2020-11-16T14:10:51-06:00 2019-12-31 141638228 SHALLO GALLUSCIO & BIANCHI CPAS PC 21 N 7TH ST HUDSON NY 12534 990PF 2019-01-01 462261050 PEGGY MCGRATH ROCKEFELLER FOUNDATION PEGG 2126495621 1 ROCKEFELLER PLAZA ROOM 2500 NEW YORK NY 10020 DAVID ROCKEFELLER JR PRESIDENT 2126495621 2020-11-14 true RICK BIANCHI CPA P00586601 5188286500 2020-11-15 24.105.222.106 2020-11-16 14:10:51 CS P 3D74C62157E88B1E21024EC0EF65A8206978DB7C 3D74C62157E88B1E21024EC0EF65A8206978DB7C 2019 2021-04-22 16:20:28Z X 19452394 X 597440 4576 4576 4576 36861 36861 36861 -5951 103656 2858275 2858275 3491201 41437 2899712 711234 711234 166009 166009 62913 62913 3496 3496 106282 106282 1214110 19121 19121 2210853 2210853 4494018 0 3279908 164500 164500 4658518 0 3444408 -1167317 41437 2899712 261246 144332 144332 1280855 792000 792000 19357578 2352297 17477407 17005281 17005281 976598 1510781 1510781 19996106 19452394 19452394 3817 43976 3817 43976 X 19992289 19408418 19992289 19408418 19996106 19452394 19992289 -1167317 583446 19408418 19408418 false 4538735 20027640 0.226624 1592353 19677049 0.080924 17350 44653 0.307548 0.153774 19418519 2986063 414 2986477 3913917 X 414 414 414 414 false false false false false false false true true DE NY true false false false false true N/A JEANNA LUI 2126495621 1 ROCKEFELLER PLAZA ROOM 2500 NEW YORK NY 10020 false false false false false false false false false false false false false false false false false false false false false DAVID ROCKEFELLER JR 1 ROCKEFELLER PLAZA ROOM 2500 NEW YORK NY 10020 PRESIDENT 000.00 0 0 0 ABBY ROCKEFELLER 1 ROCKEFELLER PLAZA ROOM 2500 NEW YORK NY 10020 DIRECTOR 000.00 0 0 0 MARGARET DULANY 1 ROCKEFELLER PLAZA ROOM 2500 NEW YORK NY 10020 DIRECTOR 000.00 0 0 0 LINDA GOELZ 1 ROCKEFELLER PLAZA ROOM 2500 NEW YORK NY 10020 SECRETARY 000.00 0 0 0 NONE NONE THE ORGANIZATION'S MISSION AND ACTIVITIES ARE BASED ON THE FUNDAMENTAL IMPORTANCE OF SUSTAINABLE AGRICULTURE. IT MAKES 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. 3444408 N/A 0 406170 19308062 19714232 19714232 295713 19418519 970926 970926 414 414 970512 970512 970512 3444408 469509 3913917 414 3913503 970512 44653 7350 608517 3537543 4198063 3913917 970512 2943405 7141468 0 7141468 44653 7350 608517 3537543 2943405 X FOUNDATION FOR AGRICULTURAL INTEG 357 COUNTY RT 12 HUDSON NY 12534 CARBON PROJECT 150000 ZION FOOD PANTRY PO BOX 1058 HUDSON NY 12534 PROGRAM FUNDING 2000 OLANA PARTNERSHIP COSY COTTAGE 5720 NY-9G HUDSON NY 12534 PROGRAM FUNDING 1000 LIVINGSTON PUMPER CO 2855 US 9 LIVINGSTON NY 12541 PROGRAM FUNDING 1000 LIVINGSTON LIBRARY 90 OLD POST RD HUDSON NY 12534 PROGRAM FUNDING 1000 GERMANTOWN LIBRARY 31 PALATINE PARK RD GERMANTOWN NY 12526 PROGRAM FUNDING 1000 GERMANTOWN HOSE 181 MAIN ST GERMANTOWN NY 12526 PROGRAM FUNDING 1000 COL GR HOSPITAL FOUNDATION 71 PROSPECT ST HUDSON NY 12534 PROGRAM FUNDING 2500 COLUMBIA LAND CONSERVANCY 49 MAIN STREET CHATHAM NY 12037 PROGRAM FUNDING 5000 164500 FARMING - NONGMO PROJECT 2858275 14 4576 14 36861 -5951 41437 2852324 2893761 1A FARMING-NONGMO PROJECT false false false false false false false false false false X X 1 ESTATE OF DAVID ROCKEFELLER 1 ROCKEFELLER PLAZA ROOM 2500 NEW YORK NY 10020 594340 X DEPRECIATION 1214110 KVERNLAND PLOW 2018-02 PURCHASE 2019-03 11200 22500 -6737 4563 CASE 8940 2018-07 PURCHASE 2019-05 48000 63500 -2622 12878 KVERNLAND PLOW 3017 2018-07 PURCHASE 2019-12 22500 -17937 4563 NEW HOLLAND 7635 TRACTOR 2018-07 PURCHASE 2019-03 27250 25000 7320 5070 TOYOTA VAN 2018-07 PURCHASE 2019-09 1900 3750 -1090 760 ROCKEFELLER BALANCED FUND 2018-07 PURCHASE 2019-12 15306 15306 ROCKEFELLER BALANCED FUND 2019-12 PURCHASE 2019-12 191 -191 BUILDINGS & EQUIPMENT 13071105 2352297 10718808 10718808 LAND 6286473 6286473 6286473 ADV RECEIVABLE OLD MUD CREEK FARM 6572 8752 8752 ROCKEFELLER BALANCED FUND 970026 1501358 1501358 ADV RECEIVABLE HUDSON HEMP 671 671 EXPENSES GRAIN, HAY, STEER 888235 888235 LABOR 205274 205274 TRUCKING/HAULING 32076 32076 CERTIFICATION, TESTING & APPL 26102 26102 ADVERTISING/MARKETING 21472 21472 FEED PACKAGING/STORAGE 53715 53715 DIESEL FUEL 58192 58192 UTILITIES 65809 65809 SEED-HAY,CORN,SOYBEANS 145934 145934 FERTILIZER 132033 132033 INSURANCE 78720 78720 OFFICE EXPENSES 10810 10810 SUPPLIES 43852 43852 NYS CHAR500 FILING FEE 907 907 REPAIRS & MAINTENANCE 126700 126700 LAND/BUILDING RENT EXPENSE 109380 109380 FEED/DAIRY ADDITIVES/PROCESSI 198517 198517 BANK AND CREDIT CARD FEES 13125 13125 FARMING - NONGMO PROJECT 2858275 2858275 UNREALIZED GAIN 129420 PRIOR PERIOD ADJUSTMENT 454026 DUE TO CREDIT CARD 3817 20976 LOAN PAY AGDIRECT 23000 OTHER PROFESSIONAL FEES 62913 62913 REAL ESTATE TAXES 106282 106282