2021-12-22T10:29:09-06:00 2020-12-31 871353108 EISNER ADVISORY GROUP LLC 733 THIRD AVENUE NEW YORK NY 100172703 990PF 2020-01-01 462261050 PEGGY MCGRATH ROCKEFELLER FOUNDATION PEGG 2126495621 1 ROCKEFELLER PLAZA ROOM 2500 NEW YORK NY 10020 DAVID ROCKEFELLER JR PRESIDENT 2126495621 2021-12-21 1 DAVID ROCKEFELLER JR 999009999 MARIE ARRIGO P00058583 2129498700 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 19139834 X 705849 603 603 38221 38220 117370 248427 117370 2720447 -2584 0 3582490 153609 0 0 0 0 0 999283 0 0 999283 248495 0 0 248495 11925 0 0 11925 26153 0 0 26153 30907 0 0 30907 14589 45 0 14544 112710 1982 0 110723 1110586 0 0 132979 0 0 132979 5111 0 0 5111 1707460 11032 0 1696423 4400198 13059 0 3276543 165750 160750 4565948 13059 0 3437293 -983458 140550 0 144332 231281 231281 20626 0 20626 20626 792000 792000 792000 19881123 3371681 17005281 16509442 16509442 1510781 1156491 1586485 19452394 18709840 19139834 43976 429883 43976 429883 X 0 0 0 0 19408418 18279957 19408418 18279957 19452394 18709840 19408418 -983458 0 18424960 145003 18279957 THROUGH K-1 - ROCKEFELLER BALANCED FUND P 80437 80437 80437 LOSS ON SALE/WRITE OFF OF OTHER INVENTORY P 21373 -21373 -21373 JEEP GRAND CHEROKEE P 7200 7159 41 41 UNDERVERTH CADDY P 6100 4698 1402 1402 PERFECTA P 3400 2506 894 894 ARTS WAY 6530 ROLLERMILL P 32000 24428 7572 7572 ARTS WAY 6530 ROLLERMILL P 26290 26290 26290 JOHN DEERE 7810 P 65000 46977 18023 18023 7 BOTTOM PLOW KVERNLAND PG115 P 28000 23916 4084 4084 117370 1954 0 1954 0 1954 0 0 2500 0 2500 X 9 537 537 0 0 0 0 0 0 0 0 0 0 0 1 1 NY DE 1 0 1 0 0 1 N/A JEANNA LUI 2126495621 1 ROCKEFELLER PLAZA ROOM 2500 NEW YORK NY 10020 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DAVID ROCKEFELLER JR C/O PEGGY MCGRATH ROCKEFELLER FOUNDATION 1 ROCKEFELLER PLAZA RM 2 NEW YORK NY 10020 PRESIDENT 4.00 0 0 0 ABBY ROCKEFELLER C/O PEGGY MCGRATH ROCKEFELLER FOUNDATION 1 ROCKEFELLER PLAZA RM 2 NEW YORK NY 10020 DIRECTOR 1.00 0 0 0 PEGGY DULANY C/O PEGGY MCGRATH ROCKEFELLER FOUNDATION 1 ROCKEFELLER PLAZA RM 2 NEW YORK NY 10020 DIRECTOR 1.00 0 0 0 SUSAN ROCKEFELLER C/O PEGGY MCGRATH ROCKEFELLER FOUNDATION 1 ROCKEFELLER PLAZA RM 2 NEW YORK NY 10020 DIRECTOR 1.00 0 0 0 MANYA RUBINSTEIN C/O PEGGY MCGRATH ROCKEFELLER FOUNDATION 1 ROCKEFELLER PLAZA RM 2 NEW YORK NY 10020 DIRECTOR 1.00 0 0 0 JEANNA LUI C/O PEGGY MCGRATH ROCKEFELLER FOUNDATION 1 ROCKEFELLER PLAZA RM 2 NEW YORK NY 10020 TREASURER 3.00 0 0 0 KATIE VINCI C/O PEGGY MCGRATH ROCKEFELLER FOUNDATION 1 ROCKEFELLER PLAZA RM 2 NEW YORK NY 10020 SECRETARY 3.00 0 0 0 BENJAMIN BANKS-DOBSON C/O STONE HOUSE GRAIN LLC 3161 US ROUTE 9 HUDSON NY 12534 FARM MANAGER 40.00 106570 0 0 SHERWOOD MCCAGG C/O STONE HOUSE GRAIN LLC 3161 US ROUTE 9 HUDSON NY 12534 EMPLOYEE 40.00 99142 0 0 RAYMOND CATALDO C/O STONE HOUSE GRAIN LLC 3161 US ROUTE 9 HUDSON NY 12534 EMPLOYEE 40.00 77273 0 0 HERBERT PHILLIPS C/O STONE HOUSE GRAIN LLC 3161 US ROUTE 9 HUDSON NY 12534 EMPLOYEE 40.00 74317 0 0 PATRICIA K WALLACE C/O STONE HOUSE GRAIN LLC 3161 US ROUTE 9 HUDSON NY 12534 EMPLOYEE 40.00 68430 0 0 0 NONE 0 THE ORGANIZATION'S MISSION AND ACTIVITIES ARE BASED ON THE FUNDAMENTAL IMPORTANCE OF SUSTAINABLE AGRICULTURE. IT INTENDS TO MAKE ITS LAND AVAILABLE TO FARMERS AND FARM ORGANIZATIONS THAT DO NOT OTHERWISE HAVE ACCESS TO FARM LAND FOR ORGANIC AND/OR BIODYNAMIC FARMING. THE ORGANIZATION WORKS FOR THE SOCIAL ECONOMIC AND CULTURAL ENRICHMENT OF SUCH SMALL SCALE FARMS, AND THE HUDSON VALLEY COMMUNITIES THAT SURROUND THEM, AS A MODEL OF SUSTAINABLE AGRICULTURE. 