FURP.ORG / PUBLIC DATA EXPLORER

RODALE INSTITUTE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
RODALE INSTITUTE (EIN 23-7206884)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-06-12
IRS object ID
201921639349301207
Schema version
2018v3.1
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)
Return2019-06-12T14:28:00-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232896692PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BBD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11835 MARKET STREET 3RD FLOORAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237206884EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RODALE INSTITUTEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRODABusinessNameControlTxt
Phone6106831400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1611 SIEGFRIEDALE ROADAddressLine1Txt
CityKUTZTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19530ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFF MOYERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6106831400PhoneNum
Signature2019-06-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER SOLOTPreparerPersonNm
PTINP00749373PTIN
Phone2155677770PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.203.243.162IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-06-12IPDt
IP Tm15:28:01IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id42EE97634FBA116BD812AEF6F3A565108EF8C38CAtSubmissionCreationDeviceId
At Submission Filing Device Id8837A190850F5CD245E5AA70DF77B417E26F19EEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEFF MOYERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1611 SIEGFRIEDALE ROADAddressLine1Txt
CityKUTZTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19530ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$25,869,376GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RODALEINSTITUTE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1947FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO IMPROVE THE HEALTH AND WELL-BEING OF PEOPLE AND THE PLANET THROUGH ORGANIC LEADERSHIP.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee52TotalEmployeeCnt
Total Volunteers125TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,777,356PYContributionsGrantsAmt
CY Contributions Grants$10,453,948CYContributionsGrantsAmt
PY Program Service Revenue$327,145PYProgramServiceRevenueAmt
CY Program Service Revenue$275,781CYProgramServiceRevenueAmt
PY Investment Income$681,110PYInvestmentIncomeAmt
CY Investment Income$1,185,114CYInvestmentIncomeAmt
PY Other Revenue$597,376PYOtherRevenueAmt
CY Other Revenue$411,968CYOtherRevenueAmt
PY Total Revenue$4,382,987PYTotalRevenueAmt
CY Total Revenue$12,326,811CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,435,140PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,678,912CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$521,193CYTotalFundraisingExpenseAmt
PY Other Expenses$1,844,959PYOtherExpensesAmt
CY Other Expenses$2,434,978CYOtherExpensesAmt
PY Total Expenses$4,280,099PYTotalExpensesAmt
CY Total Expenses$5,113,890CYTotalExpensesAmt
PY Revenues Less Expenses$102,888PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,212,921CYRevenuesLessExpensesAmt
Total Assets BOY$23,944,979TotalAssetsBOYAmt
Total Assets EOY$28,836,323TotalAssetsEOYAmt
Total Liabilities BOY$726,751TotalLiabilitiesBOYAmt
