Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2014
Open to Public Inspection
For calendar year 2014, or tax year beginning 2014, and ending , 20
Name of foundation
Cabbage Hill Farm Foundation Inc
 

Number and street (or P.O. box number if mail is not delivered to street address)111 Radio Circle   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Mount Kisco, NY10549
A Employer identification number

13-3914519
B Telephone number (see instructions)

(914) 242-2388
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$4,669,011
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books
(b) Net investment
income
(c) Adjusted net
income
(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach
schedule).............. 3,000,000
2 Check bullet
Sch. B ...............
3 Interest on savings and temporary cash investments 7,675 7,675 7,675
4 Dividends and interest from securities...... 47,360 47,360 47,360
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 46,921
b Gross sales price for all assets on line 6a 46,921
7 Capital gain net income (from Part IV, line 2)... 46,921
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances 98,815
b Less: Cost of goods sold.... 110,958
c Gross profit or (loss) (attach schedule)..... -12,143 -12,143
11 Other income (attach schedule)....... 29,324 29,324 29,324
12 Total. Add lines 1 through 11........ 3,119,137 131,280 72,216
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0 0 0
14 Other employee salaries and wages...... 334,723 0 0 334,723
15 Pension plans, employee benefits....... 155,774 0 0 155,774
16a Legal fees (attach schedule)......... 525 0 0 525
b Accounting fees (attach schedule)....... 8,598 0 0 8,598
c Other professional fees (attach schedule).... 10,163 0 0 10,163
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 33,290 547 797 32,493
19 Depreciation (attach schedule) and depletion... 30,661 0 30,661
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 184,089 0 0 184,089
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 757,823 547 31,458 726,365
25 Contributions, gifts, grants paid........ 8,210 8,210
26 Total expenses and disbursements. Add lines 24 and 25 766,033 547 31,458 734,575
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 2,353,104
b Net investment income (if negative, enter -0-) 130,733
c Adjusted net income (if negative, enter -0-)... 40,758
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2014)
Form 990-PF (2014)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)
Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............... 72,097 163,310 163,311
2 Savings and temporary cash investments..........      
3 Accounts receivable bullet3,417
Less: allowance for doubtful accounts bullet   6,316 3,417 3,417
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges...........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........      
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 1,051,255 Click to see attachment3,301,956 4,250,832
14 Land, buildings, and equipment: basis bullet420,324
Less: accumulated depreciation (attach schedule) bullet170,142 235,459 Click to see attachment250,182 250,182
15 Other assets (describe bullet) Click to see attachment1,269 Click to see attachment1,269 Click to see attachment1,269
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 1,366,396 3,720,134 4,669,011
Liabilities 17 Accounts payable and accrued expenses.......... 10,888 11,522
18 Grants payable..................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22).......... 10,888 11,522
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted...................    
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds......... 0 0
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 1,355,508 3,708,612
30 Total net assets or fund balances (see instructions)...... 1,355,508 3,708,612
31 Total liabilities and net assets/fund balances (see instructions).. 1,366,396 3,720,134
Part III Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 1,355,508
2 Enter amount from Part I, line 27a..................... 2 2,353,104
3 Other increases not included in line 2 (itemize) bullet 3 0
4 Add lines 1, 2, and 3.......................... 4 3,708,612
5 Decreases not included in line 2 (itemize) bullet 5 0
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 3,708,612
Form 990-PF (2014)
Form 990-PF (2014)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)
(b) How acquired
P—Purchase
D—Donation
(c) Date acquired
(mo., day, yr.)
(d) Date sold
(mo., day, yr.)
1 a Through Kisco Tax-Exempt Investors, LLC P    
b
c
d
e
(e) Gross sales price (f) Depreciation allowed
(or allowable)
(g) Cost or other basis
plus expense of sale
(h) Gain or (loss)
(e) plus (f) minus (g)
a 46,921     46,921
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69
(k) Excess of col. (i)
over col. (j), if any
a       46,921
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
Bracket 2 46,921
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 . . . . . . . . . . . . . . . .
Bracket 3 0
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in)
(b)
Adjusted qualifying distributions
(c)
Net value of noncharitable-use assets
(d)
Distribution ratio
(col. (b) divided by col. (c))
2013 736,094 2,292,348 0.321109
2012 710,669 2,941,400 0.241609
2011 719,672 3,711,934 0.193881
2010 657,760 4,181,857 0.157289
2009 567,805 3,997,343 0.142046
2 Total of line 1, column (d) ...................... 2 1.055934
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years
. . .
3 0.211187
4 Enter the net value of noncharitable-use assets for 2014 from Part X, line 5..... 4 3,326,578
5 Multiply line 4 by line 3....................... 5 702,530
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 1,307
7 Add lines 5 and 6......................... 7 703,837
8 Enter qualifying distributions from Part XII, line 4.............. 8 734,575
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions.
Form 990-PF (2014)
Form 990-PF (2014)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 1,307
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 1,307
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 1,307
6 Credits/Payments:
a 2014 estimated tax payments and 2013 overpayment credited to 2014 6a 5,043
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 5,043
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 3,736
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet3,736 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see Instructions
for definition)?.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
  • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletNY
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2014 or the taxable year beginning in 2014 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
    Yes
     
