THE FRIENDS OF HILLTOP HANOVER FARM AND ENVIRONMENTAL CENTER INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- THE FRIENDS OF HILLTOP HANOVER FARM AND ENVIRONMENTAL CENTER INC (EIN 32-0314759)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-13
- IRS object ID
- 201641349349306249
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-13T15:23:34-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113122390 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSEPH F EATON CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 DAWSON ST | AddressLine1Txt |
| City | HUNTINGTON STATION | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 117464021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320314759 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF HILLTOP HANOVER FARM AND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 54 | AddressLine1Txt |
| City | YORKTOWN HEIGHTS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10598 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT LEBOYER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2016-05-13 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J F EATON CPA | PreparerPersonNm |
| PTIN | P00625340 | PTIN |
| Phone | 9149625561 | PhoneNum |
| Preparation | 2016-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT LEBOYER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 54 | AddressLine1Txt |
| City | YORKTOWN HEIGHTS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10598 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $369,027 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | FRIENDS OF HILLTOP HANOVER FARM AND ENVIRONMENTAL CENTER INC. IS A 501(C)3 TAX EXEMPT ORGANIZATION THAT SUPPORTS AND OPERATES HILLTOP HANOVER FARM AND ENVIRONMENTAL CENTER, YORKTOWN HEIGHTS, NY. THE CENTER IMPROVES THE HEALTH OF OUR COMMUNITY AND ENVIRONMENT THROUGH SUSTAINABLE FARMING PRACTICES, PROMOTES LOCAL FOOD SYSTEMS AND FOOD SECURITY, SUPPORTS WATERSHED AND ENVIRONMENTAL STEWARDSHIP, PROVIDES ENVIRONMENTAL AND AGRICULTURAL EDUCATION, AND PRESERVES THE AGRICULTURAL HERITAGE OF WESTCHESTER COUNTY AND THE HUDSON VALLEY. WE CULTIVATE ACCESSIBLE AND AFFORDABLE ORGANIC FOOD FOR OUR COMMUNITY, DEMONSTRATE SUSTAINABLE LIVING, AND PROVIDE EDUCATIONAL RESOURCES ON AGRICULTURE AND THE ENVIRONMENT FOR CURRENT AND FUTURE GENERATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 129 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $74,781 | PYContributionsGrantsAmt |
| CY Contributions Grants | $130,086 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $264,560 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $229,560 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,725 | PYOtherRevenueAmt |
| CY Other Revenue | $8,481 | CYOtherRevenueAmt |
| PY Total Revenue | $342,066 | PYTotalRevenueAmt |
| CY Total Revenue | $368,127 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $194,117 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $236,985 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $12,360 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $119,233 | PYOtherExpensesAmt |
| CY Other Expenses | $132,484 | CYOtherExpensesAmt |
| PY Total Expenses | $313,350 | PYTotalExpensesAmt |
| CY Total Expenses | $369,469 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $28,716 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,342 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $112,068 | TotalAssetsBOYAmt |
| Total Assets EOY | $124,280 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $9,441 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $112,068 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $114,839 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FRIENDS OF HILLTOP HANOVER FARM AND ENVIRONMENTAL CENTER INC. IS A 501(C)3 TAX EXEMPT ORGANIZATION THAT SUPPORTS AND OPERATES HILLTOP HANOVER FARM AND ENVIRONMENTAL CENTER, YORKTOWN HEIGHTS, NY. THE CENTER IMPROVES THE HEALTH OF OUR COMMUNITY AND ENVIRONMENT THROUGH SUSTAINABLE FARMING PRACTICES, PROMOTES LOCAL FOOD SYSTEMS AND FOOD SECURITY, SUPPORTS WATERSHED AND ENVIRONMENTAL STEWARDSHIP, PROVIDES ENVIRONMENTAL AND AGRICULTURAL EDUCATION, AND PRESERVES THE AGRICULTURAL HERITAGE OF WESTCHESTER COUNTY AND THE HUDSON VALLEY. WE CULTIVATE ACCESSIBLE AND AFFORDABLE ORGANIC FOOD FOR OUR COMMUNITY, DEMONSTRATE SUSTAINABLE LIVING, AND PROVIDE EDUCATIONAL RESOURCES ON AGRICULTURE AND THE ENVIRONMENT FOR CURRENT AND FUTURE GENERATIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $319,323 | ExpenseAmt |
