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
Carversville Farm Foundation
 
% STEPHANIE DELUCIA
Number and street (or P.O. box number if mail is not delivered to street address)6127 Mechanicsville Road
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Mechanicsville, PA18934
A Employer identification number

46-2855564
B Telephone number (see instructions)

(855) 228-8085
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$1,945,565
J 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) 1,404,185
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...      
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 -4,687
b Gross sales price for all assets on line 6a 10,150
7 Capital gain net income (from Part IV, line 2)...  
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... 113,848   113,848
12 Total. Add lines 1 through 11........ 1,513,346 0 113,848
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0      
14 Other employee salaries and wages...... 659,742   44,148 615,594
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule).... 62,289   4,168 58,121
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 55,028   3,682 51,346
19 Depreciation (attach schedule) and depletion... 313,212   20,959
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 611,069   40,891 641,743
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,701,340 0 113,848 1,366,804
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 1,701,340 0 113,848 1,366,804
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -187,994
b Net investment income (if negative, enter -0-) 0
c Adjusted net income (if negative, enter -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............. 327,833 223,923 223,923
2 Savings and temporary cash investments.........      
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
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.......... 41,381 40,489 40,489
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)..........      
14 Land, buildings, and equipment: basis bullet2,958,878
Less: accumulated depreciation (attach schedule) bullet1,340,407 1,836,802 Click to see attachment1,618,471 1,618,471
15 Other assets (describe bullet) Click to see attachment0 Click to see attachment62,682 Click to see attachment62,682
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 2,206,016 1,945,565 1,945,565
Liabilities 17 Accounts payable and accrued expenses.......... 161,000 88,543
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)......... 161,000 88,543
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........... 2,045,016 1,857,022
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........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 2,045,016 1,857,022
30 Total liabilities and net assets/fund balances (see instructions). 2,206,016 1,945,565
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
2,045,016
2
Enter amount from Part I, line 27a .....................
2
-187,994
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
1,857,022
5
Decreases not included in line 2 (itemize) bullet
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
1,857,022
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.)
1a
b
c
d
e
(e)
Gross sales price
(f)
Depreciation allowed
(or allowable)
(g)
Cost or other basis
plus expense of sale
(h)
Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69
(j)
Adjusted basis
as of 12/31/69
(k)
Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
Bracket 2  
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  
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 0
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  
3 Add lines 1 and 2........................... 3 0
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 0
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a  
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 0
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet   RefundedBullet 11  
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$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
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)
    bulletPA
    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. Click to see attachment...............................
    10
    Yes
     
    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.carversvillefarm.org
    14
    The books are in care ofbulletSTEPHANIE DELUCIA Telephone no.bullet (855) 228-8085

    Located atbullet6127 MECHANICSVILLE ROADMECHANICSVILLEPA ZIP+4bullet18934
    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
     
    No
    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
    ANTHONY D'ORAZIO BOARD MEMBER, PRESIDENT, TREAS
    16.0
    0 0 0
    1400 ROYAL OAK DRIVE
    BLUE BELL,PA19422
    AMY BLEZNAK D'ORAZIO BOARD MEMBER, SECRETARY
    16.0
    0 0 0
    1400 ROYAL OAK DRIVE
    BLUE BELL,PA19422
    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
    STEVE TOMLINSON FARM MANAGER
    40.0
    128,500    
    6127 MECHANICSVILLE ROAD
    MECHANICSVILLE,PA18934
    CRAIG HANEY LIVESTOCK MANAGER
    40.0
    83,430    
    6127 MECHANICSVILLE ROAD
    MECHANICSVILLE,PA18934
    STEPHANIE DELUCIA FARM ADMINISTRATOR
    40.0
    75,096    
    6127 MECHANICSVILLE ROAD
    MECHANICSVILLE,PA18934
    PHILIP HAYNES AST. LIVESTOCK MGR.
    40.0
    57,792    
    6127 MECHANICSVILLE ROAD
    MECHANICSVILLE,PA18934
    BRIAN KENNEDY HEAD GROUNDSKEEPER
    40.0
    55,000    
    6127 MECHANICSVILLE ROAD
    MECHANICSVILLE,PA18934
    Total number of other employees paid over $50,000...................bullet  
    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
     