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletwww.cabbagehillfarm.org
    14
    The books are in care ofbulletRita Fragano Telephone no.bullet (914) 242-2388
    Located atbullet111 Radio CircleMount KiscoNY ZIP+4bullet10549
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 2014, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country bullet  
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see instructions)? ........
    1b
     
     
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2014?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2014, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2014?...............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?........................
    b
    If "Yes," did it have excess business holdings in 2014 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2014.)....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2014?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? (see instructions)..................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.......................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation
    (If not paid, enter
    -0-)
    (d) Contributions to
    employee benefit plans
    and deferred compensation
    (e) Expense account,
    other allowances
    Nancy S Kohlberg President & Director/Chair
    5.00
    0 0 0
    111 Radio Circle
    Mount Kisco,NY10549
    Jerome Kohlberg Director
    1.00
    0 0 0
    111 Radio Circle
    Mount Kisco,NY10549
    David Swope Director
    1.00
    0 0 0
    111 Radio Circle
    Mount Kisco,NY10549
    Nancy McCabe Vice President & Director
    1.00
    0 0 0
    111 Radio Circle
    Mount Kisco,NY10549
    James Wood Director
    1.00
    0 0 0
    111 Radio Circle
    Mount Kisco,NY10549
    Jennifer Magnone Secretary/Director
    1.00
    0 0 0
    111 Radio Circle
    Mount Kisco,NY10549
    Halina Gosniowski Treasurer
    1.00
    0 0 0
    111 Radio Circle
    Mount Kisco,NY10549
    Pamela Kohlberg Director
    1.00
    0 0 0
    111 Radio Circle
    Mount Kisco,NY10549
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation
    (e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 Operation of a farm for the preservation of rare breeds of animals and sustainable agriculture. Operation of an aquaponics greenhouse to develop high density fish and vegetable production in an environmentally safe recirculating system. Educating public by publishing brochures, newsletters & tapes describing the farm, its animals and aquaponics greenhouse. Conducted farm tours for school groups and other groups or individuals interested in learning about the farm operations. The edible education project develops, evaluates and creates programs that raise the awareness of the impact that food has on health and well being of the individual. In addition, the project promotes the integration of economically efficient and ecologically responsible healthy eating into one's lifestyle. 734,575
    2  
    3  
    4  
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 8
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    3,081,281
    b
    Average of monthly cash balances.......................
    1b
    295,956
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    3,377,237
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    3,377,237
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    50,659
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    3,326,578
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    166,329
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2014 from Part VI, line 5......
    2a
     
    b
    Income tax for 2014. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
     
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    734,575
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    734,575
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
    1,307
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    733,268
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus
    (b)
    Years prior to 2013
    (c)
    2013
    (d)
    2014
    1 Distributable amount for 2014 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2014:
    a Enter amount for 2013 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2014:
    a From 2009.......  
    b From 2010.......  
    c From 2011.......  
    d From 2012.......  
    e From 2013.......  
    fTotal of lines 3a through e.........  
    4Qualifying distributions for 2014 from Part
    XII, line 4: bullet$  
    a Applied to 2013, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....
     
    c Treated as distributions out of corpus (Election
    required—see instructions).........
     
    d Applied to 2014 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2014.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........
     
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......
     
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........
     
    e Undistributed income for 2013. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
     
    f Undistributed income for 2014. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........
     
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......
     
    8Excess distributions carryover from 2009 not
    applied on line 5 or line 7 (see instructions) ...
     
