAND TOOLS | 2014-12-31 | $1,839 | $552 | SL | 10 | $184 |
| CAT TRACK LOADER | 2014-12-31 | $88,000 | $26,400 | SL | 10 | $8,800 |
| JOHN DEERE 6125 M | 2014-12-31 | $103,800 | $31,140 | SL | 10 | $10,380 |
| COLLINS GRAZING | 2015-01-09 | $43,624 | $13,086 | SL | 10 | $4,362 |
| TRAILER | 2015-01-13 | $6,634 | $1,989 | SL | 10 | $663 |
| TRACTOR AND DISK | 2015-01-26 | $8,650 | $2,523 | SL | 10 | $865 |
| WATER WHEEL SYST | 2015-02-05 | $7,933 | $2,313 | SL | 10 | $793 |
| ROW MULCHER | 2015-02-06 | $25,275 | $7,373 | SL | 10 | $2,528 |
| SEEDER EQUIPMENT | 2015-03-06 | $9,256 | $2,623 | SL | 10 | $926 |
| FRONTIER DH1612 DI | 2015-03-11 | $14,100 | $3,995 | SL | 10 | $1,410 |
| CHICKEN MOBILE PEN | 2015-04-30 | $21,445 | $5,720 | SL | 10 | $2,145 |
| BOX BLADE SCRAPER | 2015-05-07 | $18,260 | $4,869 | SL | 10 | $1,826 |
| PLOW | 2015-05-08 | $7,893 | $2,104 | SL | 10 | $789 |
| MOWER | 2015-05-08 | $16,000 | $4,267 | SL | 10 | $1,600 |
| ROCK BUCKET | 2015-05-27 | $1,571 | $406 | SL | 10 | $157 |
| SIS WATER ARRAYS | 2015-05-28 | $35,911 | $9,277 | SL | 10 | $3,591 |
| SIS BULLSEYES | 2015-05-28 | $7,677 | $1,984 | SL | 10 | $768 |
| SIS GAS METER | 2015-05-28 | $2,354 | $607 | SL | 10 | $235 |
| SIS HANDHELDS | 2015-05-28 | $18,695 | $4,831 | SL | 10 | $1,870 |
| TREE PULLER | 2015-06-01 | $1,777 | $460 | SL | 10 | $178 |
| ROLLER | 2015-08-01 | $1,956 | $474 | SL | 10 | $196 |
| GRAIN BIN AND ROLL | 2015-10-31 | $12,700 | $2,752 | SL | 10 | $1,270 |
| TRACTOR AND ATV GA | 2015-09-25 | $176,050 | $39,611 | SL | 10 | $17,605 |
| DRONES | 2015-10-09 | $35,400 | $7,965 | SL | 10 | $3,540 |
| GREENHOUSE/HIGH TU | 2015-10-30 | $8,100 | $1,755 | SL | 10 | $810 |
| WOODSTOVE | 2015-12-30 | $4,490 | $898 | 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 | $15,261 | SL | 5 | $5,087 |
| F250 & F 550 | 2015-03-13 | $117,284 | $66,461 | SL | 5 | $23,457 |
| TRAILER FOR CAT | 2015-07-13 | $7,824 | $3,912 | SL | 5 | $1,565 |
| SOFTWARE | 2015-06-06 | $21,000 | $18,083 | SL | 3 | $2,917 |
| HIGH TUNNEL - MOVE | 2016-01-01 | $12,437 | $3,144 | SL | 10 | $1,244 |
| LABOR HIGH TUNNEL/ | 2016-01-15 | $4,499 | $900 | SL | 10 | $450 |
| LABOR HIGH TUN/DOO | 2016-02-05 | $2,304 | $441 | SL | 10 | $230 |
| USED PLOW | 2016-03-10 | $4,000 | $733 | SL | 10 | $400 |
| GOAT KIDDING | 2016-03-28 | $4,421 | $774 | SL | 10 | $442 |
| IRRIGATION SYSTEM | 2016-04-06 | $5,234 | $916 | SL | 10 | $523 |
| 10 FT. SPREADER | 2016-04-06 | $5,955 | $1,043 | SL | 10 | $596 |
| SUNWORKS | 2016-05-06 | $8,600 | $1,433 | SL | 10 | $860 |
| POLAR KING | 2016-06-03 | $7,453 | $1,180 | SL | 10 | $745 |
| SPRAYERS | 2016-06-17 | $7,925 | $1,189 | SL | 10 | $793 |
