2024-11-14T11:39:19-06:00 2023-12-31 474526160 EFPR GROUP CPAS PLLC 100 SOUTH CLINTON AVE SUITE 1500 ROCHESTER NY 14604 990 2023-01-01 161600471 CRACKER BOX PALACE INC CRAC 3154832493 6420 SHAKER ROAD PO BOX 174 NORTH ROSE NY 14516 SONIA CLIFFEL BOARD SECRETARY 3154832493 2024-11-13 1 1 CHRISTOPHER JOHNSTON P00896198 5854278900 2024-11-13 2023 2024-10-15 13:58:12Z HANK STUART 6420 SHAKER ROAD PO BOX 174 NORTH ROSE NY 14516 456032 0 X WWW.CRACKERBOXPALACE.ORG X 2001 NY TO PROVIDE SHELTER AND SANCTUARY TO FARM ANIMALS IN NEED FROM WITHIN OUR REGION, PROMOTE THE RICH HISTORY OF THE AREA AND UTILIZE SOUND CONSERVATION AND AGRICULTURAL PRACTICES BY ENGAGEMENT AND EDUCATION OF THE COMMUNITY 4 4 16 40 0 0 254560 376245 76873 20562 177 123 25652 26592 357262 423522 0 0 0 0 178131 170316 0 0 1527 282910 230724 461041 401040 -103779 22482 1017396 1037436 136365 133923 881031 903513 X TO PROVIDE SHELTER AND SANCTUARY TO FARM ANIMALS IN NEED FROM WITHIN OUR REGION, PROMOTE THE RICH HISTORY OF THE AREA AND UTILIZE SOUND CONSERVATION AND AGRICULTURAL PRACTICES BY ENGAGEMENT AND EDUCATION OF THE COMMUNITY 0 0 342418 20562 TO PROVIDE A SAFE AND HUMANE ENVIRONMENT FOR ABANDONED OR MISTREATED FARM ANIMALS AND TO FIND NEW HOME FOR MANY OF THESE ANIMALS. 342418 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X THE ORGANIZATION 3154832493 6420 SHAKER ROAD PO BOX 174 NORTH ROSE NY 14516 JANET HALASINSKI PRESIDENT (UNTIL NOV. 2023) 25.00 X X 0 0 0 HANK STUART VICE PRESIDENT 5.00 X X 0 0 0 JEFFREY APFEL TREAS & INT. PRESIDENT (BEG DEC '23) 15.00 X X 0 0 0 SONIA CLIFFEL SECRETARY 10.00 X X 0 0 0 BARB DEROO BOARD MEMBER 15.00 X 0 0 0 SARA BUYS FARM DIRECTOR 40.00 X 32855 0 0 32855 0 0 0 0 0 0 0 45677 330568 376245 HORSE CAMP 900099 8225 8225 ANIMAL BOARDING 900099 6935 6935 ANIMAL ADOPTIONS 900099 981 981 ANIMAL CARE REPAYMENT 900099 153 153 4268 4268 20562 123 123 12658 0 12658 12658 12658 46444 45677 32510 13934 13934 423522 20562 0 26715 X 32855 32855 122310 122310 15151 15151 59687 40155 19532 1527 1527 6683 6683 25806 6762 19044 473 473 1463 1463 31983 31983 11538 11538 ANIMAL SUPPLIES 46567 46567 REPAIRS AND MAINTENANCE 22310 22310 BANK FEES AND CHARGES 5603 5603 MISCELLANEOUS 5437 5437 11647 6877 4770 401040 342418 57095 1527 1107 300 72002 124832 1129957 245574 911382 884383 32905 27921 1017396 1037436 34965 32523 101400 101400 136365 133923 X 881031 806575 0 96938 881031 903513 1017396 1037436 22482 0 X X 1 X 0 1 0 X 179344 186141 276530 254560 376245 1272820 78657 61913 52175 107960 67006 367711 258001 248054 328705 362520 443251 1640531 5000 5000 0 5000 5000 1635531 6893 12223 12781 31897 6893 12223 12781 31897 2212 2212 258001 248054 337810 374743 456032 1674640 0.97660 0.98260 0.01900 0.01260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 625000 625000 309185 119352 189833 167266 118363 48903 28506 7859 20647 884383 X PART X, LINE 2: IN ACCORDANCE WITH ASC 740-10-50, THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THE ORGANIZATION IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN INCLUDED ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE EXEMPT ORGANIZATION'S INFORMATIONAL RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. GALA 42838 29219 13619 13619 GOLF TOURNAMENT 28775 16458 12317 12317 1 7100 7100 78713 45677 33036 25936 25936 7100 FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO SUBMISSION OF THE FORM 990, THE TREASURER OF THE BOARD SENDS THE DRAFT 990 TO THE FULL BOARD FOR REVIEW. ADDITIONALLY, THE FULL BOARD IS ABLE TO COMMENT ON THE DRAFT PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST DISCLOSURE FORMS ARE SENT, ALONG WITH THE CONFLICT OF INTEREST POLICY, TO ALL BOARD MEMBERS. MEMBERS ARE REQUIRED TO COMPLETE THE FORM AND RETURN IT TO THE TREASURER OF THE BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 15A PRIOR TO THE ESTABLISHMENT OF COMPENSATION OF THE FARM MANAGER HIRED IN 2020, THE BOARD OFFICERS, OPERATING UNDER THE BY-LAWS WITH THE DELEGATED AUTHORITY OF THE FULL BOARD, REVIEWED COMPARABLE COMPENSATION ARRANGEMENTS AND DETERMINED THE COMPENSATION PROPOSED FOR THE FARM MANAGER TO BE REASONABLE. FORM 990, PART VI, SECTION C, LINE 19 MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,469. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,469. VET CARE: PROGRAM SERVICE EXPENSES 40,155. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,155. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,063. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,063. FORM 990, PART XII, LINE 1: THE ORGANIZATION MAINTAINS ITS BOOKS AND PREPARES ITS FINANCIAL STATEMENTS ON THE ACCRUAL BASIS OF ACCOUNTING. PRIOR TO JANUARY 1, 2022, THE MODIFIED CASH BASIS OF ACCOUNTING WAS USED FOR REPORTING PURPOSES. NET ASSETS AS OF THAT DATE HAVE BEEN RESTATED TO REFLECT ADOPTION OF THE ACCRUAL BASIS OF ACCOUNTING. FORM 990, PART XII, LINE 2C: NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.