    Total number of others receiving over $50,000 for professional services.............bullet  
    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 FEED: CARVERSVILLE PROVIDES SUSTAINABLY PRODUCED, NUTRIENT-DENSE FOOD TO AT-RISK POPULATIONS THROUGHOUT THE GREATER PHILADELPHIA AREA. 911,202
    2 TEACH: CARVERSVILLE IS AN EDUCATIONAL INSTITUTION OFFERING VARIED EDUCATIONAL PROGRAMMING, APPRENTICESHIPS, AND INTERNSHIPS TO ALL KINDS OF PEOPLE. 227,801
    3 NURTURE: CARVERSVILLE'S AGRICULTURAL PRACTICES NURTURE THE ENVIRONMENT RATHER THAN EXPLOIT IT. THIS IS ACCOMPLISHED BY MIMICKING NATURE'S TIME TESTED PATTERNS AND PROCESSES. 227,801
    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.........................bullet  
    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
    0
    b
    Average of monthly cash balances.......................
    1b
    223,923
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    223,923
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    223,923
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    3,359
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    220,564
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    11,028
    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
    1,366,804
    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
    109,718
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
    0
    b
    Cash distribution test (attach the required schedule) .................
    3b
    0
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    1,476,522
    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
    1,476,522
    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
     
    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 .....
    1,476,522 1,976,968 1,697,143 1,795,284 6,945,917
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........
             
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....
    1,476,522 1,976,968 1,697,143 1,795,284 6,945,917
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ...... 1,857,022 2,206,016 1,764,937 1,821,028 7,649,003
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)
    1,636,458 1,883,100 1,695,622 1,671,192 6,886,372
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...
    7,352 10,764 2,311 4,989 25,416
    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) ....
    1,404,185 2,228,326 1,619,518 2,401,405 7,653,434
    (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).)
    ANTHONY D'ORAZIO
    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 e-mail address of the person to whom applications should be addressed:
    STEPHANIE DELUCIA
    6127 MECHANICSVILLE ROAD
    MECHANICSVILLE,PA18934
    (855) 228-8085
    bThe form in which applications should be submitted and information and materials they should include:
    NO SPECIFIC FORM OR MATERIALS REQUIRED
    cAny submission deadlines:
    NONE
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    NONE
    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
    Total .................................bullet 3a  
    bApproved for future payment
    Total .................................bullet 3b  
    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
    aSALE OF CROPS AND HARVEST 111000       113,848
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........
             
    4 Dividends and interest from securities....          
    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 ............
             
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..     113,848
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    113,848
    (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.)
    1A FEED: CARVERSVILLE PROVIDES SUSTAINABLY PRODUCED, NUTRIENT-DENSE FOOD TO AT-RISK POPULATIONS THROUGHOUT THE GREATER PHILADELPHIA AREA. TEACH: CARVERSVILLE IS AN EDUCATIONAL INSTITUTION OFFERING VARIED EDUCATIONAL PROGRAMMING, APPRENTICESHIPS, AND INTERNSHIPS TO ALL KINDS OF PEOPLE. NURTURE: CARVERSVILLE'S AGRICULTURAL PRACTICES NURTURE THE ENVIRONMENT RATHER THAN EXPLOIT IT. THIS IS ACCOMPLISHED BY MIMICKING NATURE'S TIME TESTED PATTERNS AND PROCESSES.
    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
    Carversville Farm Foundation
     
    Employer identification number

    46-2855564
    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
    Carversville Farm Foundation
     
    Employer identification number
    46-2855564
    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
    ANTHONY AMY BLEZNAK D'ORAZIO
    1400 ROYAL OAK DRIVE
     
    BLUE BELL, PA19422

    $ 1,125,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    2
    VERTICAL SCREEN INC
    251 VETERANS WAY
     
    WARMINSTER, PA18974

    $ 100,698


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    3
    PA DEP GRANTS CENTER
    PO BOX 69183
     
    HARRISBURG, PA17106

    $ 20,895


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    4
    RON ELAYNE BLEZNAK
    1400 ROYAL OAK DRIVE
     
    BLUE BELL, PA19422

    $ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    5
    SBA PPP LOAN FORGIVENESS
    409 3rd Street SW Suite 8200
     
    Washington, DC20416

    $ 146,687


    (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
    Carversville Farm Foundation
     
    Employer identification number

    46-2855564
    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
    Carversville Farm Foundation
     
    Employer identification number

    46-2855564
    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:  