| DRILL AND DROP | 2016-06-24 | $1,445 | $217 | SL | 10 | $145 |
| DATA LOGGER | 2016-06-24 | $11,105 | $1,666 | SL | 10 | $1,111 |
| ROLLER (DEPOSIT) | 2016-06-28 | $925 | $139 | SL | 10 | $93 |
| SIS SYSTEM (NEW) | 2016-07-01 | $14,925 | $2,239 | SL | 10 | $1,493 |
| ROLLER | 2016-07-08 | $3,394 | $509 | SL | 10 | $339 |
| ATV TRAILER | 2016-07-08 | $7,740 | $1,161 | SL | 10 | $774 |
| PLOW WHEELS | 2016-07-15 | $345 | $52 | SL | 10 | $35 |
| PLASTIC MULCH LIFT | 2016-07-15 | $2,500 | $375 | SL | 10 | $250 |
| WALK IN REFRIGERAT | 2016-07-22 | $26,104 | $3,698 | SL | 10 | $2,610 |
| DEHYDRATOR | 2016-07-28 | $6,036 | $856 | SL | 10 | $604 |
| NEW SIS EQUIPMENT | 2016-08-22 | $4,805 | $641 | SL | 10 | $481 |
| SCALE | 2016-08-19 | $3,497 | $467 | SL | 10 | $350 |
| DEPOSIT FOR CARGO | 2016-10-10 | $1,500 | $188 | SL | 10 | $150 |
| POWER TOOLS | 2016-11-01 | $2,015 | $236 | SL | 10 | $202 |
| ELBY - LIESTOCK TR | 2016-11-04 | $14,460 | $1,687 | SL | 10 | $1,446 |
| BETTS EQUIPMENT - | 2016-11-18 | $1,063 | $115 | SL | 10 | $106 |
| STORAGE STRUCTURE | 2016-11-22 | $9,450 | $1,024 | SL | 10 | $945 |
| SHED | 2016-12-05 | $2,299 | $249 | SL | 10 | $230 |
| NESTING BOXES | 2016-12-31 | $1,285 | $129 | SL | 10 | $129 |
| SPRINTER 2500 EXT. | 2016-01-22 | $60,138 | $23,053 | SL | 5 | $12,028 |
| JOHN DEERE 6120 | 2017-02-02 | $7,862 | $721 | SL | 10 | $786 |
| STORAGE STRUCTURE | 2017-02-03 | $9,450 | $866 | SL | 10 | $945 |
| 8251I GATOR | 2017-02-10 | $14,500 | $1,329 | SL | 10 | $1,450 |
| CREAMERY | 2017-02-27 | $20,000 | $1,667 | SL | 10 | $2,000 |
| STORAGE BUILDING | 2017-02-28 | $95,890 | $7,991 | SL | 10 | $9,589 |
| ROTARTY RAKES | 2017-03-02 | $28,295 | $2,358 | SL | 10 | $2,830 |
| KUBOTA L245 | 2017-03-10 | $16,900 | $1,408 | SL | 10 | $1,690 |
| BARREL WASHER | 2017-03-24 | $2,200 | $165 | SL | 10 | $220 |
| HAY EQUIPMENT | 2017-03-31 | $163,590 | $12,269 | SL | 10 | $16,359 |
| CHICKEN TRACTOR | 2017-03-31 | $12,500 | $938 | SL | 10 | $1,250 |
| FLAME WEEDER | 2017-04-06 | $4,285 | $321 | SL | 10 | $429 |
| CHEESE PASTEURIZER | 2017-04-06 | $13,775 | $1,033 | SL | 10 | $1,378 |
| STORAGE STRUCTURE | 2017-04-13 | $10,687 | $802 | SL | 10 | $1,069 |
| IRRIGATION SYSTEM | 2017-04-13 | $2,375 | $178 | SL | 10 | $238 |
| JOHN DEERE 6120M | 2017-04-13 | $70,754 | $5,307 | SL | 10 | $7,075 |
| FLAME WEEDER | 2017-04-20 | $1,550 | $103 | SL | 10 | $155 |
| BARREL WASHER | 2017-04-20 | $2,200 | $147 | SL | 10 | $220 |
| CHEESE TRAY | 2017-04-30 | $2,397 | $160 | SL | 10 | $240 |
| MILKING EQUIPMENT | 2017-05-11 | $3,526 | $235 | SL | 10 | $353 |
| PENN JERSEY PAPER | 2017-05-19 | $2,547 | $149 | SL | 10 | $255 |
