Northeast Organic Farming Association Of New York Inc in Farmington, New York (NY)

Northeast Organic Farming Association Of New York Inc
Employer Identification Number (EIN)	030259137
Name of Organization	Northeast Organic Farming Association Of New York Inc
Address	1423 Hathaway Dr, Farmington, NY 14425-8944
Activities	Discussion groups, forums, panels lectures, etc., Preservation of natural resources (conservation)
Subsection	Charitable Organization
Ruling Date	01/1985
Deductibility	Contributions are deductible
Foundation	Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2013
Assets	$500,000 to $999,999
Income	$1,000,000 to $4,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$917,449
Amount of Income	$1,950,570
Form 990 Revenue Amount	$1,944,470
National Taxonomy of Exempt Entities (NTEE)	Food, Agriculture and Nutrition:

Non-representatives - add comments:

Amount of income in 2013: $1,950,570 (it was $1,810,128 in 2012)

This organization:	$1,950,570
Other organizations performing similar types of work:	$1,950,570

Assets in 2013: $917,449 (it was $643,344 in 2012)

This organization:	$917,449
Other organizations performing similar types of work:	$917,449

Expenses in 2013: $1,734,205

This organization:	$1,734,205
Other organizations performing similar types of work:	$1,734,205

Income to expenses ratio in 2013: 1.1

This organization:	1.1
Other organizations performing similar types of work:	1.1

Number of employees in 2013: 27

This organization:	27
Other organizations performing similar types of work:	27

Grants share in income in 2013: 37.2%

Northeast Organic Farming Association Of New York Inc:	37.2%
Other organizations performing similar types of work:	37.2%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

	2012	2013
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	Yes	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	Yes	Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	Yes	Yes
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No	No
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No
Did the organization report an amount for other liabilities?	Yes	Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	Yes	Yes
Did the organization obtain separate, independent audited financial statements for the tax year?	No	No
Was the organization included in consolidated, independent audited financial statements for the tax year?	Yes	Yes
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	No	No
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	No	No
Did the organization attach a copy of its audited financial statements?	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	No	No
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No
Did the organization receive more than $25,000 in non-cash contributions?	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	Yes	Yes
Was the organization related to any tax-exempt or taxable entity?	No	No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No

	2011	2012	2013
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		35	35
The number of Forms W-2G		0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		Yes	Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		32	27
Did the organization file all required federal employment tax returns?		Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	Yes	Yes	Yes
Has it filed a Form 990-T for this year?		Yes	Yes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No
Did the organization file Form 8886-T?		No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		Yes	No
Did the organization notify the donor of the value of the goods or services provided?		Yes	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0
Gross income from other sources	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0
The amount of reserves on hand		$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No
Has it filed a Form 720 to report these payments?		No	No

	2012	2013
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$55,001	$58,771
Total reportable compensation from related organizations	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$1,320	$4,233
Total number of individuals who received more than $100,000 of reportable compensation from the organization	0	0
Total number of independent contractors who received more than $100,000 of compensation from the organization	0	0

	2011	2012	2013
Statement of Revenue
Total revenue	$1,546,301	$1,807,814	$1,944,470
Contributions, Gifts, Grants and Other Similar Amounts	$191,188	$575,186	$723,668
Program Service Revenue	$1,307,828	$1,183,031	$1,181,801
110000		$816,904	$870,961
110000		$154,336	$310,840
All other program service revenue		$7,800	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$2,193	$1,509	$2,518
Income from investment of tax-exempt bond proceeds	$0	$0	$0
Royalties	$0	$0	$0
Net rental income	$0	$0	$0
Net gain/loss from sales of assets other than inventory	$0	$0	$0
Net income/loss from fundraising events	$0	$0	$0
Net income/loss from gaming activities	$0	$0	$0
Net income/loss from sales of inventory	$11,022	$19,479	$9,323
Gross sales of inventory, less returns and allowances	$11,022	$19,479	$15,423
Less: cost of goods sold	$0	$0	$6,100
Miscellaneous Revenue	$34,070	$28,609	$27,160
900099		$27,687	$27,160
All other revenue		$0	$0

	2011	2012	2013
Statement of Functional Expenses
Total functional expenses	$1,470,017	$1,649,597	$1,734,205
Grants and other assistance to domestic organizations and domestic governments		$0	$0
Grants and other assistance to domestic individuals		$0	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0
Benefits paid to or for members		$0	$0
Compensation of current officers, directors, trustees, and key employees	$60,750	$55,272	$61,735
Compensation not included above, to disqualified persons		$0	$0
Other salaries and wages	$604,267	$654,608	$666,026
Pension plan accruals and contributions		$0	$0
Other employee benefits		$64,529	$75,680
Payroll taxes	$53,363	$60,590	$62,519
Fees for services (non-employees)
Management		$0	$0
Legal		$33,295	$295
Accounting		$0	$0
Lobbying		$0	$0
Professional fundraising services	$0	$0	$0
Investment management fees		$0	$0
Other		$392,604	$462,862
Advertising and promotion		$3,321	$1,368
Office expenses		$154,311	$146,843
Information technology		$1,540	$2,671
Royalties		$0	$0
Occupancy		$29,815	$31,185
Travel		$53,159	$50,577
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0
Conferences, conventions, and meetings		$87,922	$104,753
Interest		$0	$0
Payments to affiliates		$0	$0
Depreciation, depletion, and amortization		$6,389	$11,719
Insurance		$18,202	$19,870
Other expenses		$20,941	$16,638
Other expenses		$7,370	$6,749
Other expenses		$919	$4,719
Other expenses		$0	$568
Other expenses		$4,810	$7,428

	2011	2012	2013
Balance Sheet
Total assets	$522,694	$643,344	$917,449
Cash - non-interest-bearing		$233,970	$282,207
Savings and temporary cash investments		$179,632	$289,081
Pledges and grants receivable, net		$131,499	$205,168
Accounts receivable, net		$25,747	$62,424
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0
Notes and loans receivable, net		$0	$0
Inventories for sale or use		$19,812	$13,711
Prepaid expenses and deferred charges		$24,916	$26,969
Land, buildings, and equipment: cost or other basis		$21,789	$33,763
Investments - publicly traded securities		$0	$0
Investments - other securities		$0	$0
Investments - program-related		$0	$0
Intangible assets		$0	$0
Other assets		$5,979	$4,126
Total liabilities	$188,963	$151,397	$236,497
Accounts payable and accrued expenses		$44,648	$69,786
Grants payable		$0	$0
Deferred revenue		$95,216	$134,175
Tax-exempt bond liabilities	$0	$0	$0
Escrow or custodial account liability		$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0
Secured mortgages and notes payable to unrelated third parties	$0	$0	$0
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$11,533	$32,536
Total net assets or fund balances	$333,731	$491,947	$680,952
Unrestricted net assets		$431,605	$635,814
Temporarily restricted net assets		$60,342	$45,138
Permanently restricted net assets		$0	$0
Capital stock or trust principal, or current funds		$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	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
Number of organizations supported	0
Sum of amounts of support	$0

	2009 - 2013 Total
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
Public support	$7,288,133
Subtotal	$7,635,755
Gifts, grants, contributions, and membership fees received	$1,681,583
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose	$5,902,304
Gross receipts from activities that are not an unrelated trade or business under section 513	$51,868
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$0
Less	$347,622
Amounts received from disqualified persons	$105,000
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support	$242,622
Total support	$7,731,882
Public support	$7,635,755
Subtotal	$12,581
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$12,581
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975	$0
Net income from unrelated business activities, whether or not the business is regularly carried on	$0
Other income	$83,546

Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review

Would you recommend Northeast Organic Farming Association Of New York Inc to others? (optional)

Yes

Add photo of Northeast Organic Farming Association Of New York Inc (optional)

About You

Your nickname:
I have read, and agree to the Terms of Service

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

	Log in» \| Register - it's free and very quick!
Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
	Show my IP address (3.147.62.xxx) to everybody
	Leave your signature» Clear Make my signature public

Recently Added Reviews
Leir Foundation Inc in New York, NY
Arquetopia Foundation Inc, Arquetopia Foundation For Development in New York, NY
Untapped Shores International Inc in Rochester, NY
Stein Senior Center Inc in New York, NY
Romulus Club Inc in Buffalo, NY
Clarendon Historical Society in Clarendon, NY
Grace Fellowship Ministries Inc in Brooklyn, NY
The Bridge Inc in New York, NY
Gateway Youth Outreach Inc in Elmont, NY
Lucis Trust And Arcane School in New York, NY

Recently Added Reviews

Leir Foundation Inc in New York, NY

Arquetopia Foundation Inc, Arquetopia Foundation For Development in New York, NY

Untapped Shores International Inc in Rochester, NY

Stein Senior Center Inc in New York, NY

Romulus Club Inc in Buffalo, NY

Clarendon Historical Society in Clarendon, NY

Grace Fellowship Ministries Inc in Brooklyn, NY

The Bridge Inc in New York, NY

Gateway Youth Outreach Inc in Elmont, NY

Lucis Trust And Arcane School in New York, NY

Id	Name	Address	State	Established	Total Income
Other organizations in New York
1	Northeast Dairy Producers Association Inc	5320 Griffith Rd, Gainesville, NY 14066-9737	NY	1998-12	$220,332
2	Northeast Equipment Dealers Association Inc	128 Metropolitan Park Dr, Liverpool, NY 13088-5342	NY	2002-10	$768,160
3	Northeast Health Foundation Inc	159 Wolf Rd Ste 2, Albany, NY 12205-6008	NY	1987-08	$10,962,724
4	Northeast Kids Count Inc	PO BOX 3874, Ithaca, NY 14852-3874	NY	2006-02	$241,015
5	Northeast Manufactured Housing Assn	634 Watervliet Shaker Road, Latham, NY 12110	NY	1977-10	$0
6	Northeast Mission Of Hope	286 Fort Washington Ave Apt 1a, New York, NY 10032-1316	NY	2007-06	$7,620
7	Northeast Mobile Search&rescueinc	PO BOX 1428, Clifton Park, NY 12065	NY	1993-10	$0
8	Northeast Modern Language Association Inc	306 Clemens Hall, Buffalo, NY 14260-4600	NY	1982-07	$254,926
9	Northeast Mycological Federation Inc	205 E 94th St Apt 5fw, New York, NY 10128-3780	NY	1994-07	$84,406
10	Northeast Neighborhood Alliance Land	1499 Clifford Ave # 1501, Rochester, NY 14609-3435	NY	2000-05	$41,126
11	Northeast Organic Farming Association Of New York Inc	1423 Hathaway Dr, Farmington, NY 14425-8944	NY	1985-01	$1,950,570
12	Northeast Parent And Child Society Inc	530 Franklin St 3rd Floor, Schenectady, NY 12305-2011	NY	1986-07	$40,620,162
13	Northeast Podiatric Foundation Inc	120 Russell/Everett Road, Albany, NY 12205	NY	2002-02	$84,827
14	Northeast Power Coordinating Council Inc	1040 Ave Of Americas 10th Fl, New York, NY 10018	NY	2006-10	$13,889,750
15	Northeast Quadrant Advanced Life Support Inc	780 Ridge Rd, Webster, NY 14580-2485	NY	2007-10	$1,162,448
16	Northeast Queens Jewish Community Council Inc	5820 Little Neck Pkwy, Queens, NY 11362-2530	NY	2004-04	$12,490
17	Northeastern Association For The Blind Foundation Inc	301 Washington Ave, Albany, NY 12206-3012	NY	2006-12	$2,695,955
18	Northeastern Association Of The Blind At Albany Inc	301 Washington Ave, Albany, NY 12206-3012	NY	1948-05	$6,146,130
19	Northeastern Cave Conservancy Inc	PO BOX 254, Schoharie, NY 12157-0254	NY	2000-02	$12,555
20	Northeastern Chemical Association Inc	475 Route 304, New City, NY 10956-3039	NY	1981-09	$173,465

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Northeast Organic Farming Association Of New York Inc and has no official or unofficial affiliation with Northeast Organic Farming Association Of New York Inc