GLYNWOOD CENTER INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- GLYNWOOD CENTER INC (EIN 13-3852957)
- Tax period
- 2022-04-01 to 2023-03-31
- Filed
- 2024-02-12
- IRS object ID
- 202410439349300416
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-12T15:32:35-06:00 | ReturnTs |
| Tax Period End | 2023-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873231666 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE SUITE 301 | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133852957 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLYNWOOD CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GLYN | BusinessNameControlTxt |
| Phone | 8452653338 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 157 | AddressLine1Txt |
| City | COLD SPRING | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10516 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN FINLAY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8452653338 | PhoneNum |
| Signature | 2023-11-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KATHLEEN | PersonFirstNm |
| Person Last | FINLAY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EVA MRUK | PreparerPersonNm |
| PTIN | P00543254 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2024-02-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHLEEN FINLAY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 157 | AddressLine1Txt |
| City | COLD SPRING | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10516 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,497,644 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | GLYNWOOD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | GLYNWOOD CULTIVATES JUST AND RESILIENT REGIONAL FOOD SYSTEMS SO THAT COMMUNITIES, FARMERS AND THE LAND THRIVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 51 | TotalEmployeeCnt |
| Total Volunteers | 26 | TotalVolunteersCnt |
| Total Gross UBI | $216,549 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,673,136 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,850,919 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $317,202 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $559,119 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,334,797 | PYInvestmentIncomeAmt |
| CY Investment Income | $418,907 | CYInvestmentIncomeAmt |
| PY Other Revenue | $588,038 | PYOtherRevenueAmt |
| CY Other Revenue | $296,614 | CYOtherRevenueAmt |
| PY Total Revenue | $4,913,173 | PYTotalRevenueAmt |
| CY Total Revenue | $5,125,559 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $160,374 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $429,917 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,710,965 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,254,039 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $539,197 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,728,989 | PYOtherExpensesAmt |
| CY Other Expenses | $2,316,417 | CYOtherExpensesAmt |
| PY Total Expenses | $4,600,328 | PYTotalExpensesAmt |
| CY Total Expenses | $6,000,373 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $312,845 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$874,814 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,242,454 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,536,622 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $519,739 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $896,151 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,722,715 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,640,471 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GLYNWOOD'S MISSION IS TO ENSURE THE HUDSON VALLEY IS A REGION DEFINED BY FOOD, WHERE FARMING THRIVES. GLYNWOOD WORKS TO ADVANCE REGENERATIVE AGRICULTURE THAT BENEFITS THE NATURAL ENVIRONMENT, ENERGIZES LOCAL ECONOMIES, ENHANCES HUMAN HEALTH AND STRENGTHENS RURAL COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,961,038 | ExpenseAmt |
| Grant | $198,739 | GrantAmt |
| Revenue | $559,119 | RevenueAmt |
| Desc | SEE SCHEDULE O - FARMING | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,133,547 | ExpenseAmt |
| Grant | $231,178 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SEE SCHEDULE O - PROMOTING REGIONAL FOOD | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $596,488 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SEE SCHEDULE O - BUILDING PRODUCER NETWORKS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,691,073 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 104 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 51 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RYAN CIANCANELLI ACCOUNTANT | PersonNm |
| Phone | 8452653338 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 157 | AddressLine1Txt |
| City | COLD SPRING | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10516 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JUDITH MOGUL | |||||||