| HAY EQUIPMENT | 2017-05-19 | $3,126 | $182 | SL | 10 | $313 |
| CREAMERY | 2017-05-19 | $39,667 | $2,314 | SL | 10 | $3,967 |
| CREAMERY | 2017-05-25 | $3,790 | $221 | SL | 10 | $379 |
| CHICKEN TRACTOR | 2017-06-20 | $13,515 | $676 | SL | 10 | $1,352 |
| PENN JERSEY PAPER | 2017-07-07 | $445 | $22 | SL | 10 | $45 |
| FLAME WEEDER | 2017-07-28 | $1,566 | $65 | SL | 10 | $157 |
| CREAMERY EQUIPMENT | 2017-07-28 | $1,060 | $44 | SL | 10 | $106 |
| CREAMERY EQUIPMENT | 2017-08-04 | $2,505 | $104 | SL | 10 | $251 |
| SUGAN RD EQUIPMENT | 2017-08-31 | $33,800 | $1,127 | SL | 10 | $3,380 |
| FROST FREE HYDRANT | 2017-09-15 | $22,056 | $735 | SL | 10 | $2,206 |
| BALE GRABBER | 2017-10-16 | $2,300 | $38 | SL | 10 | $230 |
| IRRIGATION SYSTEM | 2017-11-10 | $88,675 | $1,478 | SL | 10 | $8,868 |
| ANIMALS TRAILS | 2017-11-14 | $101,580 | $1,693 | SL | 10 | $12,443 |
| ANIMALS TRAILS | 2017-12-13 | $18,369 | $153 | SL | 10 | $1,837 |
| BED RECONDITIONER | 2018-01-12 | $2,000 | SL | 10 | $200 | |
| KING CONSTRUCTION | 2018-01-31 | $18,493 | $14,757 | SL | 10 | $3,736 |
| POTATOE PLANTER | 2018-02-02 | $8,997 | SL | 10 | $825 | |
| GREENSHOUSE | 2018-02-02 | $3,722 | SL | 10 | $341 | |
| BED RECONDITIONER | 2018-02-22 | $4,946 | SL | 10 | $412 | |
| BENCHES GREENHOUSE | 2018-02-22 | $7,532 | SL | 10 | $628 | |
| CREEPER GEAR | 2018-03-09 | $7,743 | SL | 10 | $645 | |
| GREENHOUSE SUPPLY | 2018-03-28 | $1,159 | SL | 10 | $87 | |
| GREENHOUSE SUPPLY | 2018-03-28 | $1,080 | SL | 10 | $81 | |
| BRUSH MOWER | 2018-04-13 | $1,089 | SL | 10 | $82 | |
| ANIMAL SHADE | 2018-04-13 | $3,000 | SL | 10 | $225 | |
| MOBILE RANGE COOPS | 2018-04-20 | $12,890 | SL | 10 | $859 | |
| BED RECONDITIONER | 2018-04-27 | $14,790 | SL | 10 | $986 | |
| FLAIL MOWER | 2018-04-27 | $3,034 | SL | 10 | $202 | |
| ISOBUS & BRILLION | 2018-05-10 | $27,834 | SL | 10 | $1,856 | |
| GREENHOUSE SUPPLY | 2018-06-07 | $1,000 | SL | 10 | $58 | |
| ANIMAL SHADE | 2018-06-07 | $27,800 | SL | 10 | $1,622 | |
| PENN UNITED | 2018-06-22 | $2,414 | SL | 10 | $121 | |
| POLARIS SPORTSMAN | 2018-07-10 | $6,949 | SL | 10 | $347 | |
| SEEDER EQUIPMENT | 2018-07-13 | $12,530 | SL | 10 | $627 | |
| GREENHOUSE | 2018-08-27 | $5,203 | SL | 10 | $173 | |
| GREENHOUSE | 2018-09-28 | $27,945 | SL | 10 | $699 | |
| GREENHOUSE | 2018-09-28 | $4,969 | SL | 10 | $124 | |
| GREENHOUSE BENCHES | 2018-10-01 | $3,589 | SL | 10 | $90 | |
| GREENHOUSE TUNNEL | 2018-11-02 | $46,575 | SL | 10 | $776 | |
| GREENHOUSE | 2018-11-02 | $4,528 | SL | 10 | $75 | |
| GREENHOUSE | 2018-12-14 | $18,630 | SL | 10 | $155 | |
| GRIFFIN GREENHOUSE | 2018-12-14 | $3,072 | SL | 10 | $26 | |
