CARVERSVILLE FARM FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CARVERSVILLE FARM FOUNDATION (EIN 46-2855564)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-10
- IRS object ID
- 202522839349100437
- Schema version
- 2024v5.2
- 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
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-10T17:34:37-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1570 FRUITVILLE PIKE SUITE 400 | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | 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) |
|---|---|---|
| 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 DORAZIO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8552288085 | PhoneNum |
| Signature | 2025-09-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KERRI N BOGDA | PreparerPersonNm |
| PTIN | P00760402 | PTIN |
| Phone | 7177404863 | PhoneNum |
| Preparation | 2025-09-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $3,366,597 | 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 | $2,263,709 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $11,526 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $11,526 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $11,526 | InterestOnSavingsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $23,138 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $35,000 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $23,138 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $10,693 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $10,693 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $2,309,066 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $34,664 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $22,219 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,018,714 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $7,866 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,010,848 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $51,441 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $644 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $50,797 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $2,400 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $28 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $2,372 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $23,228 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $275 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $36,338 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $26,921 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $318 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $25,748 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $83,433 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $675 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $82,511 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $386,663 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $3,605 | DeprecAndDpltnAdjNetIncmAmt |
| Trav Conf Meeting Rev And Expnss | $11,328 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $15 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $11,313 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,029,194 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $8,665 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,042,445 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,633,322 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $22,091 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,262,372 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,633,322 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $22,091 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,262,372 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$324,256 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $34,664 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $128 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $818,771 | CashBOYAmt |
| Cash EOY | $308,319 | CashEOYAmt |
| Cash EOYFMV | $308,319 | CashEOYFMVAmt |
| Pledges Rcvbl | $1,680,096 | PledgesRcvblAmt |
| Pledges Rcvbl BOY | $2,319,026 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $1,680,096 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $1,680,096 | PledgesRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $23,796 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $38,318 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $38,318 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $3,969,061 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,629,197 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,354,788 | LandBOYAmt |
| Land EOY | $1,339,864 | LandEOYAmt |
| Land EOYFMV | $1,339,864 | LandEOYFMVAmt |
| Total Assets BOY | $4,516,381 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,366,597 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,366,597 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $307,735 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $121,136 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $307,735 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $121,136 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $1,889,620 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $1,565,365 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $2,319,026 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $1,680,096 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,208,646 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,245,461 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $4,516,381 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,366,597 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,208,646 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$324,256 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $3,884,390 | SubtotalAmt |
