STONE BARNS RESTORATION CORP: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- STONE BARNS RESTORATION CORP (EIN 13-4150082)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-03
- IRS object ID
- 202343079349301539
- Schema version
- 2022v5.0
- Note
- A later return for the same period supersedes this one.
- 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 G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-03T09:04:20-07:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261726741 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WATSONRICE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 Penn Plz FL 19 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134150082 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stone Barns Restoration Corp | BusinessNameLine1Txt |
| Business Name Line2 | DBA Stone Barns Center for Food & AGRI | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STON | BusinessNameControlTxt |
| Phone | 9143666200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 Bedford Road | AddressLine1Txt |
| City | Pocantico Hills | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10591 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Peggy Dulany | PersonNm |
| Person Title | Board Chair | PersonTitleTxt |
| Signature | 2023-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Peggy | PersonFirstNm |
| Person Last | Dulany | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Baruti Bediako CPA | PreparerPersonNm |
| PTIN | P00740658 | PTIN |
| Phone | 2124477300 | PhoneNum |
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 |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| 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 | Peggy Dulany | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 Bedford Road | AddressLine1Txt |
| City | Pocantico Hills | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10591 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,820,119 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.stonebarnscenter.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | STONE BARNS CENTER IS A NONPROFIT FARM, EDUCATION, AND RESEARCH CENTER WITH A MISSION TO CATALYZE AN ECOLOGICAL FOOD CULTURE.THE ORGANIZATION ENGAGES IN DIVERSIFIED, REGENERATIVE AGRICULTURE AND EXPLORES THE PATTERNS OF EATING NEEDED TO SUPPORT IT. WE ENGAGE IN THESE PRACTICES IN THE BIOREGION OF THE HUDSON VALLEY AND SEEK TO BROADCAST OUR KNOWLEDGE TO COLLABORATORS AND PARTNERS IN OUR BIOREGION. ULTIMATELY, OUR WORK ASPIRES TO INFORM OTHER REGIONS IN THE TRANSFORMATION OF ECOLOGICALLY-GROUNDED FOOD SYSTEMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 84 | TotalEmployeeCnt |
| Total Volunteers | 24 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,263,787 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,895,093 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,277,054 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,851,831 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$1,024,635 | PYInvestmentIncomeAmt |
| CY Investment Income | -$4,179 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,448,515 | PYOtherRevenueAmt |
| CY Other Revenue | $2,059,151 | CYOtherRevenueAmt |
| PY Total Revenue | $7,964,721 | PYTotalRevenueAmt |
| CY Total Revenue | $10,801,896 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $34,560 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $50,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,237,843 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,663,138 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,014,901 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,041,067 | PYOtherExpensesAmt |
| CY Other Expenses | $7,091,421 | CYOtherExpensesAmt |
| PY Total Expenses | $15,313,470 | PYTotalExpensesAmt |
| CY Total Expenses | $13,804,559 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$7,348,749 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,002,663 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $107,933,883 | TotalAssetsBOYAmt |
| Total Assets EOY | $96,425,229 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,378,031 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,598,066 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $106,555,852 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $94,827,163 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | STONE BARNS CENTER IS A NONPROFIT FARM, EDUCATION, AND RESEARCH CENTER WITH A MISSION TO CATALYZE AN ECOLOGICAL FOOD CULTURE. SINCE 2004, WE HAVE BEEN DRIVING INNOVATION IN SUSTAINABLE FARMING PRACTICES AND MINDFUL FOOD CHOICES THAT BENEFIT HUMAN HEALTH, STRENGTHEN COMMUNITIES, AND PROTECT THE ENVIRONMENT. OUR HUDSON VALLEY CAMPUS, SHARED WITH THE RESTAURANT BLUE HILL AT STONE BARNS, IS A PLACE WHERE FARMERS, CHEFS, VISITORS, DINERS, EDUCATORS, AND ARTISANS COME TOGETHER TO PUSH THE BOUNDARIES OF SUSTAINABLE FARMING AND EATING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $5,015,030 | ExpenseAmt |
