Nonprofit · EIN 87-2976440
QUARRY FARM FOUNDATION INC
Tax-exempt · ELMIRA, NY 14901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $202,537 | $334,623 | -$132,086 | $437,159 | $11,700 | $425,459 |
| December 31, 2023 | 990 | $352,955 | $252,254 | $100,701 | $547,324 | $8,500 | $538,824 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $186,295
- Program service revenue
- $0
- Investment income
- $16,242
- Net gain from sales of assets
- $6,531
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $319,335
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $5,200
- Program services (functional)
- $319,335
- Management and general (functional)
- $15,288
Balance sheet and other
- Total assets, start of year
- $547,324
- Total assets, end of year
- $437,159
- Total liabilities, end of year
- $11,700
- Net assets, end of year
- $425,459
- Publicly traded securities
- $299,943
- Net assets without donor restrictions
- $337,803
- Net assets with donor restrictions
- $87,656
- Gross receipts
- $244,889
- Employees
- 0
- Volunteers
- 9
- Year formed
- 2021
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID PENNOCK | CHAIR Trustee or director | 4 | $0 |
| CHARLES LINDSAY | VICE CHAIR Trustee or director | 4 | $0 |
| KATHERINE ROEHLKE | VICE PRESIDENT / TREASURER Trustee or director, Officer | 4 | $0 |
| JOSEPH LEMAK | SECRETARY Trustee or director, Officer | 4 | $0 |
| CARL HAYDEN | PRESIDENT Trustee or director, Officer | 4 | $0 |
| PATRICIA IRELAND | BOARD MEMBER Trustee or director | 1 | $0 |
| ROBERT KERMES | BOARD MEMBER Trustee or director | 1 | $0 |
| OLIVIA PENNOCK | BOARD MEMBER Trustee or director | 1 | $0 |
| TOM WALLACE | BOARD MEMBER (1/1-7/1) Trustee or director | 1 | $0 |
| MIKE HERRICK | BOARD MEMBER (7/1-12/31) Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID PENNOCK | CHAIR Trustee or director | 4 | $0 |
| CHARLES LINDSAY | VICE CHAIR Trustee or director | 4 | $0 |
| KATHERINE ROEHLKE | VICE PRESIDENT / TREASURER Trustee or director, Officer | 4 | $0 |
| JOSEPH LEMAK | SECRETARY Trustee or director, Officer | 4 | $0 |
| CARL HAYDEN | PRESIDENT Trustee or director, Officer | 4 | $0 |
| PATRICIA IRELAND | BOARD MEMBER Trustee or director | 1 | $0 |
| ROBERT KERMES | BOARD MEMBER Trustee or director | 1 | $0 |
| OLIVIA PENNOCK | BOARD MEMBER Trustee or director | 1 | $0 |
| TOM WALLACE | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1 PARK PL, ELMIRA, NY 14901-2085
- Principal officer (990 for 2024)
- CARL HAYDEN, 4 BADGER PATH, ELMIRA, NY 14901
- Signed the 990
- CARL HAYDEN, PRESIDENT
- Phone
- (607) 735-1941
- Website
- QUARRYFARMFOUNDATION.COM
- Return prepared by
- MENGEL METZGER BARR & CO LLP
Mission
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.
Program accomplishments
- 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.Expenses $319,335 · grants $319,335 · revenue $186,295
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 87-2976440
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $437,159
- Income (IRS master file)
- $244,889
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $202,537 | $334,623 | $437,159 | XML |
| 990 | December 2023 | $352,955 | $252,254 | $547,324 | XML |
| 990 | December 2022 | $427,263 | $4,339 | $426,424 | 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 87-2976440).
Questions about QUARRY FARM FOUNDATION INC
- What is the EIN of QUARRY FARM FOUNDATION INC?
- The employer identification number (EIN) of QUARRY FARM FOUNDATION INC is 87-2976440.
- Is QUARRY FARM FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to QUARRY FARM FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does QUARRY FARM FOUNDATION 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 QUARRY FARM FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did QUARRY FARM FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of QUARRY FARM FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names CARL HAYDEN.
- Who are the officers and directors of QUARRY FARM FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does QUARRY FARM FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $202,537, expenses of $334,623 and total assets of $437,159 at year end.
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