3276543 0 0 317452 1357649 1675101 0 0 1675101 25127 1649974 82499 82499 1954 1954 80545 0 80545 0 80545 3437293 0 3437293 0 3437293 80545 0 0 44653 7350 608517 3537543 2943405 7141468 3437293 0 0 0 80545 3356748 0 0 10498216 0 0 0 0 0 0 44653 10453563 7350 608517 3537543 2943405 3356748 ABBY ROCKEFELLER X CHURCHTOWN FIRE DEPARTMENT 2219 COUNTY RT 27 HUDSON NY 12534 N/A PC GENERAL SUPPORT 1000 COLUMBIA GREENE COMMUNITY HOSPITAL FOUNDATION 71 PROSPECT AVENUE HUDSON NY 12534 N/A PC GENERAL SUPPORT 2500 FOUNDATION FOR AGRICULTURAL INTEGRITY 357 COUNTY ROUTE 12 HUDSON NY 12534 N/A PC GENERAL SUPPORT 150000 GERMANTOWN HOSE COMPANY #1 PO BOX 331 GERMANTOWN NY 12526 N/A PC GENERAL SUPPORT 1000 GERMANTOWN LIBRARY PO BOX 468 GERMANTOWN NY 12526 N/A PC GENERAL SUPPORT 1000 LIVINGSTON FREE LIBRARY BOX 105 OLD POST ROAD LIVINGSTON NY 12541 N/A PC GENERAL SUPPORT 1000 LIVINGSTON PUMPER CO NO1 2855 RTE 9 PO BOX 77 LIVINGSTON NY 12541 N/A PC GENERAL SUPPORT 1000 OLANA PARTNERSHIP PO BOX 199 HUDSON NY 12534 N/A PC GENERAL SUPPORT 1000 ZION COMMUNITY FOOD PANTRY PO BOX 1058 HUDSON NY 12534 N/A PC GENERAL SUPPORT 2000 COLUMBIA LAND CONSERVANCY 49 MAIN STREET CHATHAM NY 12037 N/A PC GENERAL SUPPORT 5000 DUTCHESS COUNTY 4-H 2715 ROUTE 44 MILLBROOK NY 12545 N/A PC GENERAL SUPPORT 250 165750 0 FARMING NON-GMO PROJECT 2723031 14 603 14 38221 18 117370 PARTNERSHIP INCOME 01 -2584 0 153610 2723031 2876641 1A INCOME IS DIRECTLY FROM FOUNDATIONS NON-GMO FARMING PROJECT WHICH IS THE EXEMPT PURPOSE OF THE FOUNDATION. 0 0 0 0 0 0 0 0 0 0 X X 1 ESTATE OF DAVID ROCKEFELLER 1 ROCKEFELLER PLAZA ROOM 2500 NEW YORK NY 10020 135849 X 2 MARGARET DULANY 1 ROCKEFELLER PLAZA ROOM 2500 NEW YORK NY 10020 370000 X 3 ABBY A ROCKEFELLER 1 ROCKEFELLER PLAZA ROOM 2500 NEW YORK NY 10020 100000 X 4 DAVID ROCKEFELLER JR 1 ROCKEFELLER PLAZA ROOM 2500 NEW YORK NY 10020 100000 X ACCOUNTING FEES 26153 0 0 26153 PMR HAY BARN 2019-07-30 21155 441 SL 20.000000000000 1058 0 1058 PMR MARTY'S BARN 2019-07-30 11888 248 SL 20.000000000000 594 0 594 PMR BIN PROJECT 2019-07-30 27299 1625 SL 7.000000000000 3900 0 3900 EXTRUDER ROOM 2019-07-30 14409 300 SL 20.000000000000 720 0 720 ORGANIC DAIRY PROJ-NOTIN SVC 2019-12-31 231000 NC 0.000000000000 0 0 0 GENERAL BARN IMPROVEMENTS 2019-07-30 66098 1377 SL 20.000000000000 3305 0 3305 BUILDINGS-151.-1-40.100 (3161 ST 2017-12-18 4500000 685784 150DB 20.000000000000 286066 0 225000 BUILDINGS- 159.-1-3 (OFF WIRE RD) 2017-12-18 4050000 617206 150DB 20.000000000000 257460 0 202500 HOUSE- 151.-1-40.200 (LOTTALANE) 2017-12-18 58500 4424 150DB 27.500000000000 2950 0 2950 BUILDINGS- 160.-1-49.111 (2635ST1 2017-12-18 1350000 205735 150DB 20.000000000000 85820 0 67500 FEED BLDG LIGHTING 2017-08-12 15875 5050 150DB 10.000000000000 1624 0 1588 FURNITURE/EQUIPMENT 2017-06-01 7950 3699 150DB 7.000000000000 911 0 1136 QUICKHITCH (MARKET FARM) 2017-08-12 10788 4663 150DB 7.000000000000 1313 0 1541 CHANDLIER LITTER SPREADER 2017-10-16 26600 10618 150DB 7.000000000000 3425 0 3800 PLANTER REBUILD KINZE 2017-06-22 7943 3696 150DB 7.000000000000 910 0 1135 PUMA185 (FROM MONROE TRACTOR) 2017-09-14 2186 945 150DB 7.000000000000 266 0 312 WAGON TARP (COL TRACTOR) 2017-12-31 5192 4056 150DB 3.000000000000 568 0 1136 CHARLES RIVER LAB 2017-09-06 8000 3458 150DB 7.000000000000 973 0 1143 EQUIP (KRAUSE FIELD CUTTER) 2018-03-05 19300 5761 150DB 7.000000000000 2901 0 2757 GPS SYSTEMFOR 290 2018-03-12 10000 2985 150DB 7.000000000000 1503 0 1429 EQUIPMENT/FURNITURE (FROM DR ESTA 2018-06-01 7950 2373 150DB 7.000000000000 1195 0 1136 LAND- 160.