2024-11-14T11:53:10-06:00 2023-12-31 161782787 HAJIANI CPA LLC 697 BROADWAY SOMERVILLE MA 021442244 990 2023-01-01 273671122 LEXINGTON COMMUNITY FARM COALITION INC LEXI 7812777046 PO BOX 554 LEXINGTON MA 02420 THARSHINI MATHEW TREASURER 6179300144 2024-11-13 1 1 AMIR HAJIANI P00738115 9786492204 2024-11-12 2023 2024-10-15 13:58:12Z THARSHINI MATHEW 52 LOWELL STREET LEXINGTON MA 02420 749574 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 10 301 0 0 290060 167305 445639 572213 327 10056 0 0 736026 749574 0 0 0 0 283103 338281 0 0 0 299660 383353 582763 721634 153263 27940 548753 584954 38476 46736 510277 538218 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 638741 582269 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. 638741 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 1 0 0 10 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 VICE PRESIDENT 4.00 X 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 72264 0 0 PING SHEN DIRECTOR 2.00 X 0 0 0 SARAH KRISSOFF DIRECTOR 2.00 X 0 0 0 SHEILA CHEN LAWRENCE CLERK 3.00 X X 0 0 0 SUSAN SCHIFFER DIRECTOR 2.00 X 0 0 0 THARSHINI MATHEW TREASURER 5.00 X X 0 0 0 KAREN GILL DIRECTOR 2.00 X 0 0 0 ELIZABETH TEAGUE DIRECTOR 2.00 X 0 0 0 CHRISTOPHER THOMAS DIRECTOR 2.00 X 0 0 0 RON CHANEY DIRECTOR 2.00 X 0 0 0 ERIN THOMAS DIRECTOR 2.00 X 0 0 0 72264 0 0 0 0 0 0 0 16354 150951 167305 PROGRAM REVENUE 900099 543725 543725 MEMBERSHIP DUES 900099 28488 28488 572213 10056 10056 749574 582269 0 0 X 72264 72264 235938 235938 30079 30079 37812 37812 2284 2284 3366 3366 7373 7373 558 558 30080 30080 13002 13002 FARM STAND PURCHASES 96043 96043 CSA PRODUCE 44782 44782 DONATIONS 38203 38203 TRAINING 17416 17416 92434 66563 25871 721634 638741 82893 0 69972 49059 234704 289664 8373 10 479 10323 2285 2022 279123 128790 158951 150333 73989 83543 548753 584954 18598 21222 19878 25514 38476 46736 X 510277 510598 0 27620 510277 538218 548753 584954 X 27940 1 X 0 0 0 X 84512 88638 211965 290060 167305 842480 84512 88638 211965 290060 167305 842480 842480 624 863 219 327 10056 12089 854569 2010963 0.98590 0.99720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67357 23186 44171 211766 105604 106162 150333 RIGHT OF USE ASSET-LAND 11960 EMPLOYEE RETENTION CREDIT RECEIVABLE 71583 83543 PREPAID MEMBERSHIPS 6962 GIFT CARDS OUTSTANDING 388 ACCRUED PAYROLL 6204 RIGHT OF USE LIABILITY-LAND 11960 25514 X 749574 0 749574 0 749574 721634 0 721634 0 721634 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 16,661. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,661. SEEDS AND TRANSPLANTS: PROGRAM SERVICE EXPENSES 15,439. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,439. ANNUAL SUPPLIES: PROGRAM SERVICE EXPENSES 11,567. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,567. FARM SUPPLIES: PROGRAM SERVICE EXPENSES 8,562. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,562. SOIL FERTILITY: PROGRAM SERVICE EXPENSES 6,813. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,813. EDUCATION PROGRAM EXPENSE: PROGRAM SERVICE EXPENSES 4,501. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,501. EVENT EXPENSE: PROGRAM SERVICE EXPENSES 4,470. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,470. SANITATION FACILITIES: PROGRAM SERVICE EXPENSES 3,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,400. BUILDING REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 3,022. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,022. GREENHOUSE HEAT: PROGRAM SERVICE EXPENSES 2,770. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,770. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,758. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,758. LICENSES AND REGISTRATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,740. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,740. ADVERTISING: PROGRAM SERVICE EXPENSES 1,954. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,954. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,352. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,352. VEHICLE INSURANCE: PROGRAM SERVICE EXPENSES 1,262. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,262. TRASH: PROGRAM SERVICE EXPENSES 1,065. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,065. TRUCK/TRACTOR EXPENSES: PROGRAM SERVICE EXPENSES 1,019. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,019. PEST CONTROL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 866. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 866. EQUIPMENT REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 719. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 719. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 669. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 669. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 534. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 534. PRINTING & REPRODUCTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 266. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 266. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25. FORM 990, PART XI, LINE 9: ROUNDING 1.