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Nonprofit · EIN 11-2508369

COLONIAL FARMHOUSE RESTORATION SOCIETY OF BELLEROSE INC

Tax-exempt · FLORAL PARK, NY 11004

Financials

$3.3M$2.8M2022$3.1M$3.5M2023$2.7M$3.5M2024
Revenue Expenses · by fiscal year end
Financials of COLONIAL FARMHOUSE RESTORATION SOCIETY OF BELLEROSE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$2,724,492$3,494,712-$770,220$2,802,281$128,463$2,673,818
June 30, 2024990$3,115,884$3,491,519-$375,635$3,562,779$118,741$3,444,038
June 30, 2023990$3,300,728$2,833,756$466,972$4,000,260$180,587$3,819,673
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$659,650
of which government grants
$393,335
Membership dues
$16,395
Program service revenue
$1,283,698
Investment income
$71,785
Net rental income
$102,342
Net income from sales of inventory
$607,017
Other revenue
$709,359

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$339,430
Other salaries and wages
$1,576,397
Salaries, compensation and benefits (total)
$2,221,767
Professional fundraising fees
$0
Accounting fees
$48,347
Travel
$125
Depreciation
$88,851
Program services (functional)
$2,851,894
Management and general (functional)
$522,656
Fundraising (functional)
$120,162

Balance sheet and other

Total assets, start of year
$3,562,779
Total assets, end of year
$2,802,281
Total liabilities, end of year
$128,463
Net assets, end of year
$2,673,818
Land, buildings and equipment
$853,698
Net assets without donor restrictions
$2,633,998
Net assets with donor restrictions
$39,820
Gross receipts
$2,857,549
Employees
128
Volunteers
781
Year formed
1978
State of legal domicile
NY

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
LAILA LAMNIJIDIRECTOR OF FINANCE
Officer
40$120,000$21,480
DAVID HUGHESEXECUTIVE DIRECTOR
Officer
40$110,591$12,887
JAMES A TRENTPRESIDENT
Trustee or director, Officer
1$0$0
PAUL DIBENEDETTOVICE PRESIDENT
Trustee or director, Officer
1$0$0
DEV VISWANATH ESQTREASURER
Trustee or director, Officer
1$0$0
CHRISTINA M WILKINSONSECRETARY
Trustee or director, Officer
1$0$0
JOHN P ALBERTBOARD MEMBER
Trustee or director
1$0$0
ROBERT J BISHOP ESQBOARD MEMBER
Trustee or director
1$0$0
DORIS BODINEBOARD MEMBER THRU 8/24
Trustee or director
1$0$0
GRACE BONILLA ESQBOARD MEMBER THRU 11/24
Trustee or director
1$0$0
PAUL DIBENEDETTOBOARD MEMBER
Trustee or director
1$0$0
ITALO DIMODICABOARD MEMBER THRU 07/24
Trustee or director
1$0$0
ANDREW GRELLERBOARD MEMBER
Trustee or director
1$0$0
NYISHA HOWELLBOARD MEMBER THRU 07/24
Trustee or director
1$0$0
HELENE KORNSTEINBOARD MEMBER
Trustee or director
1$0$0
6 more people on this return
NameTitleHours / weekCompensation
EDWARD MCGINNISBOARD MEMBER
Trustee or director
1$0
HERSH PARKEH ESQBOARD MEMBER
Trustee or director
1$0
JOHN SANDMANNBOARD MEMBER
Trustee or director
1$0
