2024-11-14T14:08:19-06:00 2023-12-31 132738625 DDK & COMPANY LLP ONE PENN PLAZA 6TH FLR NEW YORK NY 10119 990PF 2023-01-01 133914519 CABBAGE HILL FARM FOUNDATION INC CABB 9144154142 84 BUSINESS PARK DRIVE 304 ARMONK NY 10504 NANCY MCCABE VICE PRESIDENT 9144154142 2024-11-14 1 0 JEFFREY FEINMAN P00227146 2129970600 2024-11-14 2023 2024-10-15 13:58:12Z X 5420220 X X 3435 3435 3435 150285 150285 150285 62221 62221 62221 418 47760 40620 7140 7140 512 1741 512 223593 217682 161790 0 0 0 0 632458 0 95796 536662 115037 0 17425 97612 2729 0 278 2451 5854 0 598 5256 59054 2207 7792 49055 7854 0 7854 10 0 0 10 176018 20649 15868 139501 999014 22856 145611 830547 25259 25259 1024273 22856 145611 855806 -800680 194826 16179 354676 62416 62416 710064 180032 180032 1878 2524 4521511 4693352 5177772 160578 0 0 5751231 4935800 5420220 15600 849 15600 849 X 0 0 0 0 5735631 4934951 5735631 4934951 5751231 4935800 5735631 -800680 0 4934951 0 4934951 KISCO TAX EXEMPT K-1 P 61803 61803 61803 KISCO TAX EXEMPT K-1 P 418 418 418 62221 418 2708 0 2708 0 2708 6000 0 0 0 6000 0 3292 3292 0 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 1 0 0 0 1 WWW.CABBAGEHILLFARM.ORG RITA FRAGANO 9144154142 84 BUSINESS PARK DRIVE 304 ARMONK NY 10504 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HALINA GOSNIOWSKI 84 BUSINESS PARK DRIVE 304 ARMONK NY 10504 TREASURER 1.00 0 0 0 JAMES WOOD 84 BUSINESS PARK DRIVE 304 ARMONK NY 10504 DIRECTOR 1.00 0 0 0 JENNIFER MAGNONE 84 BUSINESS PARK DRIVE 304 ARMONK NY 10504 SECRETARY/DIRECTOR 1.00 0 0 0 KAREN KOHLBERG DAVIS 84 BUSINESS PARK DRIVE 304 ARMONK NY 10504 DIRECTOR 1.00 0 0 0 NANCY MCCABE 84 BUSINESS PARK DRIVE 304 ARMONK NY 10504 VICE PRESIDENT & DIRECTOR 3.00 0 0 0 BRIAN MANSOUR 28 WINTERWOOD DRIVE SOUTHBURY CT 06488 STAFF 40.00 184630 107950 0 JUAN MORALES 179 PECKSLIP ROAD HOLMES NY 12531 STAFF 40.00 120858 125710 0 ANNE KUPFERBERG 3 TANGLEWOOD DR DANBURY CT 06811 STAFF 40.00 102713 125506 0 EILEEN ZIDI 115 CROW HILL ROAD MT KISCO NY 10549 STAFF 40.00 130803 87544 0 FRANK WEBER 14 WEBSTER ROAD SCARSDALE NY 10583 STAFF 40.00 54358 10964 0 0 NONE 0 UNTIL THE FARM WAS SOLD ON AUGUST 1ST, 2023, THE FOUNDATION'S ONLY DIRECT CHARITABLE ACTIVITY WAS THE OPERATION OF A FARM FOR THE PRESERVATION OF RARE BREEDS OF ANIMALS AND SUSTAINABLE AGRICULTURE. IN ADDITION, THE FOUNDATION OPERATED AN AQUAPONICS GREENHOUSE TO DEVELOP HIGH DENSITY FISH AND VEGETABLE PRODUCTION IN AN ENVIRONMENTALLY SAFE RECIRCULATING SYSTEM. EDUCATING PUBLIC BY PUBLISHING BROCHURES, NEWSLETTERS & TAPES DESCRIBING THE FARM, ITS ANIMALS AND AQUAPONICS GREENHOUSE. CONDUCTED FARM TOURS FOR SCHOOL GROUPS AND OTHER GROUPS OR INDIVIDUALS INTERESTED IN LEARNING ABOUT THE FARM OPERATIONS. THE EDIBLE EDUCATION PROJECT DEVELOPS, EVALUATES AND CREATES PROGRAMS THAT RAISE THE AWARENESS OF THE IMPACT THAT FOOD HAS ON HEALTH AND WELL BEING OF THE INDIVIDUAL. IN ADDITION, THE PROJECT PROMOTED THE INTEGRATION OF ECONOMICALLY EFFICIENT AND ECOLOGICALLY RESPONSIBLE HEALTHY EATING INTO ONE'S LIFESTYLE.THE FOUNDATION NO LONGER ENGAGES IN ANY DIRECT CHARITABLE ACTIVITIES. 