| Revenue | $1,675,979 | RevenueAmt |
| Desc | Public Programs - Engaging and educating the community on regenerative agriculture and healthy eating. See Schedule O. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,657,022 | ExpenseAmt |
| Revenue | $373,577 | RevenueAmt |
| Desc | ON-FARM LABORATORY IMPROVING AND SPREADING SUSTAINABLE GROWING PRACTICES. See Schedule O. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,293,962 | ExpenseAmt |
| Revenue | $332,346 | RevenueAmt |
| Desc | Innovation Labs - Fostering research and innovation that drives food culture change. See Schedule O. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,966,014 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | Yes (true) | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 53 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 84 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John McCormick | PersonNm |
| Phone | 9143666200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 BEDFORD ROAD | AddressLine1Txt |
| City | POCANTICO HILLS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10591 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Richard Parnell | |||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | $357,045 | $0 | $17,273 | |
| Catherine Kelley | |||||||
| Dir. Communication | 40.00 | 0.00 | $209,505 | $0 | $34,724 | ||
| Jack Algiere | |||||||
| Farm Director | 40.00 | 0.00 | $191,501 | $0 | $17,273 | ||
| Elise Edwards | |||||||
| Dir. Strategy | 40.00 | 0.00 | $194,347 | $0 | $8,442 | ||
| Vicky Bisogno | |||||||
| Dir. Development | 40.00 | 0.00 | $200,162 | $0 | $0 | ||
| Matthew Andersen | |||||||
| Director Events | 40.00 | 0.00 | $163,130 | $0 | $16,400 | ||
| Laura Perozo | |||||||
| Director of Finance | 40.00 | 0.00 | $154,865 | $0 | $12,263 | ||
| Sonja Toulouse-Martin | |||||||
| Dir. Human Resourc | 40.00 | 0.00 | $146,050 | $0 | $1,543 | ||
| Peggy Dulany | |||||||
| Board Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Larry Lunt | |||||||
| Vice Chair/Tres | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Kathleen Merrigan | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| David Barber | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Adrian Miller | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Diane Holland | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Cathy Fazio | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Bill King | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Dawn Smalls | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| John McCormick | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Susan Rockefeller | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Kevin Schuyler | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Zia Khan | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,616,605 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $107,918 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (true) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Blue Hill at Stone Barns | |||||
| 630 Bedford Road | Pocantico Hills | NY | 10591 | catering & prog. ser | $2,310,790 |
| Tamar Podell Consulting LLC | |||||
| 23 Usonia Rd | Pleasantville | NY | 10570 | Development Consulting | $142,579 |
| Robert Cundall | |||||
| 375 West End Avenue Apt 5B | New York | NY | 10024 | Finance/Strategy Consulti | $104,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $221,705 | MembershipDuesAmt |
| Fundraising | $605,537 | FundraisingAmt |
| Government Grants | $360,000 | GovernmentGrantsAmt |
| All Other Contributions | $5,707,851 | AllOtherContributionsAmt |
| Total Contributions | $6,895,093 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Farm Operations | 900099 | $373,577 | $373,577 |
| Labs Operations | 900099 | $332,344 | $332,344 |
| Public Programs | 900099 | $1,145,910 | $1,145,910 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,851,831 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,325,217 | TotalRevenueColumnAmt |
| Exclusion | $1,325,217 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,968,463 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $324,212 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,644,251 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,644,251 | TotalRevenueColumnAmt |