-1-30.210 (316.68 AC CT. 2017-12-18 886700 L 0.000000000000 0 0 0 LAND- 159.-1-10 (92.5 AC FORD RD) 2017-12-18 274400 L 0.000000000000 0 0 0 LAND- 160.-1.20.121 (40.4 AC WALK 2017-12-18 379760 L 0.000000000000 0 0 0 LAND- 151.-1-40.100 (413.42AC@3 2017-12-18 500000 L 0.000000000000 0 0 0 LAND- 160.1-1-26 (1.35 AC WALKERS 2017-12-18 29000 L 0.000000000000 0 0 0 LAND- 159.-1-3 (536.3 AC OFF WIRE 2017-12-18 450000 L 0.000000000000 0 0 0 LAND- 170.-1-6.121 (111.67AC BING 2017-12-18 390845 L 0.000000000000 0 0 0 LAND-160.-1-43 (233 AC PLATNER RD) 2017-02-18 431000 L 0.000000000000 0 0 0 LAND- 151.-1-40.200 (2AC LOTTA LRU 2017-12-18 6500 L 0.000000000000 0 0 0 LAND- 170.2-3.200 (70.16ACROUTE 2017-12-18 336768 L 0.000000000000 0 0 0 LAND- 160.-1-49.111 (95.76AC@26: 2017-12-18 150000 L 0.000000000000 0 0 0 LAND- 170.-1-3.100 (47.94AC SPAM 2017-12-18 234900 L 0.000000000000 0 0 0 LAND- 170.-2-6.121(84.LAC2 MAPLE 2017-12-18 404208 L 0.000000000000 0 0 0 LAND- 160.-1-42.100 (95.76ACSTRT 2017-12-18 526680 L 0.000000000000 0 0 0 LAND- 159.-1-2.100 (283.4ACWIRE 2017-12-18 850200 L 0.000000000000 0 0 0 LAND- 159.-1-2.21 (38.2AC WIRE RE 2017-12-18 343800 L 0.000000000000 0 0 0 LAND- WALKER MILLS RD. 2018-04-12 91712 L 0.000000000000 0 0 0 AGRICULTRAL FENCING 2017-09-18 113816 49198 150DB 7.000000000000 13847 0 16259 COMPUTER (PEAK RYZEX) 2018-07-16 12756 7972 150DB 3.000000000000 2392 0 4252 SOFTWARE (RHIZOME CONSULTING) 2018-11-14 14654 9159 150DB 3.000000000000 2747 0 4885 EQUIPMENT (RIKERTS AUTOBODY) 2018-01-09 1000 625 150DB 3.000000000000 187 0 333 HDG2" TUBE GATES 2018-03-08 570 356 150DB 3.000000000000 107 0 190 EQUIPMENT HITCH MTG PUMATRACTO 2018-08-17 32372 9662 150DB 7.000000000000 4866 0 4625 SKID STEER& FORKS (SALEM FARM SU 2018-12-15 47835 14277 150DB 7.000000000000 7191 0 6834 7 BOTTOM PLOW KVERNLAND PG115 2019-03-19 30000 3215 150DB 7.000000000000 1435 0 1071 CASE 250 (2017) 2018-07-01 175000 52232 150DB 7.000000000000 26307 0 25000 CASE 290 (2013) 2018-07-01 120000 35816 150DB 7.000000000000 18039 0 17143 JOHN DEERE 4240 2018-07-01 25000 7462 150DB 7.000000000000 3758 0 3571 JOHN DEERE 325 2018-07-01 21500 6417 150DB 7.000000000000 3232 0 3071 JOHN DEERE 4030 2018-07-01 14500 4328 150DB 7.000000000000 2180 0 2071 JOHN DEERE 7810 2018-07-01 75000 22385 150DB 7.000000000000 940 0 893 JOHN DEERE 310C BACKHOE 2018-07-01 20000 5969 150DB 7.000000000000 3007 0 2857 CAT 5DC DOZER 2018-07-01 40000 11939 150DB 7.000000000000 6013 0 5714 JOHN DEERE 4030 2018-07-01 13500 4029 150DB 7.000000000000 2030 0 1929 CASE 7210 (1995) 2018-07-01 39500 11790 150DB 7.000000000000 5938 0 5643 CASE 6140 COMBINE (2015) 2018-07-01 235000 70140 150DB 7.000000000000 35327 0 33571 CASE 185 (2015) 2018-07-01 125000 37309 150DB 7.000000000000 18791 0 17857 CASE PLATFORM HEAD 2018-07-01 27500 8208 150DB 7.000000000000 4134 0 3929 CASE COM HEAD 2018-07-01 35000 10446 150DB 7.000000000000 5262 0 5000 CASE PICKUP HEAD 2018-07-01 12500 3731 150DB 7.000000000000 1879 0 1786 INTERNATIONAL 4000 WINDROWER 2018-07-01 14500 4328 150DB 7.000000000000 2180 0 2071 KUBOTA 2018-07-01 12500 3731 150DB 7.000000000000 1879 0 1786 CASE BIG BALER 2018-07-01 45500 13580 150DB 7.000000000000 6840 0 6500 ARTS WAY 6530 HAMMERMILLL 2018-07-01 38000 11342 150DB 7.000000000000 5712 0 5429 ARTS WAY 6530 ROLLERMILL 2018-07-01 39000 11640 150DB 7.000000000000 2443 0 2321 JOHN DEERE 946 MOCO 2018-07-01 17500 5223 150DB 7.000000000000 