| EGG WASHER | 2018-12-13 | $5,000 | SL | 10 | $42 |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART VII-A | IdentifierTxt |
| Form And Line Reference | PART VII-A QUESTION 10 | FormAndLineReferenceDesc |
| Medium Explanation | STATEMENT OF SUBSTANTIAL CONTRIBUTORS DURING 2018: TONY & AMY D'ORAZIO 1400 ROYAL OAK DRIVE BLUE BELL, PA 19422 VERTICAL SCREEN, INC. 251 VETERANS WAY WARMINSTER, PA 18974 | MediumExplanationTxt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (138 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 | $14,800 | $22,200 |
| JOHN DEERE 997 | $3,392 | $1,356 | $2,036 |
| BSC TRACTOR | $9,649 | $3,860 | $5,789 |
| BEDFORMER | $20,657 | $8,264 | $12,393 |
| BRUSH CHIPPER | $37,736 | $15,096 | $22,640 |
| JOHN DEERE SPREADE | $28,000 | $11,200 | $16,800 |
| SPRAYER | $3,863 | $1,544 | $2,319 |
| HAND TOOLS | $1,839 | $736 | $1,103 |
| CAT TRACK LOADER | $88,000 | $35,200 | $52,800 |
| JOHN DEERE 6125 M | $103,800 | $41,520 | $62,280 |
| COLLINS GRAZING | $43,624 | $17,448 | $26,176 |
| TRAILER | $6,634 | $2,652 | $3,982 |
| TRACTOR AND DISK | $8,650 | $3,388 | $5,262 |
| WATER WHEEL SYST | $7,933 | $3,106 | $4,827 |
| ROW MULCHER | $25,275 | $9,901 | $15,374 |
| SEEDER EQUIPMENT | $9,256 | $3,549 | $5,707 |
| FRONTIER DH1612 DI | $14,100 | $5,405 | $8,695 |
| CHICKEN MOBILE PEN | $21,445 | $7,865 | $13,580 |
| BOX BLADE SCRAPER | $18,260 | $6,695 | $11,565 |
| PLOW | $7,893 | $2,893 | $5,000 |
| MOWER | $16,000 | $5,867 | $10,133 |
| ROCK BUCKET | $1,571 | $563 | $1,008 |
| SIS WATER ARRAYS | $35,911 | $12,868 | $23,043 |
| SIS BULLSEYES | $7,677 | $2,752 | $4,925 |
| SIS GAS METER | $2,354 | $842 | $1,512 |
| SIS HANDHELDS | $18,695 | $6,701 | $11,994 |
| TREE PULLER | $1,777 | $638 | $1,139 |
| ROLLER | $1,956 | $670 | $1,286 |
| GRAIN BIN AND ROLL | $12,700 | $4,022 | $8,678 |
| TRACTOR AND ATV GA | $176,050 | $57,216 | $118,834 |
| DRONES | $35,400 | $11,505 | $23,895 |
| GREENHOUSE/HIGH TU | $8,100 | $2,565 | $5,535 |
| WOODSTOVE | $4,490 | $1,347 | $3,143 |
| 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 | $20,348 | $5,087 |
| F250 & F 550 | $117,284 | $89,918 | $27,366 |
| TRAILER FOR CAT | $7,824 | $5,477 | $2,347 |
| SOFTWARE | $21,000 | $21,000 | |
| HIGH TUNNEL - MOVE | $12,437 | $4,388 | $8,049 |
| LABOR HIGH TUNNEL/ | $4,499 | $1,350 | $3,149 |
| LABOR HIGH TUN/DOO | $2,304 | $671 | $1,633 |
| USED PLOW | $4,000 | $1,133 | $2,867 |
| GOAT KIDDING | $4,421 | $1,216 | $3,205 |
| IRRIGATION SYSTEM | $5,234 | $1,439 | $3,795 |
| 10 FT. SPREADER | $5,955 | $1,639 | $4,316 |
| SUNWORKS | $8,600 | $2,293 | $6,307 |
| POLAR KING | $7,453 | $1,925 | $5,528 |
| SPRAYERS | $7,925 | $1,982 | $5,943 |
| DRILL AND DROP | $1,445 | $362 | $1,083 |