| CHAIR | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JUDAH KRAUSHAAR | |||||||
| CO-VICE CHAIR , THRU DEC. 2022 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAUL N WATTERSON JR | |||||||
| CO-VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SEZELLE GEREAU | |||||||
| CO-VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRIS ZUEHLSDORFF | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| G KIRBY BROWN | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VICTORIA WILSON-CHARLES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN M HAGGERTY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRIEDRIKE MERCK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK MICHAEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KANCHAN KOYA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRYCE O'BRIEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN SHANNON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER P SPEERS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA QUELLA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STIRLING WELCH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEXANDER REESE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT BERRIE | |||||||
| DIRECTOR, THRU DEC. 2022 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN FINLAY | |||||||
| PRESIDENT | 40.00 | Yes (X) | $297,840 | $0 | $39,148 | ||
| MARK DAISLEY | |||||||
| COO/CFO | 40.00 | Yes (X) | $168,226 | $0 | $19,538 | ||
| LAURA LENGNICK | |||||||
| DIRECTOR OF AGRICULTURE | 40.00 | $136,730 | $0 | $16,428 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $602,796 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $75,114 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $279,713 | FundraisingAmt |
| Government Grants | $320,181 | GovernmentGrantsAmt |
| All Other Contributions | $3,251,025 | AllOtherContributionsAmt |
| Noncash Contributions | $35,900 | NoncashContributionsAmt |
| Total Contributions | $3,850,919 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FARM INCOME | 711130 | $398,433 | $398,433 |
| FEE FOR SERVICE GRANT | 711130 | $136,417 | $136,417 |
| FISCAL SPONSORSHIP FEE | 900099 | $22,500 | $22,500 |
| WORKSHOPS AND EVENTS | 711130 | $1,769 | $1,769 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $559,119 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $190,764 | TotalRevenueColumnAmt |
| Exclusion | $190,764 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $488,038 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $134,441 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $353,597 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $353,597 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $216,549 | UnrelatedBusinessRevenueAmt |
| Exclusion | $137,048 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,300,590 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,072,447 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $228,143 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $228,143 | TotalRevenueColumnAmt |
| Exclusion | $228,143 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $92,056 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $279,713 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $163,100 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$71,044 | TotalRevenueColumnAmt |
| Exclusion | -$71,044 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,395 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,097 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$702 | TotalRevenueColumnAmt |
| Exclusion | -$702 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | $5,793 | $5,793 |
| CULINARY INCOME | 900099 | $5,743 | $5,743 |
| UBI TAX REFUND | 900099 | $3,227 | $3,227 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,763 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,125,559 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $559,119 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $216,549 | UnrelatedBusinessRevenueAmt |
| Exclusion | $498,972 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,917 | TotalAmt |
| Program Services | $429,917 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $525,352 | TotalAmt |
| Program Services | $201,226 | ProgramServicesAmt |
| Management And General | $180,419 | ManagementAndGeneralAmt |
| Fundraising | $143,707 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,066,841 | TotalAmt |
| Program Services | $1,790,756 | ProgramServicesAmt |
| Management And General | $114,515 | ManagementAndGeneralAmt |
| Fundraising | $161,570 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,826 | TotalAmt |
| Program Services | $59,279 | ProgramServicesAmt |
| Management And General | $1,458 | ManagementAndGeneralAmt |
| Fundraising | $3,089 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,938 | TotalAmt |
| Program Services | $302,775 | ProgramServicesAmt |
