2022 Exempt Org. Return
prepared for:
Pitney Meadows Community Farm, Inc.
112 Spring Street, Suite 206
Saratoga Springs, NY 12866
WHITTEMORE, DOWEN & RICCIARDELLI, LLP
333 AVIATION RD BLDG B
QUEENSBURY, NY 12804
WHITTEMORE, DOWEN & RICCIARDELLI, LLP
333 AVIATION RD BLDG B
QUEENSBURY, NY 12804
(518) 792-0918
November 9, 2023
Pitney Meadows Community Farm, Inc.
112 Spring Street, Suite 206
Saratoga Springs, NY 12866
Dear John:
Your 2022 Federal Return of Organization Exempt from Income Tax will be electronically filed
with the Internal Revenue Service upon receipt of a signed Form 8879-TE - IRS e-file Signature
Authorization. No tax is payable with the filing of this return.
You are now required to file your New York Annual Financial Report for Charitable
Organizations with the Charities Bureau through their online portal at the website noted below.
You must create an online account with the Charities Bureau, and have a valid email address and
a primary contact person to register. Two distinct officials of the organization are required to
provide an electronic signature. You will need to have their names and email addresses available
when completing the online filing. You will also be required to attach a PDF of IRS Form
990/990EZ, which we have provided to you. There is a balance due of $275, payable by
November 15, 2023, which must be paid by credit card or electronic check.
https://ag.ny.gov/annual_filing_checklist
Included in your tax return package are forms relating to your e-file returns. There is one form
for each government authority (i.e., IRS and/or state) for which a return will be electronically
filed. These forms authorize our office to submit the returns electronically. An authorized
person must sign and date these forms and return them to our office BEFORE we can submit the
returns electronically. Also, we are enclosing copies of these forms in the copy of your returns.
Please be aware that only schedules specifically denoted in the top right-hand corner as "Open
for Public Inspection" are as such. In the absence of this specific language, note that the
schedule is not open for public inspection. Also, please note that your organization's exemption
application, related documents, and signed information returns for the last 3 years must be
available for public inspection and furnished to anyone who requests a copy in writing.
Sign and date the copies provided for your files, including e-file authorization forms, and retain
indefinitely.
Please call if you have any questions.
Sincerely,
Colin D. Combs, CPA
OMB No. 1545-0047
IRS e-file Signature Authorization
Form 8879-TE
for a Tax Exempt Entity
For calendar year 2022, or fiscal year beginning , 2022, and ending , 20
2022
Do not send to the IRS. Keep for your records.
Department of the Treasury
Internal Revenue Service
Go to www.irs.gov/Form8879TE for the latest information.
Name of filer
EIN or SSN
Name and title of officer or person subject to tax
Part I Type of Return and Return Information
Check the box for the return for which you are using this Form 8879-TE and enter the applicable amount, if any, from the return. Form 8038-CP
and Form 5330 filers may enter dollars and cents. For all other forms, enter whole dollars only. If you check the box on line 1a, 2a, 3a, 4a, 5a,
6a, 7a, 8a, 9a, or 10a below, and the amount on that line for the return being filed with this form was blank, then leave line 1b, 2b, 3b, 4b, 5b,
6b, 7b, 8b, 9b, or 10b, whichever is applicable, blank (do not enter -0-). But, if you entered -0- on the return, then enter -0- on the applicable
line below. Do not complete more than one line in Part I.
1a b Total revenue, if any (Form 990, Part VIII, column (A), line 12). . . . . . . . . . . . 1b
Form 990 check here. . . . . .
2a b Total revenue, if any (Form 990-EZ, line 9). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2b
Form 990-EZ check here . .
3a b Total tax (Form 1120-POL, line 22) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3b
Form 1120-POL check here
4a b Tax based on investment income (Form 990-PF, Part V, line 5) . . . . . . . . . . . 4b
Form 990-PF check here . .
5a b Balance due (Form 8868, line 3c). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5b
Form 8868 check here. . . . .
6a b Total tax (Form 990-T, Part III, line 4). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6b
Form 990-T check here. . . .
7a b Total tax (Form 4720, Part III, line 1). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7b
Form 4720 check here. . . . .
8a b FMV of assets at end of tax year (Form 5227, Item D). . . . . . . . . . . . . . . . . . . . . 8b
Form 5227 check here. . . . .
9a b Tax due (Form 5330, Part II, line 19). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9b
Form 5330 check here. . . . .
10a b Amount of credit payment requested (Form 8038-CP, Part III, line 22). . . . 10b
Form 8038-CP check here.
Part II Declaration and Signature Authorization of Officer or Person Subject to Tax
I am a person subject to tax with respect to
Under penalties of perjury, I declare that
I am an officer of the above entity or
(name of entity)
, (EIN)
and that I have examined a copy of the 2022 electronic return and accompanying schedules and statements, and, to the best of my knowledge
and belief, they are true, correct, and complete. I further declare that the amount in Part I above is the amount shown on the copy of the
electronic return. I consent to allow my intermediate service provider, transmitter, or electronic return originator (ERO) to send the return to the
IRS and to receive from the IRS (a) an acknowledgement of receipt or reason for rejection of the transmission, (b) the reason for any delay in
processing the return or refund, and
(c)
the date of any refund. If applicable, I authorize the U.S. Treasury and its designated Financial Agent to
initiate an electronic funds withdrawal (direct debit) entry to the financial institution account indicated in the tax preparation software for payment
of the federal taxes owed on this return, and the financial institution to debit the entry to this account. To revoke a payment, I must contact the
U.S. Treasury Financial Agent at 1-888-353-4537 no later than 2 business days prior to the payment (settlement) date. I also authorize the
financial institutions involved in the processing of the electronic payment of taxes to receive confidential information necessary to answer
inquiries and resolve issues related to the payment. I have selected a personal identification number (PIN) as my signature for the electronic
return and, if applicable, the consent to electronic funds withdrawal.
PIN: check one box only
as my signature
I authorize
to enter my PIN
ERO firm name
Enter five numbers, but
do not enter all zeros
on the tax year 2022 electronically filed return. If I have indicated within this return that a copy of the return is being filed with a state
agency(ies) regulating charities as part of the IRS Fed/State program, I also authorize the aforementioned ERO to enter my PIN on the
return's disclosure consent screen.
As an officer or person subject to tax with respect to the entity, I will enter my PIN as my signature on the tax year 2022 electronically filed
return. If I have indicated within this return that a copy of the return is being filed with a state agency(ies) regulating charities as part of
the IRS Fed/State program, I will enter my PIN on the return's disclosure consent screen.
DateSignature of officer or person subject to tax
Part III Certification and Authentication
ERO's EFIN/PIN. Enter your six-digit electronic filing identification
number (EFIN) followed by your five-digit self-selected PIN.
Do not enter all zeros
I certify that the above numeric entry is my PIN, which is my signature on the 2022 electronically filed return indicated above. I confirm that I
am submitting this return in accordance with the requirements of Pub. 4163, Modernized e-File (MeF) Information for Authorized IRS e-file
Providers for Business Returns.
ERO's signature Date
ERO Must Retain This Form ' See Instructions
Do Not Submit This Form to the IRS Unless Requested To Do So
TEEA8800L 09/29/22
BAA For Privacy and Paperwork Reduction Act Notice, see instructions. Form 8879-TE (2022)
PITNEY MEADOWS COMMUNITY FARM, INC. 81-2724904
JOHN FRANCK TREASURER
1,345,144.
X
X
69049
X
WHITTEMORE, DOWEN & RICCIARDELLI, LLP
14185691356
COLIN D. COMBS, CPA
OMB No. 1545-0047
Form
990
Return of Organization Exempt From Income Tax
2022
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
Open to Public
Do not enter social security numbers on this form as it may be made public.
Department of the Treasury
Inspection
Internal Revenue Service
Go to www.irs.gov/Form990 for instructions and the latest information.
A For the 2022 calendar year, or tax year beginning , 2022, and ending , 20
Employer identification number
C D
Check if applicable:
B
Address change
Telephone number
E
Name change
Initial return
Final return/terminated
$
Amended return Gross receiptsG
Is this a group return for subordinates?
H(a)
Name and address of principal officer:F
Application pending
Yes No
H(b)
Are all subordinates included?
Yes No
If "No," attach a list. See instructions.
( )
Tax-exempt status: 501(c)(3) 501(c) (insert no.) 4947(a)(1) or 527
I
Group exemption number
J Website:
H(c)
Form of organization: Corporation Trust Association Other Year of formation: State of legal domicile:K L M
Part I Summary
Briefly describe the organization's mission or most significant activities:
1
Check this box if the organization discontinued its operations or disposed of more than 25% of its net assets.
2
Number of voting members of the governing body (Part VI, line 1a) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3 3
Number of independent voting members of the governing body (Part VI, line 1b). . . . . . . . . . . . . . . . . . . . . . .
4
4
Total number of individuals employed in calendar year 2022 (Part V, line 2a) . . . . . . . . . . . . . . . . . . . . . . . . . .
5 5
Total number of volunteers (estimate if necessary). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6
6
Total unrelated business revenue from Part VIII, column (C), line 12. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7a 7a
Net unrelated business taxable income from Form 990-T, Part I, line 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b 7b
Prior Year Current Year
Contributions and grants (Part VIII, line 1h). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8
Program service revenue (Part VIII, line 2g). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9
Investment income (Part VIII, column (A), lines 3, 4, and 7d) . . . . . . . . . . . . . . . . . . . . . . . . .
10
Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e). . . . . . . . . . . . . . . .
11
Total revenue ' add lines 8 through 11 (must equal Part VIII, column (A), line 12) . . . . .
12
Grants and similar amounts paid (Part IX, column (A), lines 1-3). . . . . . . . . . . . . . . . . . . . . .
13
Benefits paid to or for members (Part IX, column (A), line 4). . . . . . . . . . . . . . . . . . . . . . . . . .
14
Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-10). . . . . .
15
Professional fundraising fees (Part IX, column (A), line 11e). . . . . . . . . . . . . . . . . . . . . . . . . .
16a
Total fundraising expenses (Part IX, column (D), line 25)
b
Other expenses (Part IX, column (A), lines 11a-11d, 11f-24e). . . . . . . . . . . . . . . . . . . . . . . . .
17
Total expenses. Add lines 13-17 (must equal Part IX, column (A), line 25). . . . . . . . . . . . .
18
Revenue less expenses. Subtract line 18 from line 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
19
End of Year
Beginning of Current Year
Total assets (Part X, line 16). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
20
Total liabilities (Part X, line 26) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
21
Net assets or fund balances. Subtract line 21 from line 20. . . . . . . . . . . . . . . . . . . . . . . . . . . .
22
Part II Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and
complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Signature of officer Date
Sign
Here
Type or print name and title
Print/Type preparer's name Preparer's signature Date PTIN
Check if
self-employed
Paid
Firm's name
Preparer
Use Only
Firm's EIN
Firm's address
Phone no.
May the IRS discuss this return with the preparer shown above? See instructions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Yes No
TEEA0101L 09/01/22
BAA For Paperwork Reduction Act Notice, see the separate instructions. Form 990 (2022)
PITNEY MEADOWS COMMUNITY FARM, INC.
112 SPRING STREET, SUITE 206
SARATOGA SPRINGS, NY 12866
81-2724904
518-290-0008
X
WWW.PITNEYMEADOWSCOMMUNITYFARM.ORG
3,805,687.3,334,876.
84,935.98,415.
3,890,622.3,433,291.
522,349.240,768.
822,795.786,543.
384,973.405,207.
58,849.
437,822.381,336.
1,345,144.1,027,311.
134,008.213,867.
18,171.29,357.
43,889.22,654.
1,149,076.761,433.
0.
0.
230
19
10
10
NY2016
X
1,935,449.
TREASURERJOHN FRANCK
X
X
TO PROVIDE EDUCATION OF FARMING
PRACTICES, SUSTAINABILITY PRINCIPLES, AND ACCESS TO FRESH, HEALTHY FOOD.
COLIN D. COMBS, CPA P00968109
WHITTEMORE, DOWEN & RICCIARDELLI, LLP
82-0548504333 AVIATION RD BLDG B
(518) 792-0918QUEENSBURY, NY 12804
SAME AS C ABOVE
JOHN FRANCK
COLIN D. COMBS, CPA
Form 990 (2022) Page 2
Part III Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Briefly describe the organization's mission:
1
Did the organization undertake any significant program services during the year which were not listed on the prior
2
Form 990 or 990-EZ?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Yes No
If "Yes," describe these new services on Schedule O.
Did the organization cease conducting, or make significant changes in how it conducts, any program services?. . . .
3 Yes No
If "Yes," describe these changes on Schedule O.
4
Describe the organization's program service accomplishments for each of its three largest program services, as measured by expenses.
Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses,
and revenue, if any, for each program service reported.
$ $ $
(Code: ) (Expenses including grants of ) (Revenue )
4a
$ $ $
(Code: ) (Expenses including grants of ) (Revenue )
4b
$ $ $
(Code: ) (Expenses including grants of ) (Revenue )
4c
Other program services (Describe on Schedule O.)
4d
$ $ $(Expenses including grants of ) (Revenue )
4e Total program service expenses
Form 990 (2022)
TEEA0102L 09/01/22BAA
601,823.
601,823. 43,889.
X
X
81-2724904PITNEY MEADOWS COMMUNITY FARM, INC.
X
PITNEY MEADOWS COMMUNITY FARM ENGAGES THE COMMUNITY IN WAYS THAT ALLOW COMMUNITY
MEMBERS TO SEE WHERE THEIR FOOD COMES FROM, AND BE A PART OF THAT PROCESS, WHILE
AIMING TO SUPPORT HEALTHY FOOD CHOICES.
SEE SCHEDULE O
Form 990 (2022) Page 3
Part IV Checklist of Required Schedules
Yes No
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete
1
Schedule A. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1
Is the organization required to complete Schedule B, Schedule of Contributors? See instructions. . . . . . . . . . . . . . . . . . . . . . .
2 2
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates
3
for public office? If "Yes," complete Schedule C, Part I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3
4 Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election
in effect during the tax year? If "Yes," complete Schedule C, Part II. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues,
5
assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part III. . . . . .