| DATA LOGGER | $11,105 | $2,777 | $8,328 |
| ROLLER (DEPOSIT) | $925 | $232 | $693 |
| SIS SYSTEM (NEW) | $14,925 | $3,732 | $11,193 |
| ROLLER | $3,394 | $848 | $2,546 |
| ATV TRAILER | $7,740 | $1,935 | $5,805 |
| PLOW WHEELS | $345 | $87 | $258 |
| PLASTIC MULCH LIFT | $2,500 | $625 | $1,875 |
| WALK IN REFRIGERAT | $26,104 | $6,308 | $19,796 |
| DEHYDRATOR | $6,036 | $1,460 | $4,576 |
| NEW SIS EQUIPMENT | $4,805 | $1,122 | $3,683 |
| SCALE | $3,497 | $817 | $2,680 |
| DEPOSIT FOR CARGO | $1,500 | $338 | $1,162 |
| POWER TOOLS | $2,015 | $438 | $1,577 |
| ELBY - LIESTOCK TR | $14,460 | $3,133 | $11,327 |
| BETTS EQUIPMENT - | $1,063 | $221 | $842 |
| STORAGE STRUCTURE | $9,450 | $1,969 | $7,481 |
| SHED | $2,299 | $479 | $1,820 |
| NESTING BOXES | $1,285 | $258 | $1,027 |
| SPRINTER 2500 EXT. | $60,138 | $35,081 | $25,057 |
| JOHN DEERE 6120 | $7,862 | $1,507 | $6,355 |
| STORAGE STRUCTURE | $9,450 | $1,811 | $7,639 |
| 8251I GATOR | $14,500 | $2,779 | $11,721 |
| CREAMERY | $20,000 | $3,667 | $16,333 |
| STORAGE BUILDING | $95,890 | $17,580 | $78,310 |
| ROTARTY RAKES | $28,295 | $5,188 | $23,107 |
| KUBOTA L245 | $16,900 | $3,098 | $13,802 |
| BARREL WASHER | $2,200 | $385 | $1,815 |
| HAY EQUIPMENT | $163,590 | $28,628 | $134,962 |
| CHICKEN TRACTOR | $12,500 | $2,188 | $10,312 |
| FLAME WEEDER | $4,285 | $750 | $3,535 |
| CHEESE PASTEURIZER | $13,775 | $2,411 | $11,364 |
| STORAGE STRUCTURE | $10,687 | $1,871 | $8,816 |
| IRRIGATION SYSTEM | $2,375 | $416 | $1,959 |
| JOHN DEERE 6120M | $70,754 | $12,382 | $58,372 |
| FLAME WEEDER | $1,550 | $258 | $1,292 |
| BARREL WASHER | $2,200 | $367 | $1,833 |
| CHEESE TRAY | $2,397 | $400 | $1,997 |
| MILKING EQUIPMENT | $3,526 | $588 | $2,938 |
| PENN JERSEY PAPER | $2,547 | $404 | $2,143 |
| HAY EQUIPMENT | $3,126 | $495 | $2,631 |
| CREAMERY | $39,667 | $6,281 | $33,386 |
| CREAMERY | $3,790 | $600 | $3,190 |
| CHICKEN TRACTOR | $13,515 | $2,028 | $11,487 |
| PENN JERSEY PAPER | $445 | $67 | $378 |
| FLAME WEEDER | $1,566 | $222 | $1,344 |
| CREAMERY EQUIPMENT | $1,060 | $150 | $910 |
| CREAMERY EQUIPMENT | $2,505 | $355 | $2,150 |
| SUGAN RD EQUIPMENT | $33,800 | $4,507 | $29,293 |
| FROST FREE HYDRANT | $22,056 | $2,941 | $19,115 |
| BALE GRABBER | $2,300 | $268 | $2,032 |
| IRRIGATION SYSTEM | $88,675 | $10,346 | $78,329 |
| ANIMALS TRAILS | $101,580 | $14,136 | $87,444 |
| ANIMALS TRAILS | $18,369 | $1,990 | $16,379 |
| BED RECONDITIONER | $2,000 | $200 | $1,800 |
| KING CONSTRUCTION | $18,493 | $18,493 | |
| POTATOE PLANTER | $8,997 | $825 | $8,172 |
| GREENSHOUSE | $3,722 | $341 | $3,381 |
| BED RECONDITIONER | $4,946 | $412 | $4,534 |
| BENCHES GREENHOUSE | $7,532 | $628 | $6,904 |