MEREDITH SORIN-HORSFORDBOARD MEMBER THRU 10/24
Trustee or director
1$0
DR NEAL VICHINSKY MDBOARD MEMBER
Trustee or director
1$0
MELISSA YOUNGBOARD MEMBER THRU 11/24
Trustee or director
1$0
990 for the year ended June 30, 2024: 23 people
NameTitleHours / weekCompensationOther / benefits
JENNIFER WALDEN WEPRINEXECUTIVE DIRECTOR THRU 12/31/23
Officer
40$141,907$3,602
LAILA LAMNIJIDIRECTOR OF FINANCE
Officer
40$121,000$21,601
HAYDEN CUBASMARKETING DIRECTOR
Highest-paid employee
40$105,500$21,894
JAMES A TRENTPRESIDENT
Trustee or director, Officer
1$0$0
STUART M NACHMIASVICE PRESIDENT THRU 3/25/24
Trustee or director, Officer
1$0$0
DEV VISWANATH ESQTREASURER
Trustee or director, Officer
1$0$0
CHRISTINA M WILKINSONSECRETARY
Trustee or director, Officer
1$0$0
JOHN P ALBERTBOARD MEMBER
Trustee or director
1$0$0
PHIL BALLMANBOARD MEMBER
Trustee or director
1$0$0
ROBERT J BISHOP ESQBOARD MEMBER
Trustee or director
1$0$0
DORIS BODINEBOARD MEMBER
Trustee or director
1$0$0
GRACE BONILLA ESQBOARD MEMBER
Trustee or director
1$0$0
PAUL DIBENEDETTOBOARD MEMBER
Trustee or director
1$0$0
ITALO DIMODICABOARD MEMBER
Trustee or director
1$0$0
NYISHA HOWELLBOARD MEMBER
Trustee or director
1$0$0
HELENE KORNSTEINBOARD MEMBER
Trustee or director
1$0$0
HERSH PARKEH ESQBOARD MEMBER
Trustee or director
1$0$0
JOHN SANDMANNBOARD MEMBER
Trustee or director
1$0$0
KATHLEEN SCIORTINOBOARD MEMBER
Trustee or director
1$0$0
MEREDITH SORIN-HORSFORDBOARD MEMBER
Trustee or director
1$0$0
DR NEAL VICHINSKY MDBOARD MEMBER
Trustee or director
1$0$0
MELISSA YOUNGBOARD MEMBER
Trustee or director
1$0$0
DAVID HUGHESEXECUTIVE DIRECTOR EFF. 5/6/24
Officer
40$0$0
990 for the year ended June 30, 2023: 20 people
NameTitleHours / weekCompensation
JENNIFER WALDEN WEPRINEXECUTIVE DIRECTOR
Officer
40$138,752
JAMES A TRENTPRESIDENT
Trustee or director, Officer
1$0
STUART M NACHMIASVICE PRESIDENT
Trustee or director, Officer
1$0
DEV VISWANATH ESQTREASURER
Trustee or director, Officer
1$0
CHRISTINA M WILKINSONSECRETARY
Trustee or director, Officer
1$0
JOHN P ALBERTBOARD MEMBER
Trustee or director
1$0
ROBERT J BISHOP ESQBOARD MEMBER
Trustee or director
1$0
DORIS BODINEBOARD MEMBER
Trustee or director
1$0
GRACE BONILLA ESQBOARD MEMBER
Trustee or director
1$0
PAUL DIBENDETTOBOARD MEMBER
Trustee or director
1$0
ITALO DIMODICABOARD MEMBER
Trustee or director
1$0
NYISHA HOWELLBOARD MEMBER
Trustee or director
1$0
HELENE KORNSTEINBOARD MEMBER
Trustee or director
1$0
HERSH PARKEH ESQBOARD MEMBER
Trustee or director
1$0
MARGARET POLINOBOARD MEMBER, THRU 7/2022
Trustee or director
1$0
MARCIA RUDYBOARD MEMBER, THRU 1/2023
Trustee or director
1$0
JOHN SANDMANNBOARD MEMBER
Trustee or director
1$0
KATHLEEN A SCIORTINOBOARD MEMBER
Trustee or director
1$0
DR NEAL VICHINSKY MDBOARD MEMBER
Trustee or director
1$0
MELISSA YOUNGBOARD MEMBER
Trustee or director
1$0