2631 0 2500 CASE 183 CULTIVATOR 2018-07-01 5000 1492 150DB 7.000000000000 752 0 714 JOHN DEERE 650 GRAIN CART 2018-07-01 5000 1492 150DB 7.000000000000 752 0 714 KEYLINE PLOW 2018-07-01 20000 5969 150DB 7.000000000000 3007 0 2857 MELROE PLOW 2018-07-01 5000 1492 150DB 7.000000000000 752 0 714 PERFECTA 2018-07-01 4000 1194 150DB 7.000000000000 150 0 143 UNVERFERTH CADDY 2018-07-01 7500 2239 150DB 7.000000000000 282 0 268 LANDOLL 2211 2018-07-01 40000 11939 150DB 7.000000000000 6013 0 5714 HINIKER 6000 2018-07-01 12000 3582 150DB 7.000000000000 1804 0 1714 KINZE 3660 2018-07-01 92500 27608 150DB 7.000000000000 13905 0 13214 TURBO TILL 2400 2018-07-01 35500 10596 150DB 7.000000000000 5337 0 5071 JOHN DEERE 400 ROTARY HOE 2018-07-01 5000 1492 150DB 7.000000000000 752 0 714 JOHN DEERE 1590 DRILL 2018-07-01 29500 8805 150DB 7.000000000000 4435 0 4214 L&J ROLLER CRIMPER 2018-07-01 10000 2985 150DB 7.000000000000 1503 0 1429 KUHN GF8702T TEDDER 2018-07-01 14500 4328 150DB 7.000000000000 2180 0 2071 CASE 8530 SMALL BALER 2018-07-01 9000 2686 150DB 7.000000000000 1353 0 1286 TRIOLIET MIXER WAGON 2018-07-01 17500 5223 150DB 7.000000000000 2631 0 2500 KRONE TEDDER 2018-07-01 12500 3731 150DB 7.000000000000 1879 0 1786 NEW HOLLAND 216 HAY RAKE 2018-07-01 10000 2985 150DB 7.000000000000 1503 0 1429 JOHN DEERE MOCO 530 2018-07-01 7250 2164 150DB 7.000000000000 1090 0 1036 JOHN DEERE 459 ROUND BALER 2018-07-01 22500 6716 150DB 7.000000000000 3382 0 3214 WOODSBATWING 2018-07-01 7500 2239 150DB 7.000000000000 1127 0 1071 CHANDLERSPREADER 2018-07-01 22500 6716 150DB 7.000000000000 3382 0 3214 BRUSHHOG3715MOWER 2018-07-01 8500 2537 150DB 7.000000000000 1278 0 1214 SEISMIC ROLLER 2018-07-01 5000 1492 150DB 7.000000000000 752 0 714 NEW HOLLAND 326 BALER 2018-07-01 6500 1940 150DB 7.000000000000 977 0 929 BIG BOX BLADE FOR TRACTOR (PULL) 2018-07-01 4500 1343 150DB 7.000000000000 677 0 643 2016 CASE AGRIC 700 PRO MONITOR 2019-04-10 12000 1286 150DB 7.000000000000 2296 0 1714 HP 425 SPREADER 2019-10-24 23000 2464 150DB 7.000000000000 4401 0 3286 BALE WRAPPER MCHALE 991 LBER 2019-03-27 28850 3091 150DB 7.000000000000 5520 0 4121 CASE IH TRACTOR LOADER 2018-07-01 53500 15968 150DB 7.000000000000 8043 0 7643 DURABILT PASTURE PUNCH AERATOR1O' 2018-07-01 3000 895 150DB 7.000000000000 451 0 429 KUHN TEDDER 2018-07-01 3750 1119 150DB 7.000000000000 564 0 536 H&S RAKE 2018-07-01 5600 1671 150DB 7.000000000000 421 0 400 SALSCO BALE WRAPPER 2018-07-01 4000 1194 150DB 7.000000000000 601 0 571 KUHN MOWER CONDITIONER FINGER 2018-07-01 4500 1343 150DB 7.000000000000 677 0 643 DEERE MOWEVER CONDITIONER FINGER 2018-07-01 7250 2164 150DB 7.000000000000 1090 0 1036 DEERE BALER ROUND-NETTWINE 2018-07-01 22500 6716 150DB 7.000000000000 3382 0 3214 VERMEER ROUND BALEPROCESSOR 2018-07-01 8000 2388 150DB 7.000000000000 1203 0 1143 SALSCO BALE HUGGER 2018-07-01 1000 298 150DB 7.000000000000 150 0 143 BALESPEAR UNKNOWN 2018-07-01 600 179 150DB 7.000000000000 90 0 86 12 TON BULK BIN 2018-07-01 3500 1045 150DB 7.000000000000 526 0 500 CHEVROLET 3500 2018-07-01 29880 8918 150DB 7.000000000000 4492 0 4269 JEEP GRAND CHEROKEE 2018-07-01 11430 3412 150DB 7.000000000000 573 0 544 KAWASAKI KAF950AT 2018-07-01 2750 821 150DB 7.000000000000 413 0 393 SNOWCO16' HAY ELEVATOR 2018-07-01 150 45 150DB 7.000000000000 23 0 21 JOHN DEERE 445 2018-07-01 3500 1045 150DB 7.000000000000 526 0 500 HOME FARM EXMARK 2018-07-01 3500 1045 150DB 7.000000000000 526 0 500 GOLF CART 2018-07-01 1800 537 150DB 7.000000000000 271 0 257 CLARK FORKLIFT 2018-07-01 1000 298 150DB 7.000000000000 150 0 143 MUD CREEK EXMARK 2018-07-01 3500 1045 150DB 7.000000000000 526 0 500 CLUM EXMARK 2018-07-01 3500 1045 150DB 7.000000000000 526 0 500 POLARIS RANGER 2018-07-01 7500 2238 150DB 7.000000000000 1128 0 1071 HERMITAGE EXMARK 2018-07-01 3750 1119 150DB 7.000000000000 564 0 536 NURSE TANK 2018-07-01 1000 298 150DB 7.000000000000 150 0 143 ECOLINE (2002) 2018-07-01 6500 1940 150DB 7.000000000000 977 0 929 BUTLER (1983) 2018-01-07 3500 1045 150DB 7.000000000000 526 0 500 ALUMA (2009) 2018-07-01 3750 1119 150DB 7.000000000000 564 0 536 BIG TEX (2002) 2018-07-01 5800 1731 150DB 7.000000000000 872 0 829 EBY CATTLE (2011) 2018-07-01 18000 5373 150DB 7.000000000000 2706 0 2571 WORKSTAR FLATBED (2012) 2018-07-01 60000 17908 150DB 7.000000000000 9020 0 8571 GMC 3500 DUALS,CREWCAB (1998) 2018-07-01 7000 2089 150DB 7.000000000000 1052 0 1000 GMC 2500 (2007) 2018-07-01 6000 1791 150DB 7.000000000000 902 0 857 GMC 3500 (2011) 2018-07-01 19500 5820 150DB 7.000000000000 2931 0 2786 STERLING (2006) 2018-07-01 115000 34324 150DB 7.000000000000 17288 0 16429 INTERNATIONAL (1998) 2018-07-01 12500 3731 150DB 7.000000000000 1879 0 1786 INTERNATIONAL WORKSTAR (2011) 2018-07-01 85000 25370 150DB 7.000000000000 12778 0 12143 FORD F550 (2012) 2018-07-01 25000 7462 150DB 7.000000000000 3758 0 3571 NEW IDEA KILLSBROS 350 WAGON 2018-07-01 3000 895 150DB 7.000000000000 451 0 429 KATOLIGHT PTO GENERATOR 2018-07-01 3750 1119 150DB 7.000000000000 564 0 536 JOHN DEERE52 BROOM 2018-07-01 1850 552 150DB 7.000000000000 278 0 264 KILLBROS 387 WAGON F 2018-07-01 8500 2537 150DB 7.000000000000 1278 0 1214 BIG WESTFIELD AUGER 2018-07-01 7250 2164 150DB 7.000000000000 1090 0 1036 WESTFIELD AUGER 2018-07-01 1800 537 150DB 7.000000000000 271 0 257 KILLBROS 390 SEED WAGON 2018-07-01 1000 298 150DB 7.000000000000 150 0 143 NECO SEED CLEANER 2018-07-01 6950 2074 150DB 7.000000000000 1045 0 993 YARGUS BELT ELEVATOR 2018-07-01 12000 3582 150DB 7.000000000000 1804 0 1714 KONGSKILDE CLEANER 2018-07-01 15000 4477 150DB 7.000000000000 2255 0 2143 GEHL 125 MIXER 2018-07-01 12500 3731 150DB 7.000000000000 1879 0 1786 LITTLE GIANT NEW HORST RUNNING GE; 2018-07-01 3250 970 150DB 7.000000000000 489 0 464 KILLBROS 350 WAGON 2018-07-01 1800 537 150DB 7.000000000000 271 0 257 KILLBROS 387 WAGON A 2018-07-01 2500 746 150DB 7.000000000000 376 0 357 BIG WESTFIELD AUGER 2018-07-01 7250 2164 150DB 7.000000000000 1090 0 1036 HORST HEADER CART 2018-07-01 6500 1940 150DB 7.000000000000 977 0 929 HORST HEADER CART 2018-07-01 6500 1940 150DB 7.000000000000 977 0 929 WIFO BALE GRABBERS 2018-07-01 2500 746 150DB 7.000000000000 376 0 357 CLUM BALE SPEARS 2018-07-01 1200 358 150DB 7.000000000000 180 0 171 CLUM BUCKET 2018-07-01 850 254 150DB 7.000000000000 128 0 121 CLUM BACK SPEARS 2018-07-01 550 164 150DB 7.000000000000 83 0 79 CLUM PALLET FORKS 2018-07-01 650 194 150DB 7.000000000000 98 0 93 YORK BALE 2018-07-01 500 149 150DB 7.000000000000 75 0 71 WOODS BOX SCRAPER 2018-07-01 1300 388 150DB 7.000000000000 195 0 186 ORANGE POST POUNDER 2018-07-01 4500 1343 150DB 7.000000000000 677 0 643 BD90 BRUSH HOG 2018-07-01 600 179 150DB 7.000000000000 90 0 86 7810 FORKS 2018-07-01 1300 388 150DB 7.000000000000 195 0 186 HOME FARM BIG BUCKET 2018-07-01 850 254 150DB 7.000000000000 128 0 121 HOME FARM BALE SPEARS 2018-07-01 1000 299 150DB 7.000000000000 150 0 143 HOME FARM SMALL BUCKET 2018-07-01 750 224 150DB 7.000000000000 113 0 107 325 FORKS 