    9Excess distributions carryover to 2015.
    Subtract lines 7 and 8 from line 6a ......
     
    10 Analysis of line 9:
    a Excess from 2010....  
    b Excess from 2011....  
    c Excess from 2012....  
    d Excess from 2013....  
    e Excess from 2014....  
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2014, enter the date of the ruling.......bullet
    1997-01-22
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........
    Tax year Prior 3 years (e) Total
    (a) 2014 (b) 2013 (c) 2012 (d) 2011
    40,758 0 0 0 40,758
    b 85% of line 2a ......... 34,644 0 0 0 34,644
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....
    734,575 736,494 711,629 719,700 2,902,398
    d Amounts included in line 2c not used
    directly for active conduct of exempt activities ...........
    0 0 0 0 0
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....
    734,575 736,494 711,629 719,700 2,902,398
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......         0
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)
            0
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...
    110,886 76,411 98,047 123,731 409,075
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....
            0
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....
            0
    (3) Largest amount of support
    from an exempt organization
            0
    (4) Gross investment income         0
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    Nancy S Kohlberg
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    Foundation
    status of
    recipient
    Purpose of grant or
    contribution
    Amount
    Name and address (home or business)
    aPaid during the year
    Community Center of Northern Westchester
    84 Bedford Road
    Katonah,NY10536
      501(c)(3) Project Support 850
    Mount Kisco Interfaith Food Pantry
    300 E Main Street
    Mount Kisco,NY10549
      501(c)(3) Project Support 3,032
    Suz Crew Foundation
    PO Box 466
    Montrose,NY10548
      501(c)(3) Project Support 250
    Thanksgiving Farm at the Center for Discovery Inc
    PO Box 840
    Harris,NY12742
      501(c)(3) Project Support 3,000
    Neighbors Link
    27 Columbus Avenue
    Mount Kisco,NY10549
      501(c)(3) Project Support 908
    Fox Lane Highschool Science Department
    PO Box 390
    Bedford,NY10506
      High School Project Support 170
    Total .................................bullet 3a 8,210
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code
    (b)
    Amount
    (c)
    Exclusion code
    (d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ............
        14 7,675  
    4 Dividends and interest from securities....     14 47,360  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property .............
             
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory .............
        18 46,921  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..         -12,143
    11 Other revenue: aThrough Kisco Tax-Exempt Investors, LLC       29,324  
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 131,280 -12,143
    13Total. Add line 12, columns (b), (d), and (e)..................
    13119,137
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow
    Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    10e Cabbage Hill Farm Foundation was formed and operates for the purpose of promoting and advancing public understanding, appreciation and education regarding rare animals and sustainable agriculture. To assist in the preservation of rare animal species and sustainable agriculture, the foundation operates a farm to breed and raise rare animals. The sale of farm products helps offset a portion of the cost of farm operations.
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political
    Yes
    No
    organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If "Yes," complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    The Campaign For A New GI Bill Inc (dissolved 2014) 501(c)(4) Some common officers and directors
    The Campaign for America Project 501(c)(4) Some common officers and directors
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







    Firm's EINbullet
    Phone no.
    Form 990-PF (2014)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
    OMB No. 1545-0047
    2014
    Name of the organization
    Cabbage Hill Farm Foundation Inc
     
    Employer identification number

    13-3914519
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2014)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
    Page 2
    Name of organization
    Cabbage Hill Farm Foundation Inc
     
    Employer identification number

    13-3914519
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    1
     
     

    National Philanthropic Trust  
    165 Township Line Rd Ste 150
     
    Jenkintown, PA190463594

    $3,000,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     

       
     
     

    $  


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     

       
     
     

    $  


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     

       
     
     

    $  


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     

       
     
     

    $  


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     

       
     
     

    $  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
    Page 3
    Name of organization
    Cabbage Hill Farm Foundation Inc
     
    Employer identification number

    13-3914519
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
     
    $    
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
     
    $    
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
     
    $    
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
     
    $    
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
     
    $    
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
     
    $    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
    Page 4
    Name of organization
    Cabbage Hill Farm Foundation Inc
     
    Employer identification number

    13-3914519
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10)
    that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a) No.
    from
    Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2014 AccountingFeesSchedule
    Name:
    Cabbage Hill Farm Foundation Inc
    EIN: 13-3914519
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Accounting Fees 8,598 0 0 8,598

