PEGGY MCGRATH ROCKEFELLER FOUNDATION: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: PEGGY MCGRATH ROCKEFELLER FOUNDATION (EIN 46-2261050)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-15
IRS object ID: 201823199349104852
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-PF
Schedule B
Accounting Fees Schedule
Depreciation Schedule
Land Etc Schedule2
Other Assets Schedule
Other Expenses Schedule
Other Income Schedule2
Other Liabilities Schedule
Other Professional Fees Schedule
Substantial Contributors Sch

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-11-15T16:54:50-05:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	141638228	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SHALLO GALLUSCIO & BIANCHI CPAS PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	21 N 7TH ST	AddressLine1Txt
City	HUDSON	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	125342520	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	462261050	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PEGGY MCGRATH ROCKEFELLER	BusinessNameLine1Txt
Business Name Line2	FOUNDATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	PEGG	BusinessNameControlTxt
Phone	2126495621	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 ROCKEFELLER PLAZA ROOM 2500	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10020	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAVID ROCKEFELLER JR	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2126495621	PhoneNum
Signature	2018-11-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RICK BIANCHI CPA	PreparerPersonNm
PTIN	P00586601	PTIN
Phone	5188286500	PhoneNum
Preparation	2018-11-15	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	24.105.222.106	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-11-15	IPDt
IP Tm	15:54:50	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	E610C6E53C8443B8E04F76A7BD6D7DD2ECF233A1	AtSubmissionCreationDeviceId
At Submission Filing Device Id	014ED72875D1197126AE336887B4475E387D0353	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$20,436,839	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$20,042,777	ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss	$795	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$795	InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm	$795	InterestOnSavingsAdjNetIncmAmt
Other Income Rev And Expnss	$1,831,847	OtherIncomeRevAndExpnssAmt
Other Income Adj Net Incm	$1,831,847	OtherIncomeAdjNetIncmAmt
Total Rev And Expnss	$21,875,419	TotalRevAndExpnssAmt
Total Net Invst Incm	$795	TotalNetInvstIncmAmt
Total Adj Net Incm	$1,832,642	TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss	$3,437	AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps	$3,437	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$15,029	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Dsbrs Chrtbl	$15,029	OtherProfFeesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss	$435,405	DeprecAndDpltnRevAndExpnssAmt
Occupancy Rev And Expnss	$60,619	OccupancyRevAndExpnssAmt
Occupancy Dsbrs Chrtbl	$60,619	OccupancyDsbrsChrtblAmt
Other Expenses Rev And Expnss	$1,513,276	OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl	$1,513,276	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$2,027,766	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$0	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$1,592,361	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$0	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$0	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$2,027,766	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$0	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$1,592,361	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$19,847,653	ExcessRevenueOverExpensesAmt
Net Investment Income	$795	NetInvestmentIncomeAmt
Adjusted Net Income	$1,832,642	AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$12,997	CashBOYAmt
Cash EOY	$773,617	CashEOYAmt
Cash EOYFMV	$773,617	CashEOYFMVAmt
Inventories EOY	$1,280,855	InventoriesEOYAmt
Inventories EOYFMV	$1,280,855	InventoriesEOYFMVAmt
Land Bldg Equip Cost Or Other Bss	$18,797,770	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$435,403	LandBldgEquipAccumDeprecAmt
Land EOY	$18,362,367	LandEOYAmt
Land EOYFMV	$18,362,367	LandEOYFMVAmt
Other Assets EOY	$20,000	OtherAssetsEOYAmt
Other Assets EOYFMV	$20,000	OtherAssetsEOYFMVAmt
Total Assets BOY	$12,997	TotalAssetsBOYAmt
Total Assets EOY	$20,436,839	TotalAssetsEOYAmt
Total Assets EOYFMV	$20,436,839	TotalAssetsEOYFMVAmt
Other Liabilities EOY	$576,189	OtherLiabilitiesEOYAmt
Total Liabilities EOY	$576,189	TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind
Retained Earning BOY	$12,997	RetainedEarningBOYAmt
Retained Earning EOY	$19,860,650	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$12,997	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$19,860,650	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$12,997	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$20,436,839	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$12,997	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$19,847,653	ExcessRevenueOverExpensesAmt