Total Liabilities EOY$597,682TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$23,218,228NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$28,238,641NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionRODALE INSTITUTE IS A 501(C)(3) NONPROFIT DEDICATED TO ADVANCING REGENERATIVE ORGANIC AGRICULTURE THROUGH RESEARCH, EDUCATION AND OUTREACH. FOR OVER SEVENTY YEARS, RODALE INSTITUTE HAS BEEN RESEARCHING BEST PRACTICES [CONT. ON SCHED. O.]FOR MANAGING PESTS AND DISEASES IN ORGANIC AGRICULTURE WHILE PROVIDING NUTRITIOUS FOOD AND ADAPTING TO AND MITIGATING CLIMATE CHANGE. OUR FINDINGS, SHARED WITH FARMERS AND SCIENTISTS THROUGHOUT THE WORLD, ADVOCATE FOR POLICIES THAT SUPPORT FARMERS AND EDUCATE CONSUMERS ABOUT HOW ORGANIC IS THE HEALTHIEST OPTION. THROUGH ORGANIC LEADERSHIP, WE IMPROVE THE HEALTH AND WELLBEING OF PEOPLE AND THE PLANET.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,835,122ExpenseAmt
Revenue$547,815RevenueAmt
DescSTRATEGIC SOLUTIONS TEAM (SST)(1) RESEARCH: RODALE INSTITUTE'S RESEARCH FOCUSES ON THREE PRIMARY AREAS: GROWING ORGANIC AGRICULTURE, MITIGATING AND ADAPTING TO CLIMATE CHANGE, AND SOLVING FOOD INSECURITY BY GROWING NUTRIENT-DENSE FOODS. THERE ARE CURRENTLY MORE THAN 20 RESEARCH PROJECTS TAKING PLACE AT OUR 333-ACRE EXPERIMENTAL FARM IN KUTZTOWN, PA. AREAS OF FOCUS INCLUDE ORGANIC SOIL IMPROVEMENT AND FERTILITY, CROP NUTRIENT DENSITY, WEED MANAGEMENT, NO-TILL PRODUCTION, COVER CROPS, CROP-LIVESTOCK INTEGRATION, AND WATER QUALITY. INDIVIDUAL PROJECTS INCLUDE INVESTIGATIONS OF SOIL CARBON ACCRUAL, PRODUCTION AND USE OF MYCORRHIZAL INOCULUM, NUTRIENT MANAGEMENT IN ORGANIC SYSTEMS, AND IMPROVED TECHNIQUES FOR COMPOST MANAGEMENT [CONT. ON SCHED. O.]AND PEST AND DISEASE PREVENTION.OUR FARMING SYSTEMS TRIAL, INITIATED IN 1981, IS THE LONGEST-RUNNING SIDE-BY-SIDE COMPARISON OF CONVENTIONAL AND ORGANIC GRAIN CROPPING SYSTEMS. OUR RESEARCH COMPARES THE ECONOMICS, ENERGY USE, AND SOIL HEALTH OF ORGANIC AND CONVENTIONAL FARMING TECHNIQUES.THROUGH A GRANT PROVIDED BY THE WILLIAM PENN FOUNDATION AND A PARTNERSHIP WITH STROUD WATER RESEARCH CENTER, IN 2018 WE BEGAN A SIMILAR SIDE-BY-SIDE TRIAL AT THE NATURAL LANDS TRUST STROUD PRESERVE. THE UNIQUE CHARACTERISTICS OF THIS LAND ENABLE US TO MEASURE THE EFFECTS OF AGRICULTURAL RUN-OFF TO THE DELAWARE WATERSHED FROM CONVENTIONAL VS. ORGANIC SYSTEMS.IN 2016, WE INITIATED THE VEGETABLE SYSTEMS TRIAL, A LONG-TERM, SIDE-BY-SIDE COMPARISON OF ORGANIC AND CONVENTIONAL VEGETABLE SYSTEMS. OUR GOAL IS TO DEVELOP ECONOMICALLY VIABLE SYSTEMS THAT IMPROVE SOIL, PLANT, HUMAN, AND PLANETARY HEALTH THROUGH THE APPLICATION OF REGENERATIVE ORGANIC MANAGEMENT TECHNIQUES. WE EXPECT THE STUDY TO CONTINUE FOR MORE THAN 20 YEARS, ENABLING US TO MONITOR SOIL HEALTH, VEGETABLE NUTRITIONAL QUALITY, ENVIRONMENTAL IMPACT, AGROECOSYSTEM RESILIENCE, AND THE ECONOMICS OF VEGETABLE PRODUCTION OVER TIME WHILE ASSESSING HOW DIFFERENT MANAGEMENT PRACTICES DIRECTLY OR INDIRECTLY AFFECT HUMAN HEALTH. (2) FARMER TRAINING: RODALE INSTITUTE IS INVESTED IN HELPING NEW FARMERS GET ESTABLISHED IN ORGANIC AGRICULTURE, WORKING WITH CONVENTIONAL FARMERS TO TRANSITION TO ORGANIC, AND TEACHING EXISTING ORGANIC FARMERS THE MOST EFFECTIVE ORGANIC GROWING PRACTICES. ON OUR FARM-A DIVERSE OPERATION INCLUDING HERITAGE BREED LIVESTOCK, ORGANIC APPLE PRODUCTION, NO-TILL ORGANIC PRODUCTION OF GRAIN AND VEGETABLE CROPS, COMPOSTING, GREENHOUSE OPERATIONS, A TREATMENT-FREE HONEYBEE CONSERVANCY, AND INTEGRATION OF PASTURE INTO ORGANIC CROP ROTATIONS, AMONG OTHER FOCUS AREAS-WE OFFER HANDS-ON EDUCATION TO NEW FARMERS THROUGH SEVERAL INTERNSHIP PATHWAYS: OUR VETERANS TRAINING PROGRAM IS A FLEXIBLE, 2-4 MONTH PROGRAM SERVING MILITARY VETERANS TRANSITIONING TO NEW CAREERS IN ORGANIC AGRICULTURE; THE AGRICULTURE SUPPORTED COMMUNITIES PROGRAM ALLOWS US TO BRING HIGH-QUALITY ORGANIC FOOD TO UNDERSERVED COMMUNITIES WHILE TRAINING NEW FARMERS; OUR ONE-YEAR ORGANIC FARMING CERTIFICATE PROGRAM, OFFERED IN PARTNERSHIP WITH DELAWARE VALLEY UNIVERSITY, PREPARES STUDENTS TO START A SMALL-SCALE ORGANIC FARM OR WORK FOR AN ORGANIC OPERATION; AND OUR INTERNSHIPS IN GARDENING, LIVESTOCK, AND RESEARCH GIVE TRAINEES THE OPPORTUNITY TO FOCUS ON AN AREA OF THEIR CHOOSING.