| Management And General | $36,702 | ManagementAndGeneralAmt |
| Fundraising | $30,461 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,082 | TotalAmt |
| Program Services | $182,264 | ProgramServicesAmt |
| Management And General | $23,893 | ManagementAndGeneralAmt |
| Fundraising | $21,925 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,110 | TotalAmt |
| Program Services | $1,641 | ProgramServicesAmt |
| Management And General | $337 | ManagementAndGeneralAmt |
| Fundraising | $132 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,349 | TotalAmt |
| Program Services | $34,492 | ProgramServicesAmt |
| Management And General | $7,078 | ManagementAndGeneralAmt |
| Fundraising | $2,779 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,519 | TotalAmt |
| Management And General | $134,519 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,864 | TotalAmt |
| Program Services | $249,619 | ProgramServicesAmt |
| Management And General | $53,253 | ManagementAndGeneralAmt |
| Fundraising | $23,992 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,438 | TotalAmt |
| Program Services | $4,662 | ProgramServicesAmt |
| Management And General | $2,382 | ManagementAndGeneralAmt |
| Fundraising | $1,394 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,671 | TotalAmt |
| Program Services | $135,271 | ProgramServicesAmt |
| Management And General | $74,077 | ManagementAndGeneralAmt |
| Fundraising | $53,323 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,898 | TotalAmt |
| Program Services | $31,437 | ProgramServicesAmt |
| Management And General | $23,447 | ManagementAndGeneralAmt |
| Fundraising | $11,014 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,678 | TotalAmt |
| Program Services | $114,678 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,530 | TotalAmt |
| Program Services | $57,930 | ProgramServicesAmt |
| Management And General | $14,747 | ManagementAndGeneralAmt |
| Fundraising | $22,853 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,272 | TotalAmt |
| Program Services | $188 | ProgramServicesAmt |
| Management And General | $523 | ManagementAndGeneralAmt |
| Fundraising | $561 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,583 | TotalAmt |
| Program Services | $428,583 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,151 | TotalAmt |
| Program Services | $145,024 | ProgramServicesAmt |
| Management And General | $6,127 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FARM & FACILITY SUPPLIE | $245,724 | $207,029 | $35,852 | $2,843 |
| REPAIRS & MAINTENANCE | $228,987 | $218,081 | $7,728 | $3,178 |
| EVENT & FACILITY USE | $56,569 | $28,327 | $117 | $28,125 |
| STAFF DEVELOPMENT | $45,664 | $6,911 | $36,146 | $2,607 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,410 | TotalAmt |
| Program Services | $60,983 | ProgramServicesAmt |
| Management And General | $16,783 | ManagementAndGeneralAmt |
| Fundraising | $25,644 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,000,373 | TotalAmt |
| Program Services | $4,691,073 | ProgramServicesAmt |
| Management And General | $770,103 | ManagementAndGeneralAmt |
| Fundraising | $539,197 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,572 | BOYAmt |
| EOY | $215,490 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,247,309 | BOYAmt |
| EOY | $996,319 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,645 | BOYAmt |
| EOY | $843,490 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,865 | BOYAmt |
| EOY | $17,721 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,190 | BOYAmt |
| EOY | $17,405 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,959,810 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,919,729 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,395,513 | BOYAmt |
| EOY | $4,040,081 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,984,614 | BOYAmt |
| EOY | $11,815,197 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,959,746 | BOYAmt |
| EOY | $11,590,919 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,242,454 | BOYAmt |
| EOY | $29,536,622 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,451 | BOYAmt |
| EOY | $585,010 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,496 | BOYAmt |
| EOY | $170,927 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $44,675 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,792 | BOYAmt |
| EOY | $95,539 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $519,739 | BOYAmt |
| EOY | $896,151 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,148,352 | BOYAmt |
| EOY | $4,521,612 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,574,363 | BOYAmt |
| EOY | $24,118,859 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,722,715 | BOYAmt |
| EOY | $28,640,471 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,242,454 | BOYAmt |
| EOY | $29,536,622 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$874,814 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,207,430 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,893,736 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,453,917 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,271,973 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,673,136 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,850,919 | CurrentTaxYearAmt |
| Total | $14,143,681 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,893,736 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,453,917 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,271,973 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,673,136 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,850,919 | CurrentTaxYearAmt |
| Total | $14,143,681 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,038,974 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,104,707 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $733,672 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $612,970 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $443,074 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $161,833 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $287,327 | CurrentTaxYearAmt |
| Total | $2,238,876 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $153,359 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $153,359 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,463 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,834 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $581 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,816 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,158 | CurrentTaxYearAmt |
| Total | $31,852 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,567,768 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,601,390 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.60990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.58160 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2018 AMOUNT: $ 6,033. 2019 AMOUNT: $ 1,530. 2020 AMOUNT: $ 581. 2021 AMOUNT: $ 163. 2022 AMOUNT: $ 5,793. CULINARY INCOME - 2018 AMOUNT: $ 430. 2019 AMOUNT: $ 1,304. 2021 AMOUNT: $ 2,152. 2022 AMOUNT: $ 5,743. SALE OF INVENTORY - 2021 AMOUNT: $ 3,501. 2022 AMOUNT: $ 1,395. TAX REFUND - 2022 AMOUNT: $ 3,227. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,339,178 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,820,400 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,239,677 | OtherExpendituresAmt |
| Administrative Expenses | $134,519 | AdministrativeExpensesAmt |
| End Year Balance | $23,144,582 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,789,082 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $870,114 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,161,000 | OtherExpendituresAmt |
| Administrative Expenses | $159,018 | AdministrativeExpensesAmt |
| End Year Balance | $26,339,178 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,853,580 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,842,762 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,772,000 | OtherExpendituresAmt |
| Administrative Expenses | $135,260 | AdministrativeExpensesAmt |
| End Year Balance | $26,789,082 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,710,398 | BeginningYearBalanceAmt |
| Contributions | $986,150 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,835,389 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $879,900 | OtherExpendituresAmt |
| Administrative Expenses | $127,679 | AdministrativeExpensesAmt |
| End Year Balance | $20,853,580 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,916,362 | BeginningYearBalanceAmt |
| Contributions | $1,013,849 | ContributionsAmt |
| Investment Earnings Or Losses | $745,928 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $849,184 | OtherExpendituresAmt |
| Administrative Expenses | $116,557 | AdministrativeExpensesAmt |
| End Year Balance | $22,710,398 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.02160 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.97840 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,108,447 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,288,961 | DepreciationAmt |
| Book Value | $1,819,486 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,651,256 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,860,533 | DepreciationAmt |
| Book Value | $1,790,723 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,127,701 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,770,235 | DepreciationAmt |
| Book Value | $357,466 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $72,406 | OtherCostOrOtherBasisAmt |
| Book Value | $72,406 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,040,081 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALTERNATIVE INVESTMENTS | Desc |
| Book Value | $11,590,919 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $11,590,919 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPOSITS | Desc |
