Nonprofit · EIN 87-3983835
HOMEFARM AT UNDERMOUNTAIN INC
Tax-exempt · LENOX, MA 01240
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $486,908 | $602,822 | -$115,914 | $2,131,326 | $37,569 | $2,093,757 |
| December 31, 2023 | 990 | $2,719,643 | $509,488 | $2,210,155 | $2,211,488 | $1,817 | $2,209,671 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $435,281
- Program service revenue
- $0
- Investment income
- $1,426
- Net rental income
- $50,201
- Other revenue
- $50,201
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $31,420
- Other salaries and wages
- $184,350
- Salaries, compensation and benefits (total)
- $232,395
- Professional fundraising fees
- $0
- Legal fees
- $1,616
- Accounting fees
- $7,927
- Occupancy
- $72,706
- Travel
- $4,301
- Depreciation
- $15,821
- Program services (functional)
- $589,340
- Management and general (functional)
- $13,400
- Fundraising (functional)
- $82
Balance sheet and other
- Total assets, start of year
- $2,211,488
- Total assets, end of year
- $2,131,326
- Total liabilities, end of year
- $37,569
- Net assets, end of year
- $2,093,757
- Land, buildings and equipment
- $2,129,677
- Net assets without donor restrictions
- $2,093,757
- Gross receipts
- $486,908
- Employees
- 21
- Volunteers
- 5
- Year formed
- 2021
- State of legal domicile
- MA
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 |
|---|---|---|---|
| DANIEL BROSS | SECRETARY Trustee or director, Officer | 2 | $0 |
| JONAS DOVYDENAS | DIRECTOR Trustee or director | 2 | $0 |
| GRAY ELLRODT | DIRECTOR Trustee or director | 2 | $0 |
| CATHERINE HIBBARD | DIRECTOR Trustee or director | 2 | $0 |
| CHRISTOPHER JOHNSON | DIRECTOR Trustee or director | 2 | $0 |
| GARY KNISELY | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JEANIE KNISELY | DIRECTOR Trustee or director | 2 | $0 |
| YOANNA MAITRE | DIRECTOR Trustee or director | 2 | $0 |
| LORI PESTANA | TREASURER Trustee or director, Officer | 40 | $0 |
| LORI ROBBINS | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JONAS DOVYDENAS | DIRECTOR Trustee or director | 2 | $0 |
| DANICA KEENAN | DIRECTOR Trustee or director, Officer | 2 | $0 |
| GARY KNISELY | PRESIDENT Trustee or director, Officer | 2 | $0 |
| YOANNA MAITRE | DIRECTOR Trustee or director | 2 | $0 |
| LORI PESTANA | TREASURER Trustee or director, Officer | 40 | $0 |
| TJASA SPRAGUE | DIRECTOR Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 400 UNDER MOUNTAIN RD, LENOX, MA 01240-2060
- In care of
- % LORI A PESTANA
- Principal officer (990 for 2024)
- LORI PESTANA, 201 SWEET FARM ROAD, WILLIAMSTOWN, MA 01267
- Signed the 990
- LORI PESTANA, TREASURER
- Phone
- (978) 799-9036
- Return prepared by
- KILLEEN ARACE & QUINN PC
Mission
TO RESTORE AND PRESERVE THE HISTORIC HOMEFARM AT UNDERMOUNTAIN TO CREATE A BEAUTIFUL, INSPIRING PLACE WHERE OUR COMMUNITY AND VISITORS CAN ENGAGE WITH THE LAND AND ANIMALS TO FOSTER COMPASSION, CREATIVITY,LEARNING AND HEALING.
Program accomplishments
- OBTAIN EQUINE FACILITY AT UNDERMOUNTAIN FARM TO PROVIDE RESCUE, RETIREMENT AND SANCTUARY FOR 10 HORSES AND UTILIZE THEM AS AMBASSADORS FOR SAVING THE FARM. DEVELOPED INTENSE STRATEGIC PLAN TO PRESERVE ENTIRE UNDERMOUNTAIN FARM PROPERTY, CONSERVE THE LAND AND UTILIZE IT FOR SERVICE TO THE COMMUNITY.Expenses $589,340 · revenue $435,281
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
- 87-3983835
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D99)
- Assets (IRS master file)
- $2,131,326
- Income (IRS master file)
- $486,908
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $486,908 | $602,822 | $2,131,326 | XML |
| 990 | December 2023 | $2,719,643 | $509,488 | $2,211,488 | XML |
| 990-EZ | December 2022 | – | – | – | 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 87-3983835).
Questions about HOMEFARM AT UNDERMOUNTAIN INC
- What is the EIN of HOMEFARM AT UNDERMOUNTAIN INC?
- The employer identification number (EIN) of HOMEFARM AT UNDERMOUNTAIN INC is 87-3983835.
- Is HOMEFARM AT UNDERMOUNTAIN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to HOMEFARM AT UNDERMOUNTAIN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOMEFARM AT UNDERMOUNTAIN 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 HOMEFARM AT UNDERMOUNTAIN 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 HOMEFARM AT UNDERMOUNTAIN 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 HOMEFARM AT UNDERMOUNTAIN INC?
- The 990 for the year ended December 31, 2024 names LORI PESTANA.
- Who are the officers and directors of HOMEFARM AT UNDERMOUNTAIN INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does HOMEFARM AT UNDERMOUNTAIN INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $486,908, expenses of $602,822 and total assets of $2,131,326 at year end.
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