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
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 01-01-2020 , and ending 12-31-2020
Name of foundation
CABBAGE HILL FARM FOUNDATION INC
 
Number and street (or P.O. box number if mail is not delivered to street address)84 BUSINESS PARK DRIVE NO 304
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
ARMONK, NY10504
A Employer identification number

13-3914519
B Telephone number (see instructions)

(914) 415-4142
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$6,044,381J 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 1,290 1,290 1,290
4 Dividends and interest from securities... 6,054 6,054 6,054
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 171,017
b Gross sales price for all assets on line 6a 176,892
7 Capital gain net income (from Part IV, line 2)... 171,017
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances 99,781
b Less: Cost of goods sold.... 85,424
c Gross profit or (loss) (attach schedule)..... 14,357 14,357
11 Other income (attach schedule)....... Click to see attachment 59,748 59,748 59,748
12 Total. Add lines 1 through 11........ 1,252,466 238,109 81,449
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0 0 0
14 Other employee salaries and wages...... 368,232 0 28,918 339,314
15 Pension plans, employee benefits....... 145,319 0 11,412 133,907
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 19,729 0 1,549 18,180
c Other professional fees (attach schedule).... Click to see attachment 260 0 20 240
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 37,163 1,211 2,667 31,285
19 Depreciation (attach schedule) and depletion... Click to see attachment 22,914 0 22,914
20 Occupancy..............        
21 Travel, conferences, and meetings....... 157 0 12 145
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 189,953 12,250 13,957 163,746
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 783,727 13,461 81,449 686,817
25 Contributions, gifts, grants paid....... 20,327 20,327
26 Total expenses and disbursements. Add lines 24 and 25 804,054 13,461 81,449 707,144
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 448,412
b Net investment income (if negative, enter -0-) 224,648
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Form 990-PF (2020)
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............. 1,101,222 1,151,148 1,151,148
2 Savings and temporary cash investments......... 543,159 749,461 749,461
3 Accounts receivable bullet2,665
Less: allowance for doubtful accounts bullet   2,270 2,665 2,665
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.......... 1,857 3,137 3,137
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).......... 2,822,846 Click to see attachment3,039,902 4,006,787
14 Land, buildings, and equipment: basis bullet482,859
Less: accumulated depreciation (attach schedule) bullet351,676 152,395 Click to see attachment131,183 131,183
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 4,623,749 5,077,496 6,044,381
Liabilities 17 Accounts payable and accrued expenses.......... 10,939 16,274
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)......... 10,939 16,274
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 0 0
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 4,612,810 5,061,222
29 Total net assets or fund balances (see instructions)..... 4,612,810 5,061,222
30 Total liabilities and net assets/fund balances (see instructions). 4,623,749 5,077,496
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 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
4,612,810
2
Enter amount from Part I, line 27a .....................
2
448,412
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
5,061,222
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 29 .
6
5,061,222
Form 990-PF (2020)
Form 990-PF (2020)
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     5,875 -5,875
b 176,892     176,892
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       -5,875
b       176,892
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 2 171,017
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 -5,875
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE
1 Reserved
(a)
Reserved 		(b)
Reserved 		(c)
Reserved 		(d)
Reserved
2
Reserved...........................
2
3
Reserved...........................
3
4
Reserved...........................
4
5
Reserved...........................
5
6
Reserved...........................
6
7
Reserved...........................
7
8
Reserved,..........................
8
Form 990-PF (2020)
Form 990-PF (2020)
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 for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Reserved................................ 1 3,123
c All other domestic foundations enter 1.39% 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 3,123
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 3,123
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 4,361
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 4,361
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 1,238
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet1,238 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 the instructions
for the 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 2020 or the taxable year beginning in 2020? 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 (2020)
    Form 990-PF (2020)
    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) 415-4142