| Other Decreases | $638,929 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $3,245,461 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | EQUIPMENT | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2017-07-01 | AcquiredDt |
| Sold | 2024-07-01 | SoldDt |
| Gross Sales Price | $35,000 | GrossSalesPriceAmt |
| Cost Or Other Basis | $11,862 | CostOrOtherBasisAmt |
| Gain Or Loss | $23,138 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $23,138 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $23,138 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $482 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $482 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $482 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $482 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | PA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | 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 | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 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 DORAZIO | ||||||||
| 6583 ARMITAGE ROAD | NEW HOPE | PA | 18938 | BOARD MEMBER, PRES., TREAS., CHAIR | 16.00 | $0 | $0 | $0 |
| AMY BLEZNAK DORAZIO | ||||||||
| 6583 ARMITAGE ROAD | NEW HOPE | PA | 18938 | BOARD MEMBER, VP & SECRETARY | 16.00 | $0 | $0 | $0 |
| NOAH BLEZNAK DORAZIO | ||||||||
| 6583 ARMITAGE ROAD | NEW HOPE | PA | 18938 | BOARD MEMBER | 1.00 | $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 | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| STEVEN TOMLINSON | ||||||||
| 6127 MECHANICSVILLE ROAD | MECHANICSVILLE | PA | 18934 | FARM MANAGER | 40.00 | $145,452 | $0 | $0 |
| JACQUELINE BEHRENDS | ||||||||
| 6127 MECHANICSVILLE ROAD | MECHANICSVILLE | PA | 18934 | LIVESTOCK FARMER | 40.00 | $66,755 | $0 | $0 |
| SAMUEL BERENSTAIN | ||||||||
| 6127 MECHANICSVILLE ROAD | MECHANICSVILLE | PA | 18934 | VEG. PRODUCTION MANA | 40.00 | $63,762 | $0 | $0 |
| BENJAMIN CROOKE | ||||||||
| 6127 MECHANICSVILLE ROAD | MECHANICSVILLE | PA | 18934 | OPERATOR/MECHANIC | 40.00 | $61,935 | $0 | $0 |
| CRAIG HANEY | ||||||||
| 6127 MECHANICSVILLE ROAD | MECHANICSVILLE | PA | 18934 | LIVESTOCK MANAGER | 40.00 | $61,150 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | FEED: CARVERSVILLE PROVIDES SUSTAINABLY PRODUCED, NUTRIENT-DENSE FOOD TO AT-RISK POPULATIONS THROUGHOUT THE GREATER PHILADELPHIA AREA. | Description1Txt |
| Expenses1 | $1,602,972 | Expenses1Amt |
| Description2 | TEACH: CARVERSVILLE IS AN EDUCATIONAL INSTITUTION OFFERING VARIED EDUCATIONAL PROGRAMMING, APPRENTICESHIPS, AND INTERNSHIPS TO ALL KINDS OF PEOPLE. | Description2Txt |
| Expenses2 | $400,743 | 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 | $400,743 | Expenses3Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $448,786 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $448,786 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $448,786 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $6,732 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $442,054 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $22,103 | 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 | $2,262,372 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $380,679 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $2,643,051 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr3 | $1,884,476 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,697,251 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $3,581,727 | TotalExcessDistributionCyovAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $0 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $3,581,727 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $3,581,727 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $1,884,476 | ExcessFromYear3Amt |
| Excess From Year2 | $1,697,251 | ExcessFromYear2Amt |
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 | $128 | CurrentYearAmt |
| Year1 | $145 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $273 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $109 | CurrentYearAmt |
| Year1 | $123 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $232 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,643,051 | CurrentYearAmt |
| Year1 | $2,905,153 | Year1Amt |
| Year2 | $1,697,251 | Year2Amt |
| Year3 | $1,884,476 | Year3Amt |
| Total | $9,129,931 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,643,051 | CurrentYearAmt |
| Year1 | $2,905,153 | Year1Amt |
| Year2 | $1,697,251 | Year2Amt |
| Year3 | $1,884,476 | Year3Amt |
| Total | $9,129,931 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,366,597 | CurrentYearAmt |
| Year1 | $4,516,381 | Year1Amt |
| Year2 | $5,008,666 | Year2Amt |
| Year3 | $2,055,299 | Year3Amt |
| Total | $14,946,943 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,058,278 | CurrentYearAmt |
| Year1 | $4,516,381 | Year1Amt |
| Year2 | $5,008,666 | Year2Amt |
| Year3 | $2,055,299 | Year3Amt |
| Total | $14,638,624 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $14,735 | CurrentYearAmt |
| Year1 | $23,990 | Year1Amt |
| Year2 | $21,097 | Year2Amt |
| Year3 | $2,367 | Year3Amt |
| Total | $62,189 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,263,407 | CurrentYearAmt |