| CREEPER GEAR | $7,743 | $645 | $7,098 |
| GREENHOUSE SUPPLY | $1,159 | $87 | $1,072 |
| GREENHOUSE SUPPLY | $1,080 | $81 | $999 |
| BRUSH MOWER | $1,089 | $82 | $1,007 |
| ANIMAL SHADE | $3,000 | $225 | $2,775 |
| MOBILE RANGE COOPS | $12,890 | $859 | $12,031 |
| BED RECONDITIONER | $14,790 | $986 | $13,804 |
| FLAIL MOWER | $3,034 | $202 | $2,832 |
| ISOBUS & BRILLION | $27,834 | $1,856 | $25,978 |
| GREENHOUSE SUPPLY | $1,000 | $58 | $942 |
| ANIMAL SHADE | $27,800 | $1,622 | $26,178 |
| PENN UNITED | $2,414 | $121 | $2,293 |
| POLARIS SPORTSMAN | $6,949 | $347 | $6,602 |
| SEEDER EQUIPMENT | $12,530 | $627 | $11,903 |
| GREENHOUSE | $5,203 | $173 | $5,030 |
| GREENHOUSE | $27,945 | $699 | $27,246 |
| GREENHOUSE | $4,969 | $124 | $4,845 |
| GREENHOUSE BENCHES | $3,589 | $90 | $3,499 |
| GREENHOUSE TUNNEL | $46,575 | $776 | $45,799 |
| GREENHOUSE | $4,528 | $75 | $4,453 |
| GREENHOUSE | $18,630 | $155 | $18,475 |
| GRIFFIN GREENHOUSE | $3,072 | $26 | $3,046 |
| EGG WASHER | $5,000 | $42 | $4,958 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (20 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ANIMAL FEED | $22,458 | $626 | $21,832 |
| BANK CHARGES | $107 | $3 | $104 |
| COMPUTERS AND TECHNOLOGY | $4,937 | $138 | $4,799 |
| DUES AND MEMBERSHIPS | $783 | $22 | $761 |
| EQUIPMENT RENTAL | $3,755 | $105 | $3,650 |
| FARM CONSULTING | $122,477 | $3,411 | $119,066 |
| FARM SUPPLIES | $184,330 | $5,134 | $179,196 |
| FERTILIZER | $1,607 | $45 | $1,562 |
| POSTAGE AND SHIPPING | $3,605 | $100 | $3,505 |
| PRINTING AND COPYING | $9,805 | $273 | $9,532 |
| REPAIRS AND MAINTENANCE | $14,259 | $397 | $13,862 |
| SEEDS AND PLANTS | $64,344 | $1,792 | $62,552 |
| STAFF TRAINING | $2,729 | $76 | $2,653 |
| TELEPHONE AND INTERNET | $7,599 | $212 | $7,387 |
| UTILITIES | $41,116 | $1,145 | $39,971 |
| VEHICLE EXPENSES | $17,535 | $488 | $17,047 |
| INSURANCE | $152,618 | $4,251 | $148,367 |
| OFFICE SUPPLIES | $5,943 | $166 | $5,777 |
| ADVERTISING | $551 | $15 | $536 |
| ACCURAL TO CASH ADJUSTMENT | $0 | $0 | -$29,270 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Services Revenue | Desc |
| Revenue And Expenses Per Books | $48,043 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $48,043 | 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 | $126,749 | Amt |
| Adjusted Net Income | $3,530 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $123,219 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL TAXES | CategoryTxt |
| Amt | $54,968 | Amt |
| Adjusted Net Income | $1,531 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $53,437 | DisbursementsCharitablePrpsAmt |
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