| Amt | $95,539 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $95,539 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,082,473 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,207,430 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $299,638 | OtherRevenueAmt |
| Revenue Not Reported | -$1,907,792 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,990,265 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $134,519 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $775 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $135,294 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,125,559 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,164,717 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $299,638 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $299,638 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,865,079 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $134,519 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $775 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $135,294 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,000,373 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | GLYNWOOD'S BOARD HAS DESIGNATED A PORTION OF UNRESTRICTED NET ASSETS FOR FUTURE CAPITAL IMPROVEMENTS. THE PERKINS FUND IS A TEMPORARILY RESTRICTED ENDOWMENT THAT ALLOWS AN ANNUAL DRAW, TWO THIRDS OF WHICH IS SPECIFICALLY ALLOCATED TO DEFRAY THE COSTS OF MAINTENANCE, PRESERVATION, UPKEEP, REPAIR, ADMINISTRATION AND CAPITAL EXPENDITURE FOR THE PREMISES AND FACILITIES OF GLYNWOOD FARM. THE REMAINING ONE THIRD IS AVAILABLE FOR SUPPORT OF PROGRAMS SPONSORED AND CONDUCTED BY GLYNWOOD. THE JORDAN FUND IS A PERMANENTLY RESTRICTED ENDOWMENT, THE INCOME FROM WHICH IS TO BE USED FOR THE SUPPORT AND PROGRAMMING AT GLYNWOOD. |
| PART X, LINE 2: | GLYNWOOD RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT GLYNWOOD HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. GLYNWOOD IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO MARCH 31, 2020. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 134,441. SPECIAL EVENT EXPENSES REPORTED ON PART VIII, LINE 8B 163,100. COST OF GOODS SOLD ON PART VIII, LINE 10B 2,097. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RECLASS FILING FEES TO PART IX, LINE 13 775. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 134,441. SPECIAL EVENT EXPENSES REPORTED ON PART VIII, LINE 8B 163,100. COST OF GOODS SOLD ON PART VIII, LINE 10B 2,097. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RECLASS FILING FEES TO PART IX, LINE 13 775. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $6,735,098 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $6,735,098 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $6,735,098 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3: | THE ACTIVITIES REPORTED IN PART I, LINE 3 ARE ACCOUNTED FOR USING THE ACCRUAL METHOD OF ACCOUNTING IN CONFORMITY WITH AUDITED FINANCIAL STATEMENTS. |
| PART III ACCOUNTING METHOD: | |
| PART IV, FOREIGN FORMS, LINE 1: | THE ORGANIZATION IS REQUIRED TO FILE FORM 926 BECAUSE IT MEETS THE APPLICABLE FILING THRESHOLD REQUIREMENT. |
| PART IV, FOREIGN FORMS, LINE 3: | THE ORGANIZATION IS NOT REQUIRED TO FILE FORM 5471 BECAUSE IT DOES NOT MEET THE APPLICABLE THRESHOLD OWNERSHIP OR OTHER FILING REQUIREMENTS. |
| PART IV, FOREIGN FORMS, LINE 5: | THE ORGANIZATION IS NOT REQUIRED TO FILE FORM 8865 BECAUSE IT DOES NOT MEET THE APPLICABLE THRESHOLD OWNERSHIP AND OTHER FILING REQUIREMENTS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION | Event1Nm |
| Gross Receipts Event1 | $251,398 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $215,498 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $35,900 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $35,900 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $14,529 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $9,800 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $33,677 | OtherDirectExpensesEvent1Amt |
| Event2 | BENEFIT PICNIC | Event2Nm |
| Gross Receipts Event2 | $65,894 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $51,874 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $14,020 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $23,827 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,463 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $7,089 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $54,477 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $12,341 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $42,136 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $19,864 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $15,951 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $371,769 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $279,713 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $92,056 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $35,900 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $58,220 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $12,263 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $56,717 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $163,100 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$71,044 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| NATIONAL HERITAGE TRUST | ||||||||||