Subtotal	$19,860,650	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$19,860,650	TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	false	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$17,350	AdjustedQlfyDistriYr1Amt
Adjusted Qlfy Distri Yr2	$44,653	AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets	$19,677,049	NetVlNoncharitableAssetsAmt
Net Investment Income Pct	$8	NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct	$8	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$1,592,361	QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Domestic Org Meeting Sect4940e	Yes (X)	DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax	$8	InvestmentIncomeExciseTaxAmt
Subtotal	$8	SubtotalAmt
Tax Based On Investment Income	$8	TaxBasedOnInvestmentIncomeAmt
Tax Due	$8	TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	false	LegislativePoliticalActyInd
More Than100 Spent	false	MoreThan100SpentInd
Form1120 POL Filed	false	Form1120POLFiledInd
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (true)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (true)	AtLeast5000InAssetsInd
Org Report Or Register State	DE	OrgReportOrRegisterStateCd
Org Report Or Register State	NY	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (true)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	false	PrivateOperatingFoundationInd
New Substantial Contributors	Yes (true)	NewSubstantialContributorsInd
Own Controlled Entity	false	OwnControlledEntityInd
Donor Advised Fund	false	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (true)	ComplyWithPublicInspRqrInd
Website Address	N/A	WebsiteAddressTxt
Individual With Books	JEANNA LUI	IndividualWithBooksNm
Phone	2126495621	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	1 ROCKEFELLER PLAZA ROOM 2500	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10020	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	false	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	false	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	false	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	false	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	false	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	false	TransferAstDisqualifiedPrsnInd
Payment To Government Official	false	PaymentToGovernmentOfficialInd
Uncorrected Prior Acts	false	UncorrectedPriorActsInd
Undistributed Income PY	false	UndistributedIncomePYInd
Business Holdings	false	BusinessHoldingsInd
Jeopardy Investments	false	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	false	UncorrectedPYJeopardyInvstInd
Influence Legislation	false	InfluenceLegislationInd
Influence Election	false	InfluenceElectionInd
Grants To Individuals	false	GrantsToIndividualsInd
Grants To Organizations	false	GrantsToOrganizationsInd
Noncharitable Purpose	false	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
DAVID ROCKEFELLER JR
1 ROCKEFELLER PLAZA ROOM 2500	NEW YORK	NY	10020	PRESIDENT	1.00	$0	$0	$0
ABBY ROCKEFELLER
1 ROCKEFELLER PLAZA ROOM 2500	NEW YORK	NY	10020	DIRECTOR	1.00	$0	$0	$0
MARGARET DULANY
1 ROCKEFELLER PLAZA ROOM 2500	NEW YORK	NY	10020	DIRECTOR	1.00	$0	$0	$0
LINDA GOELZ
1 ROCKEFELLER PLAZA ROOM 2500	NEW YORK	NY	10020	SECRETARY	2.00	$0	$0	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	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.	Description1Txt
Expenses1	$1,592,361	Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Description1	N/A	Description1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$0	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$313,477	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$19,663,223	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$19,976,700	TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast	$19,976,700	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$299,651	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$19,677,049	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$983,852	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$983,852	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$8	TaxBasedOnInvestmentIncomeAmt
Total Tax	$8	TotalTaxAmt
Distributable Before Adj	$983,844	DistributableBeforeAdjAmt
Distributable Before Ded	$983,844	DistributableBeforeDedAmt
Distributable As Adjusted	$983,844	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$1,592,361	ExpensesAndContributionsAmt
Qualifying Distributions	$1,592,361	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$8	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$1,592,353	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$983,844	DistributableAsAdjustedAmt
Excess Distribution Cyov Yr2	$44,653	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$7,350	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$52,003	TotalExcessDistributionCyovAmt
Qualifying Distributions	$1,592,361	QualifyingDistributionsAmt
Applied To Current Year	$983,844	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$608,517	RemainingDistriFromCorpusAmt
Total Corpus	$660,520	TotalCorpusAmt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr	$660,520	ExcessDistriCyovToNextYrAmt
Excess From Year2	$44,653	ExcessFromYear2Amt
Excess From Year1	$7,350	ExcessFromYear1Amt
Excess From Current Year	$608,517	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Rev Part VII ProgramServiceRevPartVIIGrp