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

    TY 2020 DepreciationSchedule
    Name:
    Carversville Farm Foundation
    EIN:
    46-2855564
    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
    SHREDDER 2013-09-17 4,763 4,763 SL 5        
    EARTH DIGGER 2013-09-17 788 788 SL 5        
    JOHN DEERE DRILL 2014-12-31 37,000 18,500 SL 10 3,700      
    JOHN DEERE 997 2014-12-31 3,392 1,695 SL 10 339      
    BSC TRACTOR 2014-12-31 9,649 4,825 SL 10 965      
    BEDFORMER 2014-12-31 20,657 10,330 SL 10 2,066      
    BRUSH CHIPPER 2014-12-31 37,736 18,870 SL 10 3,774      
    JOHN DEERE SPREADE 2014-12-31 28,000 14,000 SL 10 2,800      
    SPRAYER 2014-12-31 3,863 1,930 SL 10 386      
    HAND TOOLS 2014-12-31 1,839 920 SL 10 184      
    CAT TRACK LOADER 2014-12-31 88,000 44,000 SL 10 8,800      
    JOHN DEERE 6125 M 2014-12-31 103,800 51,900 SL 10 10,380      
    COLLINS GRAZING 2015-01-09 43,624 21,810 SL 10 4,362      
    TRAILER 2015-01-13 6,634 3,315 SL 10 663      
    TRACTOR AND DISK 2015-01-26 8,650 4,253 SL 10 865      
    WATER WHEEL SYST 2015-02-05 7,933 3,899 SL 10 793      
    ROW MULCHER 2015-02-06 25,275 12,429 SL 10 2,528      
    SEEDER EQUIPMENT 2015-03-06 9,256 4,475 SL 10 926      
    FRONTIER DH1612 DI 2015-03-11 14,100 6,815 SL 10 1,410      
    CHICKEN MOBILE PEN 2015-04-30 21,445 10,010 SL 10 2,145      
    BOX BLADE SCRAPER 2015-05-07 18,260 8,521 SL 10 1,826      
    PLOW 2015-05-08 7,893 3,682 SL 10 789      
    MOWER 2015-05-08 16,000 7,467 SL 10 1,600      
    ROCK BUCKET 2015-05-27 1,571 720 SL 10 157      
    SIS WATER ARRAYS 2015-05-28 35,911 16,459 SL 10 3,591      
    SIS BULLSEYES 2015-05-28 7,677 3,520 SL 10 768      
    SIS GAS METER 2015-05-28 2,354 1,077 SL 10 235      
    SIS HANDHELDS 2015-05-28 18,695 8,571 SL 10 1,870      
    TREE PULLER 2015-06-01 1,777 816 SL 10 178      
    ROLLER 2015-08-01 1,956 866 SL 10 196      
    GRAIN BIN AND ROLL 2015-10-31 12,700 5,292 SL 10 1,270      
    TRACTOR AND ATV GA 2015-09-25 176,050 74,821 SL 10 17,605      
    DRONES 2015-10-09 35,400 15,045 SL 10 3,540      
    GREENHOUSE/HIGH TU 2015-10-30 8,100 3,375 SL 10 810      
    WOODSTOVE 2015-12-30 4,490 1,796 SL 10 449      
    IT 2015-06-06 4,910 4,910 SL 2        
    WEATHER STATIONS 2015-06-06 5,922 5,922 SL 2        
    SOIL 2015-06-06 28,469 28,469 SL 2        
    SUPPLIES 2015-06-06 7,500 7,500 SL 2        
    WIRELESS INFRASTRU 2015-09-01 6,551 6,551 SL 2        
    EQUIPMENT 2015-12-27 6,000 6,000 SL 2        
    2 POLARIS GATORS O 2014-12-31 25,435 25,435 SL 5        
    F250 & F 550 2015-03-13 117,284 113,375 SL 5 3,909      
    TRAILER FOR CAT 2015-07-13 7,824 7,042 SL 5 782      
    SOFTWARE 2015-06-06 21,000 21,000 SL 3        
    HIGH TUNNEL - MOVE 2016-01-01 12,437 5,632 SL 10 1,244      
    LABOR HIGH TUNNEL/ 2016-01-15 4,499 1,800 SL 10 450      
    LABOR HIGH TUN/DOO 2016-02-05 2,304 901 SL 10 230      
    USED PLOW 2016-03-10 4,000 1,533 SL 10 400      
    GOAT KIDDING 2016-03-28 4,421 1,658 SL 10 442      
    IRRIGATION SYSTEM 2016-04-06 5,234 1,962 SL 10 523      
    10 FT. SPREADER 2016-04-06 5,955 2,235 SL 10 596      
    SUNWORKS 2016-05-06 8,600 3,153 SL 10 860      
    POLAR KING 2016-06-03 7,453 2,670 SL 10 745      
    SPRAYERS 2016-06-17 7,925 2,775 SL 10 793      
    DRILL AND DROP 2016-06-24 1,445 507 SL 10 145      
    DATA LOGGER 2016-06-24 11,105 3,888 SL 10 1,111      
    ROLLER (DEPOSIT) 2016-06-28 925 325 SL 10 93      
    SIS SYSTEM (NEW) 2016-07-01 14,925 5,225 SL 10 1,493      
    ROLLER 2016-07-08 3,394 1,187 SL 10 339      
    ATV TRAILER 2016-07-08 7,740 2,709 SL 10 774      
    PLOW WHEELS 2016-07-15 345 122 SL 10 35      
    PLASTIC MULCH LIFT 2016-07-15 2,500 875 SL 10 250      
    WALK IN REFRIGERAT 2016-07-22 26,104 8,918 SL 10 2,610      
    DEHYDRATOR 2016-07-28 6,036 2,064 SL 10 604      
    NEW SIS EQUIPMENT 2016-08-22 4,805 1,603 SL 10 481      
    SCALE 2016-08-19 3,497 1,167 SL 10 350      
    DEPOSIT FOR CARGO 2016-10-10 1,500 488 SL 10 150      
    POWER TOOLS 2016-11-01 2,015 640 SL 10 202      
    ELBY - LIESTOCK TR 2016-11-04 14,460 4,579 SL 10 1,446      
    BETTS EQUIPMENT - 2016-11-18 1,063 327 SL 10 106      
    STORAGE STRUCTURE 2016-11-22 9,450 2,914 SL 10 945      
    SHED 2016-12-05 2,299 709 SL 10 230      
    NESTING BOXES 2016-12-31 1,285 387 SL 10 129      
    SPRINTER 2500 EXT. 2016-01-22 60,138 47,109 SL 5 12,028      
    JOHN DEERE 6120 2017-02-02 7,862 2,293 SL 10 786      
    STORAGE STRUCTURE 2017-02-03 9,450 2,756 SL 10 945      
    8251I GATOR 2017-02-10 14,500 4,229 SL 10 1,450      
    STORAGE BUILDING 2017-02-28 95,890 27,169 SL 10 9,589      
    ROTARTY RAKES 2017-03-02 28,295 8,018 SL 10 2,830      
    KUBOTA L245 2017-03-10 16,900 4,788 SL 10 1,690      
    BARREL WASHER 2017-03-24 2,200 605 SL 10 220      
    HAY EQUIPMENT 2017-03-31 163,590 44,987 SL 10 16,359      
    CHICKEN TRACTOR 2017-03-31 12,500 3,438 SL 10 1,250      
    FLAME WEEDER 2017-04-06 4,285 1,179 SL 10 429      
    CHEESE PASTEURIZER 2017-04-06 13,775 3,789 SL 10 1,378      
    STORAGE STRUCTURE 2017-04-13 10,687 2,940 SL 10 1,069      
    IRRIGATION SYSTEM 2017-04-13 2,375 654 SL 10 238      
    JOHN DEERE 6120M 2017-04-13 70,754 19,457 SL 10 7,075      
    FLAME WEEDER 2017-04-20 1,550 413 SL 10 155      
    BARREL WASHER 2017-04-20 2,200 587 SL 10 220      
    CHEESE TRAY 2017-04-30 2,397 640 SL 10 240      
    MILKING EQUIPMENT 2017-05-11 3,526 941 SL 10 353      
    PENN JERSEY PAPER 2017-05-19 2,547 659 SL 10 255      
    HAY EQUIPMENT 2017-05-19 3,126 808 SL 10 313      
    CREAMERY 2017-05-19 39,667 10,248 SL 10 3,967      
    CREAMERY 2017-05-25 3,790 979 SL 10 379      
    CHICKEN TRACTOR 2017-06-20 13,515 3,380 SL 10 1,352      
    PENN JERSEY PAPER 2017-07-07 445 112 SL 10 45      
    FLAME WEEDER 2017-07-28 1,566 379 SL 10 157      
    CREAMERY EQUIPMENT 2017-07-28 1,060 256 SL 10 106      
    CREAMERY EQUIPMENT 2017-08-04 2,505 606 SL 10 251      
    SUGAN RD EQUIPMENT 2017-08-31 33,800 7,887 SL 10 3,380      
    FROST FREE HYDRANT 2017-09-15 22,056 5,147 SL 10 2,206      
    BALE GRABBER 2017-10-16 2,300 498 SL 10 230      
    IRRIGATION SYSTEM 2017-11-10 88,675 22,950 SL 10 8,868      
    ANIMALS TRAILS 2017-11-14 101,580 24,294 SL 10 10,158      
    ANIMALS TRAILS 2017-12-13 18,369 3,827 SL 10 1,837      
    BED RECONDITIONER 2018-01-12 2,000 400 SL 10 200      
    KING CONSTRUCTION 2018-01-31 18,493 18,493 SL 10        
    POTATOE PLANTER 2018-02-02 8,997 1,725 SL 10 900      
    GREENSHOUSE 2018-02-02 3,722 713 SL 10 372      
    BED RECONDITIONER 2018-02-22 4,946 907 SL 10 495      
    BENCHES GREENHOUSE 2018-02-22 7,532 1,381 SL 10 753      
    CREEPER GEAR 2018-03-09 7,743 1,419 SL 10 774      
    GREENHOUSE SUPPLY 2018-03-28 1,159 203 SL 10 116      
    GREENHOUSE SUPPLY 2018-03-28 1,080 189 SL 10 108      
    BRUSH MOWER 2018-04-13 1,089 191 SL 10 109      
    ANIMAL SHADE 2018-04-13 3,000 525 SL 10 300      
    MOBILE RANGE COOPS 2018-04-20 12,890 2,148 SL 10 1,289      
    BED RECONDITIONER 2018-04-27 14,790 2,465 SL 10 1,479      
    FLAIL MOWER 2018-04-27 3,034 505 SL 10 303      
    ISOBUS & BRILLION 2018-05-10 27,834 4,639 SL 10 2,783      
    GREENHOUSE SUPPLY 2018-06-07 1,000 158 SL 10 100      
    ANIMAL SHADE 2018-06-07 27,800 4,402 SL 10 2,780      
    PENN UNITED 2018-06-22 2,414 362 SL 10 241      
    POLARIS SPORTSMAN 2018-07-10 6,949 1,042 SL 10 695      
    SEEDER EQUIPMENT 2018-07-13 12,530 1,880 SL 10 1,253      
    GREENHOUSE 2018-08-27 5,203 693 SL 10 520      
    GREENHOUSE 2018-09-28 27,945 3,494 SL 10 2,795      
    GREENHOUSE 2018-09-28 4,969 621 SL 10 497      
    GREENHOUSE BENCHES 2018-10-01 3,589 449 SL 10 359      
    GREENHOUSE TUNNEL 2018-11-02 46,575 5,434 SL 10 4,658      
    GREENHOUSE 2018-11-02 4,528 528 SL 10 453      
    GREENHOUSE 2018-12-14 18,630 2,018 SL 10 1,863      
    GRIFFIN GREENHOUSE 2018-12-14 3,072 333 SL 10 307      
    EGG WASHER 2018-12-13 5,000 542 SL 10 500      
    CHICKEN MOBILE PEN 2019-01-18 7,671 703 SL 10 767      
    DEPOSIT EGGS MOBIL 2019-01-18 26,458 2,425 SL 10 2,646      
    WALK CULTIVATOR 2019-01-25 1,200 110 SL 10 120      
    RUNNING GEAR 2019-02-01 3,667 336 SL 10 367      
    CULTIVATOR 2019-02-01 7,420 680 SL 10 742      
    TURF EQUIPMENT 2019-02-15 12,335 1,131 SL 10 1,234      
    DEER COUNTRY FARM 2019-03-01 5,950 496 SL 10 595      
    RP SHEET METAL 2019-03-01 3,600 300 SL 10 360      
    APEX FABRICATING 2019-03-29 6,000 450 SL 10 600      
    ROUGH BROTHERS 2019-04-12 12,967 973 SL 10 1,297      
    CHICKEN MOBILE PEN 2019-04-19 27,067 2,003 SL 10 2,707      
    APEX FABRICATING 2019-04-19 2,428 182 SL 10 243      
    MIDWEST BIOTECH CT 2019-06-14 6,592 385 SL 10 659      
    MIDWEST BIOTECH CT 2019-07-05 59,329 2,966 SL 10 5,933      
    DIPTANK & VACUUM 2019-07-05 19,130 957 SL 10 1,913      
    APEX FRABICATING 2019-08-02 14,413 601 SL 10 1,441      
    SCALDER & PLUCKER 2019-08-14 28,472 1,186 SL 10 2,847      
    FARMCO COW FEEDER 2019-09-20 6,887 230 SL 10 689      
    MULE VEHICLES 2019-09-18 24,566 819 SL 10 2,457      
    APEX FABRICATING 2019-09-20 22,731 758 SL 10 2,273      
    APEX FABRICATING 2019-11-29 10,231 85 SL 10 1,023      
    OFFICE FURNITURE 2019-10-02 7,150 596 SL 3 2,383      
    FARM LOCKERS 2019-12-31 1,686   SL 3 562      
    MOUNTAINSIDE EXCAV 2019-10-01 136,126 6,806 SL 5 27,225      
    ENTERPRISE CABLE 2019-12-31 15,704 262 SL 5 3,141      
    POLY-TEX-MOBILE HO 2020-01-31 7,662   SL 10 702      
    REIFF FARM SERVICE 2020-02-14 18,304   SL 10 1,678      
    KULT KRESS, TRACKE 2020-02-14 9,569   SL 10 877      
    GANDY COMPANY,TRAC 2020-02-21 4,803   SL 10 400      
    SINGER EQUIPMENT 2020-01-31 2,015   SL 3 616      
    LONG'S WELDING FAB 2020-07-24 5,700   SL 3 792      
    BARN LIGHT FIXTURE 2020-02-04 2,243   SL 3 685      
    BARN LIGHT FIXTURE 2020-04-14 2,480   SL 3 620      
    MICHAEL RHILE INC 2020-03-11 12,988   SL 5 2,165      
    MOUNTAINSIDE EXCAV 2020-05-30 29,883   SL 5 3,486      
    KINGS CONTRUCTION 2020-10-30 12,298   SL 5 410      
    CREAMERY 2017-02-27 20,865 6,028 SL 10        