| Exclusion | $1,644,251 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,378,764 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,708,160 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,329,396 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,329,396 | TotalRevenueColumnAmt |
| Exclusion | -$1,329,396 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $214,511 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $605,537 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $329,709 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$115,198 | TotalRevenueColumnAmt |
| Exclusion | -$115,198 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,186,211 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $656,142 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $530,069 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $530,069 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Insurance Claim | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $29 | TotalRevenueColumnAmt |
| Exclusion | $29 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $29 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,801,896 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,381,900 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,524,903 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,000 | TotalAmt |
| Program Services | $50,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $782,442 | TotalAmt |
| Program Services | $230,763 | ProgramServicesAmt |
| Management And General | $551,679 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,732,374 | TotalAmt |
| Program Services | $3,837,664 | ProgramServicesAmt |
| Management And General | $391,717 | ManagementAndGeneralAmt |
| Fundraising | $502,993 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,774 | TotalAmt |
| Program Services | $75,658 | ProgramServicesAmt |
| Management And General | $6,030 | ManagementAndGeneralAmt |
| Fundraising | $6,086 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $666,620 | TotalAmt |
| Program Services | $553,734 | ProgramServicesAmt |
| Management And General | $64,830 | ManagementAndGeneralAmt |
| Fundraising | $48,056 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,928 | TotalAmt |
| Program Services | $310,757 | ProgramServicesAmt |
| Management And General | $46,529 | ManagementAndGeneralAmt |
| Fundraising | $36,642 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,000 | TotalAmt |
| Management And General | $45,000 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,872 | TotalAmt |
| Program Services | $3,128 | ProgramServicesAmt |
| Management And General | $259,031 | ManagementAndGeneralAmt |
| Fundraising | $1,713 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,749 | TotalAmt |
| Management And General | $239,749 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,327 | TotalAmt |
| Management And General | $252,327 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,023,144 | TotalAmt |
| Program Services | $2,232,924 | ProgramServicesAmt |
| Management And General | $474,952 | ManagementAndGeneralAmt |
| Fundraising | $315,268 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,527 | TotalAmt |
| Program Services | $57,608 | ProgramServicesAmt |
| Management And General | $474 | ManagementAndGeneralAmt |
| Fundraising | $14,445 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,876 | TotalAmt |
| Program Services | $149,343 | ProgramServicesAmt |
| Management And General | $37,099 | ManagementAndGeneralAmt |
| Fundraising | $26,434 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,120 | TotalAmt |
| Program Services | $80,430 | ProgramServicesAmt |
| Management And General | $102,810 | ManagementAndGeneralAmt |
| Fundraising | $18,880 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $502,257 | TotalAmt |
| Program Services | $320,969 | ProgramServicesAmt |
| Management And General | $156,033 | ManagementAndGeneralAmt |
| Fundraising | $25,255 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,880 | TotalAmt |
| Program Services | $17,238 | ProgramServicesAmt |
| Management And General | $36,137 | ManagementAndGeneralAmt |
| Fundraising | $4,505 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,103 | TotalAmt |
| Program Services | $6,477 | ProgramServicesAmt |
| Management And General | $6,249 | ManagementAndGeneralAmt |
| Fundraising | $377 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,409,934 | TotalAmt |
| Program Services | $1,403,875 | ProgramServicesAmt |
| Management And General | $6,059 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,116 | TotalAmt |
| Program Services | $154,217 | ProgramServicesAmt |
| Management And General | $82,493 | ManagementAndGeneralAmt |
