2026-03-30T13:13:09-05:00 2025-06-30 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2024-07-01 112508369 THE COLONIAL FARMHOUSE RESTORATION SOCIETY OF BELLEROSE INC COLO 7183473276 73-50 LITTLE NECK PARKWAY FLORAL PARK NY 11004 JAMES A TRENT PRESIDENT 7183473276 2026-03-30 1 1 MELISSA MODELSON P01603524 9143818900 2026-03-30 2024 2025-03-06 01:10:19Z QUEENS COUNTY FARM MUSEUM JAMES A TRENT 73-50 LITTLE NECK PARKWAY FLORAL PARK NY 11004 2857549 0 X WWW.QUEENSFARM.ORG X 1978 NY THE PRESERVATION, RESTORATION, AND INTERPRETATION OF HISTORIC FARM BUILDINGS AND LANDSCAPE IN ORDER TO FURTHER PUBLIC KNOWLEDGE AND AWARENESS OF AGRICULTURE. 13 13 128 781 0 0 1047203 659650 1100048 1283698 90519 71785 878114 709359 3115884 2724492 0 0 0 0 2098454 2221767 0 0 120162 1393065 1272945 3491519 3494712 -375635 -770220 3562779 2802281 118741 128463 3444038 2673818 X 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. 0 0 1007752 0 762795 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. 936404 0 504118 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. 907738 0 520903 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. 2851894 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 44 0 128 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 NY X X X JAMES A TRENT PRESIDENT 7183473276 73-50 LITTLE NECK PARKWAY FLORAL PARK NY 11004 JAMES A TRENT PRESIDENT 1.00 X X 0 0 0 PAUL DIBENEDETTO VICE PRESIDENT 1.00 X X 0 0 0 DEV VISWANATH ESQ TREASURER 1.00 X X 0 0 0 CHRISTINA M WILKINSON SECRETARY 1.00 X X 0 0 0 JOHN P ALBERT BOARD MEMBER 1.00 X 0 0 0 ROBERT J BISHOP ESQ BOARD MEMBER 1.00 X 0 0 0 DORIS BODINE BOARD MEMBER THRU 8/24 1.00 X 0 0 0 GRACE BONILLA ESQ BOARD MEMBER THRU 11/24 1.00 X 0 0 0 PAUL DIBENEDETTO BOARD MEMBER 1.00 X 0 0 0 ITALO DIMODICA BOARD MEMBER THRU 07/24 1.00 X 0 0 0 ANDREW GRELLER BOARD MEMBER 1.00 X 0 0 0 NYISHA HOWELL BOARD MEMBER THRU 07/24 1.00 X 0 0 0 HELENE KORNSTEIN BOARD MEMBER 1.00 X 0 0 0 EDWARD MCGINNIS BOARD MEMBER 1.00 X 0 0 0 HERSH PARKEH ESQ BOARD MEMBER 1.00 X 0 0 0 JOHN SANDMANN BOARD MEMBER 1.00 X 0 0 0 MEREDITH SORIN-HORSFORD BOARD MEMBER THRU 10/24 1.00 X 0 0 0 DR NEAL VICHINSKY MD BOARD MEMBER 1.00 X 0 0 0 MELISSA YOUNG BOARD MEMBER THRU 11/24 1.00 X 0 0 0 DAVID HUGHES EXECUTIVE DIRECTOR 40.00 X 110591 0 12887 LAILA LAMNIJI DIRECTOR OF FINANCE 40.00 X 120000 0 21480 230591 0 34367 2 0 0 0 0 16395 393335 249920 659650 PUBLIC EVENTS 900099 762795 762795 EDUCATIONAL TOURS & PR 900099 520903 520903 1283698 71785 71785 102342 0 102342 102342 102342 740074 133057 607017 504118 102899 2724492 1787816 0 277026 339430 286430 38081 14919 1576397 1340773 169385 66239 4982 3983 716 283 107130 85656 15390 6084 193828 138573 48408 6847 48347 48347 165419 125491 14138 25790 66718 29805 36913 481770 430649 51121 125 125 88851 88851 99850 99850 PROGRAM EVENTS 179689 179689 REPAIRS & MAINTENANCE 83326 83326 ANIMAL CARE & SUPPLIES 58296 58296 MISCELLANEOUS EXPENSE 554 247 307 3494712 2851894 522656 120162 9380 3076 2330374 1639361 