2018-07-01 500 149 150DB 7.000000000000 75 0 71 260 FORKS 2018-07-01 450 134 150DB 7.000000000000 68 0 64 NEW FISHER SNOW PLOW 2018-07-01 6000 1791 150DB 7.000000000000 902 0 857 OLD FISHER SNOW PLOW 2018-07-01 3500 1045 150DB 7.000000000000 526 0 500 HIGHLANDER SANDER 2018-07-01 350 105 150DB 7.000000000000 53 0 50 10 HAY WAGONS 2018-07-01 38000 11342 150DB 7.000000000000 5712 0 5429 LOG SPLITTER 2018-07-01 900 269 150DB 7.000000000000 135 0 129 PORTABLE AUGER 2018-09-18 3900 1164 150DB 7.000000000000 586 0 557 GIANT WATER TANKS 2018-07-16 4000 1194 150DB 7.000000000000 601 0 571 1000GAL SINGLE WALL FUEL TANK 2019-06-28 2350 353 150DB 5.000000000000 599 0 470 500GAL SINGLE WALL FUEL TANK 2019-06-28 1460 219 150DB 5.000000000000 372 0 292 GRAIN VACUUM - FEED OPERATION 2020-03-09 22100 150DB 5.000000000000 5525 0 3683 GRINDER MIXER ARTS-WAY 8215 2020-04-05 81950 150DB 7.000000000000 13171 0 8780 OMC JD 6330 TRACTOR 2020-02-13 26290 150DB 5.000000000000 0 0 0 CASE PUMA TRACTOR MODEL 165 2020-02-13 164500 150DB 7.000000000000 32313 0 21542 HAY BARN 2020-03-12 15227 SL 20.000000000000 634 0 634 EXTRUDER ROOM 2020-10-27 16116 SL 20.000000000000 134 0 134 STONE HOUSE FARM RESIDENCE 2020-11-01 6440 SL 20.000000000000 54 0 54 STONE HOUSE OFFICE & WORKSHOP 2020-10-27 1658 SL 20.000000000000 14 0 14 ORGANIC DAIRY PROJ-NOT IN SVC 197621 0.000000000000 0 0 0 DAIRY COWS 2020-07-01 259750 SL 5.000000000000 25975 0 25975 M&E SUNFLOWER EXTRUSION FUNNELS & PARTS 2020-04-22 4798 SL 7.000000000000 457 0 457 FUEL TANKS HOME FARM 2020-12-29 2920 SL 7.000000000000 0 0 0 PMR HAY BARN 21155 1499 19656 19656 PMR MARTY'S BARN 11888 842 11046 11046 PMR BIN PROJECT 27299 5525 21774 21774 EXTRUDER ROOM 14409 1020 13389 13389 ORGANIC DAIRY PROJ-NOTIN SVC 231000 0 231000 231000 GENERAL BARN IMPROVEMENTS 66098 4682 61416 61416 BUILDINGS-151.-1-40.100 (3161 ST 4500000 971850 3528150 3528150 BUILDINGS- 159.-1-3 (OFF WIRE RD) 4050000 874666 3175334 3175334 HOUSE- 151.-1-40.200 (LOTTALANE) 58500 7374 51126 51126 BUILDINGS- 160.-1-49.111 (2635ST1 1350000 291555 1058445 1058445 FEED BLDG LIGHTING 15875 6674 9201 9201 FURNITURE/EQUIPMENT 7950 4610 3340 3340 QUICKHITCH (MARKET FARM) 10788 5976 4812 4812 CHANDLIER LITTER SPREADER 26600 14043 12557 12557 PLANTER REBUILD KINZE 7943 4606 3337 3337 PUMA185 (FROM MONROE TRACTOR) 2186 1211 975 975 WAGON TARP (COL TRACTOR) 5192 4624 568 568 CHARLES RIVER LAB 8000 4431 3569 3569 EQUIP (KRAUSE FIELD CUTTER) 19300 8662 10638 10638 GPS SYSTEMFOR 290 10000 4488 5512 5512 EQUIPMENT/FURNITURE (FROM DR ESTA 7950 3568 4382 4382 LAND- 160.-1-30.210 (316.68 AC CT. 886700 0 886700 886700 LAND- 159.-1-10 (92.5 AC FORD RD) 274400 0 274400 274400 LAND- 160.-1.20.121 (40.4 AC WALK 379760 0 379760 379760 LAND- 151.-1-40.100 (413.42AC@3 500000 0 500000 500000 LAND- 160.1-1-26 (1.35 AC WALKERS 29000 0 29000 29000 LAND- 159.-1-3 (536.3 AC OFF WIRE 450000 0 450000 450000 LAND- 170.-1-6.121 (111.67AC BING 390845 0 390845 390845 LAND-160.-1-43 (233 AC PLATNER RD) 431000 0 431000 431000 LAND- 151.-1-40.200 (2AC LOTTA LRU 6500 0 6500 6500 LAND- 170.2-3.200 (70.16ACROUTE 336768 0 336768 336768 LAND- 160.-1-49.111 (95.76AC@26: 150000 0 150000 150000 LAND- 170.-1-3.100 (47.94AC SPAM 234900 0 234900 234900 LAND- 170.-2-6.121(84.LAC2 MAPLE 404208 0 404208 404208 LAND- 160.-1-42.100 (95.76ACSTRT 526680 0 526680 526680 LAND- 159.-1-2.100 (283.4ACWIRE 850200 0 850200 850200 LAND- 159.