5
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right
6
to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D,
Part I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6
Did the organization receive or hold a conservation easement, including easements to preserve open space, the
7
environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part II. . . . . . . . . . . . . . . . . . . . . . . . .
7
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
8
complete Schedule D, Part III. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8
Did the organization report an amount in Part X, line 21, for escrow or custodial account liability, serve as a custodian
9
for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation
services? If "Yes," complete Schedule D, Part IV. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9
Did the organization, directly or through a related organization, hold assets in donor-restricted endowments
10
or in quasi endowments? If "Yes," complete Schedule D, Part V . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
10
If the organization's answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX,
11
or X, as applicable.
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete Schedule
a
D, Part VI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
11a
Did the organization report an amount for investments
'
other securities in Part X, line 12, that is 5% or more of its total
b
assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VII . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
11b
Did the organization report an amount for investments
'
program related in Part X, line 13, that is 5% or more of its total
c
assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIII. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
11c
Did the organization report an amount for other assets in Part X, line 15, that is 5% or more of its total assets reported
d
in Part X, line 16? If "Yes," complete Schedule D, Part IX. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
11d
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part X. . . . . .
e 11e
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses
f
the organization's liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part X . . .
11f
Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
12a
Schedule D, Parts XI and XII . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
12a
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and
b
if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional. . . . . . . . . . . . . . . . .
12b
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E. . . . . . . . . . . . . . . . . . . . . . .
13 13
Did the organization maintain an office, employees, or agents outside of the United States?. . . . . . . . . . . . . . . . . . . . . . . . . . .
14a 14a
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising,
b
business, investment, and program service activities outside the United States, or aggregate foreign investments valued
at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
14b
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any
15
foreign organization? If "Yes," complete Schedule F, Parts II and IV. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to
16
or for foreign individuals? If "Yes," complete Schedule F, Parts III and IV. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
16
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX,
17
column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I. See instructions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
17
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII,
18
lines 1c and 8a? If "Yes," complete Schedule G, Part II. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
18
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes,"
19
complete Schedule G, Part III. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
19
20a
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H. . . . . . . . . . . . . . . . . . . . . . . . . . . .
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?. . . . . . . . . . . . . . . .
b 20b
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or
21
domestic government on Part IX, column (A), line 1? If "Yes," complete Schedule I, Parts I and II . . . . . . . . . . . . . . . . . . . . .
21
TEEA0103L 09/01/22BAA Form 990 (2022)
PITNEY MEADOWS COMMUNITY FARM, INC. 81-2724904
X
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Form 990 (2022)
Page
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Part IV Checklist of Required Schedules (continued)
Yes No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX,
22
column (A), line 2? If "Yes," complete Schedule I, Parts I and III. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
22
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5, about compensation of the organization's current
23
and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete
Schedule J. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
23
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of
24a
the last day of the year, that was issued after December 31, 2002? If a "Yes," answer lines 24b through 24d and
complete Schedule K. If "No," go to line 25a. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
24a
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?. . . . . . . . . . . . . . . . . .
b 24b
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease
c
any tax-exempt bonds? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
24c
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?. . . . . . . . . . . . . . . . .
d 24d
25a Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit
25a
transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I. . . . . . . . . . . . . . . . . . . . . . . . . . .
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and
b
that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ? If "Yes," complete
Schedule L, Part I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
25b
Did the organization report any amount on Part X, line 5 or 22, for receivables from or payables to any current or
26
former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity
or family member of any of these persons? If "Yes," complete Schedule L, Part II. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
26
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key
27
employee, creator or founder, substantial contributor or employee thereof, a grant selection committee
member, or to a 35% controlled entity (including an employee thereof) or family member of any of these
27
persons? If "Yes," complete Schedule L, Part III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Was the organization a party to a business transaction with one of the following parties (see the Schedule L, Part IV,
28
instructions for applicable filing thresholds, conditions, and exceptions):
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If
a
28a
"Yes," complete Schedule L, Part IV . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV. . . . . . . . . . . . . . . . . . . . . . .
b
28b
A 35% controlled entity of one or more individuals and/or organizations described in line 28a or 28b? If "Yes,"
c
complete Schedule L, Part IV. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
28c
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M. . . . . . . . . . . . . .
29 29
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation
30
contributions? If "Yes," complete Schedule M. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
30
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I . . . . . .
31 31
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete
32
Schedule N, Part II. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
32
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections
33
301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
33
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV,
34
and Part V, line 1. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
34
Did the organization have a controlled entity within the meaning of section 512(b)(13)?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
35a 35a
If "Yes" to line 35a, did the organization receive any payment from or engage in any transaction with a controlled
b
entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2. . . . . . . . . . . . . . . . . . . . . . . . .
35b
36 Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related
36
organization? If "Yes," complete Schedule R, Part V, line 2. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is
37
treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI. . . . . . . . . . . . . . . . . . . . . .
37
Did the organization complete Schedule O and provide explanations on Schedule O for Part VI, lines 11b and 19?
38
Note: All Form 990 filers are required to complete Schedule O. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38
Part V Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Yes No
Enter the number reported in box 3 of Form 1096. Enter -0- if not applicable . . . . . . . . . . . . . .
1a 1a
Enter the number of Forms W-2G included on line 1a. Enter -0- if not applicable. . . . . . . . . . .
b 1b
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming
c
(gambling) winnings to prize winners?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
TEEA0104L 09/01/22
BAA Form 990 (2022)
PITNEY MEADOWS COMMUNITY FARM, INC. 81-2724904
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Form 990 (2022) Page 5
Part V Statements Regarding Other IRS Filings and Tax Compliance (continued)
Yes No
Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax State-
2a
ments, filed for the calendar year ending with or within the year covered by this return . . . . .
2a
If at least one is reported on line 2a, did the organization file all required federal employment tax returns? . . . . . . . . . . . . .
b 2b
Did the organization have unrelated business gross income of $1,000 or more during the year?. . . . . . . . . . . . . . . . . . . . . . . .
3a 3a
If "Yes," has it filed a Form 990-T for this year? If "No" to line 3b, provide an explanation on Schedule O. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b 3b
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a
4a
financial account in a foreign country (such as a bank account, securities account, or other financial account)?. . . . . . . . .
4a
If "Yes," enter the name of the foreign country
b
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? . . . . . . . . . . . . . . . . . . .
5a 5a
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?. . . . . . . . . . . .
b 5b
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
c 5c
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization
6a
solicit any contributions that were not tax deductible as charitable contributions?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6a
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were
b
not tax deductible?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6b
7 Organizations that may receive deductible contributions under section 170(c).
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and
a
services provided to the payor?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7a
If "Yes," did the organization notify the donor of the value of the goods or services provided?. . . . . . . . . . . . . . . . . . . . . . . . . .
b 7b
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file
c
7c
Form 8282? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
If "Yes," indicate the number of Forms 8282 filed during the year. . . . . . . . . . . . . . . . . . . . . . . . . .
d 7d
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?. . . . . . . . . .
e 7e
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?. . . . . . . . . . . . . .
f 7f
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899
g
as required?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7g
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a
h
7h
Form 1098-C?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8
Sponsoring organizations maintaining donor advised funds.
Did a donor advised fund maintained by the sponsoring
organization have excess business holdings at any time during the year?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8
9 Sponsoring organizations maintaining donor advised funds.
Did the sponsoring organization make any taxable distributions under section 4966? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
a 9a
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?. . . . . . . . . . . . . . . . . . . . . .
b 9b
10 Section 501(c)(7) organizations. Enter:
Initiation fees and capital contributions included on Part VIII, line 12 . . . . . . . . . . . . . . . . . . . . . .
a 10a
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities. . . . .
b 10b
11 Section 501(c)(12) organizations. Enter:
Gross income from members or shareholders. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
a 11a
Gross income from other sources. (Do not net amounts due or paid to other sources
b
against amounts due or received from them.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
11b
12a Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?. . . . . . . . . . . . . . 12a
If "Yes," enter the amount of tax-exempt interest received or accrued during the year. . . . . .
b 12b
13 Section 501(c)(29) qualified nonprofit health insurance issuers.
Is the organization licensed to issue qualified health plans in more than one state? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
a 13a
Note: See the instructions for additional information the organization must report on Schedule O.
Enter the amount of reserves the organization is required to maintain by the states in
b
which the organization is licensed to issue qualified health plans. . . . . . . . . . . . . . . . . . . . . . . . . .
13b
Enter the amount of reserves on hand. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
c 13c
Did the organization receive any payments for indoor tanning services during the tax year?. . . . . . . . . . . . . . . . . . . . . . . . . . . .
14a 14a
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation on Schedule O. . . . . . . . . . . . . .
b 14b
15 Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
15
excess parachute payment(s) during the year?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
If "Yes," see the instructions and file Form 4720, Schedule N.
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income?. . . . . . . . .
16
If "Yes," complete Form 4720, Schedule O.
17 Section 501(c)(21) organizations. Did the trust, or any disqualified or other person engage in any activities that would
17
result in the imposition of an excise tax under section 4951, 4952, or 4953? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
If "Yes," complete Form 6069.
TEEA0105L 09/01/22
BAA Form 990 (2022)
PITNEY MEADOWS COMMUNITY FARM, INC. 81-2724904
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Form 990 (2022) Page 6
Part VI
Governance, Management, and Disclosure. For each "Yes" response to lines 2 through 7b below, and for
a "No" response to line 8a, 8b, or 10b below, describe the circumstances, processes, or changes on
Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Section A. Governing Body and Management
Yes No
Enter the number of voting members of the governing body at the end of the tax year. . . . . .
1a 1a
If there are material differences in voting rights among members
of the governing body, or if the governing body delegated broad
authority to an executive committee or similar committee, explain on Schedule O.
Enter the number of voting members included on line 1a, above, who are independent. . . . .
b 1b
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other
2
officer, director, trustee, or key employee? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2
Did the organization delegate control over management duties customarily performed by or under the direct supervision
3
of officers, directors, trustees, or key employees to a management company or other person?. . . . . . . . . . . . . . . . . . . . . . . . .
3
Did the organization make any significant changes to its governing documents
4
since the prior Form 990 was filed?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4
Did the organization become aware during the year of a significant diversion of the organization's assets?. . . . . . . . . . . . . .
5 5
Did the organization have members or stockholders?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6 6
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more
7a
members of the governing body? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7a
Are any governance decisions of the organization reserved to (or subject to approval by) members,
b
stockholders, or persons other than the governing body?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7b
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by
8
the following:
The governing body?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
a 8a
Each committee with authority to act on behalf of the governing body?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b 8b
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the
9
organization's mailing address? If "Yes," provide the names and addresses on Schedule O. . . . . . . . . . . . . . . . . . . . . . . . . . . .
9
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes No
Did the organization have local chapters, branches, or affiliates?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
10a 10a
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their
b
operations are consistent with the organization's exempt purposes? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
10b
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form?. . . . . . . . . . . . . . . . . . . . . .
11a 11a
Describe on Schedule O the process, if any, used by the organization to review this Form 990.
b
Did the organization have a written conflict of interest policy? If "No," go to line 13. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
12a 12a
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise
b
to conflicts?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
12b
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe on
c
Schedule O how this was done. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
12c
Did the organization have a written whistleblower policy?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
13 13
Did the organization have a written document retention and destruction policy?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
14 14
Did the process for determining compensation of the following persons include a review and approval by independent
15
persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
The organization's CEO, Executive Director, or top management official. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
a 15a
Other officers or key employees of the organization. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b 15b
If "Yes" to line 15a or 15b, describe the process on Schedule O. See instructions.
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a
16a
taxable entity during the year?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
16a
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its
b
participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the
organization's exempt status with respect to such arrangements?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
16b
Section C. Disclosure
List the states with which a copy of this Form 990 is required to be filed
17
Section 6104 requires an organization to make its Forms 1023 (1024 or 1024-A, if applicable), 990, and 990-T (section 501(c)(3)s only)
18
available for public inspection. Indicate how you made these available. Check all that apply.
Other (explain on Schedule O)
Own website Another's website Upon request
Describe on Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to
19
the public during the tax year.
State the name, address, and telephone number of the person who possesses the organization's books and records.
20
TEEA0106L 09/01/22BAA Form 990 (2022)
81-2724904PITNEY MEADOWS COMMUNITY FARM, INC.
JOHN FRANCK 112 SPRING STREET, SUITE 206 SARATOGA SPRINGS NY 12866 518-290-0008
XX
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
10
10
X
NY
SEE SCHEDULE O
SEE SCHEDULE O
SEE SCHEDULE O
SEE SCHEDULE O
Form 990 (2022) Page 7
Part VII Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and
Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a
Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the
organization's tax year.
? List all of the organization's current officers, directors, trustees (whether individuals or organizations), regardless of amount of
compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.
? List all of the organization's current key employees, if any. See the instructions for definition of "key employee."
? List the organization's five current highest compensated employees (other than an officer, director, trustee, or key employee)
who received reportable compensation (box 5 of Form W-2, box 6 of Form 1099-MISC, and/or box 1 of Form 1099-NEC) of more than $100,000
from the organization and any related organizations.
? List all of the organization's former officers, key employees, and highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.
?
List all of the organization's
former directors or trustees
that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.
See the instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(C)
Position (do not check more
(A) (D) (E) (F)
(B)
than one box, unless person
Reportable Reportable
Name and title
Average
is both an officer and a
Estimated amount
compensation from compensation from
hours
director/trustee)
of other
the organization related organizations
per
compensation from
(W-2/1099- (W-2/1099-
week
the organization
MISC/1099-NEC) MISC/1099-NEC)
(list any
and related
hours for
organizations
related
organiza-
tions
below
dotted
line)
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
(13)
(14)
TEEA0107L 09/01/22
BAA
Form
990
(2022)
PITNEY MEADOWS COMMUNITY FARM, INC. 81-2724904
LYNN TRIZNA 40
EXECUTIVE DIR. 0 X 75,000. 0. 0.
ALISA DALTON 5
CHAIRMAN 0 X X 0. 0. 0.
RICHARD TORKELSON 5
PRESIDENT 0 X X 0. 0. 0.
JIM GOLD 5
SECRETARY 0 X X 0. 0. 0.
