2024-09-26T15:32:17-04:00 2023-12-31 161185742 JOHNSON MACKOWIAK & ASSOCIATES LLP 70 E MAIN ST FREDONIA NY 140631816 990 2023-01-01 208627920 FRIENDS OF KNOX FARM STATE PARK INC FRIE 7168057205 PO BOX 601 EAST AURORA NY 14052 DAVE SCHIFFERLE PRESIDENT 7168057205 2024-09-03 true false DENISE D VELOSKI CPA P00425732 7166724770 2024-09-25 2023 2024-08-08 14:25:15Z DAVE SCHIFFERLE PO BOX 601 EAST AURORA NY 14052 379109 false X WWW.FRIENDSOFKNOXFARM.ORG X 2006 NY TO PROMOTE, SUPPORT, PRESERVE, AND PROTECT THE RECREATIONAL FACILITIES, NATURAL HABITATS, PERMANENT GREEN SPACE AND HISTORIC AND CULTURAL RESOURCES OF KNOX FARM STATE PARK THROUGH EDUCATIONAL PROGRAMS AND OTHER ACTIVITIES. 15 15 2 200 0 53432 188611 127533 150704 185 1818 14909 37646 196059 378779 0 0 55832 61840 0 14017 139017 274358 194849 336198 1210 42581 406402 385501 255346 191864 151056 193637 TO PROMOTE, SUPPORT, PRESERVE, AND PROTECT THE RECREATIONAL FACILITIES, NATURAL HABITATS, PERMANENT GREEN SPACE AND HISTORIC AND CULTURAL RESOURCES OF KNOX FARM STATE PARK THROUGH EDUCATIONAL PROGRAMS AND OTHER ACTIVITIES. false false 290575 ENCOURAGING, SUPPORTING, AND CONDUCTING PROGRAMS AND ACTIVITIES THAT ENHANCE KNOX FARM STATE PARK AND THE PUBLIC'S AWARENESS AND USE OF AND APPRECIATION FOR THE PARK. 290575 true true false false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false true false true false true false false false false false false false false false true 7 0 false 2 true false false false false false false false false false false false false false false X 15 15 false false false false true true true true true false false true true true true true true false false false NY X MELISSA STEVENER 7168057205 437 BUFFALO ROAD EAST AURORA NY 14052 X DON AUBRECHT DIRECTOR 2.00 X 0 0 0 TYLER BAUER DIRECTOR 2.00 X 0 0 0 SUE BRZOSTOWSKI DIRECTOR 2.00 X 0 0 0 CARLIE GRAVES DIRECTOR 2.00 X 0 0 0 BOB HOOVER DIRECTOR 2.00 X 0 0 0 KAREN SWIFT JONES DIRECTOR 6.00 X 0 0 0 CHARLIE KETTNER VICE PRESIDE 5.00 X X 0 0 0 LINDA LAMANNA DIRECTOR 2.00 X 0 0 0 JACOB MERRILL DIRECTOR 2.00 X 0 0 0 DAVID NORTON DIRECTOR 2.00 X 0 0 0 DAVE SCHIFFERLE PRESIDENT 10.00 X X 0 0 0 ROBIN SHANAHAN DIRECTOR 2.00 X 0 0 0 MELISSA STEVENER TREASURER 5.00 X X 0 0 0 JODY VALDES DIRECTOR 5.00 X 0 0 0 CAROLINE WALTER SECRETARY 2.00 X X 0 0 0 false false false 25700 107896 55015 188611 RENTAL INCOME 150704 150704 150704 1818 1818 37976 330 37646 378779 150704 1818 53659 41318 6439 5902 8181 7117 573 491 2825 2825 6654 5257 1397 2488 597 249 1642 3097 31 3035 31 86775 84172 1735 868 99 76 12 11 2001 2001 8448 4562 3126 760 GRANT EXPENDITURES 132670 132670 SUPPLIES 20844 10006 7295 3543 BANK FEES 5912 4552 591 769 DONATIONS 2136 2136 409 217 192 336198 290575 31606 14017 395133 168167 206665 8269 6000 3000 4669 406402 385501 7772 5285 150000 93604 50624 40125 46950 52850 255346 191864 X 151056 193637 151056 193637 406402 385501 42581 X true X false true X 61590 122795 119944 53432 188611 546372 50061 20350 113845 142442 188680 515378 43477 37777 11945 93199 155128 180922 245734 195874 377291 1154949 11620 2205 11101 12424 13380 50730 11620 2205 11101 12424 13380 50730 1104219 652 745 210 185 1818 3610 652 745 210 185 1818 3610 155780 