Field	Value	IRS element (for citing)
Desc	FARMING - NONGMO PROJECT	Desc
Related Or Exempt Function Incm	$1,831,847	RelatedOrExemptFunctionIncmAmt

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$795	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Exclusion	$795	ExclusionAmt
Related Or Exempt Function Incm	$1,831,847	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$1,832,642	TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Field	Value	IRS element (for citing)
Line Number	1A	LineNumberTxt
Relationship Statement	FARMING-NONGMO PROJECT	RelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	false	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	false	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	false	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	false	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	false	ReimbursementArrangementsInd
Loans Or Loan Guarantees	false	LoansOrLoanGuaranteesInd
Performance Of Services Etc	false	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	false	RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
General Rule	Yes (X)	GeneralRuleInd

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	1	ContributorNum
Contributor Person	ESTATE OF DAVID ROCKEFELLER	ContributorPersonNm

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	1 ROCKEFELLER PLAZA ROOM 2500	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10020	ZIPCd

Field	Value	IRS element (for citing)
Total Contributions	$20,042,777	TotalContributionsAmt
Noncash Contribution	Yes (X)	NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp (4 entries)

ContributorContributorNum	Noncash PropertyNoncashPropertyDesc	Fair Market ValueFairMarketValueAmt	ReceivedReceivedDt
1	LAND	$6,194,761	2017-12-18
1	BUILDINGS	$9,958,500	2017-12-18
1	EQUIPMENT	$2,454,110	2017-06-01
1	INVENTORY	$1,435,406	2017-06-01

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	ROCKEFELLER & COMPANY	CategoryTxt
Amt	$3,437	Amt
Disbursements Charitable Prps	$3,437	DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (31 entries)

PropertyPropertyDesc	AcquiredAcquiredDt	Cost Or Other BasisCostOrOtherBasisAmt	Computation MethodComputationMethodTxt	LifeLifeRt	Current Year ExpenseCurrentYearExpenseAmt
LAND - 160.-1-30.210 (316.68 AC CTY RT 10)	2017-12-18	$886,700
LAND - 159.-1-10 (92.5 AC FORD RD)	2017-12-18	$274,400
LAND - 160.-1.20.121 (40.4 AC WALKERS MILL RD	2017-12-18	$379,760
LAND - 151.-1-40.100 (413.42AC@3161 ST RT 9) 413.4	2017-12-18	$500,000
LAND - 160.1-1-26 (1.35AC WALKERS MILL RD) 1.35	2017-12-18	$29,000
LAND - 159.-1-3 (536.3 AC OFF WIRE RD) 536.3	2017-12-18	$450,000
LAND - 170.-1-6.121 (111.67AC BINGHAM MILLS) 111.6	2017-12-18	$390,845
LAND - 160.-1-43 (233 AC PLATNER RD) 233 A	2017-12-18	$431,000
LAND - 151.-1-40.200 (2AC LOTTA LANE) 2 ACR	2017-12-18	$6,500
LAND - 170.2-3.200 (70.16 AC ROUTE 9) 70.16	2017-12-18	$336,768
LAND - 160.-1-49.111 (95.76AC@2635 ST RT 9) 95.76	2017-12-18	$150,000
LAND - 170.-1-3.100 (47.94AC SPARROW BUSH RD)47.94	2017-12-18	$234,900
LAND - 170.-2-6.121(84.21AC MAPLELANE&2 RT 9)84.21	2017-12-18	$404,208
LAND - 160.-1-42.100(95.76AC ST RT 9&PLATNER)95.76	2017-12-18	$526,680
LAND - 159.-1-2.100 (283.4AC WIRE RD) 283.4	2017-12-18	$850,200
LAND - 159.-1-2.21 (38.2 AC WIRE RD) 38.2	2017-12-18	$343,800
BUILDINGS - 151.-1-40.100 (3161 ST RT 9-SHF) 3161	2017-12-18	$4,500,000	150DB	20.0000	$42,188
BUILDINGS - 159.-1-3 (OFF WIRE RD) OFF W	2017-12-18	$4,050,000	150DB	20.0000	$37,969
HOUSE - 151.-1-40.200 (LOTTA LANE) LOTTA	2017-12-18	$58,500	150DB	27.5000	$90
BUILDINGS - 160.-1-49.111(2635 ST RT 9) 2635	2017-12-18	$1,350,000	150DB	20.0000	$12,656
FURNITURE/EQUIPMENT	2017-06-01	$7,950	150DB	7.0000	$1,065
FARM EQUIPMENT (HUDSON PINES)	2017-06-01	$178,410	150DB	7.0000	$23,894
FARM EQUIPMENT (STONEHOUSE)	2017-06-01	$2,267,750	150DB	7.0000	$303,717
FEED BLDG LIGHTING	2017-08-12	$15,875	150DB	10.0000	$893
AGRICULTRAL FENCING	2017-09-18	$113,816	150DB	7.0000	$9,146
QUICK HITCH (MARKET FARM)	2017-08-12	$10,788	150DB	7.0000	$867
CHANDLIER LITTER SPREADER	2017-10-16	$26,600	150DB	7.0000	$713
PLANTER REBUILD KINZE	2017-06-22	$7,943	150DB	7.0000	$1,064
PUMA 185 (FROM MONROE TRACTOR)	2017-09-14	$2,186	150DB	7.0000	$176
WAGON TARP (COL TRACTOR)	2017-12-31	$5,192	150DB	3.0000	$324
CHARLES RIVER LAB	2017-09-06	$8,000	150DB	7.0000	$643