267637 256345 11571 16068 27826 22359 6843 11374 2081151 1227453 909148 853698 3562779 2802281 85652 81092 33089 47371 118741 128463 X 3330922 2633998 113116 39820 3444038 2673818 3562779 2802281 -770220 0 X X 0 1 X 1 0 X 1032902 1052043 1224101 1047203 659650 5015899 1392311 1851221 1843419 1715391 1920873 8723215 2425213 2903264 3067520 2762594 2580523 13739114 10765 1200 10000 5000 5000 31965 0 10765 1200 10000 5000 5000 31965 13707149 76996 207363 252204 402422 174127 1113112 76996 207363 252204 402422 174127 1113112 65279 98333 100730 74032 102899 441273 2567488 3208960 3420454 3239048 2857549 15293499 0.89630 0.90560 0.07280 0.06680 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MUSEUM SHOP - 2020 AMOUNT: $ 65,279. 2021 AMOUNT: $ 98,333. 2022 AMOUNT: $ 100,730. 2023 AMOUNT: $ 74,032. 2024 AMOUNT: $ 102,899. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1349834 712381 637453 731317 515072 216245 853698 X 2857549 133057 133057 2724492 0 2724492 3627769 133057 133057 3494712 0 3494712 PART X, LINE 2: THE SOCIETY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE SOCIETY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE SOCIETY IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR THE PERIODS PRIOR TO JUNE 30, 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON PART VIII, LINE 10B 133,057. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON PART VIII, LINE 10B 133,057. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION ADOPTED AMENDED AND RESTATED BYLAWS DURING THE FISCAL YEAR. THE AMENDMENTS ELIMINATED THE MEMBERSHIP STRUCTURE AND ESTABLISHED GOVERNANCE SOLELY BY THE BOARD MEMBERS. THE BYLAWS WERE ALSO UPDATED TO CLARIFY BOARD AUTHORITY, DIRECTOR TERMS AND VACANCIES, MEETING PROCEDURES, AND OFFICER ROLES IN ACCORDANCE WITH CURRENT NONPROFIT GOVERNANCE PRACTICES. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT, AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FOR APPROVAL. ONCE THE BOARD HAS APPROVED THE RETURN IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C WHENEVER IT IS NOT CLEAR WHETHER AN ACTION MAY BE A CONFLICT OF INTEREST, THE BOARD OF DIRECTORS SHALL RULE ON THE SUITABILITY. IT SHALL BE THE RESPONSIBILITY OF ANYONE PROPOSING OR ANY BOARD MEMBER OBSERVING AN ACTION THAT COULD BE SUBJECT TO QUESTION TO SEEK A RULING FROM THE BOARD OF DIRECTORS. BOARD MEMBERS AND STAFF SHALL REVEAL ANY DIRECT OR INDIRECT FINANCIAL OR OTHER PRIVATE INTEREST IN ANY PROPOSED SOCIETY/MUSEUM DEALINGS THAT COME BEFORE THOSE INDIVIDUALS FOR ACTION AND SHALL NOT APPEAR, DIRECTLY OR INDIRECTLY, ON BEHALF OF OTHER INTERESTS IN MATTERS INVOLVING THE SOCIETY/MUSEUM. FORM 990, PART VI, SECTION B, LINE 15A ANNUAL COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR WAS BASED ON COMPARABLE DATA FOR SIMILAR ORGANIZATIONS AND WAS APPROVED BY THE BOARD. THE PROCESS LAST OCCURRED IN 2024 AND WAS DOCUMENTED BY THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS ALSO POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.