(3) HUMAN HEALTH: WE ARE INVESTIGATING THE POTENTIAL LINKS BETWEEN SOIL HEALTH AND HUMAN HEALTH THROUGH OUR VEGETABLE SYSTEMS TRIAL AND HAVE EMBARKED ON SEVERAL PARTNERSHIPS TO FURTHER OUR WORK IN THIS REALM. THE ST. LUKE'S-RODALE INSTITUTE ORGANIC FARM IS A COLLABORATION BETWEEN RODALE INSTITUTE AND THE ST. LUKE'S UNIVERSITY HEALTH NETWORK, PROVIDING ORGANIC PRODUCE TO HOSPITAL PATIENTS AND STAFF AT SEVEN HOSPITALS IN THE ST. LUKE'S NETWORK. PARTNERSHIPS WITH PENN STATE HERSHEY MEDICAL CENTER AND THE PLANTRICIAN PROJECT ENABLE US TO DEEPEN OUR INVESTIGATION OF THE SOIL-HUMAN HEALTH CONNECTION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,112,427ExpenseAmt
DescCOMMUNICATIONS(1) OUTREACH AND EDUCATION: OUR RESEARCH FINDINGS ARE SHARED WITH FARMERS, EXTENSION AGENTS, STUDENTS, POLICY MAKERS, AND THE PUBLIC THROUGH ONLINE MATERIALS, CONFERENCES, WORKSHOPS, FIELD DAYS, SEMINARS, AND SYMPOSIUMS. WE OFFER WEBINARS, VIDEOS, SOCIAL MEDIA AND EMAIL NEWSLETTER UPDATES, AND OTHER RESOURCES THROUGH OUR WEBSITE, RODALEINSTITUTE.ORG, WHICH SEES APPROXIMATELY 500,000 UNIQUE VISITORS PER YEAR.(2) ADVOCACY: THROUGH OUR SPONSORSHIP OF THE ORGANIC FARMERS ASSOCIATION, A NATIONAL MEMBERSHIP BODY OF CERTIFIED ORGANIC PRODUCERS IN THE UNITED STATES, [CONT. ON SCHED. O] RODALE INSTITUTE SUPPORTS ORGANIC FARMERS IN ADVOCATING FOR IMPROVED FEDERAL POLICY IN WASHINGTON, D.C. LEARN MORE AT ORGANICFARMERSASSOCIATION.ORG.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,947,549TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document54IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee52EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountrySGForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EXECUTIVE DIRECTORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6106831400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1611 SIEGFRIEDALE ROADAddressLine1Txt
CityKUTZTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19530ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
PAUL MCGINLEY
CO-CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
MAYA RODALE
CO-CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
KIMBERLY SPOTTS-KIMMEL
RECORDING SECRETARY1.00Yes (X)Yes (X)$0$0$0
DREW BECHER
DIRECTOR1.00Yes (X)$0$0$0
CORBY KUMMER
DIRECTOR1.00Yes (X)$0$0$0
ROBERTA LANG
DIRECTOR1.00Yes (X)$0$0$0
GRANT LUNDBERG
DIRECTOR1.00Yes (X)$0$0$0
HELEN PISZEK NELSON
DIRECTOR1.00Yes (X)$0$0$0
MARIA RODALE
DIRECTOR1.00Yes (X)$0$0$0
PETER SHERMAN
DIRECTOR1.00Yes (X)$0$0$0
JEFF MOYER
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$155,755$0$18,560
JEFF TKACH
CHIEF GROWTH OFFICER40.00$123,446$0$17,299Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$279,201TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$35,859TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
STROUD WATER RESEARCH CENTER
970 SPENCER ROADAVONDALEPA19311WATER RESEARCH SVCS$467,706
INFANTREE
45 N MARKET ST SUITE 1007LANCASTERPA17603DESIGN STUDIO$115,234
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Fundraising$77,242FundraisingAmt
Government Grants$1,152,869GovernmentGrantsAmt
All Other Contributions$9,223,837AllOtherContributionsAmt
Noncash Contributions$1,862,856NoncashContributionsAmt
Total Contributions$10,453,948TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
ORGANIC FARMING SVCS900099$225,781$225,781
SPONSORSHIP INCOME900099$50,000$50,000
FieldValueIRS element (for citing)
Total Program Service Revenue$275,781TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$455,619TotalRevenueColumnAmt