| Desc | PROVIDE ENVIRONMENTAL AND AGRICULTURAL EDUCATION, DEMONSTRATE SUSTAINABLE LIVING, AND PROVIDE EDUCATIONAL RESOURCES ON AGRICULTURE AND THE ENVIRONMENT FOR CURRENT AND FUTURE GENERATIONS, AND PRESERVE THE AGRICULTURAL HERITAGE OF WESTCHESTER COUNTY AND THE HUDSON VALLEY. CULTIVATE ACCESSIBLE AND AFFORDABLE ORGANIC FOOD FOR OUR COMMUNITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,462 | ExpenseAmt |
| Desc | PROVIDE ENVIRONMENTAL AND AGRICULTURAL EDUCATION, DEMONSTRATE SUSTAINABLE LIVING, AND PROVIDE EDUCATIONAL RESOURCES ON AGRICULTURE AND THE ENVIRONMENT FOR CURRENT AND FUTURE GENERATIONS, AND PRESERVE THE AGRICULTURAL HERITAGE OF WESTCHESTER COUNTY AND THE HUDSON VALLEY. CULTIVATE ACCESSIBLE AND AFFORDABLE ORGANIC FOOD FOR OUR COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,462 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $325,785 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF HILLTOP HANOVER FARM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9149622368 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1271 HANOVER ROAD | AddressLine1Txt |
| City | YORKTOWN HEIGHTS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10598 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| CARRIE DAVIS | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| EDWARD JANSON | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| THOMAS MCLOUGHLIN | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| MARTHA GINGRICH | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| PATRICIA BROSNAN | |||||
| VICE PRESIDE | $0 | $0 | $0 | Yes (X) | |
| ROBERT LEBOYER | |||||
| TREASURER | $0 | $0 | $0 | Yes (X) | |
| HELEN BANKS IRAL | |||||
| SECRETARY | $0 | $0 | $0 | Yes (X) | |
| BRUCE BARBER | |||||
| PRESIDENT | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $29,790 | MembershipDuesAmt |
| All Other Contributions | $100,296 | AllOtherContributionsAmt |
| Total Contributions | $130,086 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PRODUCE INCOME | 110000 | $190,157 | $190,157 |
| PROGRAM SERVICES | 110000 | $34,622 | $34,622 |
| NON PRODUCE INCOME | 110000 | $4,781 | $4,781 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $229,560 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $2,801 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $900 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,901 | TotalRevenueColumnAmt |
| Exclusion | $1,901 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROOM RENTAL | Desc |
| Business | 110000 | BusinessCd |
| Total Revenue Column | $6,580 | TotalRevenueColumnAmt |
| Exclusion | $6,580 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,580 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $368,127 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $229,560 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $8,481 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,298 | TotalAmt |
| Program Services | $196,468 | ProgramServicesAmt |
| Management And General | $10,915 | ManagementAndGeneralAmt |
| Fundraising | $10,915 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,687 | TotalAmt |
| Program Services | $16,819 | ProgramServicesAmt |
| Management And General | $934 | ManagementAndGeneralAmt |
| Fundraising | $934 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Management And General | $5,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $486 | TotalAmt |
| Program Services | $486 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,113 | TotalAmt |
| Program Services | $4,602 | ProgramServicesAmt |
| Fundraising | $511 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,130 | TotalAmt |
| Management And General | $5,130 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $565 | TotalAmt |
| Program Services | $424 | ProgramServicesAmt |
| Management And General | $141 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,462 | TotalAmt |
| Program Services | $6,462 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,715 | TotalAmt |
| Program Services | $26,743 | ProgramServicesAmt |
| Management And General | $2,972 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FARM SUPPLIES | $33,884 | $33,884 | |
| PRODUCE | $13,223 | $13,223 | |
| REPAIRS & MAINTENANCE | $9,691 | $8,722 | $969 |
| PROGRAM COSTS | $5,612 | $5,612 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,603 | TotalAmt |
| Program Services | $12,340 | ProgramServicesAmt |
| Management And General | $5,263 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,469 | TotalAmt |
| Program Services | $325,785 | ProgramServicesAmt |
| Management And General | $31,324 | ManagementAndGeneralAmt |
| Fundraising | $12,360 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,534 | BOYAmt |
| EOY | $109,304 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,783 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,807 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,534 | BOYAmt |