BILLIE TAFT 5
TREASURER 0 X X 0. 0. 0.
LORI BELLINGHAM 5
VICE CHAIR 0 X X 0. 0. 0.
BARBARA LINELL GLASER 5
DIRECTOR 0 X 0. 0. 0.
JENNA SCHWARTZHOFF 5
SECRETARY 0 X X 0. 0. 0.
JOHN FRANCK 5
TREASURER 0 X X 0. 0. 0.
MATT KOPANS 5
DIRECTOR 0 X 0. 0. 0.
KIM LONDON 5
DIRECTOR 0 X 0. 0. 0.
LARRY WOOLBRIGHT 5
DIRECTOR 0 X 0. 0. 0.
BROOKE MCCONNELL 5
DIRECTOR 0 X 0. 0. 0.
GINA PECCA 5
DIRECTOR 0 X 0. 0. 0.
Form 990 (2022) Page 8
Part VII Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(B) (C)
Position
(D) (E) (F)
Average (do not check more than one
(A)
hours box, unless person is both an
Reportable Reportable
Name and title
Estimated amount
per officer and a director/trustee)
compensation from compensation from
of other
week
the organization related organizations
compensation from
(list any
(W-2/1099- (W-2/1099-
the organization
hours
MISC/1099-NEC) MISC/1099-NEC)
and related
for
organizations
related
organiza
- tions
below
dotted
line)
(15)
(16)
(17)
(18)
(19)
(20)
(21)
(22)
(23)
(24)
(25)
1b Subtotal. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
c Total from continuation sheets to Part VII, Section A . . . . . . . . . . . . . . . . . . . . . . . . . .
d Total (add lines 1b and 1c). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation
2
from the organization
Yes No
3
Did the organization list any former officer, director, trustee, key employee, or highest compensated employee
3
on line 1a? If "Yes,"complete Schedule J for such individual. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from
the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for
4
such individual. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual
5
for services rendered to the organization? If "Yes," complete Schedule J for such person. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of
compensation from the organization. Report compensation for the calendar year ending with or within the organization's tax year.
(A) (B) (C)
Name and business address Description of services Compensation
Total number of independent contractors (including but not limited to those listed above) who received more than
2
$100,000 of compensation from the organization
TEEA0108L 09/01/22
BAA Form 990 (2022)
PITNEY MEADOWS COMMUNITY FARM, INC. 81-2724904
0
X
X
X
0
0.0.75,000.
0.0.75,000.
0.0.0.
JEN DUNN 5
DIRECTOR 0 X 0. 0. 0.
CATHY ALLEN 5
DIRECTOR 0 X 0. 0. 0.
SHANE ZANETTI 5
DIRECTOR 0 X 0. 0. 0.
Form 990 (2022)
Page
9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(A) (B) (C) (D)
Total revenue
Related or Unrelated Revenue
exempt business excluded from tax
function revenue under sections
revenue 512-514
Federated campaigns. . . . . . . . . .
1a 1a
Membership dues. . . . . . . . . . . . .
b 1b
Fundraising events. . . . . . . . . . . .
c 1c
Related organizations . . . . . . . . .
d 1d
Government grants (contributions). . . . .
e 1e
All other contributions, gifts, grants, and
f
similar amounts not included above. . . .
1f
Noncash contributions included in
g
1g
lines 1a-1f. . . . . . . . . . . . . . . . . . . . . .
h Total. Add lines 1a-1f. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Business Code
2a
b
c
d
e
All other program service revenue. . . .
f
g Total. Add lines 2a-2f. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Investment income (including dividends, interest, and
3
other similar amounts). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Income from investment of tax-exempt bond proceeds
4
Royalties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5
(i) Real (ii) Personal
Gross rents . . . . . . . .
6a 6a
Less: rental expenses
b
6b
Rental income or (loss)
c
6c
Net rental income or (loss). . . . . . . . . . . . . . . . . . . . . . . . . . .
d
(i) Securities (ii) Other
Gross amount from
7a
sales of assets
7
a
other than inventory
Less: cost or other basis
b
7b
and sales expenses
Gain or (loss). . . . . . .
c
7c
Net gain or (loss) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
d
Gross income from fundraising events
8a
(not including
$
of contributions reported on line 1c).
See Part IV, line 18. . . . . . . . . . . . .
8a
Less: direct expenses . . . . . .
b 8b
Net income or (loss) from fundraising events. . . . . . . . . .
c
Gross income from gaming activities.
9a
See Part IV, line 19. . . . . . . . . . . . .
9a
Less: direct expenses . . . . . .
b 9b
Net income or (loss) from gaming activities. . . . . . . . . . .
c
Gross sales of inventory, less . . . . .
10a
returns and allowances. . . . . . . . . .
10a
Less: cost of goods sold. . . .
b 10b
Net income or (loss) from sales of inventory. . . . . . . . . .
c
Business Code
11a
b
c
All other revenue. . . . . . . . . . . . . . . . . . .
d
e Total. Add lines 11a-11d. . . . . . . . . . . . . . . . . . . . . . . . . . . . .
12 Total revenue. See instructions . . . . . . . . . . . . . . . . . . . . . .
TEEA0109L 09/01/22
BAA Form 990 (2022)
PITNEY MEADOWS COMMUNITY FARM, INC. 81-2724904
23,475.
195,530.
930,071.
519,347.
1,149,076.
111000 43,889. 43,889.
43,889.
15,748. 15,748.
2,423. 2,423.
23,475.
25,148. 25,148.
79,606. 79,606.
900099 29,254. 29,254.
29,254.
1,345,144. 152,749. 0. 43,319.
PROGRAM INCOME
518,678.
516,255.
2,423.
60,299.
35,151.
118,505.
38,899.
SITE RENTAL AND MISC
Form 990 (2022) Page 10
Part IX Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).
Check if Schedule O contains a response or note to any line in this Part IX. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(A) (B)
(C) (D)
Do not include amounts reported on lines
Total expenses
Management and
Program service Fundraising
6b, 7b, 8b, 9b, and 10b of Part VIII.
general expenses
expenses expenses
Grants and other assistance to domestic
1
organizations and domestic governments.
See Part IV, line 21. . . . . . . . . . . . . . . . . . . . . . . .
Grants and other assistance to domestic
2
individuals. See Part IV, line 22. . . . . . . . . . . . .
Grants and other assistance to foreign
3
organizations, foreign governments, and for-
eign individuals. See Part IV, lines 15 and 16
Benefits paid to or for members. . . . . . . . . . . . .
4
Compensation of current officers, directors,
5
trustees, and key employees. . . . . . . . . . . . . . . .
Compensation not included above to
6
disqualified persons (as defined under
section 4958(f)(1)) and persons described
in section 4958(c)(3)(B) . . . . . . . . . . . . . . . . . . . .
Other salaries and wages. . . . . . . . . . . . . . . . . . .
7
Pension plan accruals and contributions
8
(include section 401(k) and 403(b)
employer contributions) . . . . . . . . . . . . . . . . . . . .
Other employee benefits . . . . . . . . . . . . . . . . . . .
9
Payroll taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
10
Fees for services (nonemployees):
11
Management . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
a
Legal. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b
Accounting. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
c
Lobbying. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
d
Professional fundraising services. See Part IV, line 17. . .
e
Investment management fees. . . . . . . . . . . . . . .
f
g
Other. (If line 11g amount exceeds 10% of line 25, column
(A), amount, list line 11g expenses on Schedule O.). . . . .
Advertising and promotion. . . . . . . . . . . . . . . . . .
12
Office expenses. . . . . . . . . . . . . . . . . . . . . . . . . . . .
13
Information technology. . . . . . . . . . . . . . . . . . . . .
14
Royalties. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
15
Occupancy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
16
Travel. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
17
Payments of travel or entertainment
18
expenses for any federal, state, or local
public officials. . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Conferences, conventions, and meetings. . . .
19
Interest. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
20
Payments to affiliates. . . . . . . . . . . . . . . . . . . . . .
21
Depreciation, depletion, and amortization. . . .
22
Insurance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
23
Other expenses. Itemize expenses not
24
covered above. (List miscellaneous expenses
on line 24e. If line 24e amount exceeds 10%
of line 25, column (A), amount, list line 24e
expenses on Schedule O.). . . . . . . . . . . . . . . . . .
a
b
c
d
All other expenses. . . . . . . . . . . . . . . . . . . . . . . . .
e
25
Total functional expenses. Add lines 1 through 24e. . . .
26 Joint costs. Complete this line only if
the organization reported in column (B)
joint costs from a combined educational
campaign and fundraising solicitation.
Check here if following
SOP 98-2 (ASC 958-720). . . . . . . . . . . . . . . . . . .
BAA
Form
990
(2022)
TEEA0110L 09/01/22
PITNEY MEADOWS COMMUNITY FARM, INC. 81-2724904
75,000. 22,500. 30,000. 22,500.
0. 0. 0. 0.
323,494. 243,171. 56,816. 23,507.
8,843. 5,895. 1,926. 1,022.
30,485. 20,324. 6,641. 3,520.
54. 54.
13,287. 13,287.
1,281. 1,281.
52,109. 48,975. 3,134.
4,667. 4,667.
4,420. 4,420.
10,960. 10,960.
9,975. 9,975.
423. 423.
207. 207.
238. 238.
103,305. 103,305.
14,638. 2,480. 12,158.
65,579. 65,579.
29,985. 29,985.
21,968. 21,968.
12,855. 12,855.
39,022. 19,251. 11,471. 8,300.
822,795. 601,823. 162,123. 58,849.
GARDEN RELATED
REPAIRS & MAINTENANCE
UTILITIES
RECRUITING & PROF. DEVELOPMENT
Form 990 (2022) Page 11
Part X Balance Sheet
Check if Schedule O contains a response or note to any line in this Part X . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(A) (B)
Beginning of year End of year
Cash ' non-interest-bearing. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1 1
Savings and temporary cash investments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 2
Pledges and grants receivable, net. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3 3
Accounts receivable, net. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4 4
Loans and other receivables from any current or former officer, director,
5
trustee, key employee, creator or founder, substantial contributor, or 35%
controlled entity or family member of any of these persons . . . . . . . . . . . . . . . . . . . . .
5
Loans and other receivables from other disqualified persons (as defined under
6
6
section 4958(f)(1)), and persons described in section 4958(c)(3)(B). . . . . . . . . . . . . .
Notes and loans receivable, net. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7 7
Inventories for sale or use. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8 8
Prepaid expenses and deferred charges. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9 9
Land, buildings, and equipment: cost or other basis.
10a
Complete Part VI of Schedule D. . . . . . . . . . . . . . . . . . . .
10a
Less: accumulated depreciation. . . . . . . . . . . . . . . . . . . .
b 10b 10c
11
Investments ' publicly traded securities. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
11
12
Investments ' other securities. See Part IV, line 11. . . . . . . . . . . . . . . . . . . . . . . . . . . .
12
13
Investments ' program-related. See Part IV, line 11 . . . . . . . . . . . . . . . . . . . . . . . . . . .
13
14
Intangible assets. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
14
15
Other assets. See Part IV, line 11. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
15
16
16 Total assets. Add lines 1 through 15 (must equal line 33). . . . . . . . . . . . . . . . . . . . . . .
Accounts payable and accrued expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
17 17
Grants payable. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
18 18
Deferred revenue. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
19 19
Tax-exempt bond liabilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
20 20
Escrow or custodial account liability. Complete Part IV of Schedule D. . . . . . . . . . .
21 21
Loans and other payables to any current or former officer, director, trustee,
22
key employee, creator or founder, substantial contributor, or 35%
controlled entity or family member of any of these persons . . . . . . . . . . . . . . . . . . . . .
22
Secured mortgages and notes payable to unrelated third parties . . . . . . . . . . . . . . . .
23 23
Unsecured notes and loans payable to unrelated third parties. . . . . . . . . . . . . . . . . . .
24 24
Other liabilities (including federal income tax, payables to related third parties,
25
and other liabilities not included on lines 17-24). Complete Part X of Schedule D.
25
26 Total liabilities. Add lines 17 through 25. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26
Organizations that follow FASB ASC 958, check here
and complete lines 27, 28, 32, and 33.
Net assets without donor restrictions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
27 27
Net assets with donor restrictions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
28 28
Organizations that do not follow FASB ASC 958, check here
and complete lines 29 through 33.
Capital stock or trust principal, or current funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
29 29
Paid-in or capital surplus, or land, building, or equipment fund. . . . . . . . . . . . . . . . . .
30 30
Retained earnings, endowment, accumulated income, or other funds. . . . . . . . . . . .
31 31
Total net assets or fund balances . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
32 32
Total liabilities and net assets/fund balances. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
33 33
TEEA0111L 09/01/22
BAA Form 990 (2022)
PITNEY MEADOWS COMMUNITY FARM, INC. 81-2724904
120,864. 56,057.
499,886. 787,269.
171,611. 182,288.
210. 605.
91,821. 16,322.
1,430,032.
308,167. 915,686. 1,121,865.
281,431. 227,157.
1,351,782. 1,499,059.
3,433,291. 3,890,622.
33,735. 12,278.
10,732. 5,948.
53,948. 42,846.
23,863.
98,415. 84,935.
X
2,562,670. 3,222,694.
772,206. 582,993.
3,334,876. 3,805,687.
3,433,291. 3,890,622.
Form 990 (2022) Page 12
Part XI Reconciliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total revenue (must equal Part VIII, column (A), line 12). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1 1
Total expenses (must equal Part IX, column (A), line 25). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 2
Revenue less expenses. Subtract line 2 from line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3 3
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)). . . . . . . . . . . . . . . . . .
4 4
Net unrealized gains (losses) on investments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5 5
Donated services and use of facilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6 6
Investment expenses. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7 7
Prior period adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8 8
Other changes in net assets or fund balances (explain on Schedule O). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9 9
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32,
10
column (B)) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
10
Part XII Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Yes No
Accounting method used to prepare the Form 990: Cash Accrual Other
1
If the organization changed its method of accounting from a prior year or checked "Other," explain
on Schedule O.
Were the organization's financial statements compiled or reviewed by an independent accountant? . . . . . . . . . . . . . . . . . . . .
