2023-11-15T10:34:33-06:00 2022-12-31 141650555 FOSTER & SCHMALKUCHE PC PO BOX 300 GARDINER NY 12525 990 2022-01-01 141816094 PHILLIES BRIDGE FARM PROJECT INC PHIL 8452569108 45 PHILLIES BRIDGE ROAD NEW PALTZ NY 12561 LISA TSE-CONGELOSI TREASURER 8452569108 2023-11-14 1 LISA TSE-CONGELOSI 999009999 0 FREDERICK W SCHMALKUCHE CPAPFS CFP P01264079 8452551813 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LISA TSE-CONGELOSI 45 PHILLIES BRIDGE ROAD NEW PALTZ NY 12561 395816 0 X WWW.PHILLIESBRIDGE.ORG X 1999 NY AGRICULTURE EDUCATION & PRACTICE 10 10 22 24 0 0 162360 132579 231094 262258 226 179 7249 800 400929 395816 0 0 0 0 164250 217409 0 0 0 127209 156216 291459 373625 109470 22191 779163 791298 57726 47670 721437 743628 X TO DEMONSTRATE AND PROMOTE LOCAL AGRICULTURE THAT IS ECOLOGICALLY, SOUND, COMMUNITY ORIENTED, AND ECONOMICALLY VIABLE. THE ORGANIZATION ACHIEVES THESE GOALS THROUGH FARM DEMONSTRATIONS, EDUCATIONAL PROGRAMS, INTERNSHIPS, RESEARCH, DISSEMINATION OF INFORMATION, DISTRIBUTION OF FOOD TO THOSE IN NEED, AND THE OPERATION OF A WORKING FARM. 0 0 289157 263058 VARIOUS ASPECTS OF ECOLOGICALLY SOUND LAND USE. HANDS-ON WORKING FARM DEMONSTRATES USES OF ENVIRONMENTALLY SOUND AND APPROPRIATE TECHNOLOGY. 289157 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 22 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NY X THE ORGANIZATION 8452569108 45 PHILLIES BRIDGE ROAD NEW PALTZ NY 12561 VALENTINA ESPINOZA-COOPER TRUSTEE 1.00 X 0 0 0 CHELSEA FARLEY SECRETARY 2.00 X X 0 0 0 ALEXANDRA LOTERO VANDERKAM TRUSTEE 1.00 X 0 0 0 TONA WILSON TRUSTEE 1.00 X 0 0 0 ALEXI BOLTON PRESIDENT 20.00 X X 0 0 0 JIM LONGBOTHAM VICE PRESIDENT 20.00 X X 0 0 0 RHYSTON MAYS TRUSTEE 1.00 X 0 0 0 ISAAC SOLANO TRUSTEE 1.00 X 0 0 0 LISA TSE-CONGELOSI TREASURER 3.00 X X 0 0 0 STEVE GOODMAN TRUSTEE 4.00 X 0 0 0 HEATHER WODEHOUSE FARM MANAGER 40.00 X 36365 0 0 JAZMINE LANGLITZ ADMINISTRATIVE COORDINATOR 40.00 X 46664 0 0 83029 0 0 0 0 0 0 0 132579 132579 PROGRAM INCOME 900099 262258 262258 262258 179 179 800 0 800 800 800 395816 263058 0 179 198984 149238 49746 18425 13818 4607 13518 13518 29003 21752 7251 12330 9247 3083 FARM EXPENSE 33679 33679 BUILDING & GROUNDS MAIN 21097 21097 ADMINISTRATION 11796 8847 2949 EQUIPMENT EXPENSE 11345 11345 23448 20134 3314 373625 289157 84468 0 995 194472 183240 290 899913 295927 577227 603986 6469 3782 779163 791298 1120 7360 1150 1150 55456 39160 57726 47670 X 670757 664775 50680 78853 721437 743628 779163 791298 22191 0 X 1 X 0 1 0 X 53931 92103 75133 162360 132579 516106 113577 132284 188959 231094 262258 928172 167508 224387 264092 393454 394837 1444278 0 0 0 1444278 1629 2268 3327 5856 979 14059 1629 2268 3327 5856 979 14059 169137 226655 267419 399310 395816 1458337 0.99040 0.98860 0.00960 0.01140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 335000 335000 262456 125299 137157 302457 170628 131829 603986 SALES TAX PAYABLE 11 PREPAID SHARES 38760 CREDIT CARD PAYABLE 389 39160 FORM 990, PART VI, SECTION B, LINE 11B REVIEWED AT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C MONITORED BY THE EXECUTIVE DIRECTOR AND BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST.