STONE BARNS RESTORATION CORP: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
STONE BARNS RESTORATION CORP (EIN 13-4150082)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202243199349329574
Schema version
2021v4.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-15T18:45:25-08:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261726741PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WATSONRICE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15 Penn Plz FL 19AddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN134150082EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Stone Barns Restoration CorpBusinessNameLine1Txt
Business Name Line2DBA Stone Barns Center for Food & AGRIBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSTONBusinessNameControlTxt
Phone9143666200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1630 Bedford RoadAddressLine1Txt
CityPocantico HillsCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10591ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPeggy DulanyPersonNm
Person TitleBoard ChairPersonTitleTxt
Signature2022-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPeggyPersonFirstNm
Person LastDulanyPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBaruti Bediako CPAPreparerPersonNm
PTINP00740658PTIN
Phone2124477300PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPeggy DulanyPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1630 Bedford RoadAddressLine1Txt
CityPocantico HillsCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10591ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$20,722,813GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.stonebarnscenter.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionStone Barns Center is a nonprofit farm, education, and research center with a mission to catalyze an ecologically restorative food culture. Key programs highlight sustainable, regenerative agriculture and the pattern of eating needed to support it. They include: outreach and programs for adults and families, research and data collection, and on-farm experimentation to explore best practices in sustainable food production.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee92TotalEmployeeCnt
Total Volunteers41TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$5,463,947PYContributionsGrantsAmt
CY Contributions Grants$4,263,787CYContributionsGrantsAmt
PY Program Service Revenue$1,048,140PYProgramServiceRevenueAmt
CY Program Service Revenue$1,277,054CYProgramServiceRevenueAmt
PY Investment Income$2,382,897PYInvestmentIncomeAmt
CY Investment Income-$1,024,635CYInvestmentIncomeAmt
PY Other Revenue-$9,299PYOtherRevenueAmt
CY Other Revenue$3,448,515CYOtherRevenueAmt
PY Total Revenue$8,885,685PYTotalRevenueAmt
CY Total Revenue$7,964,721CYTotalRevenueAmt
PY Grants And Similar Paid$308,704PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$34,560CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,988,385PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,237,843CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$537,303CYTotalFundraisingExpenseAmt
PY Other Expenses$5,377,524PYOtherExpensesAmt
CY Other Expenses$10,041,067CYOtherExpensesAmt
PY Total Expenses$9,674,613PYTotalExpensesAmt
CY Total Expenses$15,313,470CYTotalExpensesAmt
PY Revenues Less Expenses-$788,928PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$7,348,749CYRevenuesLessExpensesAmt
Total Assets BOY$108,363,543TotalAssetsBOYAmt
Total Assets EOY$107,933,883TotalAssetsEOYAmt
Total Liabilities BOY$893,858TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,378,031TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$107,469,685NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$106,555,852NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionStone Barns Center is a nonprofit farm, education, and research center with a mission to catalyze an ecologically restorative food culture. Since 2004, we have been driving innovation in ecologically 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 SrvcYes (true)SignificantNewProgramSrvcInd
Significant ChangeYes (true)SignificantChangeInd
Expense$5,176,328ExpenseAmt
Revenue$2,539,858RevenueAmt
DescChef-in Residence Innovative culinary and educational programs. See Schedule O.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,031,073ExpenseAmt
Revenue$401,196RevenueAmt
DescPublic Programs - Engaging and educating the community on regenerative agriculture and healthy eating. See Schedule O.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$3,438,139ExpenseAmt
Revenue$484,067RevenueAmt
DescInnovation Labs - Fostering research and innovation that drives food culture change. See Schedule O.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$12,645,540TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsYes (true)ConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (true)BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document87IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee92EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLaura PerozoPersonNm
Phone9143666200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1630 BEDFORD ROADAddressLine1Txt
CityPOCANTICO HILLSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10591ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Jack Algiere
Farm Director40.000.00$190,948$0$91,439
Rick Parnell
Executive Dir.40.000.00$261,238$0$12,675Yes (X)
Matthew Andersen
Director Events40.000.00$160,680$0$12,249
Jill Parsh
Finance Director40.000.00$149,706$0$20,008
Lauren Yarmuth
Assoc Dir Philanth40.000.00$156,107$0$12,328
Irene Hamburger
Director of Educ.40.000.00$150,533$0$13,037
Frederick Kirschenmann
President8.000.00$62,985$0$0Yes (X)Yes (X)
Peggy Dulany
Board Chair1.000.00$0$0$0Yes (X)Yes (X)
Kathleen Merrigan
Secretary1.000.00$0$0$0Yes (X)Yes (X)
Lawrence Lunt
Treasurer1.000.00$0$0$0Yes (X)Yes (X)
Adrian Miller
Director1.000.00$0$0$0Yes (X)
Catherine Fazio
Director1.000.00$0$0$0Yes (X)
Bill King
Director1.000.00$0$0$0Yes (X)
David Barber
Director1.000.00$0$0$0Yes (X)
Kevin Schuyler
Director1.000.00$0$0$0Yes (X)
Gerry Marzorati
Director1.000.00$0$0$0Yes (X)
Susan Cohn Rockefeller
Director1.000.00$0$0$0Yes (X)
Diane Holland
Director1.000.00$0$0$0Yes (X)
Zia Khan
Director1.000.00$0$0$0Yes (X)
Dawn Smalls
Director1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,132,197TotalReportableCompFromOrgAmt
Total Other Compensation$161,736TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsYes (true)CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Blue Hill at Stone Barns
630 Bedford RoadPocantico HillsNY10591catering & prog. ser$4,981,254
Tamar Podell
23 Usonia RdPleasantvilleNY10570Fundraising$100,367
Catherine Kelley
42 Matthiessen Park NorthIrvingtonNY10533Communication Service$101,120
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Membership Dues$239,615MembershipDuesAmt
Fundraising$527,022FundraisingAmt
All Other Contributions$3,497,150AllOtherContributionsAmt
Noncash Contributions$4,035NoncashContributionsAmt
Total Contributions$4,263,787TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Cafe Operations900099$105,073$105,073
Chef-in Residence900099$770,785$770,785
Public Programs900099$401,196$401,196
FieldValueIRS element (for citing)
Total Program Service Revenue$1,277,054TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,742,199TotalRevenueColumnAmt
Exclusion-$1,742,199ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,459,732RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$195,405RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,264,327RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,264,327TotalRevenueColumnAmt
Exclusion$1,264,327ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$11,936,988SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$11,219,424SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$717,564SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$717,564TotalRevenueColumnAmt
Exclusion$717,564ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$142,656FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$527,022ContriRptFundraisingEventAmt
Fundraising Direct Expenses$225,991FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$83,335TotalRevenueColumnAmt
Exclusion-$83,335ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$3,371,806GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,117,272CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,254,534TotalRevenueColumnAmt
Related Or Exempt Func Income$2,254,534RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneous RevenueDesc
Business900099BusinessCd
Total Revenue Column$12,989TotalRevenueColumnAmt
Related Or Exempt Func Income$12,989RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$12,989OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,964,721TotalRevenueColumnAmt
Related Or Exempt Func Income$3,544,577RelatedOrExemptFuncIncomeAmt
Exclusion$156,357ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$25,920TotalAmt
Program Services$25,920ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$8,640TotalAmt
Program Services$8,640ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$860,084TotalAmt
Program Services$416,376ProgramServicesAmt
Management And General$442,434ManagementAndGeneralAmt
Fundraising$1,274FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,599,827TotalAmt
Program Services$2,959,559ProgramServicesAmt
Management And General$413,243ManagementAndGeneralAmt
Fundraising$227,025FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$52,646TotalAmt
Program Services$45,132ProgramServicesAmt
Management And General$782ManagementAndGeneralAmt
Fundraising$6,732FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$430,088TotalAmt
Program Services$344,033ProgramServicesAmt
Management And General$45,838ManagementAndGeneralAmt
Fundraising$40,217FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$295,198TotalAmt
Program Services$245,625ProgramServicesAmt
Management And General$31,718ManagementAndGeneralAmt
Fundraising$17,855FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$333,518TotalAmt
Management And General$333,518ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$41,866TotalAmt
Management And General$41,866ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$272,994TotalAmt
Management And General$272,994ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,773,609TotalAmt
Program Services$5,446,310ProgramServicesAmt
Management And General$156,352ManagementAndGeneralAmt
Fundraising$170,947FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$182,805TotalAmt
Program Services$169,623ProgramServicesAmt
Management And General$543ManagementAndGeneralAmt
Fundraising$12,639FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$369,840TotalAmt
Program Services$306,891ProgramServicesAmt
Management And General$35,522ManagementAndGeneralAmt
Fundraising$27,427FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$193,307TotalAmt
Program Services$112,674ProgramServicesAmt
Management And General$64,242ManagementAndGeneralAmt
Fundraising$16,391FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$445,948TotalAmt
Program Services$328,546ProgramServicesAmt
Management And General$108,429ManagementAndGeneralAmt
Fundraising$8,973FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$55,251TotalAmt
Program Services$34,170ProgramServicesAmt
Management And General$19,516ManagementAndGeneralAmt
Fundraising$1,565FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,062TotalAmt
Program Services$5,712ProgramServicesAmt
Management And General$765ManagementAndGeneralAmt
Fundraising$585FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,392,919TotalAmt
Program Services$1,386,618ProgramServicesAmt
Management And General$5,986ManagementAndGeneralAmt
Fundraising$315FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$190,247TotalAmt
Program Services$125,911ProgramServicesAmt
Management And General$59,408ManagementAndGeneralAmt
Fundraising$4,928FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
REPAIRS AND MAINTENANCE$466,230$368,329$97,471$430
LIVESTOCK and Other Farm Exp$285,407$285,407
Cafe Expenses$30,064$30,064

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$15,313,470TotalAmt
Program Services$12,645,540ProgramServicesAmt
Management And General$2,130,627ManagementAndGeneralAmt
Fundraising$537,303FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$145,261BOYAmt
EOY$221,554EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$8,845,500BOYAmt
EOY$5,499,868EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$197,002BOYAmt
EOY$408,500EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$110,355BOYAmt
EOY$286,979EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$28,258BOYAmt
EOY$16,037EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$59,763BOYAmt
EOY$159,527EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$61,725,752LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$20,909,927LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$40,599,360BOYAmt
EOY$40,815,825EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$42,532,166BOYAmt
EOY$60,261,034EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$15,845,878BOYAmt
EOY$264,559EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$108,363,543BOYAmt
EOY$107,933,883EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$893,858BOYAmt
EOY$1,378,031EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$893,858BOYAmt
EOY$1,378,031EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$106,922,622BOYAmt
EOY$105,830,074EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$547,063BOYAmt
EOY$725,778EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$107,469,685BOYAmt
EOY$106,555,852EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$108,363,543BOYAmt
EOY$107,933,883EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$7,348,749ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$6,434,916NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,537,212CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,688,722CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,938,724CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,463,947CurrentTaxYearMinus1YearAmt
Current Tax Year$4,263,787CurrentTaxYearAmt
Total$72,892,392TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,537,212CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,688,722CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,938,724CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,463,947CurrentTaxYearMinus1YearAmt
Current Tax Year$4,263,787CurrentTaxYearAmt
Total$72,892,392TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$57,337,185SubstantialContributorsTotAmt
Public Support Total170$15,555,207PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,816,406CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,613,155CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,413,916CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,916,072CurrentTaxYearMinus1YearAmt
Current Tax Year$1,459,732CurrentTaxYearAmt
Total$10,219,281TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,990CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,604CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,222CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$814CurrentTaxYearMinus1YearAmt
Current Tax Year$12,989CurrentTaxYearAmt
Total$44,619TotalAmt
FieldValueIRS element (for citing)
Total Support$83,156,292TotalSupportAmt
Gross Receipts Rltd Activities$10,797,612GrossReceiptsRltdActivitiesAmt
Public Support CY1700.18710PublicSupportCY170Pct
Public Support PY1700.17160PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances TestPrior Year Facts and Circumstances: How we maintain the facilities for public access and enjoymentStone Barns Center closed to the public in March 2020 due to COVID and remained closed to the general public until October 2021. However, Stone Barns reopened the property for Member visiting hours Thursday through Sundays starting in August of 2020. Stone Barns Center shares a porous border with the Rockefeller State Park Preserve, 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 were available starting on October 7, 2021. Chef-in Residence: From January 2021 until September 2021: Chef-in Residence at Stone Barns was a program that brought diverse, visiting chefs to the Blue Hill kitchen and Stone Barns farm to foster the interdisciplinary innovation that drives widespread change in our food culture. The Residency at Stone Barns, executed by partner restaurant, Blue Hill, exemplified the guiding principle that food system change happens through food culture change. The Residency invited an international roster of chefs to interpret the ingredients of our farm and region through the prism of their unique, historic culinary traditions. Each four week residency included in-depth educational programs for our communityfrom Stone Barns and Blue Hill staff to national and international food system changemakers and the public at large.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.Our 2021 Chef-in Residence program broadcast over 130 classes, workshops, and panel conversations with a diverse group of changemakers around the country and the globe. These included Cooks & Farmers Meetings, which offered cultural, ecological, and economic insights for 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; and Elements Days, monthly half-day public programs that reflected the thematic thread that represented each residency.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

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Preservation Public UseYes (X)PreservationPublicUseInd
Protection Natural HabitatYes (X)ProtectionNaturalHabitatInd
Preservation Open SpaceYes (X)PreservationOpenSpaceInd
Total Easements1TotalEasementsCnt
Total Acreage93TotalAcreageCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy MonitoringYes (true)WrittenPolicyMonitoringInd
Section170h Rqr StsfdfalseSection170hRqrStsfdInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,544,821BeginningYearBalanceAmt
Investment Earnings Or Losses$375,430InvestmentEarningsOrLossesAmt
Other Expenditures$181,800OtherExpendituresAmt
End Year Balance$4,738,451EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,145,007BeginningYearBalanceAmt
Investment Earnings Or Losses$565,614InvestmentEarningsOrLossesAmt
Other Expenditures$165,800OtherExpendituresAmt
End Year Balance$4,544,821EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,816,965BeginningYearBalanceAmt
Investment Earnings Or Losses$644,042InvestmentEarningsOrLossesAmt
Other Expenditures$316,000OtherExpendituresAmt
End Year Balance$4,145,007EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,082,062BeginningYearBalanceAmt
Investment Earnings Or Losses-$265,097InvestmentEarningsOrLossesAmt
End Year Balance$3,816,965EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,528,318BeginningYearBalanceAmt
Investment Earnings Or Losses$694,944InvestmentEarningsOrLossesAmt
Other Expenditures$141,200OtherExpendituresAmt
End Year Balance$4,082,062EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,956,400OtherCostOrOtherBasisAmt
Book Value$10,956,400BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$48,221,439OtherCostOrOtherBasisAmt
Depreciation$18,683,994DepreciationAmt
Book Value$29,537,445BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,230,085OtherCostOrOtherBasisAmt
Depreciation$1,954,397DepreciationAmt
Book Value$275,688BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$317,828OtherCostOrOtherBasisAmt
Depreciation$271,536DepreciationAmt
Book Value$46,292BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$40,815,825TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescBain Capital Doube Impact FundDesc
Book Value$264,559BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$16,122,441TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$6,434,916NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$184,136DonatedServicesAndUseFcltsAmt
Other Revenue$1,538,668OtherRevenueAmt
Revenue Not Reported$8,157,720RevenueNotReportedAmt
Revenue Subtotal$7,964,721RevenueSubtotalAmt
Total Revenue Per Form990$7,964,721TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$17,036,274TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$184,136DonatedServicesUseFcltsAmt
Other Expenses Included$1,538,668OtherExpensesIncludedAmt
Expenses Not Reported$1,722,804ExpensesNotReportedAmt
Expenses Subtotal$15,313,470ExpensesSubtotalAmt
Total Expenses Per Form990$15,313,470TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part II, Line 5: Summarized PolicyAll 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 FootnoteAccounting 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 2018.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990Rental income Related expenses $195405 Cost of Goods Sold $1117272 Special event exp.netted against revenue $225991
Part XII, Line 2d: Other expenses and losses per audited F/SRental income Related expenses $195405 Cost of Goods Sold $1117272 Special event exp.netted against revenue $225991

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Harvest FeastEvent1Nm
Gross Receipts Event1$669,678GrossReceiptsEvent1Amt
Charitable Contri Event1$527,022CharitableContriEvent1Amt
Gross Revenue Event1$142,656GrossRevenueEvent1Amt
Food And Beverage Event1$172,742FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$53,249OtherDirectExpensesEvent1Amt
Gross Receipts Total$669,678GrossReceiptsTotalAmt
Charitable Contributions Tot$527,022CharitableContributionsTotAmt
Gross Revenue Total Events$142,656GrossRevenueTotalEventsAmt
Food And Beverage Total Events$172,742FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$53,249OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$225,991DirectExpenseSummaryEventsAmt
Net Income Summary-$83,335NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtIRC SectionIRCSectionDesc
El Compadre PK LLC
1149 S 9th StreetPhiladelphiaPA19147853058889$8,640$0Stipends to Chefs and Students
Honeysuckle Projects LLC
4142 Parrish Street Apt 2PhiladelphiaPA19104851648316$8,640$0Stipends to Chefs and Students
Isabahlia Ladies of Elegance
150 Amboy StreetBrooklynNY11212272519508$8,640$0Stipends to Chefs and Students501(3)
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeStipendGrantTypeTxt
Recipient1RecipientCnt
Cash Grant$8,640CashGrantAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Independent ConsultantYes (X)IndependentConsultantInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmt
Frederick Kirschenmann
President$62,985$62,985
Irene Hamburger
Director of Educ.$2,759$163,570$147,774$13,037
Jack Algiere
Farm Director$190,678$282,387$270$83,597$7,842
Jill Parsh
Finance Director$148,932$169,714$774$13,878$6,130
Lauren Yarmuth
Assoc Dir Philanth$156,097$168,435$10$12,328
Matthew Andersen
Director Events$159,906$172,929$774$12,249
Rick Parnell
Executive Dir.$225,732$273,913$35,506$12,675

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 1a: Relevant information in regards to selections on 1a.letter and lease in personnel file regarding residence for personal use.
