CRANBERRY SUNSET FARM INC: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CRANBERRY SUNSET FARM INC (EIN 45-5164072)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202313199349101551
- 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-PF
- Accounting Fees Schedule
- Amortization Schedule
- Depreciation Schedule
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T09:15:35-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042669305 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEPAOLA BEGG & ASSOC PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 WEST MAIN STREET | AddressLine1Txt |
| City | HYANNIS | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455164072 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRANBERRY SUNSET FARM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CRAN | BusinessNameControlTxt |
| Phone | 6107393767 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 113 FIRST AVENUE | AddressLine1Txt |
| City | OSTERIVILLE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02655 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER DRYNESS | PersonNm |
| Person Title | CLERK | PersonTitleTxt |
| Phone | 6107393767 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PETER | PersonFirstNm |
| Person Last | DRYNESS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 888008888 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEVIN R SKRICKIS | PreparerPersonNm |
| PTIN | P01231746 | PTIN |
| Phone | 5087757819 | PhoneNum |
| Preparation | 2023-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,592,479 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $132,406 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $1,291 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,291 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $1,291 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $22,312 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $22,312 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $22,312 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $130,396 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $778,352 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $130,396 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $130,396 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $124,117 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $124,117 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $410,522 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $153,999 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $278,116 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $29,775 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $29,775 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $93,442 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $93,442 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $17,457 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $17,458 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $3,928 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $3,928 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $36,724 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $36,724 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $17,711 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $17,711 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $94,356 | DeprecAndDpltnRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $2,333 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $2,333 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $348,157 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $8,757 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $339,039 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $643,883 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $8,757 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $540,410 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $643,883 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $8,757 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $540,410 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$233,361 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $153,999 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $269,359 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $114,647 | CashBOYAmt |
| Cash EOY | $12,687 | CashEOYAmt |
| Cash EOYFMV | $12,687 | CashEOYFMVAmt |
| Sav And Temp Cash Invst EOY | $289,815 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $289,815 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $2,167,669 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,369,743 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,369,743 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,226,978 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $646,078 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $593,421 | LandBOYAmt |
| Land EOY | $580,900 | LandEOYAmt |
| Land EOYFMV | $920,234 | LandEOYFMVAmt |
| Total Assets BOY | $2,875,737 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,253,145 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,592,479 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $2,875,737 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $2,253,145 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,875,737 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,253,145 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,875,737 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,253,145 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,875,737 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$233,361 | ExcessRevenueOverExpensesAmt |
| Subtotal | $2,642,376 | SubtotalAmt |
| Other Decreases | $389,231 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $2,253,145 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PUBLICLY TRADE SECURITIES | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $778,352 | GrossSalesPriceAmt |
| Cost Or Other Basis | $647,956 | CostOrOtherBasisAmt |
| Gain Or Loss | $130,396 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $130,396 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $130,396 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $130,396 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,141 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2,141 | SubtotalAmt |
| Tax Based On Investment Income | $2,141 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $2,141 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | CRANBERRYSUNSETFARM.COM | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BUSINESS OFFICE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5087754409 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 290 WINTER STREET | AddressLine1Txt |
| City | HYANNIS | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| REAVES WEST | ||||||||
| 305 WOOD SPRING RD | GWYNETH VALLEY | PA | 19437 | PRESIDENT | 000.00 | $0 | $0 | $0 |
| MICHELLE KENNEDY | ||||||||
| 51 SUNSET LN | OSTERVILLE | MA | 02655 | TREASURER | 000.00 | $0 | $0 | $0 |
| PETER DRYNESS | ||||||||
| 113 FIRST AVE | OSTERVILLE | MA | 02655 | CLERK | 000.00 | $29,775 | $0 | $0 |
| LESLIE BALLOTTI | ||||||||
| 113 FIRST AVE | OSTERVILLE | MA | 02655 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | CRANBERRY SUNSET FARM RESCUES ANIMALS AND PROVIDES A LEARNING ENVIRONMENT, ON ITS 38 BUCOLIC ACRES IN MARSTONS MILLS, FOR CHILDREN WITH EXTRA NEEDS. WE OFFER ALTERNATIVE THERAPY FOR THE CHILDREN AS WELL AS THE FAMILIES THAT COME TO THE FARM. WE CONSIDER OURSELVES A BOUTIQUE IN THE LEARNING WORLD. WE CAN WORK IN THE MOMENT AND INDIVIDUALIZE A CHILDS NEEDS FOR THAT MOMENT. OUR SENSORY TRAILS OFFER MULTIPLE THERAPIES SIMULTANEOUSLY, AND THE LEARNING THAT HAPPENS IS VERY PROFOUND COMPARED TO THAT IN A CLASSROOM BECAUSE ALL THE SENSES ARE ACTIVATED DURING THE LEARNING PROCESS, WHILE THE CHILD IS OUT IN NATURE, RIDING A HORSE, AND FOLLOWING INSTRUCTIONS. | Description1Txt |
| Expenses1 | $540,410 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,768,706 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $208,575 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $920,234 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,897,515 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $2,897,515 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $43,463 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,854,052 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $142,703 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $540,410 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $540,410 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions | $540,410 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $540,410 | RemainingDistriFromCorpusAmt |
| Total Corpus | $540,410 | TotalCorpusAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2022-01-01 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $142,703 | CurrentYearAmt |
| Year1 | $98,500 | Year1Amt |
| Total | $241,203 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $121,298 | CurrentYearAmt |
| Year1 | $83,725 | Year1Amt |
| Total | $205,023 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $540,410 | CurrentYearAmt |
| Year1 | $102,280 | Year1Amt |
| Year2 | $95,539 | Year2Amt |
| Year3 | $229,015 | Year3Amt |
| Total | $967,244 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $540,410 | CurrentYearAmt |
| Year1 | $102,280 | Year1Amt |
| Year2 | $95,539 | Year2Amt |
| Year3 | $229,015 | Year3Amt |
| Total | $967,244 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $95,135 | CurrentYearAmt |
| Year1 | $65,667 | Year1Amt |
| Total | $160,802 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LESSONS | Desc |
| Exclusion | 25 | ExclusionCd |
| Exclusion | $20,677 | ExclusionAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 25 | ExclusionCd |
| Exclusion | $1,291 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 25 | ExclusionCd |
| Exclusion | $22,312 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $130,396 | RelatedOrExemptFunctionIncmAmt |
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 25 | ExclusionCd |
| Exclusion | $94,683 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $138,963 | ExclusionAmt |
| Related Or Exempt Function Incm | $130,396 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $269,359 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1A | LineNumberTxt |
| Relationship Statement | ANIMAL AND MISSION SUPPORT | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| PAYROLL FEES | $1,228 | $1,228 |
| ACCOUNTING | $2,700 | $2,700 |
Amortization Schedule AmortizationSchedule
Amortization Schedule Detail AmortizationScheduleDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amortized Expenses | CLOSING COSTS | AmortizedExpensesDesc |
| Acquired Completed Or Expended | 2015-05-15 | AcquiredCompletedOrExpendedDt |
| Amortized | $5,440 | AmortizedAmt |
| Deduction For Prior Years | $2,417 | DeductionForPriorYearsAmt |
| Amortization Period | 15.0000 | AmortizationPeriodRt |
| Current Year Amortization | $363 | CurrentYearAmortizationAmt |
| Total Amortization | $2,780 | TotalAmortizationAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (32 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| BUILDING - GARAGE | 2014-10-01 | $94,591 | $17,584 | S/L | 39.0000 | $2,425 |
| LAND IMPROVEMENTS | 2014-12-04 | $6,964 | $3,289 | S/L | 15.0000 | $464 |
| EQUIPMENT | 2014-12-15 | $1,082 | $1,082 | S/L | 5.0000 | |
| HORSE | 2014-05-01 | $20,000 | $15,333 | S/L | 10.0000 | $2,000 |
| AUTOMOBILE | 2015-12-01 | $7,300 | $7,300 | S/L | 5.0000 | |
| EQUIPMENT | 2015-11-01 | $2,000 | $2,000 | S/L | 5.0000 | |
| HORSE ARENA | 2015-07-01 | $143,888 | $62,351 | S/L | 15.0000 | $9,593 |
| CRANBERRY BOG | 2015-05-25 | $525,000 | $315,000 | S/L | 10.0000 | $52,500 |
| SHEDS | 2015-07-01 | $18,889 | $6,139 | S/L | 20.0000 | $944 |
| EQUIPMENT | 2016-12-01 | $19,000 | $19,000 | S/L | 5.0000 | |
| LEASEHOLD IMPROVEMENTS | 2016-07-01 | $12,880 | $4,722 | S/L | 15.0000 | $859 |
| ARENA | 2017-06-01 | $148,674 | $45,428 | S/L | 15.0000 | $9,912 |
| LEASEHOLD IMPROVEMENTS | 2017-06-01 | $19,490 | $5,956 | S/L | 15.0000 | $1,299 |
| FORD PICKUP | 2017-08-15 | $24,000 | $24,000 | S/L | 5.0000 | |
| EQUIPMENT | 2018-01-31 | $5,680 | $4,449 | S/L | 5.0000 | $1,136 |
| LEASEHOLD IMPROVEMENTS | 2018-01-31 | $3,079 | $1,206 | S/L | 10.0000 | $308 |
| EQUIPMENT | 2019-02-11 | $2,860 | $1,192 | S/L | 7.0000 | $409 |
| EQUIPMENT | 2019-03-15 | $5,800 | $2,347 | S/L | 7.0000 | $829 |
| EQUIPMENT | 2019-03-19 | $8,995 | $3,534 | S/L | 7.0000 | $1,285 |
| LEASEHOLD IMPROVEMENTS | 2020-03-25 | $16,633 | $1,941 | S/L | 15.0000 | $1,109 |
| EQUIPMENT | 2020-04-29 | $4,000 | $952 | S/L | 7.0000 | $571 |
| EQUIPMENT | 2020-09-25 | $4,500 | $804 | S/L | 7.0000 | $643 |
| EQUIPMENT | 2020-11-03 | $500 | $83 | S/L | 7.0000 | $71 |
| EQUIPMENT | 2020-12-04 | $1,000 | $155 | S/L | 7.0000 | $143 |
| FARM EQUIPMENT | 2021-04-29 | $32,500 | $3,095 | S/L | 7.0000 | $4,643 |
| 1954 FARM HOUSING ROOF | 2022-02-22 | $23,400 | S/L | 39.0000 | $500 | |
| USA TILE - BATH | 2022-02-23 | $6,443 | S/L | 39.0000 | $138 | |
| 314 CAMMETT ROOF - FARM HOUSING | 2022-02-24 | $5,499 | S/L | 39.0000 | $118 | |
| JOYCE LANDSCAPING - 1954 WELCOME | 2022-11-08 | $38,781 | S/L | 39.0000 | $166 | |
| BARNSTABLE STOVE - 1954 HOUSING | 2022-05-02 | $1,750 | S/L | 5.0000 | $233 | |
| MARTING WARD HVAC | 2022-03-15 | $6,325 | S/L | 5.0000 | $1,054 | |
| IMPROVEMENT | 2021-12-21 | $10,035 | S/L | 10.0000 | $1,004 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| GOLDMAN SACHS 577-6 | $445,862 | $445,862 |
| GOLDMAN SACHS 583-4 | $923,881 | $923,881 |
| GOLDMAN SACHS 733-8 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Or Other Basis | $1,226,978 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $646,078 | AccumulatedDepreciationAmt |
| Book Value | $580,900 | BookValueAmt |
| EOYFMV | $920,234 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED LOSS ON INVESTMENTS | Desc |
| Amt | $389,231 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (22 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EVENT | |||
| COST OF GOODS SOLD | $8,757 | $8,757 | |
| EXPENSES | |||
| DONATIONS | $750 | $750 | |
| VETERINARY CARE | $21,581 | $21,581 | |
| CONTRACT LABOR | $60,079 | $60,079 | |
| ADVERTISING | $3,295 | $3,295 | |
| BANK FEES | $1,105 | $1,105 | |
| CAR & TRUCK | $18,639 | $18,639 | |
| DUES & SUBSCRIPTIONS | $129 | $129 | |
| EQUIPMENT RENTAL | $578 | $578 | |
| FARM SUPPLIES | $62,968 | $62,968 | |
| FEED & HAY | $80,473 | $80,473 | |
| INSURANCE | $12,999 | $12,999 | |
| LANDSCAPING | $420 | $420 | |
| OFFICE EXPENSES | $5,820 | $5,820 | |
| SUPPLIES | $11,652 | $11,654 | |
| POSTAGE | $328 | $328 | |
| REPAIRS & MAINTENANCE | $49,116 | $49,116 | |
| TRASH REMOVAL | $1,006 | $1,006 | |
| UTILITIES | $7,983 | $7,983 | |
| SMALL TOOLS | $116 | $116 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| LESSONS | $20,677 | $20,677 |
| EVENT | $103,440 | $103,440 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| PROFESSIONAL FEES | $16,995 | $16,995 |
| CONTRACT SERVICES | $10,050 | $10,050 |
| INVESTMENT FEES | $9,679 | $9,679 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| TAXES & LICENSES | $10,766 | $10,766 |
| REAL ESTATE | $6,945 | $6,945 |
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