Exclusion$455,619ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$67,795RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$67,795RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$67,795TotalRevenueColumnAmt
Exclusion$67,795ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$14,212,056SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$13,482,561SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$729,495SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$729,495TotalRevenueColumnAmt
Exclusion$729,495ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$10,000FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$77,242ContriRptFundraisingEventAmt
Fundraising Direct Expenses$23,670FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$13,670TotalRevenueColumnAmt
Exclusion-$13,670ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$308,368GrossSalesOfInventoryAmt
Cost Of Goods Sold$36,334CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$272,034TotalRevenueColumnAmt
Related Or Exempt Func Income$272,034RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$85,809TotalRevenueColumnAmt
Exclusion$85,809ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$85,809OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,326,811TotalRevenueColumnAmt
Related Or Exempt Func Income$497,815RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,375,048ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$174,315TotalAmt
Program Services$122,539ProgramServicesAmt
Management And General$29,608ManagementAndGeneralAmt
Fundraising$22,168FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,002,929TotalAmt
Program Services$1,410,870ProgramServicesAmt
Management And General$338,006ManagementAndGeneralAmt
Fundraising$254,053FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$57,739TotalAmt
Program Services$40,221ProgramServicesAmt
Management And General$10,090ManagementAndGeneralAmt
Fundraising$7,428FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$290,889TotalAmt
Program Services$202,833ProgramServicesAmt
Management And General$50,680ManagementAndGeneralAmt
Fundraising$37,376FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$153,040TotalAmt
Program Services$106,741ProgramServicesAmt
Management And General$26,642ManagementAndGeneralAmt
Fundraising$19,657FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$60,280TotalAmt
Program Services$60,280ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$513,868TotalAmt
Program Services$396,579ProgramServicesAmt
Management And General$47,688ManagementAndGeneralAmt
Fundraising$69,601FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$490,289TotalAmt
Program Services$347,244ProgramServicesAmt
Management And General$86,700ManagementAndGeneralAmt
Fundraising$56,345FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$130,328TotalAmt
Program Services$117,406ProgramServicesAmt
Management And General$12,747ManagementAndGeneralAmt
Fundraising$175FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$151,622TotalAmt
Program Services$120,772ProgramServicesAmt
Management And General$5,481ManagementAndGeneralAmt
Fundraising$25,369FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$111,949TotalAmt
Program Services$109,930ProgramServicesAmt
Management And General$2,019ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRACTORS AND SUBCONT$547,483$547,483
OTHER$201,480$194,810$38$6,632
EQUIP RENTAL/MAINT$193,511$145,193$33,176$15,142
DUES AND SUBSCRIPTIONS$34,168$24,648$2,273$7,247

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,113,890TotalAmt
Program Services$3,947,549ProgramServicesAmt
Management And General$645,148ManagementAndGeneralAmt
Fundraising$521,193FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,099,098BOYAmt
EOY$131,150EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$250,056BOYAmt