2a 2a
If "Yes," check a box below to indicate whether the financial statements for the year were compiled or reviewed on a
separate basis, consolidated basis, or both:
Separate basis Consolidated basis Both consolidated and separate basis
Were the organization's financial statements audited by an independent accountant?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b 2b
If "Yes," check a box below to indicate whether the financial statements for the year were audited on a separate
basis, consolidated basis, or both:
Separate basis Consolidated basis Both consolidated and separate basis
c
If "Yes" to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit,
review, or compilation of its financial statements and selection of an independent accountant?. . . . . . . . . . . . . . . . . . . . . . . . .
2c
If the organization changed either its oversight process or selection process during the tax year, explain
on Schedule O.
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Uniform
3a
Guidance, 2 C.F.R Part 200, Subpart F?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3a
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit
b
or audits, explain why on Schedule O and describe any steps taken to undergo such audits. . . . . . . . . . . . . . . . . . . . . . . . . . . .
3b
TEEA0112L 09/01/22
BAA Form 990 (2022)
PITNEY MEADOWS COMMUNITY FARM, INC. 81-2724904
1,345,144.
822,795.
522,349.
3,334,876.
-51,538.
0.
3,805,687.
X
X
X
X
X
X
OMB No. 1545-0047
Public Charity Status and Public Support
SCHEDULE A
2022
Complete if the organization is a section 501(c)(3) organization or a section
(Form 990)
4947(a)(1) nonexempt charitable trust.
Attach to Form 990 or Form 990-EZ.
Open to Public
Department of the Treasury
Inspection
Go to www.irs.gov/Form990 for instructions and the latest information.
Internal Revenue Service
Name of the organization Employer identification number
Reason for Public Charity Status. (All organizations must complete this part.) See instructions.
Part I
The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)
1
A church, convention of churches, or association of churches described in
section 170(b)(1)(A)(i).
2 A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990).)
3 A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).
4 A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's
name, city, and state:
5
An organization operated for the benefit of a college or university owned or operated by a governmental unit described in
section 170(b)(1)(A)(iv). (Complete Part II.)
6 A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).
7
An organization that normally receives a substantial part of its support from a governmental unit or from the general public described
in section 170(b)(1)(A)(vi). (Complete Part II.)
8 A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)
An agricultural research organization described in
section 170(b)(1)(A)(ix)
operated in conjunction with a land-grant college
9
or university or a non-land-grant college of agriculture (see instructions). Enter the name, city, and state of the college or
university:
10
An organization that normally receives (1) more than 33-1/3% of its support from contributions, membership fees, and gross receipts
from activities related to its exempt functions, subject to certain exceptions; and (2) no more than 33-1/3% of its support from gross
investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after
June 30, 1975. See section 509(a)(2). (Complete Part III.)
11 An organization organized and operated exclusively to test for public safety. See section 509(a)(4).
12
An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one
or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box on
lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.
a
Type I.
A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported
organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization.
You must
complete Part IV, Sections A and B.
b
Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or
management of the supporting organization vested in the same persons that control or manage the supported organization(s).
You
must complete Part IV, Sections A and C.
c
Type III functionally integrated.
A supporting organization operated in connection with, and functionally integrated with, its supported
organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.
d
Type III non-functionally integrated.
A supporting organization operated in connection with its supported organization(s) that is not
functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see
instructions). You must complete Part IV, Sections A and D, and Part V.
e
Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally
integrated, or Type III non-functionally integrated supporting organization.
Enter the number of supported organizations. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
f
Provide the following information about the supported organization(s).
g
(v) Amount of monetary
(i) Name of supported organization
(vi) Amount of other(iii) Type of organization(ii) EIN
(iv) Is the
(described on lines 1-10
organization listed support (see instructions)
support (see instructions)
above (see instructions))
in your governing
document?
Yes No
(A)
(B)
(C)
(D)
(E)
Total
BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule A (Form 990) 2022
TEEA0401L 09/09/22
PITNEY MEADOWS COMMUNITY FARM, INC. 81-2724904
X
Schedule A (Form 990) 2022
Page
2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the
organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year
(a) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (f) Total
beginning in)
Gifts, grants, contributions, and
1
membership fees received. (Do not
include any "unusual grants."). . . . . . . .
Tax revenues levied for the
2
organization's benefit and
either paid to or expended
on its behalf. . . . . . . . . . . . . . . . . .
The value of services or
3
facilities furnished by a
governmental unit to the
organization without charge. . . .
4 Total. Add lines 1 through 3 . . .
The portion of total
5
contributions by each person
(other than a governmental
unit or publicly supported
organization) included on line 1
that exceeds 2% of the amount
shown on line 11, column (f). . .
6 Public support. Subtract line 5
from line 4 . . . . . . . . . . . . . . . . . . .
Section B. Total Support
Calendar year (or fiscal year
(a) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (f) Total
beginning in)
Amounts from line 4 . . . . . . . . . .
7
Gross income from interest,
8
dividends, payments received
on securities loans, rents,
royalties, and income from
similar sources . . . . . . . . . . . . . . .
Net income from unrelated
9
business activities, whether or
not the business is regularly
carried on. . . . . . . . . . . . . . . . . . . .
Other income. Do not include
10
gain or loss from the sale of
capital assets (Explain in
Part VI.). . . . . . . . . . . . . . . . . . . . . .
11 Total support. Add lines 7
through 10. . . . . . . . . . . . . . . . . . . .
Gross receipts from related activities, etc. (see instructions). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
12 12
13 First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3)
organization, check this box and stop here. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Section C. Computation of Public Support Percentage
Public support percentage for 2022 (line 6, column (f), divided by line 11, column (f)). . . . . . . . . . . . . . . . . . . . . . . . . .
14 14
%
Public support percentage from 2021 Schedule A, Part II, line 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . %
15 15
16a 33-1/3% support test'2022. If the organization did not check the box on line 13, and line 14 is 33-1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b 33-1/3% support test'2021. If the organization did not check a box on line 13 or 16a, and line 15 is 33-1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
17a 10%-facts-and-circumstances test'2022. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10%
or more, and if the organization meets the facts-and-circumstances test, check this box and stop here. Explain in Part VI how
the organization meets the facts-and-circumstances test. The organization qualifies as a publicly supported organization. . . . . . . . . . . . .
b 10%-facts-and-circumstances test'2021. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10%
or more, and if the organization meets the facts-and-circumstances test, check this box and stop here. Explain in Part VI how the
organization meets the facts-and-circumstances test. The organization qualifies as a publicly supported organization. . . . . . . . . . . . . . . . .
18 Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see instructions. . . . .
BAA
Schedule A (Form 990) 2022
TEEA0402L 09/09/22
PITNEY MEADOWS COMMUNITY FARM, INC. 81-2724904
690,850. 557,646. 943,474. 761,433. 1,149,076. 4,102,479.
0.
0.
690,850. 557,646. 943,474. 761,433. 1,149,076. 4,102,479.
1,380,443.
2,722,036.
690,850. 557,646. 943,474. 761,433. 1,149,076. 4,102,479.
1,266. 6,572. 5,700. 5,184. 15,748. 34,470.
0.
1,667. 25,148. 26,815.
4,163,764.
727,991.
65.37
68.64
X
SEE PART VI
Schedule A (Form 990) 2022
Page
3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization
fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
(c) 2020
Calendar year (or fiscal year beginning in)
(a) 2018 (b) 2019 (d) 2021 (e) 2022 (f) Total
Gifts, grants, contributions,
1
and membership fees
received. (Do not include
any "unusual grants."). . . . . . . . .
Gross receipts from admissions,
2
merchandise sold or services
performed, or facilities
furnished in any activity that is
related to the organization's
tax-exempt purpose. . . . . . . . . . .
Gross receipts from activities
3
that are not an unrelated trade
or business under section 513 .
Tax revenues levied for the
4
organization's benefit and
either paid to or expended on
its behalf. . . . . . . . . . . . . . . . . . . . .
The value of services or
5
facilities furnished by a
governmental unit to the
organization without charge. . . .
6 Total. Add lines 1 through 5 . . .
Amounts included on lines 1,
7a
2, and 3 received from
disqualified persons. . . . . . . . . . .
Amounts included on lines 2
b
and 3 received from other than
disqualified persons that
exceed the greater of $5,000 or
1% of the amount on line 13
for the year. . . . . . . . . . . . . . . . . . .
Add lines 7a and 7b. . . . . . . . . . .
c
8 Public support. (Subtract line
7c from line 6.). . . . . . . . . . . . . . .
Section B. Total Support
(a) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (f) Total
Calendar year (or fiscal year beginning in)
Amounts from line 6 . . . . . . . . . .
9
Gross income from interest, dividends,
10a
payments received on securities loans,
rents, royalties, and income from
similar sources . . . . . . . . . . . . . . . . . .
Unrelated business taxable
b
income (less section 511
taxes) from businesses
acquired after June 30, 1975. . .
Add lines 10a and 10b. . . . . . . . .
c
Net income from unrelated business
11
activities not included on line 10b,
whether or not the business is
regularly carried on . . . . . . . . . . . . . . .
Other income. Do not include
12
gain or loss from the sale of
capital assets (Explain in
Part VI.). . . . . . . . . . . . . . . . . . . . . .
13 Total support. (Add Iines 9,
10c, 11, and 12.). . . . . . . . . . . . . .
14 First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3)
organization, check this box and stop here. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Section C. Computation of Public Support Percentage
%
Public support percentage for 2022 (line 8, column (f), divided by line 13, column (f)). . . . . . . . . . . . . . . . . . . . . . . . . .
15 15
%Public support percentage from 2021 Schedule A, Part III, line 15. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
16 16
Section D. Computation of Investment Income Percentage
%
17 Investment income percentage for 2022 (line 10c, column (f), divided by line 13, column (f)). . . . . . . . . . . . . . . . . . . . 17
%
18
Investment income percentage from 2021 Schedule A, Part III, line 17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
18
19a 33-1/3% support tests'2022. If the organization did not check the box on line 14, and line 15 is more than 33-1/3%, and line 17
is not more than 33-1/3%, check this box and stop here. The organization qualifies as a publicly supported organization . . . . . . . . . . . . .
b 33-1/3% support tests'2021. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33-1/3%, and
line 18 is not more than 33-1/3%, check this box and stop here. The organization qualifies as a publicly supported organization. . . . . . .
20 Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions. . . . . . . . . . . . . . .
TEEA0403L 09/09/22
BAA
Schedule A (Form 990) 2022
PITNEY MEADOWS COMMUNITY FARM, INC. 81-2724904
Schedule A (Form 990) 2022 Page 4
Part IV Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, Part I, complete Sections A
and B. If you checked box 12b, Part I, complete Sections A and C. If you checked box 12c, Part I, complete
Sections A, D, and E. If you checked box 12d, Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes No
Are all of the organization's supported organizations listed by name in the organization's governing documents?
1
If "No," describe in
Part VI
how the supported organizations are designated. If designated by class or purpose, describe
the designation. If historic and continuing relationship, explain.
1
Did the organization have any supported organization that does not have an IRS determination of status under section
2
509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was
described in section 509(a)(1) or (2).
2
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b
3a
and 3c below.
3a
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and
b
satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization
made the determination.
3b
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B)
purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
Was any supported organization not organized in the United States ("foreign supported organization")? If "Yes" and
a4
if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.
4a
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported
b
organization? If "Yes," describe in
Part VI
how the organization had such control and discretion despite being controlled
or supervised by or in connection with its supported organizations.
4b
Did the organization support any foreign supported organization that does not have an IRS determination under
c
sections 501(c)(3) and 509(a)(1) or (2)? If "Yes," explain in Part VI what controls the organization used to ensure that
all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
Did the organization add, substitute, or remove any supported organizations during the tax year? If "Yes," answer lines
5a
5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the
supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the
authority under the organization's organizing document authorizing such action; and (iv) how the action was
a5
accomplished (such as by amendment to the organizing document).
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the
b
organization's organizing document?
b
5
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to
anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one
or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of
6
the filing organization's supported organizations? If "Yes," provide detail in Part VI.
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor
7
(as defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with
regard to a substantial contributor? If "Yes," complete Part I of Schedule L (Form 990).
7
Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If "Yes,"
8
complete Part I of Schedule L (Form 990).
8
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons,
9a
as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))?
If "Yes," provide detail in Part VI.
9a
Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the
b
supporting organization had an interest? If "Yes," provide detail in Part VI.
9b
Did a disqualified person (as defined on line 9a) have an ownership interest in, or derive any personal benefit from,
c
assets in which the supporting organization also had an interest? If "Yes," provide detail in Part VI.
9c
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding
10a
certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If "Yes,"
answer line 10b below.
10a
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine
b
whether the organization had excess business holdings.)
10b
TEEA0404L 09/09/22BAA Schedule A (Form 990) 2022
PITNEY MEADOWS COMMUNITY FARM, INC. 81-2724904
Schedule A (Form 990) 2022 Page 5
Supporting Organizations (continued)
Part IV
Yes No
Has the organization accepted a gift or contribution from any of the following persons?
11
a
A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below,
the governing body of a supported organization?
11a
A family member of a person described on line 11a above?
b 11b
c 11c
A 35% controlled entity of a person described on line 11a or 11b above? If "Yes" to line 11a, 11b, or 11c, provide detail in Part VI.
Section B. Type I Supporting Organizations
Yes No
Did the governing body, members of the governing body, officers acting in their official capacity, or membership of one
1
or more supported organizations have the power to regularly appoint or elect at least a majority of the organization's
officers, directors, or trustees at all times during the tax year? If "No," describe in Part VI how the supported
organization(s) effectively operated, supervised, or controlled the organization's activities. If the organization had more
than one supported organization, describe how the powers to appoint and/or remove officers, directors, or trustees
were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers
1
during the tax year.
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s)
that operated, supervised, or controlled the supporting organization? If "Yes," explain in Part VI how providing such
benefit carried out the purposes of the supported organization(s) that operated, supervised, or controlled the
2
supporting organization.
Section C. Type II Supporting Organizations
Yes No
1
Were a majority of the organization's directors or trustees during the tax year also a majority of the directors or trustees
of each of the organization's supported organization(s)? If "No," describe in Part VI how control or management of the
1
supporting organization was vested in the same persons that controlled or managed the supported organization(s).