-1-2.21 (38.2AC WIRE RE 343800 0 343800 343800 LAND- WALKER MILLS RD. 91712 0 91712 91712 AGRICULTRAL FENCING 113816 63045 50771 50771 SOFTWARE (RHIZOME CONSULTING) 14654 11906 2748 2748 EQUIPMENT (RIKERTS AUTOBODY) 1000 812 188 188 HDG2" TUBE GATES 570 463 107 107 EQUIPMENT HITCH MTG PUMATRACTO 32372 14528 17844 17844 SKID STEER& FORKS (SALEM FARM SU 47835 21468 26367 26367 CASE 250 (2017) 175000 78539 96461 96461 CASE 290 (2013) 120000 53855 66145 66145 JOHN DEERE 4240 25000 11220 13780 13780 JOHN DEERE 325 21500 9649 11851 11851 JOHN DEERE 4030 14500 6508 7992 7992 JOHN DEERE 310C BACKHOE 20000 8976 11024 11024 JOHN DEERE 4030 13500 6059 7441 7441 CASE 7210 (1995) 39500 17728 21772 21772 CASE 6140 COMBINE (2015) 235000 105467 129533 129533 CASE 185 (2015) 125000 56100 68900 68900 CASE PLATFORM HEAD 27500 12342 15158 15158 CASE COM HEAD 35000 15708 19292 19292 CASE PICKUP HEAD 12500 5610 6890 6890 INTERNATIONAL 4000 WINDROWER 14500 6508 7992 7992 KUBOTA 12500 5610 6890 6890 CASE BIG BALER 45500 20420 25080 25080 ARTS WAY 6530 HAMMERMILLL 38000 17054 20946 20946 JOHN DEERE 946 MOCO 17500 7854 9646 9646 CASE 183 CULTIVATOR 5000 2244 2756 2756 JOHN DEERE 650 GRAIN CART 5000 2244 2756 2756 KEYLINE PLOW 20000 8976 11024 11024 MELROE PLOW 5000 2244 2756 2756 LANDOLL 2211 40000 17952 22048 22048 HINIKER 6000 12000 5386 6614 6614 KINZE 3660 92500 41513 50987 50987 TURBO TILL 2400 35500 15933 19567 19567 JOHN DEERE 400 ROTARY HOE 5000 2244 2756 2756 JOHN DEERE 1590 DRILL 29500 13240 16260 16260 L&J ROLLER CRIMPER 10000 4488 5512 5512 KUHN GF8702T TEDDER 14500 6508 7992 7992 CASE 8530 SMALL BALER 9000 4039 4961 4961 TRIOLIET MIXER WAGON 17500 7854 9646 9646 KRONE TEDDER 12500 5610 6890 6890 NEW HOLLAND 216 HAY RAKE 10000 4488 5512 5512 JOHN DEERE MOCO 530 7250 3254 3996 3996 JOHN DEERE 459 ROUND BALER 22500 10098 12402 12402 WOODSBATWING 7500 3366 4134 4134 CHANDLERSPREADER 22500 10098 12402 12402 BRUSHHOG3715MOWER 8500 3815 4685 4685 SEISMIC ROLLER 5000 2244 2756 2756 NEW HOLLAND 326 BALER 6500 2917 3583 3583 BIG BOX BLADE FOR TRACTOR (PULL) 4500 2020 2480 2480 2016 CASE AGRIC 700 PRO MONITOR 12000 3582 8418 8418 HP 425 SPREADER 23000 6865 16135 16135 BALE WRAPPER MCHALE 991 LBER 28850 8611 20239 20239 CASE IH TRACTOR LOADER 53500 24011 29489 29489 DURABILT PASTURE PUNCH AERATOR1O' 3000 1346 1654 1654 SALSCO BALE WRAPPER 4000 1795 2205 2205 DEERE BALER ROUND-NETTWINE 22500 10098 12402 12402 SALSCO BALE HUGGER 1000 448 552 552 12 TON BULK BIN 3500 1571 1929 1929 CHEVROLET 3500 29880 13410 16470 16470 KAWASAKI KAF950AT 2750 1234 1516 1516 JOHN DEERE 445 3500 1571 1929 1929 HOME FARM EXMARK 3500 1571 1929 1929 GOLF CART 1800 808 992 992 CLARK FORKLIFT 1000 448 552 552 MUD CREEK EXMARK 3500 1571 1929 1929 CLUM EXMARK 3500 1571 1929 1929 POLARIS RANGER 7500 3366 4134 4134 HERMITAGE EXMARK 3750 1683 2067 2067 NURSE TANK 1000 448 552 552 ECOLINE (2002) 6500 2917 3583 3583 BUTLER (1983) 3500 1571 1929 1929 ALUMA (2009) 3750 1683 2067 2067 BIG TEX (2002) 5800 2603 3197 3197 EBY CATTLE (2011) 18000 8079 9921 9921 WORKSTAR FLATBED (2012) 60000 26928 33072 33072 GMC 3500 DUALS,CREWCAB (1998) 7000 3141 3859 3859 GMC 2500 (2007) 6000 2693 3307 3307 GMC 3500 (2011) 19500 8751 10749 10749 STERLING (2006) 115000 51612 63388 63388 INTERNATIONAL (1998) 12500 5610 6890 6890 INTERNATIONAL WORKSTAR (2011) 85000 38148 46852 46852 FORD F550 (2012) 25000 11220 13780 13780 NEW IDEA KILLSBROS 350 WAGON 3000 1346 1654 1654 KATOLIGHT PTO GENERATOR 3750 1683 2067 2067 JOHN DEERE52 BROOM 1850 830 1020 1020 KILLBROS 387 WAGON F 8500 3815 4685 4685 BIG WESTFIELD AUGER 