2025-10-28T10:19:29-05:00 2024-12-31 161782787 HAJIANI CPA LLC 697 BROADWAY SOMERVILLE MA 021442244 990 2024-01-01 273671122 LEXINGTON COMMUNITY FARM COALITION INC LEXI 7812777046 PO BOX 554 LEXINGTON MA 02420 THARSHINI MATHEW TREASURER 6179300144 2025-10-28 1 AMIR HAJIANI P00738115 9786492204 2025-10-28 2024 2025-03-06 01:10:19Z THARSHINI MATHEW 52 LOWELL STREET LEXINGTON MA 02420 914593 0 X WWW.LEXFARM.ORG X 2010 MA OUR MISSION IS TO PRESERVE AND TRANSFORM THIS HISTORIC FARMLAND FOR PUBLIC BENEFIT: OFFERING HANDS-ON EDUCATION, VOLUNTEER, AND RECREATION PROGRAMS, FOOD DONATIONS TO FOOD PANTRIES, AND MAKING THE LANDSCAPE OF A WORKING FARM ACCESSIBLE TO RESIDENTS OF ALL AGES. 15 15 26 371 0 0 167305 130665 572213 769055 10056 14873 0 0 749574 914593 0 0 0 0 338281 382186 0 0 0 383353 518187 721634 900373 27940 14220 584954 631220 46736 78782 538218 552438 LEXINGTON COMMUNITY FARM COALITION, INC. IS A COMMUNITY BASED FARM WHERE AREA RESIDENTS CAN LEARN THE BENFITS OF FARMING, PRESERVATION OF HISTORIC FARM LAND, AND ENVIROMENTAL BENEFITS OF A COMMUNITY FARM. 0 0 814647 783928 THE ORGANIZATION PROVIDES EDUCATION TO RESIDENTS OF ALL AGES ON FARMING TECHNIQUES AND SELLS SEEDS, TRANSPLANTS, FLOWERS AND PRODUCE GROWN ON THE FARM TO THE GENERAL PUBLIC. THE ORGANIZATION ALSO OPERATES A FARM STAND OFFERING THE BEST LOCAL PRODUCTS AND PRODUCE, SUPPORTING LOCAL FOODCRAFTERS AND FARMERS. 814647 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 26 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X THARSHINI MATHEW 6179300144 52 LOWELL STREET LEXINGTON MA 02420 ERIC HELMUTH DIRECTOR 2.00 X 0 0 0 MARIA SAGAN DIRECTOR 2.00 X 0 0 0 MARK GABRENYA DIRECTOR 2.00 X 0 0 0 MARK MANASAS VICE PRESIDENT 4.00 X X 0 0 0 MARY ROSE SCOZZAFAVA PRESIDENT 5.00 X X 0 0 0 PAMELA TAMES EXECUTIVE DIRECTOR 32.00 X X 73051 0 0 PING SHEN DIRECTOR 2.00 X 0 0 0 GENE DIAZ DIRECTOR 2.00 X 0 0 0 SHEILA CHEN LAWRENCE DIRECTOR 2.00 X 0 0 0 SUSAN SCHIFFER DIRECTOR 2.00 X 0 0 0 THARSHINI MATHEW TREASURER 5.00 X X 0 0 0 BRIAN MARIANO DIRECTOR 2.00 X 0 0 0 MARIEL VANDERSTEEL DIRECTOR 2.00 X 0 0 0 CHRISTOPHER THOMAS CLERK 3.00 X X 0 0 0 RON CHANEY VICE PRESIDENT 4.00 X X 0 0 0 ERIN THOMAS DIRECTOR 2.00 X 0 0 0 73051 0 0 0 0 0 0 0 500 130165 130665 PROGRAM REVENUE 900099 741050 741050 MEMBERSHIP DUES 900099 28005 28005 769055 14873 14873 914593 783928 0 0 X 73051 73051 268007 268007 41128 41128 37159 37159 1877 1877 3307 3307 11213 11213 938 938 29199 29199 10752 10752 FARM STAND PURCHASES 165411 165411 CSA PRODUCE 63770 63770 EDUCATION PROGRAM EXPEN 60108 60108 DONATIONS 35034 35034 99419 67726 31693 900373 814647 85726 0 49059 70754 289664 298448 10 6627 10323 4528 2022 2007 325896 157989 150333 167907 83543 80949 584954 631220 21222 18866 25514 59916 46736 78782 X 510598 546940 27620 5498 538218 552438 584954 631220 14220 0 X 0 0 0 X 88638 211965 290060 167305 130665 888633 88638 211965 290060 167305 130665 888633 888633 863 219 327 10056 14873 26338 914971 2483157 0.97120 0.98590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 114130 27657 86473 211766 130332 81434 167907 RIGHT OF USE ASSET-LAND 9366 EMPLOYEE RETENTION CREDIT RECEIVABLE 71583 80949 PREPAID MEMBERSHIPS 45361 GIFT CARDS OUTSTANDING 658 ACCRUED PAYROLL 4400 RIGHT OF USE LIABILITY-LAND 9497 59916 X Part X, Line 2: IN EVALUATING THE ORGANIZATION'S TAX POSITIONS AND ACCRUALS, FUTURE TAXABLE INCOME, AND THE REVERSAL OF TEMPORARY DIFFERENCES, INTERPRETATIONS, AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE ORGANIZATION BELIEVES THEIR TAX POSITIONS AND ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. Form 990, Part V, Line 13a MA Form 990, Part VI, Section B, line 11b A DRAFT