Nonprofit · EIN 11-2508369
COLONIAL FARMHOUSE RESTORATION SOCIETY OF BELLEROSE INC
Tax-exempt · FLORAL PARK, NY 11004
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,724,492 | $3,494,712 | -$770,220 | $2,802,281 | $128,463 | $2,673,818 |
| June 30, 2024 | 990 | $3,115,884 | $3,491,519 | -$375,635 | $3,562,779 | $118,741 | $3,444,038 |
| June 30, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LAILA LAMNIJI | DIRECTOR OF FINANCE Officer | 40 | $120,000 | $21,480 |
| DAVID HUGHES | EXECUTIVE DIRECTOR Officer | 40 | $110,591 | $12,887 |
| JAMES A TRENT | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| PAUL DIBENEDETTO | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DEV VISWANATH ESQ | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CHRISTINA M WILKINSON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JOHN P ALBERT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROBERT J BISHOP ESQ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DORIS BODINE | BOARD MEMBER THRU 8/24 Trustee or director | 1 | $0 | $0 |
| GRACE BONILLA ESQ | BOARD MEMBER THRU 11/24 Trustee or director | 1 | $0 | $0 |
| PAUL DIBENEDETTO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ITALO DIMODICA | BOARD MEMBER THRU 07/24 Trustee or director | 1 | $0 | $0 |
| ANDREW GRELLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NYISHA HOWELL | BOARD MEMBER THRU 07/24 Trustee or director | 1 | $0 | $0 |
| HELENE KORNSTEIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDWARD MCGINNIS | BOARD MEMBER Trustee or director | 1 | $0 |
| HERSH PARKEH ESQ | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN SANDMANN | BOARD MEMBER Trustee or director | 1 | $0 |
| MEREDITH SORIN-HORSFORD | BOARD MEMBER THRU 10/24 Trustee or director | 1 | $0 |
| DR NEAL VICHINSKY MD | BOARD MEMBER Trustee or director | 1 | $0 |
| MELISSA YOUNG | BOARD MEMBER THRU 11/24 Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 23 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JENNIFER WALDEN WEPRIN | EXECUTIVE DIRECTOR THRU 12/31/23 Officer | 40 | $141,907 | $3,602 |
| LAILA LAMNIJI | DIRECTOR OF FINANCE Officer | 40 | $121,000 | $21,601 |
| HAYDEN CUBAS | MARKETING DIRECTOR Highest-paid employee | 40 | $105,500 | $21,894 |
| JAMES A TRENT | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| STUART M NACHMIAS | VICE PRESIDENT THRU 3/25/24 Trustee or director, Officer | 1 | $0 | $0 |
| DEV VISWANATH ESQ | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CHRISTINA M WILKINSON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JOHN P ALBERT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PHIL BALLMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROBERT J BISHOP ESQ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DORIS BODINE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GRACE BONILLA ESQ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PAUL DIBENEDETTO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ITALO DIMODICA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NYISHA HOWELL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| HELENE KORNSTEIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| HERSH PARKEH ESQ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN SANDMANN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KATHLEEN SCIORTINO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MEREDITH SORIN-HORSFORD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DR NEAL VICHINSKY MD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MELISSA YOUNG | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAVID HUGHES | EXECUTIVE DIRECTOR EFF. 5/6/24 Officer | 40 | $0 | $0 |
990 for the year ended June 30, 2023: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER WALDEN WEPRIN | EXECUTIVE DIRECTOR Officer | 40 | $138,752 |
| JAMES A TRENT | PRESIDENT Trustee or director, Officer | 1 | $0 |
| STUART M NACHMIAS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| DEV VISWANATH ESQ | TREASURER Trustee or director, Officer | 1 | $0 |
| CHRISTINA M WILKINSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| JOHN P ALBERT | BOARD MEMBER Trustee or director | 1 | $0 |
| ROBERT J BISHOP ESQ | BOARD MEMBER Trustee or director | 1 | $0 |
| DORIS BODINE | BOARD MEMBER Trustee or director | 1 | $0 |
| GRACE BONILLA ESQ | BOARD MEMBER Trustee or director | 1 | $0 |
| PAUL DIBENDETTO | BOARD MEMBER Trustee or director | 1 | $0 |
| ITALO DIMODICA | BOARD MEMBER Trustee or director | 1 | $0 |
| NYISHA HOWELL | BOARD MEMBER Trustee or director | 1 | $0 |
| HELENE KORNSTEIN | BOARD MEMBER Trustee or director | 1 | $0 |
| HERSH PARKEH ESQ | BOARD MEMBER Trustee or director | 1 | $0 |
| MARGARET POLINO | BOARD MEMBER, THRU 7/2022 Trustee or director | 1 | $0 |
| MARCIA RUDY | BOARD MEMBER, THRU 1/2023 Trustee or director | 1 | $0 |
| JOHN SANDMANN | BOARD MEMBER Trustee or director | 1 | $0 |
| KATHLEEN A SCIORTINO | BOARD MEMBER Trustee or director | 1 | $0 |
| DR NEAL VICHINSKY MD | BOARD MEMBER Trustee or director | 1 | $0 |
| MELISSA YOUNG | BOARD 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
- Website
- WWW.QUEENSFARM.ORG
- 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.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,724,492 | $3,494,712 | $2,802,281 | XML |
| 990 | June 2024 | $3,115,884 | $3,491,519 | $3,562,779 | IRS |
| 990 | June 2023 | $3,300,728 | $2,833,756 | $4,000,260 | XML |
| 990 | June 2022 | $3,104,593 | $2,329,667 | $3,506,281 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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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