Section D. All Type III Supporting Organizations
Yes No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the
organization's tax year, (i) a written notice describing the type and amount of support provided during the prior tax
year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the
1
organization's governing documents in effect on the date of notification, to the extent not previously provided?
Were any of the organization's officers, directors, or trustees either (i) appointed or elected by the supported
2
organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how
the organization maintained a close and continuous working relationship with the supported organization(s).
2
3
By reason of the relationship described on line 2, above, did the organization's supported organizations have a significant
voice in the organization's investment policies and in directing the use of the organization's income or assets at
all times during the tax year? If "Yes," describe in Part VI the role the organization's supported organizations played
3
in this regard.
Section E. Type III Functionally Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year
(see instructions).
The organization satisfied the Activities Test. Complete line 2 below.
a
The organization is the parent of each of its supported organizations. Complete line 3 below.
b
The organization supported a governmental entity. Describe in Part VI how you supported a governmental entity (see instructions).
c
2
Activities Test. Answer lines 2a and 2b below.
Yes No
a
Did substantially all of the organization's activities during the tax year directly further the exempt purposes of the
supported organization(s) to which the organization was responsive? If "Yes," then in
Part VI identify those supported
organizations and explain how these activities directly furthered their exempt purposes, how the organization was
responsive to those supported organizations, and how the organization determined that these activities constituted
2a
substantially all of its activities.
b
Did the activities described on line 2a, above, constitute activities that, but for the organization's involvement, one or
more of the organization's supported organization(s) would have been engaged in? If "Yes," explain in Part VI the
reasons for the organization's position that its supported organization(s) would have engaged in these activities
2b
but for the organization's involvement.
Parent of Supported Organizations. Answer lines 3a and 3b below.
3
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of
a
each of the supported organizations? If "Yes" or "No," provide details in Part VI.
3a
Did the organization exercise a substantial degree of direction over the policies, programs, and activities of each of its
b
supported organizations? If "Yes," describe in Part VI the role played by the organization in this regard.
3b
TEEA0405L 09/09/22BAA Schedule A (Form 990) 2022
PITNEY MEADOWS COMMUNITY FARM, INC. 81-2724904
Schedule A (Form 990) 2022 Page 6
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
Part V
1
Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See
instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.
(B) Current Year
(A) Prior Year
Section A ' Adjusted Net Income
(optional)
1 1Net short-term capital gain
2 2
Recoveries of prior-year distributions
3 3
Other gross income (see instructions)
4 4
Add lines 1 through 3.
5 5Depreciation and depletion
6
Portion of operating expenses paid or incurred for production or collection of gross
income or for management, conservation, or maintenance of property held for
6production of income (see instructions)
7 7
Other expenses (see instructions)
8 8
Adjusted Net Income (subtract lines 5, 6, and 7 from line 4)
(B) Current Year
(A) Prior Year
Section B ' Minimum Asset Amount
(optional)
1
Aggregate fair market value of all non-exempt-use assets (see instructions for short
tax year or assets held for part of year):
a 1a
Average monthly value of securities
b 1b
Average monthly cash balances
c
Fair market value of other non-exempt-use assets
1c
d 1dTotal (add lines 1a, 1b, and 1c)
e Discount claimed for blockage or other factors
(explain in detail in Part VI):
2 2
Acquisition indebtedness applicable to non-exempt-use assets
3 3Subtract line 2 from line 1d.
4
Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount,
4see instructions).
5 5
Net value of non-exempt-use assets (subtract line 4 from line 3)
6 6Multiply line 5 by 0.035.
7 7Recoveries of prior-year distributions
8 8Minimum Asset Amount (add line 7 to line 6)
Current Year
Section C ' Distributable Amount
1 1Adjusted net income for prior year (from Section A, line 8, column A)
2 2Enter 0.85 of line 1.
3 3
Minimum asset amount for prior year (from Section B, line 8, column A)
4 4Enter greater of line 2 or line 3.
5 5Income tax imposed in prior year
6
Distributable Amount. Subtract line 5 from line 4, unless subject to emergency
6temporary reduction (see instructions).
7 Check here if the current year is the organization's first as a non-functionally integrated Type III supporting organization
(see instructions).
BAA Schedule A (Form 990) 2022
TEEA0406L 09/09/22
PITNEY MEADOWS COMMUNITY FARM, INC. 81-2724904
Schedule A (Form 990) 2022 Page 7
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued)
Part V
Current Year
Section D ' Distributions
1 1
Amounts paid to supported organizations to accomplish exempt purposes
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations,
2
in excess of income from activity
3 3
Administrative expenses paid to accomplish exempt purposes of supported organizations
4 4
Amounts paid to acquire exempt-use assets
5 5
Qualified set-aside amounts (prior IRS approval required ' provide details in Part VI)
6 6
Other distributions (describe in Part VI). See instructions.
7 7
Total annual distributions. Add lines 1 through 6.
8
Distributions to attentive supported organizations to which the organization is responsive (provide details
8
in Part VI). See instructions.
9 9
Distributable amount for 2022 from Section C, line 6
10 10
Line 8 amount divided by line 9 amount
(i) (ii) (iii)
Excess
Underdistributions
Distributable
Section E ' Distribution Allocations (see instructions)
Distributions Pre-2022
Amount for 2022
1 Distributable amount for 2022 from Section C, line 6
2
Underdistributions, if any, for years prior to 2022 (reasonable
cause required ' explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2022
a
From 2017. . . . . . . . . . . . . . . .
b
From 2018. . . . . . . . . . . . . . . .
c
From 2019. . . . . . . . . . . . . . . .
d
From 2020. . . . . . . . . . . . . . . .
e
From 2021. . . . . . . . . . . . . . . .
f Total of lines 3a through 3e
g Applied to underdistributions of prior years
h
Applied to 2022 distributable amount
i Carryover from 2017 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.
4
Distributions for 2022 from Section D,
line 7:
$
a Applied to underdistributions of prior years
b
Applied to 2022 distributable amount
Remainder. Subtract lines 4a and 4b from line 4.
c
5
Remaining underdistributions for years prior to 2022, if any.
Subtract lines 3g and 4a from line 2. For result greater than
zero, explain in Part VI. See instructions.
6
Remaining underdistributions for 2022. Subtract lines 3h and 4b
from line 1. For result greater than zero, explain in Part VI. See
instructions.
7
Excess distributions carryover to 2023. Add lines 3j and 4c.
8
Breakdown of line 7:
a
Excess from 2018. . . . . . .
b
Excess from 2019. . . . . . .
c
Excess from 2020. . . . . . .
d
Excess from 2021. . . . . . .
e
Excess from 2022. . . . . . .
BAA Schedule A (Form 990) 2022
TEEA0407L 09/09/22
PITNEY MEADOWS COMMUNITY FARM, INC. 81-2724904
Schedule A (Form 990) 2022
Page
8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part
III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section
B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b,
3a, and 3b; Part V, line 1; Part V, Section B, line 1e; Part V, Section D, lines 5, 6, and 8; and Part V, Section E,
lines 2, 5, and 6. Also complete this part for any additional information. (See instructions.)
BAA Schedule A (Form 990) 2022
TEEA0408L 09/09/22
PITNEY MEADOWS COMMUNITY FARM, INC. 81-2724904
PART II, LINE 10 - OTHER INCOME
NATURE AND SOURCE 2022 2021 2020 2019 2018
SPECIAL EVENTS, NET $ 25,148. $ 1,667.
TOTAL $ 25,148. $ 1,667. $ 0. $ 0. $ 0.
OMB No. 1545-0047
Schedule B
Schedule of Contributors
(Form 990)
2022
Attach to Form 990 or Form 990-PF.
Department of the Treasury
Internal Revenue Service
Go to www.irs.gov/Form990 for the latest information.
Name of the organization Employer identification number
Organization type (check one):
Filers of: Section:
Form 990 or 990-EZ 501(c)( ) (enter number) organization
4947(a)(1) nonexempt charitable trust not treated as a private foundation
527 political organization
Form 990-PF
501(c)(3) exempt private foundation
4947(a)(1) nonexempt charitable trust treated as a private foundation
501(c)(3) taxable private foundation
Check if your organization is covered by the
General Rule
or a
Special Rule.
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000
or more (in money or property) from any one contributor. Complete Parts I and II. See instructions for determining
a contributor's total contributions.
Special Rules
For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33-1/3% support test of the
regulations under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990), Part II, line 13, 16a, or
16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000; or
(2) 2% of the amount on (i) Form 990, Part VIII, line 1h; or (ii) Form 990-EZ, line 1. Complete Parts I and II.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one
contributor, during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific,
literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I (entering
"N/A" in column (b) instead of the contributor name and address), II, and III.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one
contributor, during the year, contributions exclusively for religious, charitable, etc., purposes, but no such
contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received
during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the
General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions
$
totaling $5,000 or more during the year. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990), but it
must
answer "No" on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ or on its Form 990-PF, Part I, line
2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990).
Schedule B (Form 990) (2022)
BAA For Paperwork Reduction Act Notice, see the instructions for Form 990, 990-EZ, or 990-PF.
TEEA0701L 7/22/22
PITNEY MEADOWS COMMUNITY FARM, INC. 81-2724904
X
3
X
Page 2
Schedule B (Form 990) (2022)
Name of organization Employer identification number
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) (b) (c) (d)
No. Name, address, and ZIP + 4
Total contributions
Type of contribution
Person
Payroll
$
Noncash
(Complete Part II for
noncash contributions.)
(a) (b) (c) (d)
No. Name, address, and ZIP + 4 Total contributions Type of contribution
Person
Payroll
$
Noncash
(Complete Part II for
noncash contributions.)
(a) (b) (c) (d)
No. Name, address, and ZIP + 4 Total contributions Type of contribution
Person
Payroll
$
Noncash
(Complete Part II for
noncash contributions.)
(a) (b) (c) (d)
No. Name, address, and ZIP + 4 Total contributions Type of contribution
Person
Payroll
$
Noncash
(Complete Part II for
noncash contributions.)
(a) (b) (c) (d)
No. Name, address, and ZIP + 4 Total contributions Type of contribution
Person
Payroll
$
Noncash
(Complete Part II for
noncash contributions.)
(a) (b) (c) (d)
No. Name, address, and ZIP + 4 Total contributions Type of contribution
Person
Payroll
$
Noncash
(Complete Part II for
noncash contributions.)
TEEA0702L 07/22/22
BAA
Schedule B (Form 990) (2022)
1 1
PITNEY MEADOWS COMMUNITY FARM, INC. 81-2724904
X
1 WILLIAM & GAIL PITNEY
3 EUREKA AVE. 44,000.
SARATOGA SPRINGS, NY 12866
X
2 JAMES GOLD
199 WOODLAWN AVE. 25,000.
SARATOGA SPRINGS, NY 12866
X
3 BARBARA LINELL GLASER
110 SPRING STREET 546,933.
X
SARATOGA SPRINGS, NY 12866
X
4 JANE N. MOOTY FOUNDATION
PO BOX 24628 60,000.
EDINA, MN 55424
X
5 DEPARTMENT OF THE TREASURY
INTERNAL REVENUE SERVICE 108,345.
OGDEN, UT 84201
Page 3
Schedule B (Form 990) (2022)
Name of organization Employer identification number
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. (b) (c) (d)
from Description of noncash property given FMV (or estimate) Date received
Part I (See instructions.)
$
(a) No. (b) (c) (d)
from Description of noncash property given FMV (or estimate) Date received
Part I
(See instructions.)
$
(a) No. (b) (c) (d)
from Description of noncash property given FMV (or estimate) Date received
Part I (See instructions.)
$
(a) No. (b) (c) (d)
from Description of noncash property given FMV (or estimate) Date received
Part I (See instructions.)
$
(a) No. (b) (c) (d)
from Description of noncash property given FMV (or estimate) Date received
Part I (See instructions.)
$
(a) No. (b) (c) (d)
from Description of noncash property given FMV (or estimate) Date received
Part I (See instructions.)
$
TEEA0703L 07/22/22
BAA Schedule B (Form 990) (2022)
1 1
PITNEY MEADOWS COMMUNITY FARM, INC. 81-2724904
3
503,358. 8/15/22
PUBLICLY TRADED SECURITIES
Schedule B (Form 990) (2022)
Page 4
Name of organization Employer identification number
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8),
or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and
the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.). . . . . . . . . . . . .
$
Use duplicate copies of Part III if additional space is needed.
(a) No.
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
from
Part I
(e) Transfer of gift
Transferee's name, address, and ZIP + 4 Relationship of transferor to transferee
(a) No.
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
from
Part I
(e) Transfer of gift
Transferee's name, address, and ZIP + 4
Relationship of transferor to transferee
(a) No.
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
from
Part I
(e) Transfer of gift
Transferee's name, address, and ZIP + 4 Relationship of transferor to transferee
(a) No.
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
from
Part I
(e) Transfer of gift
Transferee's name, address, and ZIP + 4 Relationship of transferor to transferee
TEEA0704L 07/22/22
Schedule B (Form 990) (2022)
BAA
1 1
PITNEY MEADOWS COMMUNITY FARM, INC. 81-2724904
N/A
N/A
OMB No. 1545-0047
Supplemental Financial Statements
SCHEDULE D
(Form 990)
Complete if the organization answered "Yes" on Form 990,
2022
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
Attach to Form 990.
Open to Public
Department of the Treasury
Go to www.irs.gov/Form990 for instructions and the latest information.
Internal Revenue Service
Inspection
Name of the organization Employer identification number
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts.
Part I
Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
Total number at end of year. . . . . . . . . . . . . . . .
1
Aggregate value of contributions to (during year). . . . . . .
2
Aggregate value of grants from (during year). . . . . . . . . .
3
Aggregate value at end of year . . . . . . . . . . . . .
4
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds
Yes No
are the organization's property, subject to the organization's exclusive legal control?. . . . . . . . . . . . . . . . . . . . . . . . . . .
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only
for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring
Yes No
impermissible private benefit?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Part II
Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
Purpose(s) of conservation easements held by the organization (check all that apply).