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (2 entries)

Category Or ItemCategoryOrItemTxt	Cost Or Other BasisCostOrOtherBasisAmt	Accumulated DepreciationAccumulatedDepreciationAmt	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
BUILDINGS & EQUIPMENT	$12,603,009	$435,403	$12,167,606	$12,167,606
LAND	$6,194,761		$6,194,761	$6,194,761

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

Field	Value	IRS element (for citing)
Desc	ADV RECEIVABLE OLD MUD CREEK FARM	Desc
EOY Book Value	$20,000	EOYBookValueAmt
EOYFMV	$20,000	EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (16 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXPENSES
GRAIN, HAY, STEER	$435,514	$435,514
LABOR	$547,756	$547,756
TRUCKING	$25,918	$25,918
CERTIFICATION, TESTING & APPL	$32,826	$32,826
ADVERTISING	$24,708	$24,708
FEED	$272,383	$272,383
FUEL, OIL & TOLLS	$57,258	$57,258
UTILITIES	$27,430	$27,430
SEED	$17,684	$17,684
FERTILIZER	$15,341	$15,341
EQUIPMENT RENTAL	$15,200	$15,200
OFFICE EXPENSES	$3,833	$3,833
SUPPLIES	$36,050	$36,050
NON-GMO PROJECT	$1,350	$1,350
NYS CHAR500 FILING FEE	$25	$25

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

Field	Value	IRS element (for citing)
Desc	FARMING - NONGMO PROJECT	Desc
Revenue And Expenses Per Books	$1,831,847	RevenueAndExpensesPerBooksAmt
Adjusted Net Income	$1,831,847	AdjustedNetIncomeAmt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

Field	Value	IRS element (for citing)
Desc	ADV PAYABLE ESTATE D ROCKEFELLER	Desc
EOY Book Value	$576,189	EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

Field	Value	IRS element (for citing)
Category	OTHER PROFESSIONAL FEES	CategoryTxt
Amt	$15,029	Amt
Disbursements Charitable Prps	$15,029	DisbursementsCharitablePrpsAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

Field	Value	IRS element (for citing)
Person	ESTATE OF DAVID ROCKEFELLER	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 ROCKEFELLER PLAZA ROOM 2500	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10020	ZIPCd

PEGGY MCGRATH ROCKEFELLER FOUNDATION: Form 990PF, tax year 2017

Return header ReturnHeader

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Preparer US Address PreparerUSAddress

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Preparer Person PreparerPersonGrp

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Statements Regarding Acty StatementsRegardingActyGrp

Location Of Books US Address LocationOfBooksUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

Distributable Amount DistributableAmountGrp

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Undistributed Income UndistributedIncomeGrp

Supplementary Information SupplementaryInformationGrp

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Rev Part VII ProgramServiceRevPartVIIGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Contributor US Address ContributorUSAddress

Non Cash Property Contribution NonCashPropertyContributionGrp (4 entries)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (31 entries)

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (2 entries)

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (16 entries)

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

US Address USAddress

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