    Located atbullet84 BUSINESS PARK DRIVE NO 304ARMONKNY ZIP+4bullet10504
    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 2020, 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 2020?.............
    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 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    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 2020 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 2020.)..................
    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 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
    HALINA GOSNIOWSKI TREASURER
    1.00     		0 0 0
    84 BUSINESS PARK DRIVE 304
    ARMONK,NY10504
    JAMES WOOD DIRECTOR
    1.00     		0 0 0
    84 BUSINESS PARK DRIVE 304
    ARMONK,NY10504
    JENNIFER MAGNONE SECRETARY/DIRECTOR
    1.00     		0 0 0
    84 BUSINESS PARK DRIVE 304
    ARMONK,NY10504
    KAREN KOHLBERG DAVIS DIRECTOR
    1.00     		0 0 0
    84 BUSINESS PARK DRIVE 304
    ARMONK,NY10504
    NANCY MCCABE VICE PRESIDENT & DIRECTOR
    3.00     		0 0 0
    84 BUSINESS PARK DRIVE 304
    ARMONK,NY10504
    NANCY S KOHLBERG PRESIDENT & CHAIR
    5.00     		0 0 0
    84 BUSINESS PARK DRIVE 304
    ARMONK,NY10504
    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
    BRIAN MANSOUR STAFF
    40.00     		96,678 9,850 14,666
    28 WINTERWOOD DRIVE
    SOUTHBURY,CT06488
    JUAN MORALES STAFF
    40.00     		71,592 7,193 35,302
    179 PECKSLIP ROAD
    HOLMES,NY12531
    ANNE KUPFERBERG STAFF
    40.00     		57,060 5,985 35,302
    3 TANGLEWOOD DR
    DANBURY,CT06811
    EILEEN ZIDI STAFF
    40.00     		66,215 6,825 20,438
    115 CROW HILL ROAD
    MT KISCO,NY10549
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    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. 686,817
    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 (2020)
    Form 990-PF (2020)
    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
    3,362,345
    b
    Average of monthly cash balances.......................
    1b
    1,354,633
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    4,716,978
    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
    4,716,978
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    70,755
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    4,646,223
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    232,311
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
     
    b
    Income tax for 2020. (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
    707,144
    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
    707,144
    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
    707,144
    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 (2020)
    Form 990-PF (2020)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2019     		(c)
    2019     		(d)
    2020
    1 Distributable amount for 2020 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2020:
    a From 2015......  
    b From 2016......  
    c From 2017......  
    d From 2018......  
    e From 2019......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$  
    a Applied to 2019, 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 2020 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2020.    
    (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 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........     		 
    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 2015 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2016....  
    b Excess from 2017....  
    c Excess from 2018....  
    d Excess from 2019....  
    e Excess from 2020....  
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 2020, 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) 2020 (b) 2019 (c) 2018 (d) 2017
    0 0 0 0 0
    b 85% of line 2a ......... 0 0 0 0 0
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		707,144 626,533 675,347 787,164 2,796,188
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		20,327 25,631 20,929 26,120 93,007
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		686,817 600,902 654,418 761,044 2,703,181
    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...     		154,874 139,130 139,262 134,396 567,662
    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 (2020)
    Form 990-PF (2020)
    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     		  PC DONATION OF 291 POUNDS OF MEAT. 327
    GROUNDWORK HUDSON VALLEY
    22 MAIN STREET
    YONKERS,NY10701     		  PC SUPPORT FOR SCIENCE BARGE. 5,000
    THE LIVESTOCK CONSERVANCY
    PO BOX 477 33 HILLSBORO STREET
    PITTSBORO,NC27312     		  PC RENEWAL SUPPORT. 15,000
    Total .................................bullet 3a 20,327
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 1,290  
    4 Dividends and interest from securities....     14 6,054  
    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.....     14 59,748  
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 171,017  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory         14,357
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 238,109 14,357
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    252,466
    (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 (2020)
    Form 990-PF (2020)
    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 instructions.
    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 (2020)
    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
    2020
    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) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020) Page 2
    Name of organization
    CABBAGE HILL FARM FOUNDATION INC
          		Employer identification number
    13-3914519
    Part I
    Contributors
    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
    FIDELITY CHARITABLE
     