| 625 BROADWAY | ALBANY | NY | 12207 | 161019635 | 501(C)(3) | $10,000 | $0 | TRAILHEAD MAINTENANCE (BIG WOODS DRIVE) | ||
| CHASEHOLM FARM | ||||||||||
| 115 CHASE RD | PINE PLAINS | NY | 12567 | 463113634 | SMLLC | $24,000 | $0 | SUPPORT THE FOOD SOVEREIGNTY PROGRAM | ||
| LETTERBOX FARM LLC | ||||||||||
| 4161 US-9 | HUDSON | NY | 12534 | 479149349 | SMLLC | $15,000 | $0 | SUPPORT THE FOOD SOVEREIGNTY PROGRAM | ||
| ROCK STEADY FARM LLC | ||||||||||
| 41 KAYE RD | MILLERTON | NY | 12546 | 810843429 | SMLLC | $15,000 | $0 | SUPPORT THE FOOD SOVEREIGNTY PROGRAM | ||
| ANGEL FAMILY FARM INC | ||||||||||
| 6 HARVEST LN | GOSHEN | NY | 10924 | 823320943 | SMLLC | $20,000 | $0 | SUPPORT THE FOOD SOVEREIGNTY PROGRAM | ||
| EL MIMOMEX FARM CORP | ||||||||||
| 8 MCNAMARA LANE | GOSHEN | NY | 10924 | 262534563 | SMLLC | $20,000 | $0 | SUPPORT THE FOOD SOVEREIGNTY PROGRAM | ||
| PHILIPSTOWN FOOD PANTRY | ||||||||||
| 10 ACADEMY STREET | COLD SPRING | NY | 10516 | 141615746 | 501(C)(3) | $0 | $15,580 | SUPPORT LOCAL FOOD PANTRY | COST | FOOD DONATIONS |
| CARING FOR THE HOMELESS OF PEEKSKILL INC DBA FRED'S PANTRY | ||||||||||
| 200 N WATER STREET | PEEKSKILL | NY | 10566 | 133437332 | 501(C)(3) | $0 | $37,196 | SUPPORT LOCAL FOOD PANTRY | COST | FOOD DONATIONS |
| SECOND CHANCE PANTRY | ||||||||||
| 116 FEDERAL HILL RD | BREWSTER | NY | 10509 | 810996695 | 501(C)(3) | $0 | $18,694 | SUPPORT LOCAL FOOD PANTRY | COST | FOOD DONATIONS |
| FARM FRESH CARIBBEAN GROWERS | ||||||||||
| 470 COMFORT TRAIL | MONTGOMERY | NY | 12549 | 000000000 | SMLLC | $12,000 | $0 | SUPPORT THE FOOD SOVEREIGNTY PROGRAM | ||
| HEMLOCK HILL FARM & MARKET | ||||||||||
| 500 CROTON AVENUE | CORTLANDT MANOR | NY | 10567 | 474587664 | SMLLC | $8,921 | $0 | SUPPORT THE FOOD SOVEREIGNTY PROGRAM | ||
| FREEDOM FOOD ALLIANCE | ||||||||||
| 4872 STATE ROUTE 9G | GERMANTOWN | NY | 12526 | 813383624 | SMLLC | $8,000 | $0 | SUPPORT THE FOOD SOVEREIGNTY PROGRAM | ||
| RISE & ROOT FARM | ||||||||||
| 14 MEADOW AVE | CHESTER | NY | 10918 | 000000000 | SMLLC | $10,000 | $0 | SUPPORT THE FOOD SOVEREIGNTY PROGRAM | ||
| GRANDPA FARM | ||||||||||
| 5 CONTORINO WAY F1 | CHESTER | NY | 10918 | 000000000 | SMLLC | $12,000 | $0 | SUPPORT THE FOOD SOVEREIGNTY PROGRAM | ||
| THREE SISTERS FARM | ||||||||||
| 11 COLONIAL DRIVE APT F | NEW PALTZ | NY | 12561 | 000000000 | SMLLC | $10,000 | $0 | SUPPORT THE FOOD SOVEREIGNTY PROGRAM | ||
| EVER-GROWING FAMILY FARM | ||||||||||
| 115 UNION CENTER ROAD | ULSTER PARK | NY | 12487 | 000000000 | SMLLC | $106,000 | $0 | SUPPORT THE FOOD SOVEREIGNTY PROGRAM | ||
| COMMUNITY KITCHEN INC | ||||||||||
| PO BOX 349 | COLD SPRING | NY | 10026 | 372062874 | SMLLC | $70,000 | $0 | RESTAURANT FOOD SYSTEM PROJECT | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 13 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | A LIST OF POTENTIAL FOOD PANTRIES WAS INITIALLY COMPILED BASED ON THEIR GEOGRAPHIC PROXIMITY TO THE FARM. THIS LONG LIST WAS THEN CONDENSED BASED ON WHETHER THEY COULD ACCEPT FRESH PRODUCE AND FROZEN MEAT DUE TO REFRIGERATION REQUIREMENTS. THE ORGANIZATION ALSO PROVIDED A GRANT TO SUPPORT A LOCAL FARM, WHICH WILL BE A COMMUNITY-LED FOOD RESOURCE. THE ORGANIZATION WILL WORK DIRECTLY WITH THE FARM MANAGER AND PROVIDE VARIOUS TRAINING WORKSHOPS TO THE FARMERS OPERATING THE LOCAL FARM. IN ADDITION, SITE VISITS WILL BE PERIODICALLY CONDUCTED BY THE ORGANIZATION'S DIRECTOR OF FARMER TRAINING DURING THE 2022 GROWING SEASON TO PROVIDE GUIDANCE AND TROUBLESHOOT PROBLEMS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KATHLEEN FINLAY | ||||||||||||||
| PRESIDENT | $216,120 | $0 | $54,000 | $0 | $27,720 | $0 | $11,192 | $0 | $27,956 | $0 | $336,988 | $0 | $0 | $0 |
| MARK DAISLEY | ||||||||||||||
| COO/CFO | $160,975 | $0 | $6,906 | $0 | $345 | $0 | $8,180 | $0 | $11,358 | $0 | $187,764 | $0 | $0 | $0 |
| LAURA LENGNICK | ||||||||||||||
| DIRECTOR OF AGRICULTURE | $110,872 | $0 | $2,940 | $0 | $22,918 | $0 | $1,612 | $0 | $14,816 | $0 | $153,158 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | KATHLEEN FINLAY AND LAURA LENGNICK RECEIVED A HOUSING ALLOWANCE, WHICH WAS REPORTED ON THEIR 2022 W-2 IN THE AMOUNT OF $27,720 AND $22,916 AND DISCLOSED ON SCHEDULE J, PART III, COLUMN III. IN ADDITION, KATHLEEN FINLAY ALSO RECEIVED SOCIAL CLUB DUES THAT WERE TREATED AS NONTAXABLE BENEFITS IN THE AMOUNT OF $3,573. |