7250 3254 3996 3996 WESTFIELD AUGER 1800 808 992 992 KILLBROS 390 SEED WAGON 1000 448 552 552 NECO SEED CLEANER 6950 3119 3831 3831 YARGUS BELT ELEVATOR 12000 5386 6614 6614 KONGSKILDE CLEANER 15000 6732 8268 8268 GEHL 125 MIXER 12500 5610 6890 6890 LITTLE GIANT NEW HORST RUNNING GE; 3250 1459 1791 1791 KILLBROS 350 WAGON 1800 808 992 992 KILLBROS 387 WAGON A 2500 1122 1378 1378 BIG WESTFIELD AUGER 7250 3254 3996 3996 HORST HEADER CART 6500 2917 3583 3583 HORST HEADER CART 6500 2917 3583 3583 WIFO BALE GRABBERS 2500 1122 1378 1378 CLUM BALE SPEARS 1200 538 662 662 CLUM BUCKET 850 382 468 468 CLUM BACK SPEARS 550 247 303 303 CLUM PALLET FORKS 650 292 358 358 YORK BALE 500 224 276 276 WOODS BOX SCRAPER 1300 583 717 717 ORANGE POST POUNDER 4500 2020 2480 2480 BD90 BRUSH HOG 600 269 331 331 7810 FORKS 1300 583 717 717 HOME FARM BIG BUCKET 850 382 468 468 HOME FARM BALE SPEARS 1000 449 551 551 HOME FARM SMALL BUCKET 750 337 413 413 325 FORKS 500 224 276 276 260 FORKS 450 202 248 248 NEW FISHER SNOW PLOW 6000 2693 3307 3307 OLD FISHER SNOW PLOW 3500 1571 1929 1929 HIGHLANDER SANDER 350 158 192 192 10 HAY WAGONS 38000 17054 20946 20946 LOG SPLITTER 900 404 496 496 PORTABLE AUGER 3900 1750 2150 2150 GIANT WATER TANKS 4000 1795 2205 2205 1000GAL SINGLE WALL FUEL TANK 2350 952 1398 1398 500GAL SINGLE WALL FUEL TANK 1460 591 869 869 GRAIN VACUUM - FEED OPERATION 22100 5525 16575 16575 GRINDER MIXER ARTS-WAY 8215 81950 13171 68779 68779 CASE PUMA TRACTOR MODEL 165 164500 32313 132187 132187 HAY BARN 15227 634 14593 14593 EXTRUDER ROOM 16116 134 15982 15982 STONE HOUSE FARM RESIDENCE 6440 54 6386 6386 STONE HOUSE OFFICE & WORKSHOP 1658 14 1644 1644 ORGANIC DAIRY PROJ-NOT IN SVC 197621 0 197621 197621 DAIRY COWS 259750 25975 233775 233775 M&E SUNFLOWER EXTRUSION FUNNELS & PARTS 4798 457 4341 4341 FUEL TANKS HOME FARM 2920 0 2920 2920 LEGAL FEES 11925 0 0 11925 ADVANCE RECEIVABLE OLD MUD CREEK FARM 8752 3309 3309 ADVANCE RECEIVABLE HUDSON HEMP 671 2209 2209 INVESTMENT IN ROCKEFELLER BALANCED FUND LP 1501358 940652 1370646 EMPLOYEE ADVANCES 0 684 684 OTHER ADVANCES 0 9637 9637 PARTNERSHIP DISTRIBUTIONS RECEIVABLE 0 200000 200000 TO ADJUST K-1 COST TO TAX BASIS 143344 PRIOR PERIOD ADJUSTMENT 1659 THROUGH K-1 0 0 0 0 OTHER DEDUCTIONS 11032 11032 0 0 NON-DEDUCTIBLE EXPENSES 5 0 0 0 FILING FEES 492 0 0 492 INSURANCE 113079 0 0 113079 CATTLE BREEDING 3771 0 0 3771 OFFICE EXPENSES 8032 0 0 8032 REPAIR AND MAINTENANCE 101575 0 0 101575 CERTIFICATION EXPENSE 28282 0 0 28282 TRUCKING / HAULING 49068 0 0 49068 APPLICATION FEES 39522 0 0 39522 BANK AND CREDIT CARD FEES 27866 0 0 27866 UTILITIES 45610 0 0 45610 TELEPHONE 8667 0 0 8667 COMPUTER AND INTERNET 16964 0 0 16964 POSTAGE 1321 0 0 1321 PASTURE FENCING 5748 0 0 5748 VETERINARY EXPENSE 3102 0 0 3102 FARM SUPPLIES 21992 0 0 21992 FEED: GRAIN, HAY, SEED 973747 0 0 973747 DIESEL & GAS 73102 0 0 73102 FERTILIZER 174483 0 0 174483 FARMING NON-GMO PROJECT 2723031 2723031 PARTNERSHIP INCOME -2584 -2584 0 CREDIT CARD LOANS 20976 12440 LOAN PAYABLE AGDIRECT 23000 55087 TAXES PAYABLE 0 944 GREEN COUNTY LINE OF CREDIT 0 298719 LOAN PAYABLE CNH 0 62008 OTHER LOANS 0 685 CONTRACT LABOR 11082 0 0 11082 OTHER PROFESSIONAL FEES 19825 0 0 19825 ABBY ROCKEFELLER C/O PEGGY MCGRATH ROCKEFELLER FOUNDATION 1 ROCKEFELLER PLAZA RM 2 NEW YORK NY 10020 FOREIGN TAX PAID THROUGH K-1 1982 1982 0 0 REAL ESTATE TAXES 110185 0 0 110185 OTHER TAXES 9 0 0 9 HEAVY HIGHWAY VEHICLE USE TAX 504 0 0 504 NYS FILING FEE 25 0 0 25 FEDERAL EXCISE TAX 5 0 0 0