976158 0 520120 29732 4830000 5379852 0 0 5379852 80698 5299154 264958 X 855806 0 855806 1997-01-22 X 16179 0 0 0 16179 13752 0 0 0 13752 855806 845286 768144 707144 3176380 0 33002 21148 20327 74477 855806 812284 746996 686817 3101903 0 0 176639 186327 196768 154874 714608 0 0 0 0 X GROUNDWORK HUDSON VALLEY 22 MAIN STREET YONKERS NY 10701 PC SUPPORT FOR SCIENCE BARGE. 5000 HEIFER INTERNATIONAL USA PROJECTS 1 WORLD AVENUE LITTLE ROCK AR 72202 PC GENERAL SUPPORT AND EDUCATION PROGRAMS/US PROGRAMS 10000 COMMUNITY CENTER NO WESTCHESTER 84 BEDFORD ROAD KATONAH NY 10536 PC TO IMPROVE THE WELL-BEING AND SELF-SUFFICIENCY OF NEIGHBORS IN NEED IN OUR AREA BY PROVIDING FOOD, CLOTHING, AND OTHER 3565 NEIGHBORS LINK 27 COLUMBUS AVE MOUNT KISCO NY 10549 PC SUPPORT COMMUNITIES THAT RECOGNIZE THE DIGNITY AND VALUE OF EVERY RESIDENT 1386 RIVER VALLEY ARTS COLLECTIVE 23 BIG ROCK LOOP KATONAH NY 10536 PC TO SUPPORT FOSTERING AN INCLUSIVE CREATIVE COMMUNITY THAT IS RESPONSIVE AND ATTUNED TO THE ECOLOGY OF THE REGION 292 WOLF CONSERVATION CENTER 7 BUCK RUN SOUTH SALEM NY 10590 PC ADVANCE THE SURVIVAL OF WOLVES 195 SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS (SPCA) PO BOX 8682 NEW YORK NY 10116 PC TO ADVANCE THE SAFETY AND WELL-BEING OF ANIMALS. 298 WESLAND 38110 N EXECUTIVE DR 100 WESTLAND MI 48185 PC GENERAL SUPPORT AND LAND STEWARDSHIP 2500 BEDFORD 2030 68 BEDFORD RD KATONAH NY 10536 PC GENERAL SUPPORT AND EDUCATION PROGRAMS 2023 25259 0 14 3435 14 150285 14 1873 18 62221 7140 DISPOSAL OF FARM ASSETS -1361 0 217814 5779 223593 10 CABBAGE HILL FARM FOUNDATION WAS FORMED AND OPERATES FOR THE PURPOSE OF PROMOTING AND ADVANCING PUBLIC UNDERSTANDING, APPRECIATION AND EDUCATION REGARDING RARE ANIMALS AND SUSTAINABLE AGRICULTURE. TO ASSIST IN THE PRESERVATION OF RARE ANIMAL SPECIES AND SUSTAINABLE AGRICULTURE, THE FOUNDATION OPERATED A FARM TO BREED AND RAISE RARE ANIMALS UNTIL THE FARM WAS SOLD ON AUGUST 1, 2023. 11 DISPOSAL OF FARM ASSETS DIRECTLY USED IN THE FOUNDATION'S FORMER ACTIVITIES ON AUGUST 1, 2023. 0 0 0 0 0 0 0 0 0 0 PRESTIGE/HR SERVICE FEES 5464 0 558 4906 CONSULTING FEES 390 0 40 350 TRUCKS & TRAILERS (2005 CHEVY WHITE) 2005-01-13 29351 29351 SL 5.000000000000 0 0 0 TRUCK (2002 FORD FROM JK) 2006-11-01 18250 18250 SL 5.000000000000 0 0 0 TRAILER-2011 FEATHERLIT 2011-09-28 9551 9551 SL 5.000000000000 0 0 0 GENERAC PORTABLE GENERATOR 2011-09-28 2729 2729 SL 5.000000000000 0 0 0 2011 POLARIS RANGER 2011-06-15 14700 14700 SL 5.000000000000 0 0 0 V908985 LENOVO THINK CENTRE 2013-02-22 638 638 SL 5.000000000000 