2024-05-14T11:20:04-05:00 2023-12-31 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2023-01-01 842310349 BLACK FARMER FUND INC BLAC 3472012974 228 PARK AVENUE S 38732 NEW YORK NY 100031502 OLIVIA WATKINS CO-EXECUTIVE DIRECTOR 3472012974 2024-05-14 1 OLIVIA WATKINS 999009999 0 TANIA QUIGLEY P01549343 6315821600 2024-05-10 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z OLIVIA WATKINS 228 PARK AVENUE S 38732 NEW YORK NY 100031502 5830704 0 X WWW.BLACKFARMERFUND.ORG X 2019 NY THE MISSION OF BLACK FARMER FUND IS TO CREATE A THRIVING, RESILIENT, AND EQUITABLE FOOD SYSTEM BY INVESTING IN BLACK FOOD SYSTEMS ENTREPRENEURS AND COMMUNITIES IN THE NORTHEAST. 7 5 11 1 0 0 5558616 5642151 2378 3240 12684 164745 1300 20568 5574978 5830704 209062 193098 0 0 1012357 1371790 0 0 175942 543190 782050 1764609 2346938 3810369 3483766 6823672 18705526 100732 8498255 6722940 10207271 THIS MISSION OF BLACK FARMER FUND IS TO BUILD COMMUNITY WEALTH & HEALTH BY INVESTING IN BLACK AGRICULTURAL BUSINESSES OF THE NORTHEAST. 0 0 1592738 193098 3240 THIS MISSION OF BLACK FARMER FUND IS TO BUILD COMMUNITY WEALTH & HEALTH BY INVESTING IN BLACK AGRICULTURAL BUSINESSES OF THE NORTHEAST. 1592738 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 33 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X THE ORGANIZATION 3472012974 228 PARK AVENUE S 38732 NEW YORK NY 100031502 RHYSTON MAYS BOARD MEMBER 1.00 X 0 0 0 KAREN WASHINGTON CHAIR 1.00 X X 0 0 0 OLIVIA WATKINS CO-EXECUTIVE DIRECTOR/TREASURER 40.00 X X 156950 0 11224 ONIKA ABRAHAM SECRETARY 1.00 X X 0 0 0 VICTORIA VAN AMSON BOARD MEMBER 1.00 X 0 0 0 MEKAELIA DAVIS BOARD MEMBER 1.00 X 0 0 0 MELANIE ALLEN CO-EXECUTIVE DIRECTOR 40.00 X X 149587 0 13775 306537 0 24999 2 0 1 0 0 5642151 5642151 SERVICE INCOME 900099 3240 3240 3240 164745 164745 OTHER INCOME 900099 20568 20568 20568 5830704 23808 0 164745 X 184871 184871 8227 8227 268283 146639 81095 40549 826774 641842 158090 26842 65493 45845 9824 9824 129791 96473 16718 16600 81449 53757 13846 13846 48630 48630 58606 58606 337863 223374 61197 53292 67627 19543 48074 10 61655 52162 6869 2624 13669 13669 256 256 4838 4838 PROGRAM EXPENSES 63948 63054 368 526 MEETINGS AND RETREATS 42506 21212 21294 OTHER EXPENSES 35806 6111 17866 11829 PROFESSIONAL DEVELOPMEN 27859 4738 23121 18787 11221 7566 2346938 1592738 578258 175942 698849 152646 5367306 16148058 560250 1958300 218121 931 512 675 419 195179 202427 1413 25555 6823672 18705526 100732 64586 8420000 0 13669 100732 8498255 X 2835107 3820054 3887833 6387217 6722940 10207271 6823672 18705526 3483766 565 0 X X 0 1 X 1 0 X 1373245 2821067 5558616 5642151 15395079 1373245 2821067 5558616 5642151 15395079 5952474 9442605 1674 12684 164745 179103 1300 20568 21868 15596050 7768 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 931 512 419 419 ACCRUED INTEREST PAYABLE 13669 13669 X 5831269 565 565 5830704 0 5830704 2346938 0 2346938 0 2346938 PART X, LINE 2: BLACK FARMER FUND BELIEVES THAT TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON BLACK FARMER FUND'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, BLACK FARMER FUND HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2023 AND 2022. 1 TRINITY FARM PO BOX 52 CLINTONDALE NY 12515 161527123 36600 0 SAFE HOUSE GRANT NORTHEAST FARMERS OF COLOR LAND TRUST 82 WENDELL AVE SUITE 100 PITTSFIELD MA 01201 851432004 501C3 122000 0 ECOSYSTEM GRANT OPEN SPACE INSTITUTE 1370 BROADWAY 5TH FLOOR NEW YORK NY 10018 521053406 501C3 8000 0 ECOSYSTEM GRANT TOMIA MACQUEEN WILDFLOWER HOMESTEAD LLC PENNINGTON HARBOURTON RD PENNINGTON NJ 08534 842310349 7491 0 RAPID RESPONSE FUND OMASOMBO KATUKAOK COMMUNITY FARM LLC 248 POND ROAD LEWISTON ME 04240 833644747 6000 0 RAPID RESPONSE FUND 2 5 RAPID RESPONSE GRANT 1 8227 X X 0 0 0 0 0 0 0 0 0 OLIVIA WATKINS CO-EXECUTIVE DIRECTOR/TREASURER 137196 0 17354 0 2400 0 0 0 11224 0 168174 0 0 0 MELANIE ALLEN CO-EXECUTIVE DIRECTOR 131087 0 16100 0 2400 0 0 0 13775 0 163362 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE WILL REVIEW THE RESULTS OF THE AUDIT AND THE 990; IF THEY APPROVE IT WILL BE PRESENTED AT THE ANNUAL MEETING TO BE REVIEWED AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, BOARD MEMBERS SIGN A CONFLICT OF INTEREST FORM AND IF THERE IS ONE TO BE REPORTED, HE OR SHE FILLS OUT THE SECOND PORTION WHICH GIVES DETAILS. FORM 990, PART VI, SECTION B, LINE 15A BEFORE HIRING A NEW PERSON, THE ORGANIZATION SEARCHES COMPARABLE POSITIONS IN THE LOCAL AREA NON-PROFITS THAT ARE SIMILAR IN SIZE AND OPERATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE ITS DOCUMENTS AVAILABLE UPON REQUEST. THE 990 IS AVAILABLE ON WWW.GUIDESTAR.ORG. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 223,374. MANAGEMENT AND GENERAL EXPENSES 61,197. FUNDRAISING EXPENSES 53,292. TOTAL EXPENSES 337,863. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.