| Year1 | $2,190,205 | Year1Amt |
| Year2 | $4,973,434 | Year2Amt |
| Year3 | $1,930,825 | Year3Amt |
| Total | $11,357,871 | 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 DORAZIO | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $0 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
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 | $10,693 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 01 | ExclusionCd |
| Exclusion | $11,526 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900099 | BusinessCd |
| Unrelated Business Taxbl Incm | $23,138 | UnrelatedBusinessTaxblIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $23,138 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $11,526 | ExclusionAmt |
| Related Or Exempt Function Incm | $10,693 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $45,357 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (8 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 1A | FEED: CARVERSVILLE PROVIDES SUSTAINABLY PRODUCED, NUTRIENT-DENSE FOOD |
| 1A | TO AT RISK POPULATIONS THROUGHOUT THE GREATER PHILADELPHIA AREA. |
| 1A | TEACH: CARVERSVILLE IS AN EDUCATIONAL INSTITUTION OFFERING VARIED |
| 1A | EDUCATIONAL PROGRAMMING, APPRENTICESHIPS, AND INTERNSHIPS TO ALL KINDS |
| 1A | OF PEOPLE. |
| 1A | NURTURE: CARVERSVILLE'S AGRICULTURAL PRACTICES NURTURE THE ENVIRONMENT |
| 1A | RATHER THAN EXPLOIT IT. THIS IS ACCOMPLISHED BY MIMICKING NATURE'S |
| 1A | TIME TESTED PATTERNS AND PROCESSES. |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (10 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| ANTHONY AND AMY DORAZIO | ||||||
| 1 | 6583 ARMITAGE ROAD | NEW HOPE | PA | 18938 | $1,850,000 | Yes (X) |
| C RONALD BLEZNAK | ||||||
| 2 | 3203 PARKVIEW DRIVE | HAVERFORD | PA | 19041 | $10,000 | Yes (X) |
| VERTICAL SCREEN | ||||||
| 3 | 251 VETERANS WAY | WARMINSTER | PA | 18974 | $100,000 | Yes (X) |
| FIELDPRINT | ||||||
| 4 | 12000 COMMERCE PKWY 100 | MT LAUREL TOWNSHIP | PA | 08054 | $100,000 | Yes (X) |
| LEAH KEITH | ||||||
| 5 | 530 WEST END AVE APT 9A | NEW YORK | PA | 10024 | $10,000 | Yes (X) |
| MICHAEL COJERIAN | ||||||
| 6 | 1631 FITE TERRACE | LANGHORNE | PA | 19047 | $22,197 | Yes (X) |
| STEFAN AND DONNA KELLER | ||||||
| 7 | 2157 IVERNESS LANE | HUNTINGTON VALLEY | PA | 19006 | $105,000 | Yes (X) |
| SANDY INSALCO SR | ||||||
| 8 | 142 S HIGHLAND DRIVE | PITTSTON | PA | 18640 | $5,000 | Yes (X) |
| OUTBACK TRADING COMPANY | ||||||
| 9 | 2300 BALTIMORE PIKE | OXFORD | PA | 19363 | $8,679 | Yes (X) |
| CHRISTY COJERIAN | ||||||
| 10 | 1631 FITE TERRACE | LANGHORNE | PA | 19047 | $15,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $23,228 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $275 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $36,338 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (4 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | RtRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| EQUIPMENT | 2023-12-31 | $3,334,272 | $2,201,611 | NC | 0.000000000000 | $0 | $0 | $0 |
| LEASEHOLD IMPROVEMENTS | 2023-12-31 | $385,457 | $194,825 | NC | 0.000000000000 | $0 | $0 | $0 |
| FURNITURE AND FIXTURES | 2023-12-31 | $33,088 | $21,895 | NC | 0.000000000000 | $0 | $0 | $0 |
| VEHICLES | 2023-12-31 | $216,244 | $210,866 | NC | 0.000000000000 | $0 | $0 | $0 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| EQUIPMENT | $3,334,272 | $2,201,611 | $1,132,661 | $1,132,661 |
| LEASEHOLD IMPROVEMENTS | $385,457 | $194,825 | $190,632 | $190,632 |
| FURNITURE AND FIXTURES | $33,088 | $21,895 | $11,193 | $11,193 |
| VEHICLES | $216,244 | $210,866 | $5,378 | $5,378 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $2,400 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $28 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $2,372 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | IN-KIND RENTAL EXPENSES | Desc |
| Amt | $638,929 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (17 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| ADVERTISING | $3,427 | $0 | $22 | $3,406 |
| ANIMAL FEED | $194,592 | $0 | $2,511 | $192,080 |
| ADMINISTRATIVE EXPENSES | $2 | $0 | $0 | $1 |
| COMPUTERS AND TECHNOLOGY | $17,976 | $0 | $82 | $17,893 |
| DUES AND MEMBERSHIPS | $175 | $0 | $4 | $171 |
| EQUIPMENT RENTAL | $26,322 | $0 | $29 | $25,903 |
| FARM SUPPLIES | $276,712 | $0 | $2,161 | $289,196 |
| INSURANCE | $157,218 | $0 | $1,481 | $183,160 |
| LICENSES AND REGISTRATION | $14,398 | $0 | $32 | $14,366 |
| OFFICE SUPPLIES | $18,810 | $0 | $90 | $3,121 |
| POSTAGE AND SHIPPING | $5,769 | $0 | $22 | $5,747 |
| REPAIRS AND MAINTENANCE | $74,824 | $0 | $543 | $73,001 |
| SEEDS AND PLANTS | $80,154 | $0 | $393 | $79,762 |
| TELEPHONE AND INTERNET | $9,572 | $0 | $65 | $9,507 |
| UTILITIES | $78,500 | $0 | $821 | $74,796 |
| VEHICLE EXPENSES | $43,488 | $0 | $409 | $43,080 |
| HONEY PROGRAM | $27,255 | $0 | $0 | $27,255 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SALE OF CROPS AND HARVEST | Desc |
| Revenue And Expenses Per Books | $10,693 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $10,693 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OTHER PROFESSIONAL FEES | CategoryTxt |
| Amt | $26,921 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $318 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $25,748 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PAYROLL TAXES | $83,186 | $0 | $675 | $82,511 |
| FEDERAL EXCISE TAX | $247 | $0 | $0 | $0 |
Comments