EOY$2,174,588EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,357,297BOYAmt
EOY$1,934,662EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$84,567BOYAmt
EOY$82,504EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$37,421BOYAmt
EOY$31,086EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$40,110BOYAmt
EOY$31,899EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,288,672LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,512,071LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,118,550BOYAmt
EOY$4,776,601EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$11,392,183BOYAmt
EOY$19,182,355EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$565,697BOYAmt
EOY$491,478EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$23,944,979BOYAmt
EOY$28,836,323EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$678,678BOYAmt
EOY$444,747EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$114,477EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$48,073BOYAmt
EOY$38,458EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$726,751BOYAmt
EOY$597,682EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,315,177BOYAmt
EOY$14,104,970EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,606,133BOYAmt
EOY$11,234,233EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,296,918BOYAmt
EOY$2,899,438EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,218,228BOYAmt
EOY$28,238,641EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,944,979BOYAmt
EOY$28,836,323EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$7,212,921ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,965,727NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$152,562PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$74,219OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$2,162,515CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,272,089CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,794,743CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,777,356CurrentTaxYearMinus1YearAmt
Current Tax Year$4,187,388CurrentTaxYearAmt
Total$13,194,091TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,162,515CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,272,089CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,794,743CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,777,356CurrentTaxYearMinus1YearAmt
Current Tax Year$4,187,388CurrentTaxYearAmt
Total$13,194,091TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,057,933SubstantialContributorsTotAmt
Public Support Total170$10,136,158PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$385,743CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$301,649CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$277,027CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$230,397CurrentTaxYearMinus1YearAmt
Current Tax Year$523,414CurrentTaxYearAmt
Total$1,718,230TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$132,638CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$151,755CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$145,249CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$198,777CurrentTaxYearMinus1YearAmt
Current Tax Year$85,809CurrentTaxYearAmt
Total$714,228TotalAmt
FieldValueIRS element (for citing)
Total Support$15,626,549TotalSupportAmt
Gross Receipts Rltd Activities$3,282,371GrossReceiptsRltdActivitiesAmt
Public Support CY1700.64860PublicSupportCY170Pct
Public Support PY1700.63990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$60,280FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$60,280FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,592,697FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,652,977FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$382,649FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$95,662FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus1$335,801CurrentYearMinus1Amt