    TY 2020 LandEtcSchedule2
    Name:
    Carversville Farm Foundation
    EIN:
    46-2855564
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    SHREDDER 4,763 4,763    
    EARTH DIGGER 788 788    
    JOHN DEERE DRILL 37,000 22,200 14,800  
    JOHN DEERE 997 3,392 2,034 1,358  
    BSC TRACTOR 9,649 5,790 3,859  
    BEDFORMER 20,657 12,396 8,261  
    BRUSH CHIPPER 37,736 22,644 15,092  
    JOHN DEERE SPREADE 28,000 16,800 11,200  
    SPRAYER 3,863 2,316 1,547  
    HAND TOOLS 1,839 1,104 735  
    CAT TRACK LOADER 88,000 52,800 35,200  
    JOHN DEERE 6125 M 103,800 62,280 41,520  
    COLLINS GRAZING 43,624 26,172 17,452  
    TRAILER 6,634 3,978 2,656  
    TRACTOR AND DISK 8,650 5,118 3,532  
    WATER WHEEL SYST 7,933 4,692 3,241  
    ROW MULCHER 25,275 14,957 10,318  
    SEEDER EQUIPMENT 9,256 5,401 3,855  
    FRONTIER DH1612 DI 14,100 8,225 5,875  
    CHICKEN MOBILE PEN 21,445 12,155 9,290  
    BOX BLADE SCRAPER 18,260 10,347 7,913  
    PLOW 7,893 4,471 3,422  
    MOWER 16,000 9,067 6,933  
    ROCK BUCKET 1,571 877 694  
    SIS WATER ARRAYS 35,911 20,050 15,861  
    SIS BULLSEYES 7,677 4,288 3,389  
    SIS GAS METER 2,354 1,312 1,042  
    SIS HANDHELDS 18,695 10,441 8,254  
    TREE PULLER 1,777 994 783  
    ROLLER 1,956 1,062 894  
    GRAIN BIN AND ROLL 12,700 6,562 6,138  
    TRACTOR AND ATV GA 176,050 92,426 83,624  
    DRONES 35,400 18,585 16,815  
    GREENHOUSE/HIGH TU 8,100 4,185 3,915  
    WOODSTOVE 4,490 2,245 2,245  
    IT 4,910 4,910    
    WEATHER STATIONS 5,922 5,922    
    SOIL 28,469 28,469    
    SUPPLIES 7,500 7,500    
    WIRELESS INFRASTRU 6,551 6,551    
    EQUIPMENT 6,000 6,000    
    2 POLARIS GATORS O 25,435 25,435    
    F250 & F 550 117,284 117,284    
    TRAILER FOR CAT 7,824 7,824    
    SOFTWARE 21,000 21,000    
    HIGH TUNNEL - MOVE 12,437 6,876 5,561  
    LABOR HIGH TUNNEL/ 4,499 2,250 2,249  
    LABOR HIGH TUN/DOO 2,304 1,131 1,173  
    USED PLOW 4,000 1,933 2,067  
    GOAT KIDDING 4,421 2,100 2,321  
    IRRIGATION SYSTEM 5,234 2,485 2,749  
    10 FT. SPREADER 5,955 2,831 3,124  
    SUNWORKS 8,600 4,013 4,587  
    POLAR KING 7,453 3,415 4,038  
    SPRAYERS 7,925 3,568 4,357  
    DRILL AND DROP 1,445 652 793  
    DATA LOGGER 11,105 4,999 6,106  
    ROLLER (DEPOSIT) 925 418 507  
    SIS SYSTEM (NEW) 14,925 6,718 8,207  
    ROLLER 3,394 1,526 1,868  
    ATV TRAILER 7,740 3,483 4,257  
    PLOW WHEELS 345 157 188  
    PLASTIC MULCH LIFT 2,500 1,125 1,375  
    WALK IN REFRIGERAT 26,104 11,528 14,576  
    DEHYDRATOR 6,036 2,668 3,368  
    NEW SIS EQUIPMENT 4,805 2,084 2,721  
    SCALE 3,497 1,517 1,980  
    DEPOSIT FOR CARGO 1,500 638 862  
    POWER TOOLS 2,015 842 1,173  
    ELBY - LIESTOCK TR 14,460 6,025 8,435  
    BETTS EQUIPMENT - 1,063 433 630  
    STORAGE STRUCTURE 9,450 3,859 5,591  
    SHED 2,299 939 1,360  
    NESTING BOXES 1,285 516 769  
    SPRINTER 2500 EXT. 60,138 59,137 1,001  
    JOHN DEERE 6120 7,862 3,079 4,783  
    STORAGE STRUCTURE 9,450 3,701 5,749  
    8251I GATOR 14,500 5,679 8,821  
    STORAGE BUILDING 95,890 36,758 59,132  
    ROTARTY RAKES 28,295 10,848 17,447  
    KUBOTA L245 16,900 6,478 10,422  
    BARREL WASHER 2,200 825 1,375  
    HAY EQUIPMENT 163,590 61,346 102,244  
    CHICKEN TRACTOR 12,500 4,688 7,812  
    FLAME WEEDER 4,285 1,608 2,677  
    CHEESE PASTEURIZER 13,775 5,167 8,608  
    STORAGE STRUCTURE 10,687 4,009 6,678  
