2025-11-17T15:39:48-06:00 2024-12-31 333303535 EFPR ADVISORY LLC 100 SOUTH CLINTON AVE SUITE 1500 ROCHESTER NY 14604 990 2024-01-01 161600471 CRACKER BOX PALACE INC CRAC 3154832493 6420 SHAKER ROAD PO BOX 174 NORTH ROSE NY 14516 SONIA CLIFFEL SECRETARY 3154832493 2025-11-17 1 1 CHRISTOPHER JOHNSTON P00896198 5854278900 2025-11-17 2024 2025-03-06 01:10:19Z CHARLES HANK STUART 6420 SHAKER ROAD PO BOX 174 NORTH ROSE NY 14516 390892 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 7 7 18 52 0 0 376245 337245 20562 17465 123 2115 26592 19152 423522 375977 0 0 0 0 170316 127504 0 0 6211 230724 233695 401040 361199 22482 14778 1037436 1053550 133923 112793 903513 940757 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 290224 17465 TO PROVIDE A SAFE AND HUMANE ENVIRONMENT FOR ABANDONED OR MISTREATED FARM ANIMALS AND TO FIND NEW HOME FOR MANY OF THESE ANIMALS. 290224 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 4 0 1 18 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 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 BETH ARES BOARD MEMBER 15.00 X 0 0 0 CHARLES HANK STUART VICE PRESIDENT 5.00 X X 0 0 0 JEFFREY APFEL PRESIDENT & TREAS. (UNTIL OCT. 2024) 15.00 X X 0 0 0 SONIA CLIFFEL SECRETARY 10.00 X X 0 0 0 BARBARA DEROO BOARD MEMBER 15.00 X 0 0 0 MARY NOVICK TREASURER (BEG. NOV. 2024) 15.00 X X 0 0 0 LYNDA FAULKS BOARD MEMBER 15.00 X 0 0 0 JANET HALASINSKI BOARD MEMBER 15.00 X 0 0 0 SARA BUYS FARM DIRECTOR 40.00 X 23078 0 0 23078 0 0 0 0 0 0 0 15304 321941 337245 HORSE CAMP 900099 3512 3512 ANIMAL ADOPTIONS 900099 2060 2060 11893 11893 17465 2115 2115 9529 0 9529 9529 9529 24538 15304 14915 9623 9623 375977 17465 0 21267 X 23078 23078 92413 92413 12013 12013 49471 26008 23463 6211 6211 3803 3803 27852 5092 22760 5034 5034 32887 32887 10446 10446 ANIMAL SUPPLIES 44066 44066 REPAIRS AND MAINTENANCE 37492 37492 COMPUTER 6638 6638 MISCELLANEOUS 2506 2506 7289 4223 3066 361199 290224 64764 6211 300 250 124832 86476 2430 1214934 273477 884383 941457 27921 22937 1037436 1053550 32523 21293 101400 91500 133923 112793 X 806575 901093 96938 39664 903513 940757 1037436 1053550 14778 22466 0 X X 1 X 0 1 0 X 186141 276530 254560 376245 337245 1430721 61913 52175 107960 67006 42003 331057 248054 328705 362520 443251 379248 1761778 5000 5000 0 5000 5000 1756778 6893 12223 12781 11644 43541 6893 12223 12781 11644 43541 2212 2212 248054 337810 374743 456032 390892 1807531 0.97190 0.97660 0.02410 0.01900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 625000 625000 409237 129893 279344 167266 133038 34228 13431 10546 2885 941457 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. GOLF TOURNAMENT 24105 15304 8801 8801 1 6562 6562 30667 15304 15363 8801 8801 6562 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 CONTRACTORS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,125. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,125. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,338. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,338. VET CARE: PROGRAM SERVICE EXPENSES 26,008. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,008. FORM 990, PART XII, LINE 2C: NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.