| EOY | $14,976 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,068 | BOYAmt |
| EOY | $124,280 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $9,441 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $9,441 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,068 | BOYAmt |
| EOY | $114,839 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,068 | BOYAmt |
| EOY | $114,839 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,068 | BOYAmt |
| EOY | $124,280 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,342 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $4,113 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,539 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,328 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,948 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,781 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $130,086 | CurrentTaxYearAmt |
| Total | $414,682 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,119 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $203,232 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $264,560 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $229,560 | CurrentTaxYearAmt |
| Total | $924,911 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3,930 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,753 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,725 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,381 | CurrentTaxYearAmt |
| Total | $18,789 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $155,658 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $200,698 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $290,933 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $342,066 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $369,027 | CurrentTaxYearAmt |
| Total | $1,358,382 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,358,382 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $155,658 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $200,698 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $290,933 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $342,066 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $369,027 | CurrentTaxYearAmt |
| Total | $1,358,382 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,783 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,807 | DepreciationAmt |
| Book Value | $14,976 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,976 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $368,127 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $368,127 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $368,127 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $365,356 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $365,356 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $4,113 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $4,113 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $369,469 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XII, LINE 4B | FormAndLineReferenceDesc |
| Explanation | BOOK / TAX DEPRECIATION DIFFERENCE 4,113 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | FRIENDS OF HILLTOP HANOVER FARM AND ENVIRONMENTAL CENTER INC. IS A 501(C)3 TAX EXEMPT ORGANIZATION THAT SUPPORTS AND OPERATES HILLTOP HANOVER FARM AND ENVIRONMENTAL CENTER, YORKTOWN HEIGHTS, NY. THE CENTER IMPROVES THE HEALTH OF OUR COMMUNITY AND ENVIRONMENT THROUGH SUSTAINABLE FARMING PRACTICES, PROMOTES LOCAL FOOD SYSTEMS AND FOOD SECURITY, SUPPORTS WATERSHED AND ENVIRONMENTAL STEWARDSHIP, PROVIDES ENVIRONMENTAL AND AGRICULTURAL EDUCATION, AND PRESERVES THE AGRICULTURAL HERITAGE OF WESTCHESTER COUNTY AND THE HUDSON VALLEY. WE CULTIVATE ACCESSIBLE AND AFFORDABLE ORGANIC FOOD FOR OUR COMMUNITY, DEMONSTRATE SUSTAINABLE LIVING, AND PROVIDE EDUCATIONAL RESOURCES ON AGRICULTURE AND THE ENVIRONMENT FOR CURRENT AND FUTURE GENERATIONS. |
| FORM 990, PAGE 1, PART I, LINE 6 | THE 8 BOARD MEMBERS VOLUNTEERED A COMBINED 856 HOURS 16 MBIA VOLUNTEERS AT 96 HOURS 9 PEPSI CORPORATE VOLUNTEERS AT 58 HOURS 23 PACE COLLEGE VOLUNTEERS AT 227 HOURS 16 IBM CORPORATE VOLUNTEERS AT 112 HOURS 57 SEASONAL VOLUNTEERS INCLUDING HIGH SCHOOL AND COLLEGE INTERNS FOR A TOTAL OF 2,235.50 HOURS |
| FORM 990, PAGE 2, PART III, LINE 4D | PROVIDE ENVIRONMENTAL AND AGRICULTURAL EDUCATION, DEMONSTRATE SUSTAINABLE LIVING, AND PROVIDE EDUCATIONAL RESOURCES ON AGRICULTURE AND THE ENVIRONMENT FOR CURRENT AND FUTURE GENERATIONS, AND PRESERVE THE AGRICULTURAL HERITAGE OF WESTCHESTER COUNTY AND THE HUDSON VALLEY. CULTIVATE ACCESSIBLE AND AFFORDABLE ORGANIC FOOD FOR OUR COMMUNITY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 4,113 |
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