1
Preservation of land for public use (for example, recreation or education)
Preservation of a historically important land area
Protection of natural habitat Preservation of a certified historic structure
Preservation of open space
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the
last day of the tax year.
Held at the End of the Tax Year
Total number of conservation easements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
a 2 a
Total acreage restricted by conservation easements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b 2 b
Number of conservation easements on a certified historic structure included in (a) . . . . . . . . . . . . .
c 2 c
d
Number of conservation easements included in (c) acquired after July 25, 2006 and not on a
2 d
historic structure listed in the National Register . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
3
tax year
4
Number of states where property subject to conservation easement is located
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations,
5
Yes No
and enforcement of the conservation easements it holds?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
6
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
7
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i)
No
Yes
and section 170(h)(4)(B)(ii)?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement and balance sheet, and
include, if applicable, the text of the footnote to the organization's financial statements that describes the organization's accounting for
conservation easements.
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Part III
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.
1 a
If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide in
Part XIII the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the
following amounts relating to these items:
$Revenue included on Form 990, Part VIII, line 1. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(i)
$
Assets included in Form 990, Part X. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(ii)
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the following
amounts required to be reported under FASB ASC 958 relating to these items:
$
Revenue included on Form 990, Part VIII, line 1. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
a
$
Assets included in Form 990, Part X . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b
TEEA3301L 07/06/22BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule D (Form 990) 2022
PITNEY MEADOWS COMMUNITY FARM, INC.
81-2724904
Schedule D (Form 990) 2022
Page
2
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
Part III
3
Using the organization's acquisition, accession, and other records, check any of the following that make significant use of its collection
items (check all that apply):
Public exhibition Loan or exchange program
a d
Scholarly research Other
b e
Preservation for future generations
c
4
Provide a description of the organization's collections and explain how they further the organization's exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures, or other similar assets
Yes No
to be sold to raise funds rather than to be maintained as part of the organization's collection?. . . . . . . . . . . . . . . . . . . .
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or
reported an amount on Form 990, Part X, line 21.
1 a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not included
Yes No
on Form 990, Part X?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
If "Yes," explain the arrangement in Part XIII and complete the following table:
b
Amount
Beginning balance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
c 1 c
Additions during the year. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
d 1 d
Distributions during the year. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
e 1 e
Ending balance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
f 1 f
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability?. . . . .
2 a Yes No
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided on Part XIII. . . . . . . . . . . . . . . . . . . . .
b
Endowment Funds. Complete if the organization answered "Yes" on Form 990, Part IV, line 10.
Part V
(a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back
Beginning of year balance. . . . . .
1 a
Contributions. . . . . . . . . . . . . . . . . .
b
c
Net investment earnings, gains,
and losses. . . . . . . . . . . . . . . . . . . . .
Grants or scholarships . . . . . . . . .
d
e
Other expenditures for facilities
and programs. . . . . . . . . . . . . . . . . .
Administrative expenses. . . . . . . .
f
End of year balance. . . . . . . . . . . .
g
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
2
%
Board designated or quasi-endowment
a
%
Permanent endowment
b
%
Term endowment
c
The percentages on lines 2a, 2b, and 2c should equal 100%.
3 a
Are there endowment funds not in the possession of the organization that are held and administered for the
Yes No
organization by:
Unrelated organizations. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(i) 3a(i)
Related organizations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(ii) 3a(ii)
If "Yes" on line 3a(ii), are the related organizations listed as required on Schedule R?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b 3b
Describe in Part XIII the intended uses of the organization's endowment funds.
4
Part VI
Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property
(d) Book value
(a) Cost or other basis (b) Cost or other (c) Accumulated
(investment) basis (other) depreciation
Land. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1 a
Buildings. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b
Leasehold improvements. . . . . . . . . . . . . . . . . . .
c
Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
d
Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
e
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10c.). . . . . . . . . . . . . . . . . . . . . . .
Schedule D (Form 990) 2022
BAA
TEEA3302L 07/06/22
PITNEY MEADOWS COMMUNITY FARM, INC. 81-2724904
709,240. 100,488. 608,752.
414,223. 83,573. 330,650.
302,434. 120,856. 181,578.
4,135. 3,250. 885.
1,121,865.
Schedule D (Form 990) 2022
Page
3
Part VII
Investments ' Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(b) Book value
(a) Description of security or category (including name of security) (c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(2) Closely held equity interests. . . . . . . . . . . . . . . . . . . . . . . . .
(3) Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, column (B) line 12.). . . . .
Investments ' Program Related.
Part VIII
Complete if the organization answered "Yes" on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation: Cost or end-of-year market value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, column (B) line 13.). . . . .
Other Assets.
Part IX
Complete if the organization answered "Yes" on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, column (B) line 15.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other Liabilities.
Part X
Complete if the organization answered "Yes" on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
(a) Description of liability (b) Book value
1.
(1) Federal income taxes
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
Total. (Column (b) must equal Form 990, Part X, column (B) line 25.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2.
Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain
tax positions under FASB ASC 740. Check here if the text of the footnote has been provided in Part XIII. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
TEEA3303L 07/06/22
BAA
Schedule D (Form 990) 2022
23,863.
1,499,059.
81-2724904PITNEY MEADOWS COMMUNITY FARM, INC.
N/A
N/A
X
CONSERVATION LANDS 1,351,282.
EMPLOYEE RETENTION CREDIT RECEIVABLE 108,345.
INTEREST INCOME RECEIVABLE 9,793.
OPERATING LEASE ROU ASSET 24,639.
OTHER RECEIVABLE 5,000.
RENT DEPOSIT
OPERATING LEASE PAYABLE, CURRENT 9,568.
OPERATING LEASE PAYABLE, NON-CURRENT 14,295.
SEE PART XIII
Schedule D (Form 990) 2022
Page
4
Part XI
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return.
Complete if the organization answered "Yes" on Form 990, Part IV, line 12a.
Total revenue, gains, and other support per audited financial statements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1 1
Amounts included on line 1 but not on Form 990, Part VIII, line 12:
2
Net unrealized gains (losses) on investments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . a
2 a
b
Donated services and use of facilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 b
Recoveries of prior year grants. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
c
2 c
d Other (Describe in Part XIII.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 d
e Add lines 2a through 2d. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 e
Subtract line 2e from line 1. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3 3
Amounts included on Form 990, Part VIII, line 12, but not on line 1:
4
Investment expenses not included on Form 990, Part VIII, line 7b. . . . . . . . . . . . . .
a 4 a
Other (Describe in Part XIII.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b
4 b
c
Add lines 4a and 4b. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 c
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.). . . . . . . . . . . . . . . . . . . . . . . . . . . . 5
Part XII
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return.
Complete if the organization answered "Yes" on Form 990, Part IV, line 12a.
Total expenses and losses per audited financial statements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1 1
Amounts included on line 1 but not on Form 990, Part IX, line 25:
2
Donated services and use of facilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
a
2 a
Prior year adjustments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b
2 b
c
Other losses. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 c
Other (Describe in Part XIII.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
d
2 d
e Add lines 2a through 2d. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 e
3 Subtract line 2e from line 1. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b. . . . . . . . . . . . . .
4 a
b
Other (Describe in Part XIII.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4 b
c Add lines 4a and 4b. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 c
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.). . . . . . . . . . . . . . . . . . . . . . . . . . . 5
Supplemental Information.
Part XIII
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part IV, lines 1b and 2b; Part V,
line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
BAA Schedule D (Form 990) 2022
TEEA3304L 07/06/22
PITNEY MEADOWS COMMUNITY FARM, INC. 81-2724904
1,292,325.
-51,538.
-51,538.
1,343,863.
1,281.
1,281.
1,345,144.
821,514.
821,514.
1,281.
1,281.
822,795.
PART X - FASB ASC 740 FOOTNOTE
IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE FARM ACCOUNTS FOR
UNCERTAINTY IN INCOME TAXES BY RECOGNIZING TAX POSITIONS IN THE FINANCIAL STATEMENTS
WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY
TAX AUTHORITIES. AS OF DECEMBER 31, 2022, THE FARM BELIEVES THAT IT HAS APPROPRIATE
SUPPORT FOR THE INCOME TAX POSITIONS TAKEN ON ITS TAX RETURNS AND, THEREFORE,
BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON
THE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2022, THE TAX YEARS THAT REMAIN SUBJECT
Schedule D (Form 990) 2022
Page
5
Part XIII
Supplemental Information (continued)
TEEA3305L 07/06/22
BAA
Schedule D (Form 990) 2022
81-2724904PITNEY MEADOWS COMMUNITY FARM, INC.
PART X - FASB ASC 740 FOOTNOTE (CONTINUED)
TO EXAMINATION BY TAXING AUTHORITIES BEGIN WITH 2019.
OMB No. 1545-0047
Supplemental Information Regarding Fundraising or Gaming Activities
SCHEDULE G
Complete if the organization answered "Yes" on Form 990, Part IV, line 17, 18, or 19, or if the
(Form 990)
2022
organization entered more than $15,000 on Form 990-EZ, line 6a.
Attach to Form 990 or Form 990-EZ.
Open to Public
Department of the Treasury
Go to www.irs.gov/Form990 for instructions and the latest information.
Inspection
Internal Revenue Service
Name of the organization
Employer identification number
Fundraising Activities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 17.
Part I
Form 990-EZ filers are not required to complete this part.
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
1
Mail solicitations Solicitation of non-government grants
a e
Internet and email solicitations Solicitation of government grants
b f
Phone solicitations Special fundraising events
c g
In-person solicitations
d
2 a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees, or key
Yes No
employees listed in Form 990, Part VII) or entity in connection with professional fundraising services? . . . . . . . . . . . . . . . . .
If "Yes," list the 10 highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is to be
b
compensated at least $5,000 by the organization.
(v) Amount paid to
(vi) Amount paid to
(iii) Did fundraiser
(i) Name and address of individual
(iv) Gross receipts
(or retained by)
(ii) Activity
(or retained by)
have custody or control
or entity (fundraiser)
from activity
fundraiser listed in
organization
of contributions?
column (i)
Yes No
1
2
3
4
5
6
7
8
9
10
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3
List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration
or licensing.
BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule G (Form 990) 2022
TEEA3701L 07/05/22
81-2724904PITNEY MEADOWS COMMUNITY FARM, INC.
X
0.
Schedule G (Form 990) 2022
Page
2
Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or
Part II
reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1
and 6b. List events with gross receipts greater than $5,000.
(d) Total events
(a) Event #1 (b) Event #2 (c) Other events
(add column (a)
through column
(c)
)
(event type) (event type) (total number)
Gross receipts . . . . . . . . . . . . . . . . . . . . . . . .
1
Less: Contributions. . . . . . . . . . . . . . . . . . . .
2
Gross income (line 1 minus line 2). . . . .
3
Cash prizes. . . . . . . . . . . . . . . . . . . . . . . . . . .
4
Noncash prizes . . . . . . . . . . . . . . . . . . . . . . .
5
Rent/facility costs. . . . . . . . . . . . . . . . . . . . .
6
Food and beverages. . . . . . . . . . . . . . . . . . .
7
Entertainment. . . . . . . . . . . . . . . . . . . . . . . . .
8
Other direct expenses. . . . . . . . . . . . . . . . .
9
Direct expense summary. Add lines 4 through 9 in column (d). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
10
Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
11
Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported morePart III
than $15,000 on Form 990-EZ, line 6a.
(b) Pull tabs/instant (d) Total gaming
(a) Bingo (c) Other gaming
bingo/progressive (add column (a)
bingo
through column
(c)
)
Gross revenue. . . . . . . . . . . . . . . . . . . . . . . .
1
Cash prizes. . . . . . . . . . . . . . . . . . . . . . . . . . .
2
Noncash prizes . . . . . . . . . . . . . . . . . . . . . . .
3
Rent/facility costs. . . . . . . . . . . . . . . . . . . . .
4
Other direct expenses. . . . . . . . . . . . . . . . .
5
% % %
Yes Yes Yes
Volunteer labor . . . . . . . . . . . . . . . . . . . . . . .
6 No No No
Direct expense summary. Add lines 2 through 5 in column (d). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7
Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8
Enter the state(s) in which the organization conducts gaming activities:
9
Is the organization licensed to conduct gaming activities in each of these states?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
a Yes No
If "No," explain:
b
Were any of the organization's gaming licenses revoked, suspended, or terminated during the tax year?. . . . . . . . . . . . .
10 a Yes No
If "Yes," explain:
b
TEEA3702L 07/05/22
BAA Schedule G (Form 990) 2022
28,175.
32,124.
12,637.12,637.
8,186.8,186.
60,299.60,299.
23,475.23,475.
83,774.83,774.
81-2724904PITNEY MEADOWS COMMUNITY FARM, INC.
NONE
1,905.1,905.
9,396.9,396.
FIRE FEAST
Schedule G (Form 990) 2022
Page
3
Yes No
Does the organization conduct gaming activities with nonmembers?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
11
Is the organization a grantor, beneficiary or trustee of a trust, or a member of a partnership or other entity formed to
12
Yes No
administer charitable gaming?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Indicate the percentage of gaming activity conducted in:
13
The organization's facility. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
a 13 a
%
An outside facility. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b
13 b
%
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
14
Name
Address
Does the organization have a contract with a third party from whom the organization receives gaming revenue? . . . . . .
15 a Yes No
$
If "Yes," enter the amount of gaming revenue received by the organization and the amount
b
$
of gaming revenue retained by the third party
If "Yes," enter name and address of the third party:
c
Name
Address
Gaming manager information:
16
Name
$
Gaming manager compensation
Description of services provided
Director/officer Employee Independent contractor
Mandatory distributions:
17
Is the organization required under state law to make charitable distributions from the gaming proceeds to retain the
a
state gaming license?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Yes No
Enter the amount of distributions required under state law to be distributed to other exempt organizations or spent in the
b
$organization's own exempt activities during the tax year. . .
Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v);
Part IV
and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional
information. See instructions.
TEEA3703L 0705/22
BAA Schedule G (Form 990) 2022
PITNEY MEADOWS COMMUNITY FARM, INC. 81-2724904
OMB No. 1545-0047
SCHEDULE M
Noncash Contributions
(Form 990)
2022
Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Attach to Form 990.