0 0 0 2013 CHEVY SILVERADO (VIN 1GC0KVC89DZ312473) 2013-05-09 38270 38270 SL 5.000000000000 0 0 0 DUMP INSERT 2005 CHEVY SILVERADO 2013-06-19 4920 4920 SL 5.000000000000 0 0 0 WONDER BLOWER (OSSINING LAWN) 2013-10-14 1475 1475 SL 5.000000000000 0 0 0 STIHL MS 461 CHAIN SAW + CHAIN 2014-07-01 1136 1136 SL 5.000000000000 0 0 0 LONG RANGE WIRELESS ACCESS POINT ON GATEHOUSE 2014-08-26 4150 4150 SL 5.000000000000 0 0 0 BARREL HYDROPONIC SYSTEM 2015-01-05 237 237 SL 5.000000000000 0 0 0 METAL ENCLOSURE FOR SMALL ANIMALS/CORRALS 2015-04-15 1975 1974 SL 5.000000000000 0 0 0 RED MAX BACK PAC BLOWER, CHAINS (OSSINING LAWN) 2015-09-30 708 708 SL 5.000000000000 0 0 0 CHICKEN HOUSE RESTORATION 2015-12-07 1343 1343 SL 5.000000000000 0 0 0 TRACTOR OVERHAUL 2016-01-25 9826 9826 SL 5.000000000000 0 0 0 SIMS CAB WITH HEATER (KUBOTA TRACTOR) 2016-05-09 7061 7061 SL 5.000000000000 0 0 0 BOHN CONDENSING UNIT, SERIAL# T16L13898 2017-01-04 5189 5189 SL 5.000000000000 0 0 0 ELECTRIC DRYER FOR 205 CROW HILL RD (SEARS) 2017-05-01 698 698 SL 5.000000000000 0 0 0 13 HP PUSH BEHIND LITTLE GIANT BLOWER (S/N 1176006301) 2018-04-13 1700 1601 SL 5.000000000000 99 0 0 AERATOR (BLOWER REGEN 3.5HP) (PENTAIR) 2018-02-07 1434 1411 SL 5.000000000000 23 0 0 MALE BERKSHIRE PIG 2018-06-19 750 675 SL 5.000000000000 75 0 0 HEDGE TRIMMER 2019-07-18 570 399 SL 5.000000000000 114 0 0 SOLAR GATE 2002-01-18 1018 1018 SL 7.000000000000 0 0 0 AQUACULTURAL EQUIP 2005-06-09 1987 1987 SL 7.000000000000 0 0 0 SNOW PLOW 2005-02-04 3825 3825 SL 7.000000000000 0 0 0 EQUIPMENT & SUPPLIES 2005-11-29 1699 1699 SL 7.000000000000 0 0 0 MACHINERY 2005-12-18 4185 4185 SL 7.000000000000 0 0 0 MACHINERY/WOOD CHIPPER 2006-05-01 7000 7000 SL 7.000000000000 0 0 0 MACHINERY & EQUIPMENT/WOOD CHIPPER 2009-06-15 3000 3000 SL 7.000000000000 0 0 0 EQUIPMENT 2010-05-24 6406 6406 SL 7.000000000000 0 0 0 PUMP MOTOR 2010-03-12 2157 2157 SL 7.000000000000 0 0 0 TELEPHONE ENTRY SYSTEM 2010-12-20 4049 4049 SL 7.000000000000 0 0 0 BROCK HOPPER BIN 2011-05-13 3698 3698 SL 7.000000000000 0 0 0 REFRIGERATOR 205 CROW HILL RD 2013-04-17 2209 2209 SL 7.000000000000 0 0 0 REFRIGERATOR 125 CROW HILL RD 2013-04-17 479 479 SL 7.000000000000 0 0 0 ONAN GENERATOR MODEL# 20GGMA + INSTALL. 2013-05-10 17060 17060 SL 7.000000000000 0 0 0 FENCE PROJECT 2014-09-19 18150 18150 SL 7.000000000000 0 0 0 ROTATING DRUM FILTER FOR AQUACULTURE 2014-09-09 6500 6500 SL 7.000000000000 0 0 0 FILTER FRAME SUPPORT (GP IRON) 2014-10-24 1200 1200 SL 7.000000000000 0 0 0 FILTER REBUILD (GRAINGER) 2015-10-21 1438 1438 SL 7.000000000000 0 0 0 EEL AQUAPONICS SYSTEM 2015-10-01 2264 2264 SL 7.000000000000 0 0 0 HYDROPONICS SYSTEM REBUILD 2017-06-30 1993 1424 SL 7.000000000000 285 0 0 GENERAC MODEL#GP17500E 2019-05-29 3262 1631 SL 7.000000000000 466 0 0 GREENHOUSE PANELS + LABOR 2012-08-30 