Address and contacts

Address (IRS master file)
7350 LITTLE NECK PKWY, FLORAL PARK, NY 11004-1129
Principal officer (990 for 2024)
JAMES A TRENT, 73-50 LITTLE NECK PARKWAY, FLORAL PARK, NY 11004
Signed the 990
JAMES A TRENT, PRESIDENT
Phone
(718) 347-3276
Return prepared by
PKF O'CONNOR DAVIES ADVISORY LLC

Mission

THE MISSION OF THE QUEENS COUNTY FARM MUSEUM IS TO PRESERVE, RESTORE, AND INTERPRET THE SITE. THROUGH EDUCATIONAL PROGRAMS, EVENTS, AND MUSEUM SERVICES, WE EDUCATE THE PUBLIC AS TO THE SIGNIFICANCE OF QUEENS COUNTY'S AGRICULTURAL AND HORTICULTURAL PAST AND HEIGHTEN AWARENESS OF PRESENT-DAY AGRICULTURAL AND HORTICULTURAL PRACTICES.

990 for the year ended June 30, 2025

Program accomplishments

  • QUEENS COUNTY FARM MUSEUM CONDUCTED DOZENS OF PUBLIC EVENTS AND PROGRAMS FOR THE EDUCATIONAL BENEFIT OF ITS AUDIENCE. THE EVENTS ARE POPULAR, MAINTAIN PUBLIC AWARENESS AND FULFILL THE PUBLIC NEED TO LEARN MORE ABOUT AGRICULTURAL DEVELOPMENTS PAST AND PRESENT. ALL EVENTS INCLUDE HISTORICAL, AGRICULTURAL AND CULTURAL COMPONENTS THAT ENHANCE THE MISSION OF THE MUSEUM.
    Expenses $1,007,752 · revenue $762,795
  • QUEENS COUNTY FARM MUSEUM DATES BACK TO 1697. IT OCCUPIES NEW YORK CITY'S LARGEST REMAINING TRACT OF UNDISTRIBUTED FARMLAND AND IS THE ONLY WORKING HISTORICAL FARM IN THE CITY. THE FARM ENCOMPASSES A 47-ACRE PARCEL THAT IS THE LONGEST CONTINUOUSLY FARMED SITE IN NEW YORK STATE. THE SITE INCLUDES HISTORIC FARM BUILDINGS, A GREENHOUSE COMPLEX, LIVESTOCK, FARM VEHICLES AND IMPLEMENTS, PLANTING FIELDS, AN ORCHARD, AND AN HERB GARDEN. THE SOCIETY MAINTAINS THE TWELVE-ACRE HISTORIC FARM SITE AND THIRTY FIVE ACRES OF AGRICULTURAL LAND AND LIVESTOCK. THE SOCIETY MAINTAINS THE FARM GROUNDS AND PRESERVES THE VARIOUS FARM BUILDINGS AND STRUCTURES. PROJECTS ARE ONGOING, IN ORDER TO PRESERVE THE HISTORIC NATURE OF THE SITE THE WORKING FARM SITE IS OPEN TO THE GENERAL PUBLIC.QUEENS COUNTY FARM MUSEUM IS OPEN TO THE PUBLIC WITH FREE ADMISSION 355 DAYS PER YEAR. OVER 500,000 VISITORS CONNECT WITH QUEENS COUNTY FARM MUSEUM AND ITS PUBLIC PROGRAMS AND EVENTS. QUEENS COUNTY FARM MUSEUM SUPPORTS ONE ONSITE FARMSTAND PLUS TWO OFF SITE FARMSTANDS WITH COMMUNITY PARTNERS TO BRING FRESH PRODUCE TO COMMUNITIES IN NEED. QUEENS FARM ACCEPTED MULTIPLE FORMS OF NUTRITION ASSISTANCE BENEFITS SUCH AS SNAP/EBT BENEFITS, WIC, FMNP CHECKS, HEALTH BUCKS AND FRESH CONNECT. IN ADDITION TO FARM FRESH SEASONAL PRODUCE, THE FARMSTAND FEATURED LIVE COOKING DEMONSTRATIONS AND FREE RECIPES.
    Expenses $936,404 · revenue $504,118
  • QUEENS COUNTY FARM MUSEUM CONDUCTS A BROAD RANGE OF EDUCATIONAL PROGRAMS AND WORKSHOPS FOR THE GENERAL PUBLIC. THESE ACTIVITIES INCLUDE HISTORICAL, AGRICULTURAL, AND CULTURAL COMPONENTS. THE SOCIETY PROVIDES PROGRAMS FOR GRADES PRE-K THROUGH HIGH SCHOOL, TEACHER TRAINING WORKSHOPS, INTERNSHIPS, AND ADULT EDUCATIONAL PROGRAMS.
    Expenses $907,738 · revenue $520,903

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
11-2508369
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1979
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,802,281
Income (IRS master file)
$2,857,549

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$2,724,492$3,494,712$2,802,281XML
990June 2024$3,115,884$3,491,519$3,562,779IRS
990June 2023$3,300,728$2,833,756$4,000,260XML
990June 2022$3,104,593$2,329,667$3,506,281IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 11-2508369).

Questions about COLONIAL FARMHOUSE RESTORATION SOCIETY OF BELLEROSE INC

What is the EIN of COLONIAL FARMHOUSE RESTORATION SOCIETY OF BELLEROSE INC?
The employer identification number (EIN) of COLONIAL FARMHOUSE RESTORATION SOCIETY OF BELLEROSE INC is 11-2508369.
Is COLONIAL FARMHOUSE RESTORATION SOCIETY OF BELLEROSE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
Are donations to COLONIAL FARMHOUSE RESTORATION SOCIETY OF BELLEROSE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COLONIAL FARMHOUSE RESTORATION SOCIETY OF BELLEROSE INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of COLONIAL FARMHOUSE RESTORATION SOCIETY OF BELLEROSE INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did COLONIAL FARMHOUSE RESTORATION SOCIETY OF BELLEROSE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of COLONIAL FARMHOUSE RESTORATION SOCIETY OF BELLEROSE INC?
The 990 for the year ended June 30, 2025 names JAMES A TRENT.
Who are the officers and directors of COLONIAL FARMHOUSE RESTORATION SOCIETY OF BELLEROSE INC?
The 990 for the year ended June 30, 2025 lists 21 people; 2 received compensation from the organization, the highest $120,000 (LAILA LAMNIJI, DIRECTOR OF FINANCE).
How much revenue does COLONIAL FARMHOUSE RESTORATION SOCIETY OF BELLEROSE INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $2,724,492, expenses of $3,494,712 and total assets of $2,802,281 at year end.

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