| Fundraising | $13,406 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $296,708 | $231,421 | $64,446 | $841 |
| LIVESTOCK and Other Farm Exp | $249,808 | $249,808 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,804,559 | TotalAmt |
| Program Services | $9,966,014 | ProgramServicesAmt |
| Management And General | $2,823,644 | ManagementAndGeneralAmt |
| Fundraising | $1,014,901 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,554 | BOYAmt |
| EOY | $73,249 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,499,868 | BOYAmt |
| EOY | $10,025,073 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $408,500 | BOYAmt |
| EOY | $1,364,589 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,979 | BOYAmt |
| EOY | $552,528 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,037 | BOYAmt |
| EOY | $15,857 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,527 | BOYAmt |
| EOY | $180,945 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $62,409,983 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,319,860 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,815,825 | BOYAmt |
| EOY | $40,090,123 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,261,034 | BOYAmt |
| EOY | $43,720,096 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,559 | BOYAmt |
| EOY | $402,769 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,933,883 | BOYAmt |
| EOY | $96,425,229 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,378,031 | BOYAmt |
| EOY | $1,588,266 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $9,800 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,378,031 | BOYAmt |
| EOY | $1,598,066 | 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 | $105,830,074 | BOYAmt |
| EOY | $93,272,397 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $725,778 | BOYAmt |
| EOY | $1,554,766 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,555,852 | BOYAmt |
| EOY | $94,827,163 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,933,883 | BOYAmt |
| EOY | $96,425,229 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,002,663 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$8,726,026 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $27,688,722 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,938,724 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,463,947 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,263,787 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,895,093 | CurrentTaxYearAmt |
| Total | $46,250,273 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,688,722 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,938,724 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,463,947 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,263,787 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,895,093 | CurrentTaxYearAmt |
| Total | $46,250,273 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $29,201,584 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,048,689 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,613,155 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,413,916 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,916,072 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,459,732 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,293,680 | CurrentTaxYearAmt |
| Total | $11,696,555 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,604 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $814 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,989 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29 | CurrentTaxYearAmt |
| Total | $22,658 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $57,969,486 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,988,657 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.29410 | PublicSupportCY170Pct |
| Public Support PY170 | 0.18710 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Facts And Circumstances Test | Current Year Facts and Circumstances: HOW WE MAINTAIN THE FACILITIES FOR PUBLIC ACCESS AND ENJOYMENTSTONE BARNS CENTER SHARES A POROUS BORDER WITH THE ROCKEFELLER STATE PARKPRESERVE, AND THE PUBLIC ACCESSES THE GROUNDS VIA AN EASEMENT WITH RSPP.GENERAL PUBLIC: PUBLIC PROGRAMS INCLUDING CLASSES, LECTURES, GUIDED TOURS, AND AGRICULTURAL AND CULINARY EXPERIENCES ARE AVAILABLE YEAR-ROUND.EXPLORE TOURS:EXPLORE: THE INNOVATION LABS - LED BY A STONE BARNS FARMER AND A BLUE HILL COOK, TOUR PARTICIPANTS ARE IMMERSED IN THE CONNECTION BETWEEN HEALTHY SOIL AND DELICIOUS FOOD THROUGH THE LABS, BY SHOWING THEM THE WORK OF THE MILL, BAKERY, MEAT PROCESSING, PRESERVATION, SEED AND ARTS & ECOLOGY LABS.EXPLORE: FARM - WALKS TOUR PARTICIPANTS THROUGH THE GROWING SPACES AND PASTURES WITH A STONE BARNS FARMER AND A BLUE HILL COOK.EXPLORE: FAMILY FIELD TRIPS SPECIALLY GEARED TOWARDS EDUCATING CHILDREN, THESE TRIPS TAKE TOUR PARTICIPANTS ON A CHILD-FRIENDLY WALK OF THE FARM THAT FOCUSES ON A DIFFERENT FARM-RELATED EDUCATIONAL TOPIC EACH WEEK.HOW WE REACH A BROAD RANGE OF PEOPLE BEYOND OUR FACILITY:WE EXPAND PUBLIC SUPPORT FOR REGENERATIVE AGRICULTURE AND OUR WORK THROUGH SOCIAL MEDIA, OUR WEBSITE, VIRTUAL PROGRAMMING, RESEARCH AND COMMUNITY PARTNERSHIPS, VIRTUAL AND IN-PERSON CONFERENCES, PRESS COVERAGE, SPEAKING ENGAGEMENTS, EDUCATIONAL VIDEOS, AND CONVENINGS WHICH BRING TOGETHER SCIENTISTS, CHEFS, ARTISANS, BUSINESS LEADERS, AGRICULTURAL PROFESSIONALS AND OTHER FOOD SYSTEM STAKEHOLDERS TO ENGAGE IN BIDIRECTIONAL LEARNING AND EXPERIMENTATION. WE MEASURE SUCCESS IN NUMEROUS WAYS, INCLUDING BUT NOT LIMITED TO TRACKING THE NUMBER OF PEOPLE WE REACH THROUGH MEDIUMS INCLUDING: 20,000 VISITORS TO STONE BARNS CENTER, OVER 1,100 MEMBERSHIPS, A SOCIAL MEDIA REACH OF NEARLY 140,000, AND OVER 45,000 EMAIL NEWSLETTER SUBSCRIBERS.FUNDRAISING ACTIVITIES UNDERTAKEN TO SUPPORT OUR WORKSTONE BARNS CONTINUOUSLY PURSUES A WIDE RANGE OF FUNDRAISING STRATEGIES TO BROADEN ITS DONOR BASE AND SECURE PHILANTHROPIC SUPPORT. WE OFFER A MEMBERSHIP PROGRAM TO INDIVIDUAL SUPPORTERS, PROMOTE OUR WORK THROUGH DIGITAL NEWSLETTERS, ATTEND COMMUNITY EVENTS TO SHARE INFORMATION ABOUT OUR EDUCATIONAL WORK, AND ESTABLISH PARTNERSHIPS TO ENGAGE NEW SUPPORTERS. STONE BARNS DEVELOPMENT STAFF MEMBERS MEET REGULARLY WITH INTERESTED INDIVIDUALS, CORPORATE REPRESENTATIVES, AND FOUNDATION OFFICERS TO DISCUSS FUNDING OPPORTUNITIES. WE ALSO HOST ANNUAL FUNDRAISING EVENTS WITH A PORTION OF TICKETS INCLUDING A TAX-DEDUCTIBLE DONATION. | FactsAndCircumstancesTestTxt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Public Use | Yes (X) | PreservationPublicUseInd |
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Total Easements | 1 | TotalEasementsCnt |
| Total Acreage | 93 | TotalAcreageCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (true) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 22 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $1,485,868 | ExpensesIncurredEnforcementAmt |
| Section170h Rqr Stsfd | false | Section170hRqrStsfdInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,738,451 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$737,159 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $189,500 | OtherExpendituresAmt |
| End Year Balance | $3,811,792 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,544,821 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $375,430 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $181,800 | OtherExpendituresAmt |
| End Year Balance | $4,738,451 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,145,007 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $565,614 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $165,800 | OtherExpendituresAmt |
| End Year Balance | $4,544,821 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,816,965 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $644,042 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $316,000 | OtherExpendituresAmt |
| End Year Balance | $4,145,007 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,082,062 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$265,097 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,816,965 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,956,400 | OtherCostOrOtherBasisAmt |
| Book Value | $10,956,400 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,754,384 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,911,659 | DepreciationAmt |
| Book Value | $28,842,725 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,362,281 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,117,753 | DepreciationAmt |
| Book Value | $244,528 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $336,918 | OtherCostOrOtherBasisAmt |
| Depreciation | $290,448 | DepreciationAmt |
| Book Value | $46,470 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $40,090,123 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROU Lease Liability | Desc |
| Amt | $9,800 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,800 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,385,933 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$8,726,026 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,310,063 | OtherRevenueAmt |