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2014 DepreciationSchedule
    Name:
    Cabbage Hill Farm Foundation Inc
    EIN: 13-3914519
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)
    Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    LIVESTOCK 2005-09-27 1,000 1,000 SL 5.000000000000 0 0 0  
    TRUCKS & TRAILERS 2005-01-13 29,351 29,351 SL 5.000000000000 0 0 0  
    TRUCK 2006-11-01 18,250 18,250 SL 5.000000000000 0 0 0  
    TWO PIGS 2011-05-24 1,000 500 SL 5.000000000000 200 0 200  
    TWO PIGS 2011-09-09 1,000 467 SL 5.000000000000 200 0 200  
    TRAILER-2011 FEATHERLIT 2011-09-28 9,551 2,820 SL 5.000000000000 1,910 0 1,910  
    GENERAC PORTABLE GENERATOR 2011-09-28 2,729 818 SL 5.000000000000 545 0 545  
    2011 POLARIS RANGER 2011-06-15 14,700 6,126 SL 5.000000000000 2,940 0 2,940  
    SOLAR GATE 2002-01-18 1,018 1,018 SL 7.000000000000 0 0 0  
    AQUACULTURAL EQUIP 2005-06-09 1,987 1,987 SL 7.000000000000 0 0 0  
    SNOW PLOW 2005-02-04 3,825 3,825 SL 7.000000000000 0 0 0  
    MACHINERY & EQUIPMENT/WOOD CHIPPER 2009-06-15 3,000 1,966 SL 7.000000000000 429 0 429  
    PUMP MOTOR 2010-03-12 2,157 1,181 SL 7.000000000000 308 0 308  
    BROCK HOPPER BIN 2011-05-13 3,698 1,188 SL 7.000000000000 528 0 528  
    BUILDINGS 2005-08-16 23,624 5,075 SL 39.000000000000 606 0 606  
    BUILDINGS 2006-01-01 4,400 899 SL 39.000000000000 113 0 113  
    EQUIPMENT & SUPPLIES 2005-11-29 1,699 1,699 SL 7.000000000000 0 0 0  
    MACHINERY 2005-12-18 4,185 4,185 SL 7.000000000000 0 0 0  
    MACHINERY/WOOD CHIPPER 2006-05-01 7,000 7,000 SL 7.000000000000 0 0 0  
    EQUIPMENT 2010-05-24 6,406 3,279 SL 7.000000000000 915 0 915  
    TELEPHONE ENTRY SYSTEM 2010-12-20 4,049 1,734 SL 7.000000000000 578 0 578  
    BUILDING IMPROV 2002-03-08 1,655 488 SL 39.000000000000 42 0 42  
    BUILDINGS 2005-12-08 52,885 10,905 SL 39.000000000000 1,356 0 1,356  
    SHED FOR BOILER 2007-11-01 1,167 184 SL 39.000000000000 30 0 30  
    WASTE OIL BOILER 2007-02-13 7,475 1,320 SL 39.000000000000 192 0 192  
    BIOREACTOR 2007-02-13 2,769 488 SL 39.000000000000 71 0 71  
    BOILER & OIL TANK 2008-10-07 8,800 1,186 SL 39.000000000000 226 0 226  
    OUTDOOR WOOD FURNACE 2010-11-05 8,533 693 SL 39.000000000000 219 0 219  
    GREENHOUSE BOILER 2010-11-17 10,079 796 SL 39.000000000000 258 0 258  