    PO BOX 77001
     
    CINCINNATI, OH45277

    		$ 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) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    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) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    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) (2020)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2020 AccountingFeesSchedule
    Name:
    CABBAGE HILL FARM FOUNDATION INC
    EIN:
    13-3914519
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PRESTIGE 8,229 0 646 7,583
    MARK PANETH LLP 11,500 0 903 10,597

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

    TY 2020 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
    TRUCKS & TRAILERS (2005 CHEVY WHITE) 2005-01-13 29,351 29,351 SL 5.000000000000 0 0 0  
    TRUCK (2002 FORD FROM JK) 2006-11-01 18,250 18,250 SL 5.000000000000 0 0 0  
    TRAILER-2011 FEATHERLIT 2011-09-28 9,551 9,551 SL 5.000000000000 0 0 0  
    GENERAC PORTABLE GENERATOR 2011-09-28 2,729 2,729 SL 5.000000000000 0 0 0  
    2011 POLARIS RANGER 2011-06-15 14,700 14,700 SL 5.000000000000 0 0 0  
    V908985 LENOVO THINK CENTRE 2013-02-22 638 638 SL 5.000000000000 0 0 0  
    2013 CHEVY SILVERADO (VIN 1GC0KVC89DZ312473) 2013-05-09 38,270 38,270 SL 5.000000000000 0 0 0  
    DUMP INSERT 2005 CHEVY SILVERADO 2013-06-19 4,920 4,920 SL 5.000000000000 0 0 0  
    WONDER BLOWER (OSSINING LAWN) 2013-10-14 1,475 1,475 SL 5.000000000000 0 0 0  
    STIHL MS 461 CHAIN SAW + CHAIN 2014-07-01 1,136 1,136 SL 5.000000000000 0 0 0  
    LONG RANGE WIRELESS ACCESS POINT ON GATEHOUSE 2014-08-26 4,150 4,150 SL 5.000000000000 0 0 0  
    BARREL HYDROPONIC SYSTEM 2015-01-05 237 237 SL 5.000000000000 0 0 0  
    METAL ENCLOSURE FOR SMALL ANIMALS/CORRALS 2015-04-15 1,975 1,859 SL 5.000000000000 115 0 116  
    RED MAX BACK PAC BLOWER, CHAINS (OSSINING LAWN) 2015-09-30 708 602 SL 5.000000000000 106 0 106  
    CHICKEN HOUSE RESTORATION 2015-12-07 1,343 1,097 SL 5.000000000000 246 0 246  
    TRACTOR OVERHAUL 2016-01-25 9,826 7,860 SL 5.000000000000 1,966 0 1,966  
    SIMS CAB WITH HEATER (KUBOTA TRACTOR) 2016-05-09 7,061 5,178 SL 5.000000000000 1,412 0 1,412  
    BOHN CONDENSING UNIT, SERIAL# T16L13898 2017-01-04 5,189 3,113 SL 5.000000000000 1,038 0 1,038  
    ELECTRIC DRYER FOR 205 CROW HILL RD (SEARS) 2017-05-01 698 372 SL 5.000000000000 140 0 140  
    13 HP PUSH BEHIND LITTLE GIANT BLOWER (S/N 1176006301) 2018-04-13 1,700 581 SL 5.000000000000 340 0 340  
    AERATOR (BLOWER REGEN 3.5HP) (PENTAIR) 2018-02-07 1,434 550 SL 5.000000000000 287 0 287  
    MALE BERKSHIRE PIG 2018-06-19 750 225 SL 5.000000000000 150 0 150  
    HEDGE TRIMMER 2019-07-18 570 57 SL 5.000000000000 114 0 114  
    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  
    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  
    MACHINERY & EQUIPMENT/WOOD CHIPPER 2009-06-15 3,000 3,000 SL 7.000000000000 0 0 0  
    EQUIPMENT 2010-05-24 6,406 6,406 SL 7.000000000000 0 0 0  
    PUMP MOTOR 2010-03-12 2,157 2,157 SL 7.000000000000 0 0 0  
    TELEPHONE ENTRY SYSTEM 2010-12-20 4,049 4,049 SL 7.000000000000 0 0 0  