    IRRIGATION SYSTEM 2,375 892 1,483  
    JOHN DEERE 6120M 70,754 26,532 44,222  
    FLAME WEEDER 1,550 568 982  
    BARREL WASHER 2,200 807 1,393  
    CHEESE TRAY 2,397 880 1,517  
    MILKING EQUIPMENT 3,526 1,294 2,232  
    PENN JERSEY PAPER 2,547 914 1,633  
    HAY EQUIPMENT 3,126 1,121 2,005  
    CREAMERY 39,667 14,215 25,452  
    CREAMERY 3,790 1,358 2,432  
    CHICKEN TRACTOR 13,515 4,732 8,783  
    PENN JERSEY PAPER 445 157 288  
    FLAME WEEDER 1,566 536 1,030  
    CREAMERY EQUIPMENT 1,060 362 698  
    CREAMERY EQUIPMENT 2,505 857 1,648  
    SUGAN RD EQUIPMENT 33,800 11,267 22,533  
    FROST FREE HYDRANT 22,056 7,353 14,703  
    BALE GRABBER 2,300 728 1,572  
    IRRIGATION SYSTEM 88,675 31,818 56,857  
    ANIMALS TRAILS 101,580 34,452 67,128  
    ANIMALS TRAILS 18,369 5,664 12,705  
    BED RECONDITIONER 2,000 600 1,400  
    KING CONSTRUCTION 18,493 18,493    
    POTATOE PLANTER 8,997 2,625 6,372  
    GREENSHOUSE 3,722 1,085 2,637  
    BED RECONDITIONER 4,946 1,402 3,544  
    BENCHES GREENHOUSE 7,532 2,134 5,398  
    CREEPER GEAR 7,743 2,193 5,550  
    GREENHOUSE SUPPLY 1,159 319 840  
    GREENHOUSE SUPPLY 1,080 297 783  
    BRUSH MOWER 1,089 300 789  
    ANIMAL SHADE 3,000 825 2,175  
    MOBILE RANGE COOPS 12,890 3,437 9,453  
    BED RECONDITIONER 14,790 3,944 10,846  
    FLAIL MOWER 3,034 808 2,226  
    ISOBUS & BRILLION 27,834 7,422 20,412  
    GREENHOUSE SUPPLY 1,000 258 742  
    ANIMAL SHADE 27,800 7,182 20,618  
    PENN UNITED 2,414 603 1,811  
    POLARIS SPORTSMAN 6,949 1,737 5,212  
    SEEDER EQUIPMENT 12,530 3,133 9,397  
    GREENHOUSE 5,203 1,213 3,990  
    GREENHOUSE 27,945 6,289 21,656  
    GREENHOUSE 4,969 1,118 3,851  
    GREENHOUSE BENCHES 3,589 808 2,781  
    GREENHOUSE TUNNEL 46,575 10,092 36,483  
    GREENHOUSE 4,528 981 3,547  
    GREENHOUSE 18,630 3,881 14,749  
    GRIFFIN GREENHOUSE 3,072 640 2,432  
    EGG WASHER 5,000 1,042 3,958  
    CHICKEN MOBILE PEN 7,671 1,470 6,201  
    DEPOSIT EGGS MOBIL 26,458 5,071 21,387  
    WALK CULTIVATOR 1,200 230 970  
    RUNNING GEAR 3,667 703 2,964  
    CULTIVATOR 7,420 1,422 5,998  
    TURF EQUIPMENT 12,335 2,365 9,970  
    DEER COUNTRY FARM 5,950 1,091 4,859  
    RP SHEET METAL 3,600 660 2,940  
    APEX FABRICATING 6,000 1,050 4,950  
    ROUGH BROTHERS 12,967 2,270 10,697  
    CHICKEN MOBILE PEN 27,067 4,710 22,357  
    APEX FABRICATING 2,428 425 2,003  
    MIDWEST BIOTECH CT 6,592 1,044 5,548  
    MIDWEST BIOTECH CT 59,329 8,899 50,430  
    DIPTANK & VACUUM 19,130 2,870 16,260  
    APEX FRABICATING 14,413 2,042 12,371  
    SCALDER & PLUCKER 28,472 4,033 24,439  
    FARMCO COW FEEDER 6,887 919 5,968  
    MULE VEHICLES 24,566 3,276 21,290  
    APEX FABRICATING 22,731 3,031 19,700  
    APEX FABRICATING 10,231 1,108 9,123  
    OFFICE FURNITURE 7,150 2,979 4,171  
    FARM LOCKERS 1,686 562 1,124  
    MOUNTAINSIDE EXCAV 136,126 34,031 102,095  
    ENTERPRISE CABLE 15,704 3,403 12,301  
    POLY-TEX-MOBILE HO 7,662 702 6,960  
    REIFF FARM SERVICE 18,304 1,678 16,626  
    KULT KRESS, TRACKE 9,569 877 8,692  
    GANDY COMPANY,TRAC 4,803 400 4,403  
    SINGER EQUIPMENT 2,015 616 1,399  
    LONG'S WELDING FAB 5,700 792 4,908  
    BARN LIGHT FIXTURE 2,243 685 1,558  
    BARN LIGHT FIXTURE 2,480 620 1,860  
    MICHAEL RHILE INC 12,988 2,165 10,823  
    MOUNTAINSIDE EXCAV 29,883 3,486 26,397  
    KINGS CONTRUCTION 12,298 410 11,888  
    CREAMERY        