Current Year$382,649CurrentYearAmt
Total$718,450TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,077,675LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus1$6,000CurrentYearMinus1Amt
Current Year$60,280CurrentYearAmt
Total$66,280TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus1$83,950CurrentYearMinus1Amt
Current Year$95,662CurrentYearAmt
Total$179,612TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$269,418GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus1$6,000CurrentYearMinus1Amt
Current Year$60,280CurrentYearAmt
Total$66,280TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,132,541BeginningYearBalanceAmt
Contributions$4,546,560ContributionsAmt
Investment Earnings Or Losses-$368,691InvestmentEarningsOrLossesAmt
Other Expenditures$457,660OtherExpendituresAmt
End Year Balance$9,852,750EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,570,984BeginningYearBalanceAmt
Investment Earnings Or Losses$840,769InvestmentEarningsOrLossesAmt
Other Expenditures$279,212OtherExpendituresAmt
End Year Balance$6,132,541EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,487,885BeginningYearBalanceAmt
Investment Earnings Or Losses$359,046InvestmentEarningsOrLossesAmt
Other Expenditures$275,947OtherExpendituresAmt
End Year Balance$5,570,984EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,903,922BeginningYearBalanceAmt
Investment Earnings Or Losses-$122,324InvestmentEarningsOrLossesAmt
Other Expenditures$293,713OtherExpendituresAmt
End Year Balance$5,487,885EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,952,079BeginningYearBalanceAmt
Contributions$17,375ContributionsAmt
Investment Earnings Or Losses$263,963InvestmentEarningsOrLossesAmt
Other Expenditures$329,495OtherExpendituresAmt
End Year Balance$5,903,922EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.06470PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.93530TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,324,726OtherCostOrOtherBasisAmt
Book Value$4,324,726BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$34,421OtherCostOrOtherBasisAmt
Depreciation$32,843DepreciationAmt
Book Value$1,578BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,929,525OtherCostOrOtherBasisAmt
Depreciation$1,479,228DepreciationAmt
Book Value$450,297BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,776,601TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$10,428,881TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,965,727NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$82,012DonatedServicesAndUseFcltsAmt
Other Revenue-$14,215OtherRevenueAmt
Revenue Not Reported-$1,897,930RevenueNotReportedAmt
Revenue Subtotal$12,326,811RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$12,326,811TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,255,906TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$82,012DonatedServicesUseFcltsAmt
Other Expenses Included$60,004OtherExpensesIncludedAmt
Expenses Not Reported$142,016ExpensesNotReportedAmt
Expenses Subtotal$5,113,890ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,113,890TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:INTENDED USE OF ENDOWMENT FUNDS THE INCOME FROM THE ENDOWMENTS IS AVAILABLE FOR THE OPERATIONS OF THE THE INSTITUTE, MAINTENANCE OF THE RODALE RESEARCH CENTER AND MAINTENANCE OF THE FOUNDER'S FARM (FORMALLY KNOWN AS WORKING TREE CENTER).
PART X, LINE 2:UNCERTAIN TAX POSITIONS UNDER ASC 740 GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE INSTITUTE BELIEVES IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP.
