2024-08-15T12:28:30-04:00 2023-09-30 Michael A LoGrande Accounting & Tax 37 West Pettebone Street Forty Fort PA 18704 990 2022-10-01 202975553 The Lands at Hillside Farms LAND 65 Hillside Road Shavertown PA 18708 Jack Jones President 5706964500 2024-08-13 false Michael A LoGrande P01322285 5708172645 2024-08-12 X 2022 2024-08-08 14:25:15Z Jack Jones 3127033 false X www.thelandsathillsidefarms.org X 2005 PA To preserve land, history, and promote lifestyle choices which are healthy,conservation minded and practical,achieved through family oriented educational programs,sustainable agricultural activities,and living history based on strong moral and ethical principles. 8 8 69 500 140525 0 512946 613649 1089273 111590 165399 6527 161398 1107089 1929016 1838855 0 0 762644 755471 0 82387 1241938 1274793 2004582 2030264 -75566 -191409 11469153 11175399 267728 165383 11201425 11010016 To preserve land, history, and promote lifestyle choices which are healthy,conservation minded and practical,achieved through family oriented educational programs,sustainable agricultural activities,and living history based on strong moral and ethical principles. 1779940 TO PRESERVE LAND, HISTORY, AND PROMOTE LIFESTYLE CHOICES WHICH ARE HEALTHY, CONSERVATION-MINDED, AND PRACTICAL 1779940 true true false true false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 29 0 69 true true true false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false PA X Chet Mozloom 5706964500 65 Hillside Road Shavertown PA 18708 X Chet Mozloom Executive Director 65.00 0.00 X 111404 0 8218 John Debalso Board Member 2.00 0.00 X 0 0 0 James Reino Board Member 2.00 0.00 X 0 0 0 Angela Stevens Board Member 2.00 0.00 X 0 0 0 John Plucenik Board Member 2.00 0.00 X 0 0 0 Joan Grossman Vice President 2.00 0.00 X X 0 0 0 Jack Jones President 4.00 0.00 X X 0 0 0 Ellen Ferretti Secretary 2.00 0.00 X X 0 0 0 Donald Roskos Treasurer 2.00 0.00 X X 0 0 0 111404 0 8218 1 false false false 123936 489713 9100 613649 Dairy store sales 310000 Parlor sales 722210 Educationalfarm events 611600 40086 40086 Insurance reimbursement 611600 71504 71504 111590 6527 6527 11000 22842 -11842 -11842 -11842 2364702 1265336 1099366 958841 140525 Livestock sales 900099 8550 8550 Earned discounts 310000 4259 4259 Miscellaneous income 900099 6756 6756 19565 1838855 1084681 140525 0 X 648931 595007 53924 13993 12943 1050 18650 16388 2262 73897 69290 4607 15920 15920 1000 1000 3029 338 2391 300 605 207 398 646 646 364243 337873 26370 124267 117727 6540 Contract labor 78319 13069 65250 Supplies 206147 190200 13984 1963 Fees and permits 104103 80280 14966 8857 Repairs and maintenance 83255 80746 2509 293259 265226 22016 6017 2030264 1779940 167937 82387 9001 111870 850784 184551 7017 5521 143797 127977 27123 29036 14015162 3839693 9835072 10175469 596359 540975 11469153 11175399 189936 136605 29991 4514 47801 24264 267728 165383 X 10656881 10996314 544544 13702 11201425 11010016 11469153 11175399 -191409 0 X false true X false false X 923707 1089895 3046739 512946 613649 6186936 923707 1089895 3046739 512946 613649 6186936 2317076 3869860 715 307 344 565 6527 8458 6195394 0.62460 0.72520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 4425 false false 4425 false 4180011 4180011 3966665 681992 3284673 1840911 1393655 447256 4027575 1764046 2263529 10175469 Other receivable 229075 Construction projects in progress 311900 540975 Gift cards outstanding 24264 24264 1870998 32143 32143 1838855 1838855 2062407 32143 32143 2030264 2030264 Form 990 governing body review Part VI line 11 The board of directors reviews form 990 prior to filing. Conflict of interest policy compliance Part VI line 12c Conflict of interest statements are reviewed annually by the board of directors. CEO executive director top management comp Part VI line 15a The annual salaray of the executive director and initial salary of key employees is determined by the board of directors. Other officer or key employee compensation Part VI line 15b Initial salary of key employees is reviewed by the board of directors. Governing documents etc available to public Part VI line 19 Form 1023 and forms 990 are all available for public inspection at the offices of the Lands at Hillside Farms. List of other expenses Part IX line 24e Feed & veterinary 67,280 Workers comp insurance 24,291 2,160 Fuel and oil 20,958 2,392Trash removal 3,552 Telephone 6,708 3,025Equipment rental and maint. 8,697 7,194Cleaning supplies 6,006 Printing and copying 360 3,198Payroll services 1,622 4,821 Postage 271 524 Other expenses 5,550 178 140Utilities 36,881 977Sewer 3,762 566 ContinuedSewer 3,762 566 0 Food and beverages 38 85 0Real estate taxes 0 2,093 0