| Revenue Not Reported | -$7,415,963 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,801,896 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $10,801,896 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,784,913 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $980,354 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $980,354 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,804,559 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $13,804,559 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II, Line 5: Summarized Policy | All costs associated with this easement are rolled into the farm budget. Staff time is captured in the farm compenstation costs; any other costs are included in the respective functional chart of account category. |
| Part II, Line 9: Organization Reporting of conservation easements. | All costs associated with this easement are rolled into the farm budget. Staff time is captured in the farm compensation costs; any other costs are included in the respective functional chart of account category. The esaement is included in fixed assets on the balance sheet. |
| Part X : FIN48 Footnote | Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Center and recognize a tax liability if the Center has taken an uncertain tax position that more likely than not would be sustained upon examination by the Internal Revenue Service. The Center is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations prior to 2019. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Rental income Related expenses $324212 Cost of Goods Sold $656142 Special event exp.netted against revenue $329709 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Rental income Related expenses $324212 Cost of Goods Sold $656142 Special event exp.netted against revenue $0 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Harvest Feast | Event1Nm |
| Gross Receipts Event1 | $820,048 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $605,537 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $214,511 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $32,789 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $227,213 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $69,707 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $820,048 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $605,537 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $214,511 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $32,789 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $227,213 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $69,707 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $329,709 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$115,198 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kiss the Ground | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1515381 OMB 3508 | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90051 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 464507696 | RecipientEIN |
| Cash Grant | $50,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | Cash | ValuationMethodUsedDesc |
| Purpose Of Grant | Support Advocacy & Edu. Initiative | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | An executive team member of Stone Barns is engaged with the grantee through monthly zoom calls to ensure the terms of the grant are met. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | Yes (true) | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|
| Catherine Kelley | ||||||
| Dir. Communication | $209,505 | $4,738 | $29,986 | $244,229 | ||
| Elise Edwards | ||||||
| Dir. Strategy | $150,597 | $2,862 | $5,580 | $202,789 | $43,750 | |
| Jack Algiere | ||||||
| Farm Director | $191,501 | $4,250 | $13,023 | $208,774 | ||
| Laura Perozo | ||||||
| Director of Finance | $154,865 | $12,263 | $167,128 | |||
| Matthew Andersen | ||||||
| Director Events | $163,130 | $6,600 | $9,800 | $179,530 | ||
| Richard Parnell | ||||||
| Executive Dir. | $262,814 | $4,250 | $13,023 | $374,318 | $94,231 | |
| Vicky Bisogno | ||||||
| Dir. Development | $200,162 | $200,162 | ||||
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a: Relevant information in regards to selections on 1a. | letter and lease in personnel file regarding residence for personal use. |
| Part I, Line 8: Amounts reported on 990 VII pursuant to initial contract exemption described in Regs | Stone Barns Center accrued severance for Richard Parnel per a termination contract dated September 2022. The agreement states bi-weekly severance payments will be made in the amount of $13,461.53 for a total severance of $350,000 ($94,231 paid in 2022; $255,769 paid in 2023). |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (8 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Blue Hill LLC | |||