    TY 2020 OtherAssetsSchedule
    Name:
    Carversville Farm Foundation
    EIN:
    46-2855564
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    DUE TO/ FROM TEMPLE PARTNERS 0 62,682 62,682


    TY 2020 OtherExpensesSchedule
    Name:
    Carversville Farm Foundation
    EIN:
    46-2855564
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ANIMAL FEED 38,483   2,575 35,908
    BANK CHARGES 5,190   347 4,843
    COMPUTERS AND TECHNOLOGY 17,100   1,144 15,956
    DUES AND MEMBERSHIPS 115   8 107
    EQUIPMENT RENTAL 4,798   321 4,477
    FARM CONSULTING 8,269   553 7,716
    FARM SUPPLIES 269,386   18,026 251,360
    FERTILIZER 1,651   111 1,540
    POSTAGE AND SHIPPING 1,834   123 1,711
    PRINTING AND COPYING 5,370   359 5,011
    REPAIRS AND MAINTENANCE 41,144   2,753 38,391
    SEEDS AND PLANTS 25,140   1,682 23,458
    STAFF TRAINING 50   3 47
    TELEPHONE AND INTERNET 8,314   557 7,757
    UTILITIES 31,197   2,088 29,109
    VEHICLE EXPENSES 3,642   244 3,398
    INSURANCE 148,280   9,922 138,358
    OFFICE SUPPLIES 239   17 222
    ADVERTISING 567   38 529
    ACCURAL TO CASH ADJUSTMENT       71,565
    LICENSES & REGISTRATION 300   20 280


    TY 2020 OtherIncomeSchedule2
    Name:
    Carversville Farm Foundation
    EIN:
    46-2855564
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    Program Services Revenue 113,848   113,848


    TY 2020 OtherLiabilitiesSchedule
    Name:
    Carversville Farm Foundation
    EIN:
    46-2855564
    Description Beginning of Year - Book Value End of Year - Book Value
    DUE TO/FROM TEMPLE PARTNERS    


    TY 2020 OtherProfessionalFeesSchedule
    Name:
    Carversville Farm Foundation
    EIN:
    46-2855564
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL AND PROFESSIONAL FEES 62,289   4,168 58,121


    TY 2020 SubstantialContributorsSch
    Name:
    Carversville Farm Foundation
    EIN:
    46-2855564
    Name Address
    RON ELAYNE BLEZNAK 1400 ROYAL OAK DRIVE
    BLUE BELL,PA19422
    SBA PPP LOAN FORGIVENESS 409 3rd Street SW Suite 8200
    Washington,DC20416


    TY 2020 TaxesSchedule
    Name:
    Carversville Farm Foundation
    EIN:
    46-2855564
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES-FARM 48,876   3,271 45,605
    PAYROLL TAXES- NON-FARM (G&A) 6,152   412 5,740