    BROCK HOPPER BIN 2011-05-13 3,698 3,698 SL 7.000000000000 0 0 0  
    REFRIGERATOR 205 CROW HILL RD 2013-04-17 2,209 2,118 SL 7.000000000000 91 0 91  
    REFRIGERATOR 125 CROW HILL RD 2013-04-17 479 459 SL 7.000000000000 20 0 20  
    ONAN GENERATOR MODEL# 20GGMA + INSTALL. 2013-05-10 17,060 15,943 SL 7.000000000000 1,117 0 1,117  
    FENCE PROJECT 2014-09-19 18,150 13,829 SL 7.000000000000 2,593 0 2,593  
    ROTATING DRUM FILTER FOR AQUACULTURE 2014-09-09 6,500 4,952 SL 7.000000000000 929 0 929  
    FILTER FRAME SUPPORT (GP IRON) 2014-10-24 1,200 886 SL 7.000000000000 171 0 171  
    FILTER REBUILD (GRAINGER) 2015-10-21 1,438 856 SL 7.000000000000 205 0 205  
    EEL AQUAPONICS SYSTEM 2015-10-01 2,264 1,375 SL 7.000000000000 323 0 323  
    HYDROPONICS SYSTEM REBUILD 2017-06-30 1,993 569 SL 7.000000000000 285 0 285  
    GENERAC MODEL#GP17500E 2019-05-29 3,262 233 SL 7.000000000000 466 0 466  
    GREENHOUSE PANELS + LABOR 2012-08-30 19,979 14,651 SL 10.000000000000 1,998 0 1,998  
    DOLPHIN PUMP + WIRING 2014-12-01 1,518 772 SL 10.000000000000 152 0 152  
    BUILDING IMPROV 2002-03-08 1,655 745 SL 39.000000000000 42 0 42  
    BUILDINGS (SLAB FOR NEW BARN) 2005-08-16 23,624 8,709 SL 39.000000000000 606 0 606  
    BUILDINGS (COMPOST SLAB, NEW BARN) 2005-12-08 52,885 19,041 SL 39.000000000000 1,356 0 1,356  
    BUILDINGS (FORM WALLS ON SLAB) 2006-01-01 4,400 1,575 SL 39.000000000000 113 0 113  
    SHED FOR BOILER 2007-11-01 1,167 363 SL 39.000000000000 30 0 30  
    WASTE OIL BOILER 2007-02-13 7,475 2,469 SL 39.000000000000 192 0 192  
    BIOREACTOR 2007-02-13 2,769 914 SL 39.000000000000 71 0 71  
    BOILER & OIL TANK (275 GAL. OIL TANK & WEIL MCLAIN BOILER) 2008-10-07 8,800 2,539 SL 39.000000000000 226 0 226  
    OUTDOOR WOOD FURNACE 2010-11-05 8,533 2,005 SL 39.000000000000 219 0 219  
    GREENHOUSE BOILER 2010-11-17 10,079 2,348 SL 39.000000000000 258 0 258  
    PARTS/LABOR TO INSTALL WOOD BOILER 2011-02-10 4,878 1,105 SL 39.000000000000 125 0 125  
    PARTS/LABOR OFFICE BASEBOARD 2011-02-10 1,436 325 SL 39.000000000000 37 0 37  
    REZNOR BLOWER TYPE HEATER IN GH 2011-02-10 4,773 1,081 SL 39.000000000000 122 0 122  
    GREENHOUSE ROOF (BREAKROOM) 2019-02-07 3,800 89 SL 39.000000000000 97 0 97  
    LAND IMPROV/ROAD(VENDOR - OUTDOOR) 2006-04-04 13,772 12,624 SL 15.000000000000 918 0 918  
    LAND IMPROV/WELL (BOYD-DRILLING & WELL PUMP) 2006-06-06 17,335 15,699 SL 15.000000000000 1,156 0 1,156  
    LAND IMPROV/WELL 2009-12-15 8,122 5,459 SL 15.000000000000 541 0 541  
    IMPROVE DRAINAGE (LAWTON ADAMS) 2014-04-11 2,788 1,053 SL 15.000000000000 186 0 186  
    SUPPLY WATER & ELECTRICITY TO WATERSHED PROJECT 2014-10-01 5,319 1,862 SL 15.000000000000 355 0 355  
    WATERSHED PROJECT (OWNER PORTION) 2014-10-03 4,624 1,618 SL 15.000000000000 308 0 308  
    LAKE RESTORATION 2015-09-05 15,116 4,367 SL 15.000000000000 1,008 0 1,008  
    GREENHOUSE DRAINAGE PROJECT 2019-06-30 6,068 202 SL 15.000000000000 404 0 404  
    POWERWASHER 2020-02-17 1,377   SL 5.000000000000 264 0 264  
    ONE BREEDING RAM 2020-10-06 325   SL 5.000000000000 16 0 16  