19979 19979 SL 10.000000000000 0 0 0 DOLPHIN PUMP + WIRING 2014-12-01 1518 1228 SL 10.000000000000 152 0 0 BUILDING IMPROV 2002-03-08 1655 871 SL 39.000000000000 42 0 0 BUILDINGS (SLAB FOR NEW BARN) 2005-08-16 23624 10527 SL 39.000000000000 606 0 0 BUILDINGS (COMPOST SLAB, NEW BARN) 2005-12-08 52885 23109 SL 39.000000000000 1356 0 0 BUILDINGS (FORM WALLS ON SLAB) 2006-01-01 4400 1914 SL 39.000000000000 113 0 0 SHED FOR BOILER 2007-11-01 1167 453 SL 39.000000000000 30 0 0 WASTE OIL BOILER 2007-02-13 7475 3045 SL 39.000000000000 192 0 0 BIOREACTOR 2007-02-13 2769 1127 SL 39.000000000000 71 0 0 BOILER & OIL TANK (275 GAL. OIL TANK & WEIL MCLAIN BOILER) 2008-10-07 8800 3217 SL 39.000000000000 226 0 0 OUTDOOR WOOD FURNACE 2010-11-05 8533 2662 SL 39.000000000000 219 0 0 GREENHOUSE BOILER 2010-11-17 10079 3122 SL 39.000000000000 258 0 0 PARTS/LABOR TO INSTALL WOOD BOILER 2011-02-10 4878 1480 SL 39.000000000000 125 0 0 PARTS/LABOR OFFICE BASEBOARD 2011-02-10 1436 436 SL 39.000000000000 37 0 0 REZNOR BLOWER TYPE HEATER IN GH 2011-02-10 4773 1447 SL 39.000000000000 122 0 0 GREENHOUSE ROOF (BREAKROOM) 2019-02-07 3800 380 SL 39.000000000000 97 0 0 LAND IMPROV/ROAD(VENDOR - OUTDOOR) 2006-04-04 13772 13772 SL 15.000000000000 0 0 0 LAND IMPROV/WELL (BOYD-DRILLING & WELL PUMP) 2006-06-06 17335 17335 SL 15.000000000000 0 0 0 LAND IMPROV/WELL 2009-12-15 8122 7082 SL 15.000000000000 541 0 0 IMPROVE DRAINAGE (LAWTON ADAMS) 2014-04-11 2788 1611 SL 15.000000000000 186 0 0 SUPPLY WATER & ELECTRICITY TO WATERSHED PROJECT 2014-10-01 5319 2927 SL 15.000000000000 355 0 0 WATERSHED PROJECT (OWNER PORTION) 2014-10-03 4624 2542 SL 15.000000000000 308 0 0 LAKE RESTORATION 2015-09-05 15116 7391 SL 15.000000000000 1008 0 0 GREENHOUSE DRAINAGE PROJECT 2019-06-30 6068 1416 SL 15.000000000000 405 0 0 POWERWASHER 2020-02-17 1377 814 SL 5.000000000000 275 0 0 ONE BREEDING RAM 2020-10-06 325 146 SL 5.000000000000 65 0 0 TWO SHETLAND BREEDING EWES 2021-05-05 600 200 SL 5.000000000000 120 0 0 BREEDING BOAR 2021-05-09 614 205 SL 5.000000000000 123 0 0 EXMARK MOWER 2002-04-10 7200 SL 7.000000000000 0 0 0 PAVING 2021-03-29 15000 1750 SL 15.000000000000 1000 0 0 KISCO TAX-EXEMPT INVESTORS FMV 4693352 5177772 PROFESSIONAL FEES- LEGAL 2729 0 278 2451 PORTFOLIO DEDUCTIONS KISCO TAX EXEMPT K-1 20649 20649 0 0 ADVERTISING 170 0 17 153 LICENSES AND FEES 2564 0 262 2302 OFFICE EXPENSE 7611 0 777 6834 MEALS 5905 0 603 5302 TELEPHONE 8402 0 858 7544 SUPPLIES 13391 0 1368 12023 MAINTENANCE AND REPAIRS 19548 0 1997 17551 AUTO FARM EQUIPMENT 9379 0 958 8421 UTILITIES 45434 0 4640 40794 INSURANCE 42965 0 4388 38577 OTHER INVESTMENT INCOME FROM K-1 1873 1741 1873 DISPOSAL OF FARM ASSETS -1361 -1361 FOREIGN TAXES - THRU K-1 2207 2207 0 0 FEDERAL TAX 2214 0 2214 0 PAYROLL TAXES 54383 0 5553 48830 STATE TAX PAYMENT 250 0 25 225