181667 245944 196059 379109 1158559 0.95310 0.98240 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RENTAL DEPOSITS 52850 52850 ART SHOW 36198 36198 330 36198 36198 330 330 35868 CHARLES KETTNER BOARD MEMBER RENOVATIONS X 50000 40125 false true true 40125 MARTHA 360 LLC FORMER DIRECTOR 48677 PROPERTY MANAGEMENT false CHARLES KETTNER DIRECTOR LOAN false SCHEDULE L, PART V SEE LOAN INFORMATION FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A GENERALLY SPEAKING, UNDER THE NEW YORK NOT-FOR-PROFIT CORPORATION LAW (HEREINAFTER "NPCL"), NEW YORK NOT-FOR-PROFIT CORPORATIONS HAVE MEMBERS. HOWEVER, A NEW YORK NOT-FOR-PROFIT CORPORATION THAT IS CHARITABLE IN NATURE (AS DEFINED IN THE STATUTE) MAY FUNCTION WIHTOUT HAVING MEMBERS. SEE NPCL SECTION 601(A). NEVERTHELESS, SINCE ITS INCEPTION, THE ORGANIZATION, A CHARITABLE NOT-FOR-PROFIT CORPORATION WITHIN THE MEANING OF THE STATUTE, HAS HAD MEMBERS. IN ACCORDANCE WITH NPCL SECTION 603 AND THE ORGANIZATION'S BY-LAWS, THE MEMBERS OF THE ORGANIZATION ELECT THE MEMBERS OF THE BOARD OF DIRECTORS AT THE ANNUAL MEMBERSHIP MEETING. FORM 990, PAGE 6, PART VI, LINE 7B NPCL SECTION 701 PROVIDES THAT A NEW YORK NOT-FOR-PROFIT CORPORATION SHALL BE MANAGED BY ITS BOARD OF DIRECTORS. HOWEVER, THE STATUTE VESTS AUTHORITY AS TO THE FOLLOWING MATTERS SOLELY IN THE MEMBERSHIP: AMENDMENT OF THE CERTIFICATE OF INCORPORATION (NPCL SECTION 802(A)(1)) MERGER OR CONSOLIDATED OF THE CORPORATION WITH ANOTHER CORPORATION (NPCL SECTION 903) DISSOLUTION OF THE CORPORATION (NPCL SECTION 1002(A)) AND THE SALE OF ALL OF SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION (NPCL SECTION 510) FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY THE BOARD PRIOR TO RELEASE. FORM 990, PAGE 6, PART VI, LINE 12C THE CORPORATION HAS ADOPTED A CONFLICT OF INTEREST POLICY (THE "POLICY") THAT MEETS THE STATUTORY REQUIREMENTS OF SECTION 715-A OF THE NEW YORK NOT-FOR-PROFIT CORPORATION LAW. UNDER THE POLICY, EACH OFFICER, DIRECTOR, AND KEY EMPLOYEE OF THE CORPORATION IS REQUIRED TO PROVIDE TO THE CORPORATION'S GOVERNANCE COMMITTEE, ON AN ANNUAL BASIS, A CONFLICT OF INTEREST DISCLOSURE STATEMENT IDENTIFYING ANY RELATED PARTY TRANSACTION, AS DEFINED IN THE STATUTE, OF WHICH HE OR SHE IS AWARE. IN ADDITION, EACH OFFICER, DIRECTOR, AND KEY EMPLOYEE OF THE CORPORATION IS REQUIRED TO REPORT TO THE GOVERNANCE COMMITTEE, IN A TIMELY MANNER, ANY CONTEMPLATED TRANSACTION WHICH, IF ENTERED INTO, WOULD CONSTITUTE A RELATED PARTY TRANSACTION. UNDER THE POLICY, THE GOVERNANCE COMMITTEE IS REQUIRED TO INVESTIGATE ANY MATTER REFERRED TO IT, WHETHER THROUGH THE ANNUAL DISCLOSURE PROCESS OR OTHERWISE, TO DETERMINE THE APPROPRIATE DISPOSITION OF THE MATTER, APPLYING THE STATUTORY STANDARD AS TO WHETHER THE TRANSACTION OR THE CONTEMPLATED TRANSACTION IS FAIR AND REASONABLE AND IN THE BEST INTERESTS OF THE CORPORATION, AND TO REPORT ITS FINDINGS AND ITS RECOMMENDATION TO THE BOARD FOR APPROPRIATE ACTION. IN DOING SO, THE GOVERNANCE COMMITTEE IS DIRECTED TO UNDERTAKE SUCH DUE DILIGENCE AS IS NECESSARY TO MAKE ITS RECOMMENDATION. ADDITIONALLY, THE GOVERNANCE COMMITTEEE IS REQUIRED TO MEMORIALIZE THE REVIEW PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.