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.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 01-01-2018 , and ending 12-31-2018
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. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$4,393,887J Accounting method:
 
(Part I, column (d) must be on cash basis.)
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) 1,000,000
2 Check bullet.............
3 Interest on savings and temporary cash investments 979 979 979
4 Dividends and interest from securities... 92,520 92,520 92,520
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 179,549
b Gross sales price for all assets on line 6a 179,901
7 Capital gain net income (from Part IV, line 2)... 179,549
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances 80,786
b Less: Cost of goods sold.... 80,457
c Gross profit or (loss) (attach schedule)..... 329 329
11 Other income (attach schedule)....... Click to see attachment 3,805 -4,594 0
12 Total. Add lines 1 through 11........ 1,277,182 268,454 93,828
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0 0 0
14 Other employee salaries and wages...... 329,978 0 30,158 299,820
15 Pension plans, employee benefits....... 127,844 0 11,684 116,160
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 19,069 0 1,743 17,326
c Other professional fees (attach schedule).... Click to see attachment 260 0 24 236
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 35,141 442 2,897 28,802
19 Depreciation (attach schedule) and depletion... Click to see attachment 28,002 0 28,002
20 Occupancy..............        
21 Travel, conferences, and meetings....... 1,845 0 147 1,463
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 222,298 12,452 19,173 190,611
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 764,437 12,894 93,828 654,418
25 Contributions, gifts, grants paid....... 20,929 20,929
26 Total expenses and disbursements. Add lines 24 and 25 785,366 12,894 93,828 675,347
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 491,816
b Net investment income (if negative, enter -0-) 255,560
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
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............. 67,664 227,966 227,966
2 Savings and temporary cash investments......... 1,007,814 1,124,755 1,124,755
3 Accounts receivable bullet1,546
Less: allowance for doubtful accounts bullet   6,774 1,546 1,546
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).......... 2,448,849 Click to see attachment2,694,339 2,875,847
14 Land, buildings, and equipment: basis bullet467,456
Less: accumulated depreciation (attach schedule) bullet303,983 187,591 Click to see attachment163,473 163,473
15 Other assets (describe bullet) Click to see attachment935 Click to see attachment300 Click to see attachment300
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 3,719,627 4,212,379 4,393,887
Liabilities 17 Accounts payable and accrued expenses.......... 10,340 11,276
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)......... 10,340 11,276
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted..................    
25 Temporarily restricted...............    
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here 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 3,709,287 4,201,103
30 Total net assets or fund balances (see instructions)..... 3,709,287 4,201,103
31 Total liabilities and net assets/fund balances (see instructions). 3,719,627 4,212,379
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
3,709,287
2
Enter amount from Part I, line 27a .....................
2
491,816
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
4,201,103
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
4,201,103
Form 990-PF (2018)
Form 990-PF (2018)
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 KISCO TAX EXEMPT K-1 P    
b KISCO TAX EXEMPT K-1 P    
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 179,901     179,901
b     352 -352
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       179,901
b       -352
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 2 179,549
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 -352
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))
2017 787,164 4,031,872 0.195235
2016 779,448 3,940,543 0.197802
2015 800,617 4,305,638 0.185946
2014 733,268 3,326,578 0.220427
2013 736,094 2,292,348 0.321109
2
Total of line 1, column (d) .....................
2
1.120519
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
0.224104
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
4,177,862
5
Multiply line 4 by line 3......................
5
936,276
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
2,556
7
Add lines 5 and 6........................
7
938,832
8
Enter qualifying distributions from Part XII, line 4,.............
8
675,347
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 (2018)
Form 990-PF (2018)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 5,111
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 5,111
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 5,111
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 4,423
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 5,000
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 9,423
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
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 4,312
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet4,312 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 2018 or the taxable year beginning in 2018? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    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 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2018, 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 the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet  
    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 2018?.............
    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 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    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 2018 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 2018.)..................
    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 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (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
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    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
    NANCY MCCABE VICE PRESIDENT & DIRECTOR
    3.00     		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
    KAREN KOHLBERG DAVIS 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
    JUAN MORALES STAFF
    40.00     		53,926 1,073 36,115
    179 PECKSLIP ROAD
    HOLMES,NY12531
    EILEEN ZIDI STAFF
    40.00     		52,605 1,093 22,816
    115 CROW HILL ROAD
    MT KISCO,NY10549
    BRIAN MANSOUR STAFF
    40.00     		53,989 1,093 18,080
    28 WINTERWOOD DRIVE
    SOUTHBURY,CT06488
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    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. 699,646
    2  
    3  
    4  
    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
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 8
    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
    3,075,264
    b
    Average of monthly cash balances.......................
    1b
    1,166,220
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    4,241,484
    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
    4,241,484
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    63,622
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    4,177,862
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    208,893
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
     
    b
    Income tax for 2018. (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
    675,347
    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
    675,347
    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
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    675,347
    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 (2018)
    Form 990-PF (2018)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2017     		(c)
    2017     		(d)
    2018
    1 Distributable amount for 2018 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2018:
    a From 2013......  
    b From 2014......  
    c From 2015......  
    d From 2016......  
    e From 2017......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$  
    a Applied to 2017, 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 2018 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2018.    
    (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 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		 
    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) .......     		 
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2014....  
    b Excess from 2015....  
    c Excess from 2016....  
    d Excess from 2017....  
    e Excess from 2018....  
    Form 990-PF (2018)
    Form 990-PF (2018)
    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 2018, 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) 2018 (b) 2017 (c) 2016 (d) 2015
    0 0 21,492 0 21,492
    b 85% of line 2a ......... 0 0 18,268 0 18,268
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		675,347 787,164 779,448 800,617 3,042,576
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		20,929 26,120 27,542 53,472 128,063
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		654,418 761,044 751,906 747,145 2,914,513
    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...     		139,262 134,396 131,351 143,521 548,530
    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 foundation 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 (2018)
    Form 990-PF (2018)
    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
    GROUNDWORK HUDSON VALLEY
    22 MAIN ST
    YONKERS,NY10701     		  PC SUPPORT FOR SCIENCE BARGE 5,000
    HOUSATONIC VALLEY WALDORF SCHOOL
    40 DODGINGTOWN ROAD
    NEWTOWN,CT06470     		  PC DONATION OF ASSORTED MEATS 200
    THE LIVESTOCK CONSERVANCY
    PO BOX 477 33 HILLSBORO ST
    PITTSBORO,NC27312     		  PC RENEWAL SUPPORT 15,000
    NEIGHBORS LINK CORP
    27 COLUMBUS AVE
    MOUNT KISCO,NY10549     		  PC DONATION OF MIXED VEGETABLES IN 2018 494
    COMMUNITY CENTER OF NORTHERN WESTCHESTER
    84 BEDFORD ROAD
    KATONAH,NY10536     		  PC DONATION OF TOMATOES IN 2018 235
    Total .................................bullet 3a 20,929
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    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 ...........     		    14 979  
    4 Dividends and interest from securities....     14 92,520  
    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 ............     		    18 179,549  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory         329
    11 Other revenue:
    aTHROUGH KISCO TAX EXEMPT     		    14 -4,594  
    bKISCO TAX EXEMPT NON TAXABLE DISTRIBUTIONS     14 8,399  
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 276,853 329
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    277,182
    (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.)
    10 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 (2018)
    Form 990-PF (2018)
    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) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    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) (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
    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 name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2018)
    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 Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2018
    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 isn't covered by the General Rule and/or the Special Rules doesn't 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 doesn't 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) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018) 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
    JP MORGAN CHARITABLE GIVING FUND
     
    165 TOWNSHIP LINE ROAD SUITE 1200
     
    JENKINTOWN, PA19046

    		$ 1,000,000


    (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) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    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) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    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) (2018)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2018 AccountingFeesSchedule
    Name:
    CABBAGE HILL FARM FOUNDATION INC
    EIN:
    13-3914519
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PRESTIGE 9,069 0 829 8,240
    MARKS PANETH LLP 10,000 0 914 9,086

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

    TY 2018 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 2005-09-27 330 330 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  
    TRAILER-2011 FEATHERLIT 2011-09-28 9,551 9,550 SL 5.000000000000 0 0 0  
    GENERAC PORTABLE GENERATOR 2011-09-28 2,729 2,728 SL 5.000000000000 0 0 0  
    2011 POLARIS RANGER 2011-06-15 14,700 14,700 SL 5.000000000000 0 0 0  
    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 3,000 SL 7.000000000000 0 0 0  
    PUMP MOTOR 2010-03-12 2,157 2,157 SL 7.000000000000 0 0 0  
    BROCK HOPPER BIN 2011-05-13 3,698 3,300 SL 7.000000000000 398 0 398  
    BUILDINGS 2005-08-16 23,624 7,499 SL 39.000000000000 606 0 606  
    BUILDINGS 2006-01-01 4,400 1,351 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 6,406 SL 7.000000000000 0 0 0  
    TELEPHONE ENTRY SYSTEM 2010-12-20 4,050 4,047 SL 7.000000000000 0 0 0  
    BUILDING IMPROV 2002-03-08 1,655 656 SL 39.000000000000 42 0 42  
    BUILDINGS 2005-12-08 52,885 16,329 SL 39.000000000000 1,356 0 1,356  
    SHED FOR BOILER 2007-11-01 1,167 304 SL 39.000000000000 30 0 30  
    WASTE OIL BOILER 2007-02-13 7,475 2,088 SL 39.000000000000 192 0 192  
    BIOREACTOR 2007-02-13 2,769 772 SL 39.000000000000 71 0 71  
    BOILER & OIL TANK 2008-10-07 8,800 2,090 SL 39.000000000000 226 0 226  
    OUTDOOR WOOD FURNACE 2010-11-05 8,533 1,569 SL 39.000000000000 219 0 219  
    GREENHOUSE BOILER 2010-11-17 10,079 1,828 SL 39.000000000000 258 0 258  
    PARTS/LABOR TO INSTALL WOOD BOILER 2011-02-10 4,878 854 SL 39.000000000000 125 0 125  
    PARTS/LABOR OFFICE BASEBOARD 2011-02-10 1,436 253 SL 39.000000000000 37 0 37  
    REZNOR BLOWER TYPE HEATER IN GH 2011-02-10 4,774 834 SL 39.000000000000 122 0 122  
    LAND IMPROV/ROAD 2006-04-04 13,772 10,787 SL 15.000000000000 918 0 918  
    LAND IMPROV/WELL 2006-06-06 17,335 13,389 SL 15.000000000000 1,156 0 1,156  
    LAND IMPROV/WELL 2009-12-15 8,122 4,374 SL 15.000000000000 541 0 541  
    GREENHOUSE PANELS 2012-08-30 19,979 10,656 SL 10.000000000000 1,998 0 1,998  
    V908985 LENOVO THINK CENTRE 2013-02-22 638 618 SL 5.000000000000 20 0 20  
    2013 CHEVY SILVERADO (VIN 1GC0KVC89DZ312473) 2013-05-09 38,270 35,719 SL 5.000000000000 2,551 0 2,551  
    DUMP INSERT 2005 CHEVY SILVERADO 2013-06-19 4,920 4,428 SL 5.000000000000 492 0 492  
    WONDER BLOWER (OSSINING LAWN) 2013-10-14 1,475 1,241 SL 5.000000000000 234 0 234  
    1 YOUNG GILT PURCHASED FROM MAJESTIC FARM 2013-11-14 300 240 SL 5.000000000000 60 0 60  
    REFRIGERATOR 205 CROW HILL RD 2013-04-17 2,209 1,488 SL 7.000000000000 316 0 316  
    REFRIGERATOR 125 CROW HILL RD 2013-04-17 479 322 SL 7.000000000000 68 0 68  
    ONAN GENERATOR MODEL# 20GGMA + INSTALL. 2013-05-10 17,059 11,070 SL 7.000000000000 2,437 0 2,437  
    STIHL MS 461 CHAIN SAW + CHAIN 2014-07-01 1,136 795 SL 5.000000000000 227 0 227  
    LONG RIDGE WIRELESS ACCESS POINT ON GATEHOUSE 2014-08-26 4,150 2,767 SL 5.000000000000 830 0 830  
    FENCE PROJECT 2014-09-19 18,150 8,642 SL 7.000000000000 2,593 0 2,593  
    ROTATING DRUM FILTER FOR AQUACULTURE 2014-09-09 6,500 3,097 SL 7.000000000000 929 0 929  
    FILTER FRAME SUPPORT (GP IRON) 2014-10-24 1,200 542 SL 7.000000000000 171 0 171  
    DOLPHIN PUMP +WIRING 2014-12-01 1,518 469 SL 10.000000000000 152 0 152  
    IMPROVE DRAINAGE (LAWTON ADAMS) 2014-04-11 2,787 681 SL 15.000000000000 186 0 186  
    SUPPLY WATER & ELECTRICITY TO WATERSHED PROJECT 2014-10-01 5,319 1,154 SL 15.000000000000 355 0 355  
    WATERSHED PROJECT (OWNER PORTION) 2014-10-03 4,625 1,001 SL 15.000000000000 308 0 308  
    BARREL HYDROPONIC SYSTEM 2015-01-05 237 141 SL 5.000000000000 47 0 47  
    METAL ENCLOSURE FOR SMALL ANIMALS/CORRALS 2015-04-15 1,975 1,070 SL 5.000000000000 395 0 395  
    RED MAX BACK PAC BLOWER, CHAINS (OSSINING LAWN) 2015-09-30 708 319 SL 5.000000000000 142 0 142  
    CHICKEN HOUSE RESTORATION 2015-12-07 1,343 560 SL 5.000000000000 269 0 269  
    FILTER REBUILD (GRAINGER) 2015-10-21 1,438 444 SL 7.000000000000 205 0 205  
    EEL AQUAPONICS SYSTEM 2015-10-01 2,264 727 SL 7.000000000000 323 0 323  
    LAKE RESTORATION 2015-09-05 15,116 2,352 SL 15.000000000000 1,008 0 1,008  
    TRACTOR OVERHAUL 2016-01-25 9,826 3,930 SL 5.000000000000 1,965 0 1,965  
    SIMS CAB WITH HEATER 2016-05-09 7,060 2,355 SL 5.000000000000 1,412 0 1,412  
    BOHN CONDENSING UNIT, SERIAL# T16L13898 2017-01-04 5,189 1,038 SL 5.000000000000 1,038 0 1,038  
    ELECTRIC DRYER (SEARS) 2017-05-01 698 93 SL 5.000000000000 140 0 140  
    HYDROPONICS SYSTEM REBUILD 2017-06-30 1,993 142 SL 7.000000000000 142 0 142  
    13 HP PUSH BEHIND LITTLE GIANT BLOWER (S/N 1176006301) 2018-04-13 1,700   SL 5.000000000000 241 0 241  
    AERATOR (BLOWER REGEN 3.5HP) (PENTAIR) 2018-02-07 1,435   SL 5.000000000000 263 0 263  
    MALE BERKSHIRE PIG 2018-06-19 750   SL 5.000000000000 75 0 75  

    TY 2018 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 2,694,339 2,875,847

    TY 2018 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
    TRUCKS & TRAILERS 29,351 29,351 0  
    TRUCK 18,250 18,250 0  
    TRAILER-2011 FEATHERLIT 9,551 9,550 1  
    GENERAC PORTABLE GENERATOR 2,729 2,728 1  
    2011 POLARIS RANGER 14,700 14,700 0  
    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 3,000 0  
    PUMP MOTOR 2,157 2,157 0  
    BROCK HOPPER BIN 3,698 3,698 0  
    BUILDINGS 23,624 8,105 15,519  
    BUILDINGS 4,400 1,464 2,936  
    EQUIPMENT & SUPPLIES 1,699 1,699 0  
    MACHINERY 4,185 4,185 0  
    MACHINERY/WOOD CHIPPER 7,000 7,000 0  
    EQUIPMENT 6,406 6,406 0  
    TELEPHONE ENTRY SYSTEM 4,050 4,047 3  
    BUILDING IMPROV 1,655 698 957  
    BUILDINGS 52,885 17,685 35,200  
    SHED FOR BOILER 1,167 334 833  
    WASTE OIL BOILER 7,475 2,280 5,195  
    BIOREACTOR 2,769 843 1,926  
    BOILER & OIL TANK 8,800 2,316 6,484  
    OUTDOOR WOOD FURNACE 8,533 1,788 6,745  
    GREENHOUSE BOILER 10,079 2,086 7,993  
    PARTS/LABOR TO INSTALL WOOD BOILER 4,878 979 3,899  
    PARTS/LABOR OFFICE BASEBOARD 1,436 290 1,146  
    REZNOR BLOWER TYPE HEATER IN GH 4,774 956 3,818  
    LAND IMPROV/ROAD 13,772 11,705 2,067  
    LAND IMPROV/WELL 17,335 14,545 2,790  
    LAND IMPROV/WELL 8,122 4,915 3,207  
    GREENHOUSE PANELS 19,979 12,654 7,325  
    V908985 LENOVO THINK CENTRE 638 638 0  
    2013 CHEVY SILVERADO (VIN 1GC0KVC89DZ312473) 38,270 38,270 0  
    DUMP INSERT 2005 CHEVY SILVERADO 4,920 4,920 0  
    WONDER BLOWER (OSSINING LAWN) 1,475 1,475 0  
    REFRIGERATOR 205 CROW HILL RD 2,209 1,804 405  
    REFRIGERATOR 125 CROW HILL RD 479 390 89  
    ONAN GENERATOR MODEL# 20GGMA + INSTALL. 17,059 13,507 3,552  
    STIHL MS 461 CHAIN SAW + CHAIN 1,136 1,022 114  
    LONG RIDGE WIRELESS ACCESS POINT ON GATEHOUSE 4,150 3,597 553  
    FENCE PROJECT 18,150 11,235 6,915  
    ROTATING DRUM FILTER FOR AQUACULTURE 6,500 4,026 2,474  
    FILTER FRAME SUPPORT (GP IRON) 1,200 713 487  
    DOLPHIN PUMP +WIRING 1,518 621 897  
    IMPROVE DRAINAGE (LAWTON ADAMS) 2,787 867 1,920  
    SUPPLY WATER & ELECTRICITY TO WATERSHED PROJECT 5,319 1,509 3,810  
    WATERSHED PROJECT (OWNER PORTION) 4,625 1,309 3,316  
    BARREL HYDROPONIC SYSTEM 237 188 49  
    METAL ENCLOSURE FOR SMALL ANIMALS/CORRALS 1,975 1,465 510  
    RED MAX BACK PAC BLOWER, CHAINS (OSSINING LAWN) 708 461 247  
    CHICKEN HOUSE RESTORATION 1,343 829 514  
    FILTER REBUILD (GRAINGER) 1,438 649 789  
    EEL AQUAPONICS SYSTEM 2,264 1,050 1,214  
    LAKE RESTORATION 15,116 3,360 11,756  
    TRACTOR OVERHAUL 9,826 5,895 3,931  
    SIMS CAB WITH HEATER 7,060 3,767 3,293  
    BOHN CONDENSING UNIT, SERIAL# T16L13898 5,189 2,076 3,113  
    ELECTRIC DRYER (SEARS) 698 233 465  
    HYDROPONICS SYSTEM REBUILD 1,993 284 1,709  
    13 HP PUSH BEHIND LITTLE GIANT BLOWER (S/N 1176006301) 1,700 241 1,459  
    AERATOR (BLOWER REGEN 3.5HP) (PENTAIR) 1,435 263 1,172  
    MALE BERKSHIRE PIG 750 75 675  


    TY 2018 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
    PREPAID EXPENSES 935 300 300


    TY 2018 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 50,520 0 4,617 45,903
    TELEPHONE EXPENSE 10,289 0 940 9,349
    LICENSES AND FEES 2,339 0 177 1,762
    ADVERTISING 235 0 21 214
    OFFICE EXPENSE 4,834 0 471 4,672
    MEALS 6,241 0 570 5,671
    SUPPLIES 14,365 0 1,313 13,052
    MAINTENANCE 54,360 0 4,971 49,418
    INSURANCE 44,008 0 4,022 39,986
    AUTO/FARM EQUIPMENT EXPENSES 22,655 0 2,071 20,584
    PORTFOLIO DEDUCTIONS KISCO TAX EXEMPT K-1 12,452 12,452 0 0


    TY 2018 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 -4,594 -4,594 -4,594
    KISCO TAX EXEMPT NON TAXABLE DISTRIBUTIONS 8,399   8,399


    TY 2018 OtherProfessionalFeesSchedule
    Name:
    CABBAGE HILL FARM FOUNDATION INC
    EIN:
    13-3914519
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    KATHY CALABRESE 260 0 24 236


    TY 2018 TaxesSchedule
    Name:
    CABBAGE HILL FARM FOUNDATION INC
    EIN:
    13-3914519
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 31,449 0 2,874 28,575
    STATE TAX PAYMENT 250 0 23 227
    FOREIGN TAXES - THRU KTE 442 442 0 0
    FEDERAL TAX 3,000 0 0 0