    PARTS/LABOR TO INSTALL WOOD BOILER 2011-02-10 4,878 354 SL 39.000000000000 125 0 125  
    PARTS/LABOR OFFICE BASEBOARD 2011-02-10 1,436 105 SL 39.000000000000 37 0 37  
    REZNOR BLOWER TYPE HEATER IN GH 2011-02-10 4,774 346 SL 39.000000000000 122 0 122  
    LAND IMPROV/ROAD 2006-04-04 13,772 7,115 SL 15.000000000000 918 0 918  
    LAND IMPROV/WELL 2006-06-06 17,335 8,765 SL 15.000000000000 1,156 0 1,156  
    LAND IMPROV/WELL 2009-12-15 8,122 2,210 SL 15.000000000000 541 0 541  
    LIVESTOCK 2012-01-01 300 120 SL 5.000000000000 60 0 60  
    GREENHOUSE PANELS 2012-08-30 19,979 2,664 SL 10.000000000000 1,998 0 1,998  
    V908985 Lenovo Think Centre 2013-02-22 638 106 SL 5.000000000000 128 0 128  
    2013 Chevy Silverado (vin 1GC0KVC89DZ312473) 2013-05-09 38,270 5,103 SL 5.000000000000 7,654 0 7,654  
    DUMP INSERT 2005 CHEVY SILVERADO 2013-06-19 4,920 492 SL 5.000000000000 984 0 984  
    WONDER BLOWER (OSSINING LAWN) 2013-10-14 1,475 61 SL 5.000000000000 295 0 295  
    1 SOW PURCHASED FROM MAJESTIC FARM 2013-11-14 700 18 SL 5.000000000000 140 0 140  
    1 YOUNG BOAR PURCHASED FROM MAJESTIC FARM 2013-11-14 300   SL 5.000000000000 60 0 60  
    1 YOUNG GILT PURCHASED FROM MAJESTIC FARM 2013-11-14 300   SL 5.000000000000 60 0 60  
    REFRIGERATOR 205 CROW HILL RD 2013-04-17 2,209 224 SL 7.000000000000 316 0 316  
    REFRIGERATOR 125 CROW HILL RD 2013-04-17 480 48 SL 7.000000000000 69 0 69  
    ONAN GENERATOR MODEL# 20GGMA + INSTALL. 2013-05-10 17,059 1,322 SL 7.000000000000 2,437 0 2,437  
    STIHL MS 461 CHAIN SAW + CHAIN 2014-07-01 1,136   SL 5.000000000000 114 0 114  
    LONG RIDGE WIRELESS ACCESS POINT ON GATEHOUSE 2014-08-26 4,150   SL 5.000000000000 277 0 277  
    FENCE PROJECT 2014-09-19 18,150   SL 7.000000000000 863 0 863  
    Rotating Drum Filter for Aquaculture 2014-09-09 6,500   SL 7.000000000000 310 0 310  
    Filter Frame Support (GP Iron) 2014-10-24 1,200   SL 7.000000000000 29 0 29  
    Dolphin Pump +Wiring 2014-12-01 1,518   SL 10.000000000000 13 0 13  
    Improve Drainage (Lawton Adams) 2014-04-11 2,787   SL 15.000000000000 123 0 123  
    Supply Water & Electricity to watershed project 2014-10-01 5,319   SL 15.000000000000 89 0 89  
    Watershed Project (Owner Portion) 2014-10-03 4,625   SL 15.000000000000 77 0 77  