| PART I, LINE 7 | THE ORGANIZATION PAID DISCRETIONARY BONUSES TO CERTAIN INDIVIDUALS LISTED IN PART II AS REPORTED IN COLUMN B(II) FOR THE APPLICABLE INDIVIDUALS. |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 29 | ContributionCnt |
| Noncash Contributions Rpt F990 | $35,900 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REPORTED THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN B. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A: | PROGRAM: FARMING TRAINING FARMERS: FOSTERING THE NEXT GENERATION OF AGRICULTURAL ENTREPRENEURS WHO WILL CREATE VIABLE FARM BUSINESSES AND BRING MORE HUDSON VALLEY LAND INTO PRODUCTION. APPRENTICE PROGRAM - GLYNWOOD COMPLETED THEIR FIFTEENTH SEASON OF TRAINING FARMER APPRENTICES. THEY WELCOMED THREE VEGETABLE PRODUCTION AND TWO LIVESTOCK APPRENTICES FOR THE 2022 GROWING SEASON WHO GAINED VALUABLE HANDS-ON EXPERIENCE IN THE FIELDS AND IN THE CLASSROOM USING THE ROBUST FARMER TRAINING CURRICULUM. THIS YEAR'S CURRICULUM INCLUDED 30 WORKSHOPS, TOTALING 80 HOURS, OFFERED TO 70 PARTICIPANTS. HOSTED WORKSHOPS INCLUDED TRACTOR TRAINING, SOIL SCIENCE, AND PEST AND DISEASE MANAGEMENT. PARTICIPANTS ALSO GAINED FROM ONE-ON-ONE TIME WITH THE DIRECTOR OF FARMER TRAINING AND FARM MANAGERS LEARNING HIGHER-LEVEL MANAGERIAL SKILLS, SUCH AS REVIEWING FARM RECORDS AND BUDGETS, WHICH PROVIDES A UNIQUE PERSPECTIVE ON THE BUSINESS REALITIES OF FARMING. GLYNWOOD SUCCESSFULLY PILOTED A DECENTRALIZED APPRENTICE INITIATIVE, WHICH EXPANDED THE REACH OF ITS SERVICES TO INCLUDE AN ADDITIONAL 10 APPRENTICES ON 6 MID-HUDSON FARMS. TO DATE, OVER 70 FARMERS HAVE BEEN TRAINED THROUGH THE APPRENTICE PROGRAM. OVER NINETY PERCENT OF GLYNWOOD'S APPRENTICESHIP ALUMNI REMAIN IN FOOD AND FARMING WORK; 67% OF THEM ARE ACTIVELY FARMING TODAY, ATTESTING TO THE LONG-TERM CHANGEMAKING SUCCESS OF THIS PROGRAM. FARM BUSINESS INCUBATOR - GLYNWOOD'S HUDSON VALLEY FARM BUSINESS INCUBATOR (HVFBI) PROVIDES A STEPPING STONE FOR FARMERS WHO ARE IN YEARS 1 TO 6 OF BUILDING THEIR FARM ENTERPRISE. THE HVFBI PROGRAM PROVIDES CUSTOMIZED SUPPORT TO TWELVE NEW FARM ENTREPRENEURS WITH A DIVERSE LEVEL OF FARM ENTERPRISE EXPERIENCE. THE PROGRAM PROVIDES CUSTOMIZED TECHNICAL SUPPORT USING THE EXPERTISE OF GLYNWOOD STAFF AND A NETWORK OF CONSULTANTS. AFTER CONDUCTING AN INITIAL INTAKE ASSESSMENT, GLYNWOOD STAFF WORK WITH THE FARMERS TO CREATE A WORK PLAN WHICH CAPTURES THE FARMERS' GOALS AND OBJECTIVES, MONITORS PROGRESS, AND TAILORS A SCOPE OF SERVICES (INCLUDING BUSINESS PLANNING, MARKETING STRATEGY, FINANCIAL OVERSIGHT AND TRAINING, FARM SYSTEMS TECHNICAL ASSISTANCE AND LEGAL ADVISING). IT ALSO PROVIDES LAND ACCESS/TENURE SUPPORT SERVICES THROUGH ITS ROLE AS A REGIONAL NAVIGATOR IN THE FARMLAND FOR A NEW GENERATION NY PROGRAM. THROUGH THESE FARM LINKING EFFORTS, MORE THAN 175 MATCHES CONNECTING LANDOWNERS AND LAND SEEKERS IN THE HUDSON VALLEY HAVE BEEN MADE. HUDSON VALLEY LIVESTOCK PRODUCER GROUP - GLYNWOOD FORMED THIS NETWORK TO IDENTIFY TRADE CHALLENGES AND BRAINSTORM STRATEGIES TO ADDRESS THEM. GLYNWOOD HAS PARTNERED WITH THE CORNELL UNIVERSITY COLLEGE OF AGRICULTURE AND LIFE SCIENCES TO DESIGN AND FACILITATE A FEASIBILITY STUDY TO EXPLORE LIVESTOCK SECTOR: PRODUCTION AND CAPACITY; HUMAN RESOURCE NEEDS; SALES OPPORTUNITIES; PROCESSING, STORAGE AND TRANSPORTATION; AND EDUCATIONAL OPPORTUNITIES AND NEEDS. |
| FORM 990, PART III, LINE 4B: | PROGRAM: BUILDING FOOD EQUITY LOCAL FOOD FOR EVERY TABLE: IMPROVING EQUITABLE HEALTHY FOOD ACCESS AND GREATER FOOD SOVEREIGNTY FOR LOCAL HUDSON VALLEY COMMUNITIES GLYNWOOD'S LOCAL FOOD FOR EVERY TABLE INITIATIVE IS A HOLISTIC, REGIONAL APPROACH TO INCREASING FOOD ACCESS. FORMALIZED IN 2020, THE PROJECTS OF THIS INITIATIVE HELP OUR REGION MOVE PAST PROVIDING SHORT-TERM HUNGER RELIEF: INSTEAD, IMPLEMENTING SOLUTIONS THAT WILL ACHIEVE LONG TERM FOOD SOVEREIGNTY AND FOOD JUSTICE. THE PROJECTS IN THIS AREA OF WORK INCLUDE: --GLYNWOOD'S FOOD DONATIONS: IN 2022, GLYNWOOD DONATED ABOUT 30% OF THE FOOD WE PRODUCED FROM OUR OWN FARM TO LOCAL COMMUNITY-LED FOOD ACCESS ORGANIZATIONS TO: $45,000 (15,000 POUNDS) OF ORGANICALLY GROWN PRODUCE, AND $12,000 (1,200 POUNDS) OF HUMANELY RAISED AND GRAZED MEAT PRODUCTS. --CSA IS A SNAP: WE ARE HELPING FARMS IN THE HUDSON VALLEY CSA COALITION (FARMS THAT USE SUBSCRIPTION-BASED SALES METHODS OR CSA'S) EXPAND THE REACH AND ACCESSIBILITY OF THEIR PRODUCTS BY EDUCATING FARMERS ON REDUCING BARRIERS TO PARTICIPATION FROM LOW-INCOME HOUSEHOLDS, INCLUDING PROVIDING A DOLLAR FOR DOLLAR MATCH FOR CSA MEMBERS USING THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP), EFFECTIVELY DISCOUNTING THE PURCHASE OF CSA'S FOR LOW-INCOME HOUSEHOLDS BY 50%. IN 2022, 889 BOXES OF FRESH FRUITS AND VEGETABLES FROM FIVE REGIONAL FARMS WERE PURCHASED AND DISTRIBUTED WITH SNAP DOLLARS THROUGH THIS PROGRAM. --FOOD SOVEREIGNTY FUND (FSF): THROUGH AWARDING SEASONAL CONTRACTS AND PROVIDING SPECIALIZED TECHNICAL ASSISTANCE, THIS PROJECT BUILDS THE CAPACITY OF SMALL-TO-MID-SCALE HUDSON VALLEY FARMS THAT USE REGENERATIVE AGRICULTURAL PRACTICES TO GROW FOOD FOR FRONTLINE COMMUNITY-BASED HUNGER RELIEF ORGANIZATIONS. BY PARTNERING WITH MEMBERS OF THE COMMUNITIES SERVED, WE ARE DIRECTING THESE RESOURCES TO FARMS LED BY OPERATORS WHO IDENTIFY AS BIPOC/LGBTQ+/WOMEN. IN 2022, WE CONTRACTED $288,432 WORTH OF FOOD (98,000+ LBS) FROM 22 SMALL FARMS THAT WAS DISTRIBUTED TO 19 LOCAL FOOD ACCESS PARTNERS. |