| See Suppl. Info. | $2,065,992 | See supplemental info. | false |
| Blue Hill LLC | |||
| See Suppl. Info. | $407,342 | See Supplemental Info. | false |
| Blue Hill LLC | |||
| See Suppl. Info. | $244,798 | See Supplemental Info. | false |
| Blue Hill LLC | |||
| See Suppl. Info. | $447,977 | See Supplemental Info. | false |
| Blue Hill LLC | |||
| See Suppl. Info. | $1,405,000 | See Supplemental Info. | false |
| Blue Hill LLC | |||
| See Suppl. Info. | $255,043 | See Supplemental Info. | false |
| Blue Hill LLC | |||
| See Suppl. Info. | $294,048 | See supplemental Info. | false |
| Blue Hill LLC | |||
| See Suppl. Info. | $21,187 | See Supplemental Info. | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part V Supplemental Information | FormAndLineReferenceDesc |
| Explanation | Line 1-8 column (b) - Entity more than 35% owned by David Barber, current Director and Dan Barber, Former Director.Line 1, column (d) - Stone Barns Restoration Corp (SBC) paid Blue Hill LLC for consulting on various programmatic work, Innovation Labs, Caf & Community Table, Public Programming including tours and classes.Line 2, column (d) - Blue Hill LLC paid SBC for sales of farm livestock and Labs products.Line 3, column (d) - SBC paid Blue Hill LLC for catering events held by SBC.Line 4, column (d) - SBC PURCHASED FOOD AND SUPPLIES FROM BLUE HILL LLC FOR Caf and programming RESIDENCE.Line 5, column (d) - Blue Hill LLC paid SBC for event rental space.Line 6, column (d) - Blue Hill LLC paid SBC for shared services including utilities.Line 7, column (d) - Blue Hill LLC paid SBC for Rent. Line 8, column (d) - SBC paid Blue Hill LLC for staff time spent on SBC's charitable programs. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 3 | The Chef in Residence program was a one-year program in 2021 as the organization was transitioning out of a shut down due to COVID. THE CHEF IN RESIDENCE PROGRAM CELEBRATED CULTURAL HERITAGE AND BROUGHT DIVERSE VISITING CHEFS TO THE BLUE HILL KITCHEN AND STONE BARNS FARM, FOSTERING THE TYPE OF INTERDISCIPLINARY INNOVATION THAT DRIVES LASTING CHANGE IN OUR FOOD CULTURE. THE PROGRAM WAS DESIGNED TO COMBAT SOME OF THE RACIAL AND GENDER INEQUITIES IN THE KITCHEN BY GIVING CHEFS FROM UNDERREPRESENTED COMMUNITIES A PLATFORM AT ONE OF THE TOP-RATED RESTAURANTS IN THE WORLD AND TO PROVIDE A MEANS OF EDUCATING OTHERS ABOUT THEIR FOOD CULTURES AND TRADITIONS. THE VISITING CHEFS WORKED WITH OUR LABS AND FARMERS TO HELP BRING THE FOODS OF DIFFERENT CULTURES TO THE FOREFRONT OF THE LABS INNOVATION EFFORTS.THE PROGRAM GENERATED, BROADCASTED, AND DOCUMENTED OVER 130 CLASSES, WORKSHOPS AND PANEL CONVERSATIONS WITH A DIVERSE GROUP OF CHANGEMAKERS AROUND THE COUNTRY AND THE GLOBE. CO-DESIGNED AND LED WITH BLUE HILL, PROGRAMS INCLUDED COOKS & FARMERS MEETINGS, WHICH OFFERED CULTURAL, ECOLOGICAL, AND ECONOMIC INSIGHTS FOR STONE BARNS CENTER AND BLUE HILL STAFF AND MEMBERS OF OUR EXTENDED COMMUNITY; AT THE PASS, A WEEKLY PROGRAM THAT OFFERED A BEHIND-THE-SCENES LOOK AT THE CULINARY AND AGRICULTURAL INFLUENCES AND TECHNIQUES THAT SHAPED EACH RESIDENCY MENU; ELEMENTS DAYS, MONTHLY HALF-DAY PUBLIC PROGRAMS THAT REFLECTED THE THEMATIC THREAD THAT REPRESENTED EACH RESIDENCY, INCLUDING GOAT, RICE, TERRAIN, THE COAST, BBQ, MILPA,AND SEEDS; AND RESIDENCY STORIES, BI-WEEKLY UPDATES TO INTERNAL TEAMS, BROADCASTED THE VIVID COLLABORATION BETWEEN THE RESIDENT CHEF, THE STONE BARNS FARM, THE BLUE HILL KITCHEN, AND THE LABS THROUGH VIDEO RECORDINGS, PHOTOGRAPHS, EXTERNAL LEARNING MATERIALS, AND REPORTS ON A WIDE VARIETY OF TOPICS.HARVEST CORPS - AN EXTENSION OF THE CHEF IN RESIDENCY PROGRAM. ALUMNI CHEFS IN RESIDENCE PAIRED WITH A NOMINATED COMMUNITY GARDEN OF THEIR CHOICE AND WORKED TOGETHER WITH STONE BARNS CENTER FARMERS TO PROMOTE AN ECOLOGICALLY SUSTAINABLE FOOD SYSTEM BY GROWING AND COOKING TOGETHER. |
| Form 990, Part VI, Section A, Line 2 | Peggy Dulany, Officer and Susan Cohn Rockefeller, Director family relationship |
| Form 990, Part VI, Section B, Line 11b | The full Board will be provided with an advance copy of the 990 and will be given the opportunity to provide the organizations Finance Director and Board Finance Committee Chair comments. Following comments from the Board, the Finance Director and Finance Committee Chair will review the final draft of the 990 before it is submitted to the IRS. |
| Form 990, Part VI, Section B, Line 12c | Each member of the Board of Directors signs off on the conflicts policy each year at the organizations annual meeting. Each member is asked to disclose any known conflicts, if they exist, to the organizations Audit Committee. Conflicts are reviewed, discussed and addressed by the Board of Directors. |
