2024-11-12T10:27:56-06:00 2023-12-31 832736480 MCINTYRE & COMPANY CPAS LLC 191 WOODPORT ROAD SPARTA NJ 07871 990 2023-01-01 272834150 FOODSHED ALLIANCE A NJ NONPROFIT CORPORATION FOOD 9083627967 PO BOX 713 BLAIRSTOWN NJ 07825 KENDRYA CLOSE EXECUTIVE DIRECTOR 9083627967 2024-11-12 1 0 KAREN ROTH CPA P00512614 9737298855 2024-11-12 2023 2024-10-15 13:58:12Z KENDRYA CLOSE PO BOX 713 BLAIRSTOWN NJ 07825 772545 0 X FOODSHEDALLIANCE.ORG X 2010 NJ THE FOODSHED ALLIANCE WORKS TO STRENGTHEN SUSTAINABLE FARMING, INCREASE ACCESS TO LOCAL, HEALTHY FOOD AND PROTECT THE ENVIRONMENT FOR ALL MEMBERS OF OUR COMMUNITIES. 6 6 12 0 0 0 477647 725303 0 0 91 3068 39747 41170 517485 769541 0 0 0 0 384851 433627 0 0 31620 160059 248420 544910 682047 -27425 87494 1362036 1454169 356 2297 1361680 1451872 X THE FOODSHED ALLIANCE WORKS TO STRENGTHEN SUSTAINABLE FARMING, INCREASE ACCESS TO LOCAL, HEALTHY FOOD,AND PROTECT THE ENVIRONMENT FOR ALL MEMBERS OF OUR COMMUNITY. 0 0 200816 PROVIDING THE RESOURCES AND COORDINATION OF INDIVIDUALS WHO PARTICIPATE IN THE GLEANING PROCESS OF FARM PRODUCE SO EXCESS CAN BE DISTRIBUTED TO THE NEEDY (LOCALSHARE PROGRAM) 175343 SAGE PROGRAM - COORDINATE LAND LEASE OPPORTUNITIES FOR FARMERS UTILIZING PRESERVED FARMLAND. 27436 FOOD HUB - DEVELOPING DISTRIBUTION CHAINS FROM FARMERS DIRECT TO CONSUMERS WHICH HELPS DEVELOP MORE LOCAL FARMING IN THE COMMUNITY 99124 OTHER MINOR PROGRAM AND ACTIVITY COSTS 99124 502719 1 1 0 0 0 0 0 0 0 0 1 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 1 0 0 0 1 2 0 12 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 0 NJ X TAXPAYER 9083627967 326 HIGH STREET HOPE NJ 07844 KIM LATHAM TRUSTEE 5.00 X 0 0 0 ELIZABETH REYNOSO TRUSTEE 5.00 X 0 0 0 WARREN LOVE TRUSTEE/TREASURER 5.00 X X 0 0 0 JENNIFER SALT TAYLOR TRUSTEE 5.00 X X 0 0 0 DAVE ZELOV TRUSTEE/SECRETARY 5.00 X X 0 0 0 RUTHIE PERRETTI TRUSTEE/PRESIDENT 5.00 X X 0 0 0 KENDRYA CLOSE EXECUTIVE DIRECTOR 40.00 X 0 81932 0 0 81932 0 0 0 0 0 0 725303 725303 3068 3068 26522 3004 23518 23518 LEASE PAYMENTS 900002 17652 17652 17652 769541 20720 0 23518 X 81932 45575 25419 10938 316645 248645 49772 18228 35050 27689 4907 2454 14271 14271 92380 90436 1944 666 666 15790 945 14845 1286 1286 7352 7352 7562 7562 SUPPLIES 30740 25394 5346 FOOD FOR PANTRY 22631 22631 PROGRAM EXPENSES 16250 16250 OTHER MISCELLANEOUS FEE 12603 12603 26889 17802 9087 682047 502719 147708 31620 194942 282986 15422 15422 1093 1158383 101990 1056989 1056393 94683 98275 1362036 1454169 356 2297 356 2297 X 0 0 0 0 0 90192 1361680 1451872 1362036 1454169 87494 2698 0 X 0 0 0 X 228607 357017 1593935 516251 769477 3465287 50416 7149 10349 12815 17652 98381 279023 364166 1604284 529066 787129 3563668 0 0 0 3563668 42750 999 43749 321773 365165 1604284 529066 787129 3607417 0.98790 0.98570 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: INSURANCE RECOVERY - 2019 AMOUNT: $ 42,750. 2020 AMOUNT: $ 999. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1042100 1042100 5031 5031 111252 101990 9262 1056393 TD AMERITRADE 98275 C 98275 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE TRUSTEE COMMITTEE AT ITS BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES REVIEW ON AN ON-GOING BASIS AS NEED ARISES. FORM 990, PART VI, SECTION B, LINE 15 TRUSTEES REVIEW COMPENSATION ON AT LEAST AN ANNUAL BASIS FORM 990, PART VI, SECTION C, LINE 19 ALL ORGANIZATION POLICIES AND RELATED DOCUMENTS ARE AVAILABLE UPON REQUEST FOR PUBLIC INSPECTION. FORM 990, PART IX, LINE 11G PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,944. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,944. CONTRACTOR COSTS: PROGRAM SERVICE EXPENSES 90,436. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,436. FOODSHED ALLIANCE FARMERS ACCESS NETWORK LLC PO BOX 713 BLAIRSTOWN NJ 07825 388922435 FARMER'S MARKET AND BUYERS CLUB NJ FOODSHED ALLIANCE A NJ NONPROFIT CORPORATION C 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0