    TY 2014 InvestmentsOtherSchedule2
    Name:
    Cabbage Hill Farm Foundation Inc
    EIN: 13-3914519
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    Kisco Tax-Exempt Investors AT COST 3,301,956 4,250,832

    TY 2014 LandEtcSchedule2
    Name:
    Cabbage Hill Farm Foundation Inc
    EIN: 13-3914519
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    LIVESTOCK 1,000 1,000 0  
    TRUCKS & TRAILERS 29,351 29,351 0  
    TRUCK 18,250 18,250 0  
    TWO PIGS 1,000 700 300  
    TWO PIGS 1,000 667 333  
    TRAILER-2011 FEATHERLIT 9,551 4,730 4,821  
    GENERAC PORTABLE GENERATOR 2,729 1,363 1,366  
    2011 POLARIS RANGER 14,700 9,066 5,634  
    SOLAR GATE 1,018 1,018 0  
    AQUACULTURAL EQUIP 1,987 1,987 0  
    SNOW PLOW 3,825 3,825 0  
    MACHINERY & EQUIPMENT/WOOD CHIPPER 3,000 2,395 605  
    PUMP MOTOR 2,157 1,489 668  
    BROCK HOPPER BIN 3,698 1,716 1,982  
    BUILDINGS 23,624 5,681 17,943  
    BUILDINGS 4,400 1,012 3,388  
    EQUIPMENT & SUPPLIES 1,699 1,699 0  
    MACHINERY 4,185 4,185 0  
    MACHINERY/WOOD CHIPPER 7,000 7,000 0  
    EQUIPMENT 6,406 4,194 2,212  
    TELEPHONE ENTRY SYSTEM 4,049 2,312 1,737  
    BUILDING IMPROV 1,655 530 1,125  
    BUILDINGS 52,885 12,261 40,624  
    SHED FOR BOILER 1,167 214 953  
    WASTE OIL BOILER 7,475 1,512 5,963  
    BIOREACTOR 2,769 559 2,210  
    BOILER & OIL TANK 8,800 1,412 7,388  
    OUTDOOR WOOD FURNACE 8,533 912 7,621  
    GREENHOUSE BOILER 10,079 1,054 9,025  
    PARTS/LABOR TO INSTALL WOOD BOILER 4,878 479 4,399  
    PARTS/LABOR OFFICE BASEBOARD 1,436 142 1,294  
    REZNOR BLOWER TYPE HEATER IN GH 4,774 468 4,306  
    LAND IMPROV/ROAD 13,772 8,033 5,739  
    LAND IMPROV/WELL 17,335 9,921 7,414  
    LAND IMPROV/WELL 8,122 2,751 5,371  
    LIVESTOCK 300 180 120  
    GREENHOUSE PANELS 19,979 4,662 15,317  
    V908985 Lenovo Think Centre 638 234 404  
    2013 Chevy Silverado (vin 1GC0KVC89DZ312473) 38,270 12,757 25,513  
    DUMP INSERT 2005 CHEVY SILVERADO 4,920 1,476 3,444  
    WONDER BLOWER (OSSINING LAWN) 1,475 356 1,119  
    1 SOW PURCHASED FROM MAJESTIC FARM 700 158 542  
    1 YOUNG BOAR PURCHASED FROM MAJESTIC FARM 300 60 240  
    1 YOUNG GILT PURCHASED FROM MAJESTIC FARM 300 60 240  
    REFRIGERATOR 205 CROW HILL RD 2,209 540 1,669  
    REFRIGERATOR 125 CROW HILL RD 480 117 363  
    ONAN GENERATOR MODEL# 20GGMA + INSTALL. 17,059 3,759 13,300  
    STIHL MS 461 CHAIN SAW + CHAIN 1,136 114 1,022  
    LONG RIDGE WIRELESS ACCESS POINT ON GATEHOUSE 4,150 277 3,873  
    FENCE PROJECT 18,150 863 17,287  
    Rotating Drum Filter for Aquaculture 6,500 310 6,190  
    Filter Frame Support (GP Iron) 1,200 29 1,171  
    Dolphin Pump +Wiring 1,518 13 1,505  
    Improve Drainage (Lawton Adams) 2,787 123 2,664  
    Supply Water & Electricity to watershed project 5,319 89 5,230  
    Watershed Project (Owner Portion) 4,625 77 4,548  


    TY 2014 LegalFeesSchedule
    Name:
    Cabbage Hill Farm Foundation Inc
    EIN: 13-3914519
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Professional Fees 525 0 0 525


    TY 2014 OtherAssetsSchedule
    Name:
    Cabbage Hill Farm Foundation Inc
    EIN: 13-3914519
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    Other Assets 1,269 1,269 1,269


    TY 2014 OtherExpensesSchedule
    Name:
    Cabbage Hill Farm Foundation Inc
    EIN: 13-3914519
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Utilities 42,961 0 0 42,961
    Telephone Expense 9,521 0 0 9,521
    Licenses and Fees 2,208 0 0 2,208
    Advertising 140 0 0 140
    Office Expense 2,251 0 0 2,251
    Travel and meals 4,937 0 0 4,937
    Supplies 26,106 0 0 26,106
    Maintenance 17,031 0 0 17,031
    Insurance 43,713 0 0 43,713
    Auto/Farm Equipment Expenses 35,221 0 0 35,221


    TY 2014 OtherIncomeSchedule2
    Name:
    Cabbage Hill Farm Foundation Inc
    EIN: 13-3914519
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    Through Kisco Tax-Exempt Investors, LLC 29,324 29,324 29,324


    TY 2014 OtherProfessionalFeesSchedule
    Name:
    Cabbage Hill Farm Foundation Inc
    EIN: 13-3914519
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Professional Fees 10,163 0 0 10,163


    TY 2014 TaxesSchedule
    Name:
    Cabbage Hill Farm Foundation Inc
    EIN: 13-3914519
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Payroll Taxes 32,493 0 0 32,493
    State Tax Payment 250 0 250 0
    Foreign Taxes - Thru KTE 547 547 547 0