Open to Public
Department of the Treasury
Go to www.irs.gov/Form990 for instructions and the latest information.
Inspection
Internal Revenue Service
Name of the organization
Employer identification number
Part I Types of Property
(a) (b) (c)
(d)
Check if Number of Noncash contribution
Method of determining
applicable contributions or amounts reported
noncash contribution amounts
items contributed on Form 990,
Part VIII, line 1g
Art ' Works of art . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1
Art ' Historical treasures. . . . . . . . . . . . . . . . . . . . . . .
2
Art ' Fractional interests. . . . . . . . . . . . . . . . . . . . . . .
3
Books and publications. . . . . . . . . . . . . . . . . . . . . . . . .
4
Clothing and household goods. . . . . . . . . . . . . . . . . .
5
Cars and other vehicles . . . . . . . . . . . . . . . . . . . . . . . .
6
Boats and planes. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7
Intellectual property. . . . . . . . . . . . . . . . . . . . . . . . . . . .
8
Securities ' Publicly traded . . . . . . . . . . . . . . . . . . . .
9
Securities ' Closely held stock . . . . . . . . . . . . . . . . .
10
Securities ' Partnership, LLC, or trust interests. .
11
Securities ' Miscellaneous. . . . . . . . . . . . . . . . . . . . .
12
Qualified conservation contribution '
13
Historic structures. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Qualified conservation contribution ' Other. . . . . .
14
Real estate ' Residential. . . . . . . . . . . . . . . . . . . . . . .
15
Real estate ' Commercial. . . . . . . . . . . . . . . . . . . . . .
16
Real estate ' Other. . . . . . . . . . . . . . . . . . . . . . . . . . . .
17
Collectibles. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
18
Food inventory. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
19
Drugs and medical supplies. . . . . . . . . . . . . . . . . . . . .
20
Taxidermy. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
21
Historical artifacts. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
22
Scientific specimens . . . . . . . . . . . . . . . . . . . . . . . . . . .
23
Archeological artifacts. . . . . . . . . . . . . . . . . . . . . . . . . .
24
( ). . . .
25
Other
( ). . . .
26
Other
( ). . . .
27
Other
( ). . . .
28
Other
Number of Forms 8283 received by the organization during the tax year for contributions for which the
29
organization completed Form 8283, Part V, Donee Acknowledgement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
29
Yes No
During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that
30a
it must hold for at least 3 years from the date of the initial contribution, and which isn't required to be used
for exempt purposes for the entire holding period?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
30 a
If "Yes," describe the arrangement in Part II.
b
Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?. . . . .
31 31
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
32a
contributions? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
32 a
If "Yes," describe in Part II.
b
If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked,
33
describe in Part II.
BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule M (Form 990) 2022
TEEA4601L 09/09/22
X
X
X
FMV503,358.1
X
PITNEY MEADOWS COMMUNITY FARM, INC. 81-2724904
SEE PART II
Schedule M (Form 990) 2022
Page
2
Part II
Supplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether
the organization is reporting in Part I, column (b), the number of contributions, the number of items
received, or a combination of both. Also complete this part for any additional information.
TEEA4602L 07/12/22BAA
Schedule M (Form 990) 2022
PITNEY MEADOWS COMMUNITY FARM, INC. 81-2724904
SCH M, PART I, LINES 25-28
OTHER NON-CASH CONTRIBUTIONS
REVENUE
NUMBER OF ON FORM 990, METHOD OF
DESCRIPTION APPL? CONTR. PART VIII DETER. REV.
OFFICE EQUIPMEN X 4 $ 4,460. FMV
ADVERTISING X 2 7,500. FMV
SUPPLIES X 5 3,148. FMV
TOOLS X 4 581. FMV
PROFESSIONAL SV X 1 300. FMV
OMB No. 1545-0047
Supplemental Information to Form 990 or 990-EZ
SCHEDULE O
(Form 990)
Complete to provide information for responses to specific questions on
2022
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or Form 990-EZ.
Open to Public
Department of the Treasury
Go to www.irs.gov/Form990 for the latest information.
Inspection
Internal Revenue Service
Name of the organization
Employer identification number
TEEA4901L 07/22/22 Schedule O (Form 990) 2022
BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
81-2724904
PITNEY MEADOWS COMMUNITY FARM, INC.
FORM 990, PART III, LINE 1 - ORGANIZATION MISSION
TO PROVIDE EDUCATION OF FARMING PRACTICES, SUSTAINABILITY PRINCIPLES, AND ACCESS TO
FRESH, HEALTHY FOOD FOR THE COMMUNITY. PROGRAMS WILL BE OFFERED IN GARDENING,
COMPOSTING, COOKING, FOOD PRESERVATION, AND SUSTAINABILITY PRACTICES. PITNEY MEADOWS
COMMUNITY FARM AIMS TO ENGAGE THE COMMUNITY IN WAYS THAT ALLOW COMMUNITY MEMBERS TO
SEE WHERE THEIR FOOD COMES FROM, AND BE A PART OF THAT PROCESS, WHILE AIMING TO
SUPPORT HEALTHY FOOD CHOICES.
FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS
THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS VIA E-MAIL PRIOR TO FILING. THE
FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, LINE 12C - EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS
THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF
INTEREST POLICY. EACH DIRECTOR, OFFICER, EMPLOYEE, AND CONSULTANT IS ASKED TO
COMPLETE A DISCLOSURE AGREEMENT AND TO DISCLOSE ANY KNOWN CONFLICTS OF INTEREST UPON
HIRING, ELECTION, RE-ELECTION, APPOINTMENT, OR REAPPOINTMENT AND ANNUALLY
THEREAFTER.
FORM 990, PART VI, LINE 15A - COMPENSATION REVIEW & APPROVAL PROCESS - CEO & TOP MANAGEMENT
THE AUDIT COMMITTEE IS RESPONSIBLE FOR REVIEWING THE POLICIES AND PROCEDURES IN
EFFECT FOR EXECUTIVE COMPENSATION AND BENEFITS.
FORM 990, PART VI, LINE 19 - OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE
THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE
AVAILABLE UPON REQUEST.
2022 2021 DIFF
REVENUE
CONTRIBUTIONS AND GRANTS. . . . . . . . . . . . . . . . . . . . . . . . 1,149,076 761,433 387,643
PROGRAM SERVICE REVENUE. . . . . . . . . . . . . . . . . . . . . . . . . . 43,889 22,654 21,235
INVESTMENT INCOME. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18,171 29,357 -11,186
OTHER REVENUE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 134,008 213,867 -79,859
TOTAL REVENUE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,345,144 1,027,311 317,833
EXPENSES
SALARIES, OTHER COMPEN., EMP. BENEFITS. . . 437,822 381,336 56,486
OTHER EXPENSES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 384,973 405,207 -20,234
TOTAL EXPENSES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 822,795 786,543 36,252
NET ASSETS OR FUND BALANCES
REVENUE LESS EXPENSES. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 522,349 240,768 281,581
TOTAL ASSETS AT END OF YEAR. . . . . . . . . . . . . . . . . . . . 3,890,622 3,433,291 457,331
TOTAL LIABILITIES AT END OF YEAR. . . . . . . . . . . . 84,935 98,415 -13,480
NET ASSETS/FUND BALANCES AT END OF YEAR. . 3,805,687 3,334,876 470,811
2022 FEDERAL EXEMPT ORGANIZATION TAX SUMMARY PAGE 1
PITNEY MEADOWS COMMUNITY FARM, INC. 81-2724904
2022 2021 DIFF
FINANCIAL INFORMATION
TOTAL SUPPORT AND REVENUE (ARTICLE 7-A). . 1,345,144 1,027,311 317,833
NET WORTH AT END OF YEAR (EPTL). . . . . . . . . . . . . . 3,805,687 3,334,876 470,811
FILING FEES
ARTICLE 7-A FILING FEE. . . . . . . . . . . . . . . . . . . . . . . . . . . 25 25 0
EPTL FILING FEE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 250 250 0
TOTAL FILING FEES. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 275 275 0
2022 NEW YORK CHAR500 TAX SUMMARY PAGE 1
PITNEY MEADOWS COMMUNITY FARM, INC. 81-2724904
FORMS NEEDED FOR THIS RETURN
FEDERAL: 990, SCH A, SCH B, SCH D, SCH G, SCH M, SCH O
2022 GENERAL INFORMATION PAGE 1
PITNEY MEADOWS COMMUNITY FARM, INC. 81-2724904
CARRYOVERS TO 2023
NONE
2022 FEDERAL WORKSHEETS PAGE 1
PITNEY MEADOWS COMMUNITY FARM, INC. 81-2724904
COMPUTATION OF COST OF GOODS SOLD (FORM 990)
1. INVENTORY AT START OF YEAR. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0.
2. PURCHASES. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38,899.
3. COST OF LABOR. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0.
4. ADDITIONAL 263A COSTS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0.
5. OTHER COSTS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0.
6. TOTAL (ADD LINES 1 THROUGH 5). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38,899.
7. INVENTORY AT END OF YEAR. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0.
8. COST OF GOODS SOLD (SUBTRACT LINE 7 FROM LINE 6). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38,899.
FORM 990, PART III, LINE 4E
PROGRAM SERVICES TOTALS
PROGRAM
SERVICES
TOTAL FORM 990 SOURCE
TOTAL EXPENSES 601,823. 601,823. PART IX, LINE 25, COL. B
GRANTS 0. 0. PART IX, LINES 1-3, COL. B
REVENUE 43,889. 43,889. PART VIII, LINE 2, COL. A
FORM 990, PART IX, LINE 11G
OTHER FEES FOR SERVICES
(A) (B) (C) (D)
PROGRAM MANAGEMENT FUND-
TOTAL SERVICES & GENERAL RAISING
CONTRACTED SERVICES 48,975. 48,975.
PAYROLL FEES 3,134. 3,134.
TOTAL $ 52,109. $ 48,975. $ 3,134. $ 0.
FORM 990, PART IX, LINE 24E
OTHER EXPENSES
(A) (B) (C) (D)
PROGRAM MANAGEMENT
TOTAL SERVICES & GENERAL FUNDRAISING
BAD DEBT 8,300. 8,300.
BANK FEES 10,042. 1,800. 8,242.
DUES & SUBSCRIPTIONS 886. 886.
MISCELLANEOUS 3,229. 3,229.
POSTAGE AND SHIPPING 1,265. 1,265.
PRINTING AND PUBLICATIONS 3,513. 3,513.
PROGRAM SUPPLIES 11,787. 11,787.
TOTAL $ 39,022. $ 19,251. $ 11,471. $ 8,300.
2022 FEDERAL WORKSHEETS PAGE 2
PITNEY MEADOWS COMMUNITY FARM, INC. 81-2724904
EXCESS CONTRIBUTIONS
SCHEDULE A, PART II, LINE 5
2018 2019 2020 2021 2022 TOTAL 2% AMT EXCESS
THE KIMBERLY BETH KENNEDY FAMILY
5,000 20,000 20,000 20,000 20,000 85,000 83,275 1,725
NORDLYS FOUNDATION INC.
90,000 10,000 50,000 50,000 0 200,000 83,275 116,725
THE RYDER FAMILY FUND
0 5,000 0 0 0 5,000 0 0
KATHLEEN PITNEY
0 70,000 45,000 0 0 115,000 83,275 31,725
WILLIAM & GAIL PITNEY
4,250 5,000 6,409 11,000 44,000 70,659 0 0
THOMAS DENNY
4,840 5,331 5,000 5,000 5,000 25,171 0 0
PATRICE BOKAN
0 25,000 3,000 6,000 0 34,000 0 0
THE SARATOGA FOUNDATION
25,000 10,000 25,000 0 0 60,000 0 0
COMMUNITY FOUNDATION
35,000 5,000 0 0 5,817 45,817 0 0
JAMES GOLD
59,000 25,000 70,000 45,000 25,000 224,000 83,275 140,725
PAUL ZACHOS
1,000 5,000 15,000 0 0 21,000 0 0
CHARLES & ARLENE WOODRUFF
0 10,000 0 0 0 10,000 0 0
ALAN JUSTIN
500 21,000 17,500 22,000 18,000 79,000 0 0
JEROME LUHN
25,000 15,000 15,000 0 11,000 66,000 0 0
JUDITH PITNEY
75,000 75,000 0 0 0 150,000 83,275 66,725
PETER GOUTOS
0 15,000 0 0 0 15,000 0 0
JOHN & CHRISSY COLLEY
7,500 15,000 7,500 5,000 5,000 40,000 0 0
MARTHA STROHL
2,000 45,000 0 5,000 7,000 59,000 0 0
2022 FEDERAL WORKSHEETS PAGE 3
PITNEY MEADOWS COMMUNITY FARM, INC. 81-2724904
EXCESS CONTRIBUTIONS (CONTINUED)
SCHEDULE A, PART II, LINE 5
NEW YORK STATE (AG & MKTS)
0 6,239 0 0 0 6,239 0 0
CORNELL COOPERATIVE EXTENSION
0 12,181 3,412 11,029 6,971 33,593 0 0
BARBARA LINELL GLASER
1,100 63,475 124,141 109,494 546,933 845,143 83,275 761,868
CATHY ALLEN
1,000 0 3,000 5,000 6,000 15,000 0 0
FIRE CRACKER 4, INC.