| Form 990, Part VI, Section B, Line 15a | The independent search firm who placed the Executive Director, reviewed, and set the salary based on comparability data. The Executive Director compensation is reviewed bi-annually by the Board Governance Committee and Chair of the Board. |
| Form 990, Part VI, Section B, Line 15b | The performance and compensation of all other officers and key employees is reviewed annually by their direct supervisor. Compensation is reviewed by using comparable salary data provided by the organizations human resources consultant Paychex and data available from other resources, which utilize Forms 990 from other organizations as well as compensation surveys and studies. |
| Form 990, Part VI, Section C, Line 19 | Stone Barns Center for Food & Agricultures governing documents, conflict of interest policy and financial statements are available to the public upon request. |
| Form 990, Part III, 4a - Public Programs | Public Programs Engaging and educating the community on regenerative agriculture and healthy eating THE GOAL OF OUR PUBLIC OUTREACH IS TO CONNECT PEOPLE TO WHAT THEY EAT AND AWAKEN THEM TO THE HEALTH AND ENVIRONMENTAL CONSEQUENCES OF THEIR CONSUMPTION PRACTICES. SHARES & KITS - OUR VEGETABLE SHARE, FLOWER SHARE, AND GRASS-FED MEAT SHARE ARE REFLECTIVE OF THE FARMS SEASONALITY AND INCLUDE INSERTS WHERE RECIPIENTS ARE ABLE TO LEARN MORE ABOUT THE VARIETY OF VEGETABLES THEIR SHARE CONTAINS AND RECEIVE TIPS ON HOW TO PREPARE THEM, MODELING THE COOPERATIVE LOCAL FOOD SYSTEMS OF THE FUTURE. OUR DONATION PROGRAM REACHES OUT TO NEIGHBORING COMMUNITIES TO ADDRESS FOOD INSECURITY AND HEALTHY EATING THROUGH FOOD DONATIONS AND EDUCATIONAL EFFORTS.OUR GARDEN KIT PROGRAMS DEMONSTRATE THE VALUE OF GROWING SEASONALLY AND REGIONALLYAPPROPRIATE PRODUCE IN ONES OWN BACKYARD OR COMMUNITY GARDEN. THROUGH KITS ON THE GROUND, PARTICIPANTS HAD DIRECT ACCESS TO A STONE BARNS CENTER FARMER, WHO WOULD SHARE BEST GARDEN CARE AND MAINTENANCE PRACTICES TO ENSURE A SUSTAINABLE AND BOUNTIFUL HARVEST, FOLLOWED BY HEARING THE CONCERNS OF GARDEN KITS PARTICIPANTS AND ADDRESSING THEM LIVE.COMMUNITY EDUCATION WEDNESDAY - OUR COMMUNITY EDUCATION WEDNESDAYS (CEW) LAUNCHED INOCTOBER OF 2021 WITH OUR PARTNER BLUE HILL, AS A WAY TO ACTIVATE AN INCLUSIVE AND DIVERSE NETWORK OF LEADERS IN THE FARMING, HOSPITALITY, HEALTH, EDUCATION, AND POLICY FIELDS BY ENGAGING THEM IN BIDIRECTIONAL, INTERACTIVE LEARNING THAT UTILIZES THE CAMPUS AS A PLACE OF TESTING, TRAINING, AND IDEA DISSEMINATION. |
| Form 990, Part III, 4b - ON-FARM LABORATORY | ON-FARM LABORATORY IMPROVING AND SPREADING SUSTAINABLE GROWING PRACTICES.ON THE FARM AT STONE BARNS CENTER, WE EXPERIMENT WITH, TEST AND DEVELOP NEW TOOLS, MONITORING PROTOCOLS, BREEDS OF CROPS AND LIVESTOCK AND GRAZING METHODS TO RESTORE HEALTH TO THE SOIL. OUR FARMERS ARE DEDICATED TO CONTINUAL IMPROVEMENT IN PURSUIT OF A TRULY RESILIENT, SUSTAINABLE FARMING ENTERPRISE FROM WHICH WE CAN EDUCATE THE GENERATION, WE CONTINUE TO REFINE OUR PRACTICES, SUCH AS MULTISPECIES ROTATIONAL GRAZING AND HEAT GENERATION FROM COMPOST, TO REDUCE THE ENVIRONMENTAL IMACT OF OUR OPERATION AND PERSERVE ENERGY AND MATERIAL WITHIN THE SYSTEM. WE CONVENE AND PARTNER WITH A WIDE RANGE OF EXPERTS, FROM UNIVERSITIES AND OTHER NONPROFIT ORGANIZATIONS TO INNOVATIVE BUSINESS LEADERS AND INDEPENDENT FARMERS. OUR EXPERIMENTS LEAD TO NEW METHODS, VETEGABLE VARIETIES, TOOLS AND MODELS THAT OTHER FARMERS CAN LEARN FROM AND ADAPT TO THEIR OWN CONTEXT. |
| Form 990, Part III, 4c - Innovation Labs | Innovation Labs - Fostering research and innovation that drives food culture changeTHE FARMERS, LAND STEWARDS, AND ARTISANS AT STONE BARNS CENTER BUILD ON THEIR COLLABORATIVE WORK WITH OUR PARTNER CHEFS IN THE KITCHEN AT BLUE HILL AT STONE BARNS THROUGH INNOVATION THAT SUPPORTS ONGOING RESEARCH AND EXPERIMENTATION. THIS FRAMEWORK INCLUDES SEED LAB, MEAT PROCESSING CENTER, PRESERVATION LAB, COLD STORAGE LAB, A BAKERY & MILL, AND THE BROADCASTING CENTER. THE WORK THAT WE DO ALLOWS FOR A MORE DEMOCRATIC AND COOPERATIVE ENVIRONMENT FOR R&D AMONG THE PRODUCERS, DISTRIBUTORS, PROCESSORS, AND RESEARCHERS, BEYOND THE FARMERS AND CHEFS OF STONE BARNS AND BLUE HILL. WE TEST IN REAL WORLD SETTINGS THE INNOVATIVE TECHNIQUES AND RESEARCH. EXAMPLES OF OUR COLLABORATIVE WORK INCLUDE GRAIN PRODUCTION SYSTEMS AND TRIALS, SEEDBREEDING AND TRIALS FOR GRAIN, FLORAL, AND VEGETABLES, AND PRESERVATION AND STORAGE.AS PART OF THE COLLABORATIVE PROCESS, ECOLOGY AND FARM DIRECTORS WORK WITH THEIRCULINARY AND ARTISAN COUNTERPARTS ON INNOVATIVE AND INTERDISCIPLINARY PROJECTS. |
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