| FORM 990, PART III, LINE 4C: | BUILDING PRODUCER NETWORKS: PARTNERSHIPS ESSENTIAL FOR ADVANCING FOOD PRODUCTION AND FOOD SOVEREIGNTY IN THE HUDSON VALLEY. THE PROJECTS OF THIS DIVERSE AND WIDE-RANGING CORE PROGRAM AREA SEEK TO CREATE AND FOSTER PROFESSIONAL COMMUNITIES WHO, TOGETHER, ADVANCE REGIONAL FOOD AND PRODUCE A HUDSON VALLEY FOOD CULTURE. CURRENT PROJECTS INCLUDE: --CSA COALITION - THE HUDSON VALLEY CSA COALITION IS A COLLABORATIVE EFFORT OF OVER 130 FARMS FROM NEW YORK COUNTIES SERVING OVER 15,000 HOUSEHOLDS, WITH A SHARED GOAL TO EXPAND EQUITY AND ACCESSIBILITY OF CSA THROUGHOUT THE REGION. A MEMBERSHIP MOST RECENTLY, THE COALITION PRODUCED PROMOTIONAL CAMPAIGNS, LAUNCHED AN IMPROVED WEBSITE AND FARM SEARCH TOOL, AND ORGANIZED A CSA SUMMIT WITH 50+ FARMERS IN ATTENDANCE. --CIDER PROJECT SINCE ESTABLISHING A CIDER PROJECT IN 2010, GLYNWOOD HAS LAUNCHED A SERIES OF INITIATIVES AND COLLABORATIONS THAT HAVE BROADENED OPPORTUNITIES FOR NEW YORK'S APPLE GROWERS AND CIDER MAKERS THAT HAVE INCREASED THE PRODUCTION OF CIDER THROUGHOUT THE REGION AND THE STATE. IN 2022, WE CONTINUED TO CONDUCT A MULTI-YEAR TRIAL OF APPLE VARIETIES SPECIFICALLY SUITED TO CIDER PRODUCTION TO UNDERSTAND HOW THOSE VARIETIES PERFORM IN VARIOUS GROWING CONDITIONS AND REGIONS ACROSS THE STATE AS WELL AS HOW THEY PERFORM IN FERMENTATION. THE GROWTH DATA COLLECTION AND SENSORY ANALYSIS WE ARE CONDUCTING AIM TO DEMONSTRATE WHETHER OR NOT CIDER HAS REGIONAL TERROIR IN NEW YORK STATE. GRAINS AND STAPLES - WE CONTINUED TO DEVELOP THE GRAINS AND STAPLES PROJECT TO INCREASE THE PRODUCTIONS, DISTRIBUTION, UTILIZATION, AND CONSUMPTION OF ECOLOGICALLY GROWN GRAINS AND STAPLE FOODS IN OUR REGION. IN 2022, WE LAUNCHED A GRAINS AND STAPLES CSA AT GLYNWOOD'S FARM STORE AND COLLABORATED ON MULTIPLE NATIONAL LEVEL RESEARCH PROJECTS. |
| FORM 990, PART VI, SECTION B, LINE 11B | GLYNWOOD HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. AFTER THE FORM 990 HAS BEEN PREPARED, IT IS REVIEWED BY THE PRESIDENT, DIRECTOR OF FINANCE AND OPERATIONS AND THE MEMBERS OF THE AUDIT COMMITTEE. COMMENTS ARE SENT TO THE OUTSIDE ACCOUNTANTS, AND REVISIONS ARE MADE, IF NECESSARY. THE FORM 990 IS THEN ELECTRONICALLY SENT TO THE BOARD MEMBERS FOR REVIEW. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND THEN PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS APPLICABLE TO ALL BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. ALL TRANSACTIONS, AGREEMENTS OR OTHER ARRANGEMENTS BETWEEN THE ORGANIZATION AND A RELATED PARTY, AND ANY OTHER TRANSACTIONS WHICH MAY INVOLVE A POTENTIAL CONFLICT OF INTEREST, SHALL BE REVIEWED BY THE BOARD OF DIRECTORS, WHO BY A MAJORITY VOTE WILL DETERMINE WHETHER THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION. ANY PERSONS DETERMINED TO HAVE A POTENTIAL OR ACTUAL CONFLICT OF INTEREST MAY NOT PARTICIPATE IN VOTING OR ANY ACTION TAKEN TO DETERMINE IF THE CONFLICT EXISTS. EACH DIRECTOR, OFFICER AND KEY EMPLOYEE SHALL ANNUALLY SIGN AND SUBMIT A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ, UNDERSTANDS AND HAS AGREED TO COMPLY WITH THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD CHAIR IN CONSULTATION WITH THE EXECUTIVE COMMITTEE HAS CONDUCTED ANNUAL REVIEWS OF THE PRESIDENT'S PERFORMANCE. THE HR COMMITTEE COMPILED A MATRIX OF EXECUTIVE PAY FOR COMPARABLE NON-PROFITS (USING LOCAL DATA AS WELL AS GUIDESTAR'S NATIONAL DATA). THIS DATA WAS USED AS A BENCHMARK FOR ESTABLISHING THE PRESIDENT'S COMPENSATION. COST OF LIVING INCREASES HAVE BEEN GRANTED. THE DELIBERATIONS AND DECISIONS MADE ARE CONTEMPORANEOUSLY DOCUMENTED. THIS PROCESS LAST TOOK PLACE IN MARCH 2023. ANNUALLY, THE MANAGEMENT TEAM AT GLYNWOOD REVIEWS THE SALARY BANDS (SALARY RANGES) FOR THE POSITIONS. SALARY BANDS FOR POSITIONS ARE BASED OFF OF THE JOB GRADE OF THE POSITION. THIS SALARY BAND PROCESS IS TRANSPARENT TO STAFF AND THE BOARD. EMPLOYEE COMPENSATION CHANGES WITHIN THE BAND ARE RECOMMENDED BY THE EMPLOYEE'S SUPERVISOR BASED ON THEIR ANNUAL REVIEW AND CHANGES IN THEIR JOB RESPONSIBILITIES, AND APPROVED BY THE PRESIDENT. PNP STAFFING THE GUIDESTAR COMPENSATION REPORT ARE RESOURCES USED TO SUPPORT THIS PROCESS. THE PRESIDENT USES THESE RESOURCES WHEN DETERMINING CFO'S COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART XII, LINE 2C: | GLYNWOOD CENTER, INC. HAS AN AUDIT COMMITTEE COMPRISED OF INDEPENDENT DIRECTORS. THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF ITS INDEPENDENT AUDITOR. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. |
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