Canticle Farm Inc
- Assets
- $476.5k
- Revenue
- $227.3k
- Investments
- $0.0
- Employees
- 23
- Location
- Allegany, NY
- Founding
- 03/1946
- Data as of
- 12/2023
- EIN
- 16-1686183
Organization Overview
Canticle Farm Inc is located in Allegany, NY. The organization was established in 1946. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 12/2023, Canticle Farm Inc employed 23 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Canticle Farm Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Canticle Farm Inc generated $227.3k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $312.4k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
CANTICLE FARM IS A COMMUNITY-SUPPORTED FARM COMMITTED TO REVERENCE, AND TO PROTECT AND HONOR THE SACREDNESS OF GOD'S CREATION; TO PRACTICE EARTH-FRIENDLY HABITS, AND TO COME TO A REALIZATION OF A CREATION-CENTERED SPIRITUALITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED INDIVIDUALS AND FAMILIES HAVE ACCESS TO NATURALLY GROWN PRODUCE DURING THE SPRING, SUMMER, AND FALL SEASONS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gina Anderson Executive Director | 35 | $25,302 | |
Kathie Dudley Operations Manager | 35 | $22,639 | |
Shauna Keesler Chair | OfficerTrustee | 1 | $0 |
FR Dominic Monti Director | Trustee | 0.5 | $0 |
Sister Gwen Melhado Liason | Trustee | 0.5 | $0 |
Jason Eastman Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,203 |
| Related organizations | $0 |
| Government grants | $72,835 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,094 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $83,132 |
| Total Program Service Revenue | $142,652 |
| Investment income | $1,515 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $227,299 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $49,141 |
| Compensation of current officers, directors, key employees. | $4,914 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $132,210 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $17,597 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,715 |
| Advertising and promotion | $0 |
| Office expenses | $23,414 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $34,076 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,284 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,019 |
| Insurance | $2,093 |
| All other expenses | $0 |
| Total functional expenses | $312,357 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $63,425 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $56 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,169 |
| Net Land, buildings, and equipment | $141,609 |
| Investments—publicly traded securities | $267,210 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,002 |
| Total assets | $476,471 |
| Accounts payable and accrued expenses | $5,827 |
| Grants payable | $0 |
| Deferred revenue | $75,112 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $80,939 |
| Net assets without donor restrictions | $385,589 |
| Net assets with donor restrictions | $9,943 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $476,471 |