PART XI, LINE 2D - OTHER ADJUSTMENTS:COGS - STORE, ORGANIC GRAIN AND ORGANIC VEGETABLES 36,334. FUNDRAISING EXPENSES 23,670. CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST -74,219.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COGS - STORE, ORGANIC GRAIN AND ORGANIC VEGETABLES 36,334. FUNDRAISING EXPENSES 23,670.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ORGANIC PIONEERSEvent1Nm
Gross Receipts Event1$87,242GrossReceiptsEvent1Amt
Charitable Contri Event1$77,242CharitableContriEvent1Amt
Gross Revenue Event1$10,000GrossRevenueEvent1Amt
Rent Facility Costs Event1$2,985RentFacilityCostsEvent1Amt
Food And Beverage Event1$17,850FoodAndBeverageEvent1Amt
Entertainment Event1$2,835EntertainmentEvent1Amt
Gross Receipts Total$87,242GrossReceiptsTotalAmt
Charitable Contributions Tot$77,242CharitableContributionsTotAmt
Gross Revenue Total Events$10,000GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$2,985RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$17,850FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,835EntertainmentTotalEventsAmt
Direct Expense Summary Events$23,670DirectExpenseSummaryEventsAmt
Net Income Summary-$13,670NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJEFF MOYERPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$145,755BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$10,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$8,980DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$9,580NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$174,315TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE PROCESS FOR DETERMINING OFFICER COMPENSATION IS HANDLED BY THE ORGANIZATION'S CO-CHAIRS AND INCLUDES COMPARISONS WITH PEER ORGANIZATIONS' COMPENSATION PROGRAMS, REVIEW OF SALARY SURVEYS, ESTABLISHMENT AND EVALUATION OF PERFORMANCE GOALS, AND BOARD OF DIRECTORS' APPROVAL.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$10,896NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV ON DATE OF DONATIONMethodOfDeterminingRevenuesTxt

Real Estate Residential RealEstateResidentialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$1,770,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV ON DATE OF DONATIONMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)SUPPLIES15$53,094FMV ON DATE OF DONAT
Yes (X)TRAVEL8$28,866FMV ON DATE OF DONAT
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2MARIA RODALE, BOARD DIRECTOR AND MAYA RODALE, CO-CHAIRMAN, HAVE A FAMILY RELATIONSHIP. PAUL MCGINLEY, CO-CHAIRMAN AND KIMBERLY SPOTTS-KIMMEL, RECORDING SECRETARY, HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BGOVERNING BODY REVIEW OF FORM 990 PRIOR TO FILING WITH THE IRS, AN ELECTRONIC VERSION OF THE FORM 990 IS DISTRIBUTED TO EACH VOTING MEMBER OF THE GOVERNING BOARD.
FORM 990, PART VI, SECTION B, LINE 12CMONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY EACH VOTING MEMBER OF THE GOVERNING BOARD IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE WHICH DEFINES ANY POTENTIAL CONFLICTS ON AN ANNUAL BASIS. THE CO-CHAIRS OF THE BOARD MONITOR THE POTENTIAL OF A CONFLICT OF INTEREST ON AN ANNUAL BASIS AND AT ANY TIME A VOTING MEMBER CAN DISCLOSE A SUSPECTED CONFLICT OF INTEREST TO ANY OF THE OTHER VOTING MEMBERS OR CO-CHAIRS.
FORM 990, PART VI, SECTION B, LINE 15APROCESS FOR DETERMINING COMPENSATION THE PROCESS FOR DETERMINING OFFICER COMPENSATION IS HANDLED BY THE ORGANIZATION'S CO-CHAIRS AND INCLUDES COMPARISON WITH PEER ORGANIZATIONS' COMPENSATION PROGRAMS, REVIEW OF SALARY SURVEYS, ESTABLISHMENT AND EVALUATION OF PERFORMANCE GOALS, AND BOARD OF DIRECTORS APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19PUBLIC AVAILABILITY OF OTHER DOCUMENTS COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTING SERVICES: PROGRAM SERVICE EXPENSES 390,786. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 390,786. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 5,793. MANAGEMENT AND GENERAL EXPENSES 47,688. FUNDRAISING EXPENSES 69,601. TOTAL EXPENSES 123,082.
FORM 990, PART XI, LINE 9:CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST -74,219.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1BENEFICIAL INTEREST IN PERPETUAL TRUST (1)BusinessNameLine1Txt
FieldValueIRS element (for citing)
Primary ActivitiesPASSIVE INVESTMENTSPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1RODALE INSTITUTEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeTEntityTypeTxt
Share Of Total Income-$54,779ShareOfTotalIncomeAmt
Share Of EOY Assets$491,478ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1BENEFICIAL INTEREST IN PERPETUAL TRUSTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeATransactionTypeTxt
Involved-$54,779InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt