The Root Farm Foundation in Vernon Center, New York (NY)
Table of contents:
| The Root Farm Foundation | |
| Employer Identification Number (EIN) | 161568243 |
| Name of Organization | The Root Farm Foundation |
| In Care of Name | Alice Root |
| Address | 5480 Hunt Rd, Vernon Center, NY 13477-4116 |
| Subsection | Charitable Organization |
| Ruling Date | 07/1999 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $260,019 |
| Amount of Income | $132,766 |
| Form 990 Revenue Amount | $126,929 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Rehabilitative Medical Services |
Non-representatives - add comments:
Amount of income in 2013: $132,766 (it was $140,446 in 2012)
| The Root Farm Foundation: | $132,766 |
| Other organizations performing similar types of work: | $94,504 |
Assets in 2013: $260,019 (it was $268,273 in 2012)
| The Root Farm Foundation: | $260,019 |
| Other organizations performing similar types of work: | $47,594 |
Expenses in 2013: $126,538
| The Root Farm Foundation: | $126,538 |
| Other organizations performing similar types of work: | $81,202 |
Income to expenses ratio in 2013: 1.0
| The Root Farm Foundation: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 63.4%
| This organization: | 63.4% |
| Other organizations performing similar types of work: | 63.5% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $109,585 | $124,219 | $133,745 | $126,929 |
| Contributions, gifts, grants, and similar amounts received | $63,517 | $66,803 | $75,268 | $80,527 |
| Program service revenue including government fees and contracts | $45,321 | $42,663 | $50,152 | $48,971 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $254 | $2,957 | $4 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $493 | $11,796 | $8,321 | $-2,569 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $5,359 | $24,037 | $15,022 | $3,268 |
| Less: direct expenses from gaming and fundraising events | $4,866 | $12,241 | $6,701 | $5,837 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $127,852 | $133,459 | $144,117 | $126,538 |
| Total net assets | $62,998 | $53,759 | $43,387 | $43,778 |
| Excess/Deficit for the year | $-18,267 | $-9,240 | $-10,372 | $391 |
| Net assets or fund balances at beginning of year | $81,265 | $62,999 | $53,759 | $43,387 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $43,387 | $43,778 | ||
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $312,866 | $289,994 | $268,273 | $260,019 |
| Total liabilities | $249,868 | $236,235 | $224,886 | $216,241 |
| Net assets or fund balances | $62,998 | $53,759 | $43,387 | $43,778 |
| Other Information | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | ||
| Were any significant changes made to the organizing or governing documents? | No | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | ||
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | ||
| Amount of political expenditures, direct or indirect | $0 | $0 | ||
| Did the organization file Form 1120-POL for this year? | No | No | ||
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | Yes | Yes | ||
| Total amount involved | $219,554 | $211,487 | ||
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | ||
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | 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) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $383,200 |
| Subtotal Support | $383,200 |
| Gifts, grants, contributions, and membership fees received | $383,200 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $383,200 |
| Public Support | $383,200 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $52,239 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Sports Physical Therapy And Rehabilitation Serv Of N Shre Pllc, Stars | 972 Brush Hollow Rd, Westbury, NY 11590-1740 | NY | 2012-03 | $7,808,217 |
| 2 | Sj Management Company Of Syracuse Inc | 301 Prospect Ave, Syracuse, NY 13203-1807 | NY | 2011-08 | $3,770,158 |
| 3 | Therapeutic Equestrian Center Inc | PO BOX 367, Cold Spring, NY 10516-0367 | NY | 2006-08 | $1,143,435 |
| 4 | Peaceful Acres Horses Inc | 3740 Rynex Corners Road, Pattersonville, NY 12137 | NY | 2009-03 | $254,862 |
| 5 | The Root Farm Foundation | 5480 Hunt Rd, Vernon Center, NY 13477-4116 | NY | 1999-07 | $132,766 |
| 6 | My Shine Program Inc | PO BOX 357, Old Bethpage, NY 11804-0357 | NY | 2010-06 | $105,105 |
| 7 | Athelas Therapeutic Riding | 1179 County Hwy 5, Otego, NY 13825 | NY | 2011-07 | $97,642 |
| 8 | Crutches 4 Kids Inc | 1350 Avenue Of The Americas 4th Fl, New York, NY 10019 | NY | 2010-02 | $78,527 |
| 9 | Tender Touch For All | 43 Marlin Lane, Port Washington, NY 11050 | NY | 2010-12 | $75,250 |
| 10 | Wayne County Childrens Cancer Fund Inc | PO BOX 61, Sodus, NY 14551-0061 | NY | 2004-12 | $59,154 |
| 11 | Full Circle Equine Centered Activities Inc | PO BOX 603, Pomona, NY 10970-0603 | NY | 2014-06 | $34,154 |
| 12 | World Federation Of Therapeutic Communities Inc | 104 W 40th St Fl 3, New York, NY 10018-3692 | NY | 2014-07 | $16,259 |
| 13 | Ariane Thomas-Lutchmedial Foundation For Traumatic Brain Inj | 196 Flatbush Avenue, Brooklyn, NY 11217-5221 | NY | 2012-01 | $14,180 |
| 14 | Fairview Cemetery Association | PO BOX 157, Glenham, NY 12527 | NY | 2014-09 | $11,389 |
| 15 | The Sonny Garguilo Riding Center For Kids Corp | 775 N Ascan St, Elmont, NY 11003-4621 | NY | 2009-07 | $7,362 |
| 16 | All Hands Response Therapy Inc | 41 River Ter, New York, NY 10282-1113 | NY | 2006-07 | $0 |
| 17 | American Friends Of Neve Avraham Chaya Mermerstein | 1510 Ocean Parkway Apt B6, Brooklyn, NY 11230 | NY | 2014-08 | $0 |
| 18 | Basically Using Better Solutions Incorporated | 343 E 51st St Apt 4c, New York, NY 10022-6758 | NY | 2001-04 | $0 |
| 19 | Borrowed Freedom Equine Assisted Therapies And Activities Inc | 2520 Vestal Parkway E Pmb313, Vestal, NY 13850 | NY | 2011-04 | $0 |
| 20 | Brittany Fund | 444 Madison Ave Ste 805, New York, NY 10022-6964 | NY | 2006-11 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,254 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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