2024-11-15T07:35:23-06:00 2023-12-31 161092347 MENGEL METZGER BARR & CO LLP 333 EAST WATER ST STE 200 ELMIRA NY 14901 990 2023-01-01 872976440 QUARRY FARM FOUNDATION INC QUAR 6077351941 ONE PARK PLACE ELMIRA NY 14901 CARL HAYDEN PRESIDENT 6077351941 2024-11-11 1 1 MATTHEW GREEN CPA P00162322 6077344183 2024-11-11 2023 2024-10-15 13:58:12Z CARL HAYDEN 4 BADGER PATH ELMIRA NY 14901 398051 0 X QUARRYFARMFOUNDATION.COM X 2021 NY SUPPORT THE PRESERVATION AND MAINTENANCE OF QUARRY FARM, LOCATED IN ELMIRA, NEW YORK 9 8 0 9 0 0 427263 349767 0 0 0 3188 0 0 427263 352955 0 230748 0 0 0 0 0 0 0 4339 21506 4339 252254 422924 100701 426424 547324 3500 8500 422924 538824 SUPPORT THE PRESERVATION AND MAINTENANCE OF QUARRY FARM, LOCATED IN ELMIRA, NEW YORK. THE FOUNDATION INTENDS TO CREATE AN ENDOWMENT THAT WILL MAKE QUARRY FARM SELF-SUFFICIENT. 0 0 230748 230748 349767 TO ACCEPT, HOLD, AND ADMINISTER GIFTS OF MONEY, SECURITIES, AND OTHER PROPERTY OF WHATSOEVER CHARACTER IN SUPPORT OF THE PRESERVATION AND MAINTENANCE OF QUARRY FARM, LOCATED IN ELMIRA, NEW YORK, AND LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES. THE FOUNDATION INTENDS TO CREATE AN ENDOWMENT THAT WILL MAKE QUARRY FARM SELF-SUFFICIENT. 230748 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NY X THE ORGANIZATION 6077351941 ONE PARK PLACE ELMIRA NY 14901 X DAVID PENNOCK CHAIR 4.00 X 0 0 0 CHARLES LINDSAY VICE CHAIR 4.00 X 0 0 0 KATHERINE ROEHLKE VICE PRESIDENT / TREASURER 4.00 X X 0 0 0 JOSEPH LEMAK SECRETARY 4.00 X X 0 0 0 CARL HAYDEN PRESIDENT 4.00 X X 0 0 0 PATRICIA IRELAND BOARD MEMBER 1.00 X 0 0 0 ROBERT KERMES BOARD MEMBER 1.00 X 0 0 0 OLIVIA PENNOCK BOARD MEMBER 1.00 X 0 0 0 TOM WALLACE BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 349767 349767 5444 5444 42840 45096 -2256 -2256 -2256 352955 0 0 3188 230748 230748 6000 6000 5000 5000 981 981 6500 6500 OFFICE EXPENSE 1518 1518 EVENT EXPENSE 1507 1507 252254 230748 21506 0 345211 179604 81213 150340 217380 426424 547324 3500 8500 3500 8500 X 341711 388484 81213 150340 422924 538824 426424 547324 100701 15199 0 X 1 X 0 0 0 X 427263 349767 777030 427263 349767 777030 777030 3188 3188 780218 0.99590 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: QUARRY FARM FOUNDATION, INC. IS A NON-PROFIT ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATION. THE FOUNDATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE VARIOUS JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. THE FOUNDATION FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN NEW YORK STATE. THE TAX RETURNS FOR THE YEARS 2023 AND 2022 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS AND THE TAXING AUTHORITIES IN NEW YORK STATE. MANAGEMENT OF THE FOUNDATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND ACCORDINGLY HAS NOT RECOGNIZED ANY TAX LIABILITY FOR UNRECOGNIZED TAX BENEFITS. 1 ELMIRA COLLEGE 1 PARK PLACE ELMIRA NY 14901 160743996 501(C)(3) 0 230748 FMV REPAIRS TO QUARRY FARM OWNED BY ELMIRA COLLEGE RESTORE OPERATING SYSTEMS AT QUARRY FARM PART I, LINE 2: ALL INVOICES AND OTHER SUPPORTING DOCUMENTS ARE MAINTAINED FOR REPAIRS & RELATED EXPENSES TO QUARRY FARM, WHICH IS OWNED BY ELMIRA COLLEGE FORM 990, PART VI, SECTION A, LINE 2 OLIVIA PENNOCK IS THE DAUGHTER OF DAVID PENNOCK. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS FORM 990 WITH THE REVIEWED FINANCIAL STATEMENTS AND VOTES TO APPROVE. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 1023 AND ANNUAL FORM 990 ARE AVAILABLE UPON REQUEST TO VIEW ON PREMISES OR RECEIVE COPIES VIA EMAIL OR US MAIL. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO VIEW ON PREMISES OR RECEIVE COPIES VIA EMAIL OR US MAIL.