20,000 0 0 0 0 20,000 0 0
HAMILL FAMILY FOUNDATION
0 0 0 0 0 0 0 0
JENNIFER M. ARMSTRONG
6,000 0 25,000 25,000 0 56,000 0 0
JANE N. MOOTY FOUNDATION
152,500 0 0 70,000 60,000 282,500 83,275 199,225
PAUL ARNOLD
0 0 0 0 0 0 0 0
RUTH & GEORGE LAMB
0 0 0 0 0 0 0 0
STRAUS AND WARD, LLC
0 0 0 0 0 0 0 0
ALFRED Z SOLOMON FOUNDATION
0 0 0 0 0 0 0 0
ALISA DALTON
0 0 0 0 0 0 0 0
THE ADIRONDACK TRUST COMPANY
0 0 2,500 0 2,500 5,000 0 0
ANNE & ETHAN WINTER
2,500 0 0 0 0 2,500 0 0
CYNTHIA CORBETT
15,000 0 0 0 0 15,000 0 0
JOE BOKAN
0 0 0 0 0 0 0 0
RICHARD TORKELSON
0 0 0 5,000 1,000 6,000 0 0
2022 FEDERAL WORKSHEETS PAGE 4
PITNEY MEADOWS COMMUNITY FARM, INC. 81-2724904
EXCESS CONTRIBUTIONS (CONTINUED)
SCHEDULE A, PART II, LINE 5
SUSAN BOKAN
27,000 0 0 15,000 16,000 58,000 0 0
CITY OF SARATOGA SPRINGS
0 0 0 0 0 0 0 0
PORTER NOVELLI
0 0 0 0 0 0 0 0
AMY DURLAND
5,000 0 2,000 0 0 7,000 0 0
CINDY SPENCE
5,000 0 0 0 0 5,000 0 0
JASON & HEATHER WARD
10,000 0 0 0 0 10,000 0 0
KIMARA GUSTAFSON
5,000 0 10,000 10,000 0 25,000 0 0
LOWE'S CHARITABLE FOUNDATION
38,650 0 0 0 0 38,650 0 0
CHARLES R WOOD FOUNDATION
10,000 0 0 0 0 10,000 0 0
ADIRONDACK NORTH COUNTRY ASSOC
0 0 5,000 0 0 5,000 0 0
ARNOLD COGSWELL HEALTH CARE FUND
0 0 10,000 5,000 0 15,000 0 0
COMMUNITY/LAND PRESERVATION & PLAN
0 0 110,000 35,000 0 145,000 83,275 61,725
ELLIOTT AND CATHERINE MASIE DAF
0 0 15,000 0 0 15,000 0 0
GLOBAL FOUNDRIES
0 0 5,000 0 0 5,000 0 0
SUSAN KNAPP
0 0 22,225 0 0 22,225 0 0
BROOKE MCCONNELL
0 0 5,000 5,000 0 10,000 0 0
JAMES MEINHOLD
0 0 5,000 10,000 0 15,000 0 0
GINA PECA
0 0 5,000 0 0 5,000 0 0
2022 FEDERAL WORKSHEETS PAGE 5
PITNEY MEADOWS COMMUNITY FARM, INC. 81-2724904
EXCESS CONTRIBUTIONS (CONTINUED)
SCHEDULE A, PART II, LINE 5
ROY ROTHEIM
0 0 16,000 27,250 17,030 60,280 0 0
NEW YORK STATE DEC
0 0 8,484 0 0 8,484 0 0
THE SUSAN AND BILL DAKE FUND
0 0 5,000 0 0 5,000 0 0
PMCF INTERNSHIP AND APPRENTICESHIP
0 0 10,000 10,000 0 20,000 0 0
JOHN BUHAC
0 0 0 5,000 0 5,000 0 0
NANCY CAIN
0 0 0 5,000 0 5,000 0 0
CDPHP
0 0 0 50,000 0 50,000 0 0
SUSAN DEPAULA
0 0 0 5,000 0 5,000 0 0
FOUR SEASONS NATURAL FOODS
0 0 0 5,000 0 5,000 0 0
GREEN MOUNTAIN ENERGY SUN CLUB
0 0 0 49,770 0 49,770 0 0
SALLY HART
0 0 0 5,000 0 5,000 0 0
JAMES EVERITTS FOUNDATION
0 0 0 5,000 5,000 10,000 0 0
LINDA G. TOOHEY DONOR ADVISED FUND
0 0 0 15,000 0 15,000 0 0
ELEANOR MULLANEY
0 0 0 5,000 0 5,000 0 0
ANN SAMUELSON
0 0 0 5,000 1,000 6,000 0 0
HOLLIS & ELIZABETH HARRINGTON FUND
0 0 0 6,106 0 6,106 0 0
THE MARILYN LICHTMAN FOUNDATION
0 0 0 5,000 0 5,000 0 0
632,840 463,226 671,171 677,649 803,251 3,248,137 666,200 1380443
PRIOR
CUR SPECIAL 179/ PRIOR SALVAG
DATE DATE COST/ BUS. 179 DEPR. BONUS/ DEC. BAL /BASIS DEPR. PRIOR CURRENT
NO. DESCRIPTION ACQUIRED SOLD BASIS PCT. BONUS ALLOW. SP. DEPR. DEPR. REDUCT BASIS DEPR. METHOD LIFE RATE DEPR.
FORM 990/990-PF
____________________
AUTO / TRANSPORT EQUIPMENT
__________________________
43 FORD TRANSIT VAN 5/06/20 15,681 15,681 5,227 S/L 5 3,136
56 VEHICLE MACKEY AUTO 2/28/22 43,416 43,416 S/L 5 7,236
TOTAL AUTO / TRANSPORT EQUIP 59,097 0 0 0 0 0 59,097 5,227 10,372
BUILDINGS
_________
1 BUILDINGS 12/15/16 79,643 79,643 20,242 S/L 20 3,982
2 BUILDINGS 2/28/17 7,400 7,400 1,665 S/L 20 370
3 FARM HOUSE RENOVATIONS 8/31/17 6,837 6,837 2,052 S/L 15 456
4 WATER AND SEWER MAIN 7/06/18 39,100 39,100 9,124 S/L 15 2,607
5 WIRING OF GARAGE & TRACK 9/24/18 3,644 3,644 850 S/L 15 243
19 PERGOLA 1/10/19 6,678 6,678 1,335 S/L 15 445
21 CHILDREN'S GREENHOUSE 11/01/19 42,364 42,364 6,119 S/L 15 2,824
23 RESTROOMS 11/01/19 169,770 169,770 18,393 S/L 20 8,489
30 HIGH TUNNEL 12/02/19 10,834 10,834 1,504 S/L 15 722
36 GREENHOUSES 12/14/20 95,073 95,073 6,866 S/L 15 6,338
51 RETRACTABLE AWNING 4/22/21 11,500 11,500 511 S/L 15 767
52 FARMSTAND COMMERCIAL DOOR 4/27/21 2,000 2,000 89 S/L 15 133
57 GREENHOUSE 7/26/22 87,363 87,363 S/L 20 1,820
58 HIGH TUNNEL 5/13/22 16,010 16,010 S/L 15 712
59 POLE BARN 9/16/22 123,324 123,324 S/L 20 1,542
60 WINCHIP OVERHEAD DOOR 7/13/22 2,150 2,150 S/L 15 72
61 SHED (GARDEN TIME) 5/23/22 5,550 5,550 S/L 15 216
TOTAL BUILDINGS 709,240 0 0 0 0 0 709,240 68,750 31,738
12/31/22 2022 FEDERAL BOOK DEPRECIATION SCHEDULE PAGE 1
PITNEY MEADOWS COMMUNITY FARM, INC. 81-2724904
PRIOR
CUR SPECIAL 179/ PRIOR SALVAG
DATE DATE COST/ BUS. 179 DEPR. BONUS/ DEC. BAL /BASIS DEPR. PRIOR CURRENT
NO. DESCRIPTION ACQUIRED SOLD BASIS PCT. BONUS ALLOW. SP. DEPR. DEPR. REDUCT BASIS DEPR. METHOD LIFE RATE DEPR.
FURNITURE AND FIXTURES
______________________
13 FURNITURE 7/20/17 4,135 4,135 2,659 S/L 7 591
TOTAL FURNITURE AND FIXTURE 4,135 0 0 0 0 0 4,135 2,659 591
IMPROVEMENTS
____________
16 COMMUNITY GARDEN 5/01/17 22,204 22,204 6,660 S/L 15 1,480
17 HIGH TUNNEL 5/16/17 51,142 51,142 15,341 S/L 15 3,409
18 LAND IMPROVEMENTS 1/17/17 55,189 55,189 16,556 S/L 15 3,679
20 COMMUNITY FARM BEDS 5/31/19 10,707 10,707 1,844 S/L 15 714
24 WELL & WATER 5/31/19 6,179 6,179 1,064 S/L 15 412
31 PERIMETER TRAIL 12/14/20 166,317 166,317 12,012 S/L 15 11,088
34 SYSTEM 2 WELL 5/26/20 3,950 3,950 417 S/L 15 263
35 SYSTEM 3 WELL 6/30/20 3,950 3,950 395 S/L 15 263
47 ENTRANCE ROAD 7/08/21 46,871 46,871 1,562 S/L 15 3,125
48 SYSTEM 5 WELL 6/21/21 4,150 4,150 138 S/L 15 277
49 SYSTEM 6 WELL 7/22/21 4,150 4,150 115 S/L 15 277
50 ELECTRIC SERVICE ENGINEERING 7/22/21 8,794 8,794 244 S/L 15 586
53 TRAIL KIOSK 12/31/21 8,120 8,120 S/L 15 541
54 GREENHOUSE SITE IMPROVEMEN 12/31/21 10,700 10,700 S/L 15 713
55 POLE BARN SITE IMPROVEMENTS 12/31/21 1,800 1,800 S/L 15 120
62 PAVING 8/08/22 10,000 10,000 S/L 15 278
TOTAL IMPROVEMENTS 414,223 0 0 0 0 0 414,223 56,348 27,225
LAND
____
12/31/22 2022 FEDERAL BOOK DEPRECIATION SCHEDULE
PITNEY MEADOWS COMMUNITY FARM, INC. 81-2724904
PAGE 2
PRIOR
CUR SPECIAL 179/ PRIOR SALVAG
DATE DATE COST/ BUS. 179 DEPR. BONUS/ DEC. BAL /BASIS DEPR. PRIOR CURRENT
NO. DESCRIPTION ACQUIRED SOLD BASIS PCT. BONUS ALLOW. SP. DEPR. DEPR. REDUCT BASIS DEPR. METHOD LIFE RATE DEPR.
14 LAND 12/15/16 1,346,642 1,346,642 0
15 LAND ACQUISITION COSTS 1/27/17 4,640 4,640 0
TOTAL LAND 1,351,282 0 0 0 0 0 1,351,282 0 0
MACHINERY AND EQUIPMENT
_______________________
6 EQUIPMENT 12/15/16 4,500 4,500 3,269 S/L 7 643
7 EQUIPMENT 1/31/17 25,000 25,000 16,070 S/L 7 3,571
8 ROTOTILLER 5/03/18 4,295 4,295 2,149 S/L 7 614
9 COMPACT UTILITY TRACTOR 6/14/18 32,456 32,456 16,229 S/L 7 4,637
10 ROTARY CUTTER 540 PULL 6/14/18 7,612 7,612 3,805 S/L 7 1,087
11 REAR GROOMING MOWER 6/14/18 3,334 3,334 1,666 S/L 7 476
12 GOLF CART 6/26/18 1,500 1,500 749 S/L 7 214
22 WASH PACK 11/01/19 30,446 30,446 9,423 S/L 7 4,349
25 IRRIGATION SYSTEM 5/03/19 7,317 7,317 2,787 S/L 7 1,045
27 JOHN DEERE Z540R TRACTOR 5/04/19 5,959 5,959 2,270 S/L 7 851
28 MOTORIZED CRANK SYSTEM 6/25/19 1,192 1,192 425 S/L 7 170
29 VARIABLE SPEED BARRELWASH 9/03/19 3,150 3,150 1,050 S/L 7 450
32 WASH PACK FURNACE INTALLATIO 11/13/20 2,689 2,689 448 S/L 7 384
33 HIGH TUNNEL HEATER INSTALLAT 12/30/20 1,500 1,500 214 S/L 7 214
37 MERCHANDISER FREEZER 10/27/20 6,324 6,324 1,054 S/L 7 903
38 TILMOR FARM IMPLEMENT 4/06/20 5,918 5,918 1,479 S/L 7 845
39 PLASTIC LAYER 2/27/20 2,510 2,510 658 S/L 7 359
40 CULTIVATOR 1/29/20 2,632 2,632 721 S/L 7 376
41 BED LIFTER 2/13/20 1,499 1,499 410 S/L 7 214
42 FIELD CULTIVATOR ATTACHMENT 2/19/20 2,700 2,700 707 S/L 7 386
44 WATERWHEEL TRANSPLANTER 4/01/21 3,044 3,044 326 S/L 7 435
12/31/22 2022 FEDERAL BOOK DEPRECIATION SCHEDULE
PITNEY MEADOWS COMMUNITY FARM, INC. 81-2724904
PAGE 3
PRIOR
CUR SPECIAL 179/ PRIOR SALVAG
DATE DATE COST/ BUS. 179 DEPR. BONUS/ DEC. BAL /BASIS DEPR. PRIOR CURRENT
NO. DESCRIPTION ACQUIRED SOLD BASIS PCT. BONUS ALLOW. SP. DEPR. DEPR. REDUCT BASIS DEPR. METHOD LIFE RATE DEPR.
45 MOBILE KITCHEN 6/21/21 13,649 13,649 975 S/L 7 1,950
46 JOHN DEERE TRACTOR 5/05/21 52,440 52,440 4,994 S/L 7 7,491
63 WASHPACK CONSTRUCTION 3/28/22 4,098 4,098 S/L 7 439
64 1950 ALLIS CHALMERS G TRACTO 4/25/22 2,500 2,500 S/L 7 238
65 1952 FARMALL CUB TRACTOR 4/25/22 2,500 2,500 S/L 7 238
66 BUCKEYE TRACTOR BED SHAPE 10/21/22 4,164 4,164 S/L 7 99
67 FARM TRAILER 6/09/22 2,600 2,600 S/L 7 217
68 FARM STAND REFRIGERATOR (1) 6/09/22 2,905 2,905 S/L 7 242
69 FARM STAND REFRIGERATOR (2) 6/09/22 2,905 2,905 S/L 7 242
TOTAL MACHINERY AND EQUIPME 243,338 0 0 0 0 0 243,338 71,878 33,379
TOTAL DEPRECIATION 2,781,315 0 0 0 0 0 2,781,315 204,862 103,305
GRAND TOTAL DEPRECIATION 2,781,315 0 0 0 0 0 2,781,315 204,862 103,305
12/31/22 2022 FEDERAL BOOK DEPRECIATION SCHEDULE
PITNEY MEADOWS COMMUNITY FARM, INC. 81-2724904
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