    TY 2020 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 3,039,902 4,006,787

    TY 2020 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 (2005 CHEVY WHITE) 29,351 29,351 0  
    TRUCK (2002 FORD FROM JK) 18,250 18,250 0  
    TRAILER-2011 FEATHERLIT 9,551 9,551 0  
    GENERAC PORTABLE GENERATOR 2,729 2,729 0  
    2011 POLARIS RANGER 14,700 14,700 0  
    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  
    STIHL MS 461 CHAIN SAW + CHAIN 1,136 1,136 0  
    LONG RANGE WIRELESS ACCESS POINT ON GATEHOUSE 4,150 4,150 0  
    BARREL HYDROPONIC SYSTEM 237 237 0  
    METAL ENCLOSURE FOR SMALL ANIMALS/CORRALS 1,975 1,974 1  
    RED MAX BACK PAC BLOWER, CHAINS (OSSINING LAWN) 708 708 0  
    CHICKEN HOUSE RESTORATION 1,343 1,343 0  
    TRACTOR OVERHAUL 9,826 9,826 0  
    SIMS CAB WITH HEATER (KUBOTA TRACTOR) 7,061 6,590 471  
    BOHN CONDENSING UNIT, SERIAL# T16L13898 5,189 4,151 1,038  
    ELECTRIC DRYER FOR 205 CROW HILL RD (SEARS) 698 512 186  
    13 HP PUSH BEHIND LITTLE GIANT BLOWER (S/N 1176006301) 1,700 921 779  
    AERATOR (BLOWER REGEN 3.5HP) (PENTAIR) 1,434 837 597  
    MALE BERKSHIRE PIG 750 375 375  
    HEDGE TRIMMER 570 171 399  
    SOLAR GATE 1,018 1,018 0  
    AQUACULTURAL EQUIP 1,987 1,987 0  
    SNOW PLOW 3,825 3,825 0  
    EQUIPMENT & SUPPLIES 1,699 1,699 0  
    MACHINERY 4,185 4,185 0  
    MACHINERY/WOOD CHIPPER 7,000 7,000 0  
    MACHINERY & EQUIPMENT/WOOD CHIPPER 3,000 3,000 0  
    EQUIPMENT 6,406 6,406 0  
    PUMP MOTOR 2,157 2,157 0  
    TELEPHONE ENTRY SYSTEM 4,049 4,049 0  
    BROCK HOPPER BIN 3,698 3,698 0  
    REFRIGERATOR 205 CROW HILL RD 2,209 2,209 0  
    REFRIGERATOR 125 CROW HILL RD 479 479 0  
    ONAN GENERATOR MODEL# 20GGMA + INSTALL. 17,060 17,060 0  
    FENCE PROJECT 18,150 16,422 1,728  
    ROTATING DRUM FILTER FOR AQUACULTURE 6,500 5,881 619  
    FILTER FRAME SUPPORT (GP IRON) 1,200 1,057 143  
    FILTER REBUILD (GRAINGER) 1,438 1,061 377  
    EEL AQUAPONICS SYSTEM 2,264 1,698 566  
    HYDROPONICS SYSTEM REBUILD 1,993 854 1,139  
    GENERAC MODEL#GP17500E 3,262 699 2,563  
    GREENHOUSE PANELS + LABOR 19,979 16,649 3,330  
    DOLPHIN PUMP + WIRING 1,518 924 594  
    BUILDING IMPROV 1,655 787 868  
    BUILDINGS (SLAB FOR NEW BARN) 23,624 9,315 14,309  
    BUILDINGS (COMPOST SLAB, NEW BARN) 52,885 20,397 32,488  
    BUILDINGS (FORM WALLS ON SLAB) 4,400 1,688 2,712  
    SHED FOR BOILER 1,167 393 774  
    WASTE OIL BOILER 7,475 2,661 4,814  
    BIOREACTOR 2,769 985 1,784  
    BOILER & OIL TANK (275 GAL. OIL TANK & WEIL MCLAIN BOILER) 8,800 2,765 6,035  
    OUTDOOR WOOD FURNACE 8,533 2,224 6,309  
    GREENHOUSE BOILER 10,079 2,606 7,473  
    PARTS/LABOR TO INSTALL WOOD BOILER 4,878 1,230 3,648  
    PARTS/LABOR OFFICE BASEBOARD 1,436 362 1,074  
    REZNOR BLOWER TYPE HEATER IN GH 4,773 1,203 3,570  
    GREENHOUSE ROOF (BREAKROOM) 3,800 186 3,614  
    LAND IMPROV/ROAD(VENDOR - OUTDOOR) 13,772 13,542 230  
    LAND IMPROV/WELL (BOYD-DRILLING & WELL PUMP) 17,335 16,855 480  
    LAND IMPROV/WELL 8,122 6,000 2,122  
    IMPROVE DRAINAGE (LAWTON ADAMS) 2,788 1,239 1,549  
    SUPPLY WATER & ELECTRICITY TO WATERSHED PROJECT 5,319 2,217 3,102  
    WATERSHED PROJECT (OWNER PORTION) 4,624 1,926 2,698  
    LAKE RESTORATION 15,116 5,375 9,741  
    GREENHOUSE DRAINAGE PROJECT 6,068 606 5,462  
    POWERWASHER 1,377 264 1,113  
    ONE BREEDING RAM 325 16 309  