Part II, Compensation from Unrelated OrganizationsFrederick Kirschenmann, the President of the Board, received $25,485 from Iowa State University for services rendered to the organization. The organization reimbursed Iowa State University for this portion of his compensation.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (8 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Blue Hill LLC
See Suppl. Info.$4,984,769See supplemental info.false
Blue Hill LLC
See Suppl. Info.$724,200See Supplemental Info.false
Blue Hill LLC
See Suppl. Info.$249,451See Supplemental Info.false
Blue Hill LLC
See Suppl. Info.$113,330See Supplemental Info.false
Blue Hill LLC
See Suppl. Info.$1,328,868Blue Hill pd Rent to SBCfalse
Laureen Barber
See Suppl. Info.$30,000SBC paid Prof. feesfalse
Blue Hill LLC
See Suppl. Info.$835,669See supplemental Info.false
Blue Hill LLC
See Suppl. Info.$24,526See Supplemental Info.false

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule L, Part V Supplemental InformationFormAndLineReferenceDesc
ExplanationLine 1,2,3,4,5,7,8 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, Chef-in Residence,Labs and CEW.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 6, column (b) - Spouse to David Barber, Director.Line 6, column (d) - SBC paid for Design work for capital improvements.Line 7, column (d) - SBC purchased food and supplies from Blue Hill LLC for Chef-in Residence. Line 8, column (b) - SBC paid Blue Hill LLC for staff time spent on SBC's charitable programs.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 2: New ServicesChef-in Residence - Innovative culinary and educational programs.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 III, Line 3: Ceased Conducting or Significant Changes To ServicesThe ResourcED program, a program jointly operated by Stone Barns Center and Blue Hill restaurant, was an educational initiative supporting the independent local food movement during the Covid-19 crisis and beyond. Through ResourcED, Stone Barns Center offered a series of food and farm boxes featuring vegetables, whole grains and fresh bread, local meats, fish, flowers, and pasteurized eggs. Proceeds from the sales of the boxes supported regional farmers, food-insecure neighbors and our broader community, enabling us to provide meals to local healthcare providers and communities experiencing food emergencies. The program also included the Kitchen Farming Project, an initiative to give out-of-work cooks and others the encouragement and instruction to start their own gardens; this project ultimately engaged more than 4,000 participants worldwide through weekly newsletters, emails, and videos shared across the combined Blue Hill/Stone Barns platforms. ResourcED ended when the acute emergency phase of the pandemic ended as we transitioned to the Chef-in Residence program. Growing Farmers InitiativeThe Growing Farmers Initiative was discontinued due to a change in programmatic priorities.
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, EtPeggy Dulany, Officer and Susan Cohn Rockefeller, Director family relationshipDavid Barber, Director and Dan Barber, former Director Family relationship
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe 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, Line 12c: Explanation of Monitoring and Enforcement of ConflictsEach 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, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementThe 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, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesThe 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, Line 19: Other Organization Documents Publicly AvailableStone 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 - Chef-in ResidenceChef-in Residence - Innovative Culinary and Educational Programs.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 Residence 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 III, 4b - Public ProgramsPublic 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 regionally appropriate 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 in October 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. REGENERATIVE FARMING FELLOWSHIP - The Regenerative Farming Fellowship was developed and programmed by Stone Barns Center for Food and Agriculture in partnership with the Northeast Grainshed, the Artisan Grain Collaborative and Arizona State University, with generous support from the General Mills. The virtual fellowship brought nine participating grain farmers together for bi-weekly seminars led by grain growers and processors, local and federal policy experts, and market specialists.
Form 990, Part III, 4c - Innovation LabsInnovation 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 a network of Innovation Labs that support ongoing research and experimentation. This framework includes the Arts & Ecology Lab, Seed Lab, Meat Processing Center, Preservation Lab, Cold Storage Lab, a Bakery & Mill, and the Broadcasting Center.The Labs allow for a more democratic and cooperative environment for R&D among the producers, 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 that the farm and the Labs perform. Examples of our collaborative work include grain production systems and trials, seed breeding and trials for grain, floral, and vegetables, and preservation and storage. As part of the collaborative process, ecology and farm directors work with their culinary and artisan counterparts on innovative and interdisciplinary projects developed in each Lab.

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