COPY OF FORM 990 IS PROVIDED TO THE TREASURER FOR DISCUSSION AND APPROVAL BEFORE IT IS FILED WITH THE IRS. Form 990, Part VI, Section B, line 12c QUESTIONAIRES ARE SENT OUT ANNUALLY AND MUST BE SIGNED BY BOARD MEMBERS TO ENSURE THAT NO CONFLICTS OF INTEREST HAVE OCCURRED DURING THE YEAR. Form 990, Part VI, Section B, line 15 THE BOARD OF DIRECTORS DOES AN ANNUAL REVIEW OF ALL EMPLOYEE COMPENSATION BASED ON AVAILABLE DATA AND EMPLOYEE PERFORMANCE REVIEWS. Form 990, Part VI, Section C, line 18 THE ORGANIZATION MAKES ITS TAX RETURNS AND TAX EXEMPT APPLICATION DOCUMENTS AVAILABLE UPON REQUEST. Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part IX, line 24e BANK, CREDIT CARD & PAYPAL FEES: Program service expenses 0. Management and general expenses 20613. Fundraising expenses 0. Total expenses 20613. SEEDS AND TRANSPLANTS: Program service expenses 16960. Management and general expenses 0. Fundraising expenses 0. Total expenses 16960. ANNUAL SUPPLIES: Program service expenses 11576. Management and general expenses 0. Fundraising expenses 0. Total expenses 11576. FARM SUPPLIES: Program service expenses 7544. Management and general expenses 0. Fundraising expenses 0. Total expenses 7544. SOIL FERTILITY: Program service expenses 7054. Management and general expenses 0. Fundraising expenses 0. Total expenses 7054. EVENT EXPENSE: Program service expenses 5959. Management and general expenses 0. Fundraising expenses 0. Total expenses 5959. SANITATION FACILITIES: Program service expenses 4080. Management and general expenses 0. Fundraising expenses 0. Total expenses 4080. LICENSES AND REGISTRATIONS: Program service expenses 0. Management and general expenses 3956. Fundraising expenses 0. Total expenses 3956. BUILDING REPAIRS AND MAINTENANCE: Program service expenses 3461. Management and general expenses 0. Fundraising expenses 0. Total expenses 3461. GREENHOUSE HEAT: Program service expenses 3114. Management and general expenses 0. Fundraising expenses 0. Total expenses 3114. PAYROLL PROCESSING FEES: Program service expenses 0. Management and general expenses 2951. Fundraising expenses 0. Total expenses 2951. TRUCK/TRACTOR EXPENSES: Program service expenses 2197. Management and general expenses 0. Fundraising expenses 0. Total expenses 2197. EQUIPMENT REPAIRS & MAINTENANCE: Program service expenses 2064. Management and general expenses 0. Fundraising expenses 0. Total expenses 2064. ADVERTISING: Program service expenses 1341. Management and general expenses 0. Fundraising expenses 0. Total expenses 1341. VEHICLE INSURANCE: Program service expenses 1250. Management and general expenses 0. Fundraising expenses 0. Total expenses 1250. PEST CONTROL: Program service expenses 0. Management and general expenses 1160. Fundraising expenses 0. Total expenses 1160. TRASH: Program service expenses 1126. Management and general expenses 0. Fundraising expenses 0. Total expenses 1126. TELEPHONE: Program service expenses 0. Management and general expenses 1114. Fundraising expenses 0. Total expenses 1114. POSTAGE AND SHIPPING: Program service expenses 0. Management and general expenses 657. Fundraising expenses 0. Total expenses 657. PRINTING & REPRODUCTION: Program service expenses 0. Management and general expenses 554. Fundraising expenses 0. Total expenses 554. MEALS AND ENTERTAINMENT: Program service expenses 0. Management and general expenses 446. Fundraising expenses 0. Total expenses 446. TRAVEL: Program service expenses 0. Management and general expenses 215. Fundraising expenses 0. Total expenses 215. MISCELLANEOUS: Program service expenses 0. Management and general expenses 27. Fundraising expenses 0. Total expenses 27.