    TY 2020 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
    PORTFOLIO DEDUCTIONS KISCO TAX EXEMPT K-1 12,250 12,250 0 0
    ADVERTISING 160 0 13 147
    LICENSES AND FEES 3,772 0 296 3,476
    OFFICE EXPENSE 3,893 0 306 3,587
    MEALS 6,325 0 497 5,828
    TELEPHONE 12,850 0 1,009 11,841
    SUPPLIES 16,584 0 1,302 15,282
    MAINTENANCE AND REPAIRS 21,900 0 1,720 20,180
    AUTO FARM EQUIPMENT 25,603 0 2,011 23,592
    UTILITIES 42,856 0 3,366 39,490
    INSURANCE 43,760 0 3,437 40,323


    TY 2020 OtherIncomeSchedule2
    Name:
    CABBAGE HILL FARM FOUNDATION INC
    EIN:
    13-3914519
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    INVESTMENT INCOME FROM K-1 59,748 59,748 59,748


    TY 2020 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 20 240


    TY 2020 TaxesSchedule
    Name:
    CABBAGE HILL FARM FOUNDATION INC
    EIN:
    13-3914519
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAXES - THRU KTE 1,211 1,211 0 0
    FEDERAL TAX 2,000 0 0 0
    PAYROLL TAXES 33,702 0 2,647 31,055
    STATE TAX PAYMENT 250 0 20 230