GLYNWOOD CENTER INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- GLYNWOOD CENTER INC (EIN 13-3852957)
- Tax period
- 2017-04-01 to 2018-03-31
- Filed
- 2018-11-30
- IRS object ID
- 201823349349300342
- 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
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-30T15:27:40-06:00 | ReturnTs |
| Tax Period End | 2018-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133852957 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLYNWOOD CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GLYN | BusinessNameControlTxt |
| Phone | 8452653338 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 157 | AddressLine1Txt |
| City | COLD SPRING | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10516 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN FINLAY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8452653338 | PhoneNum |
| Signature | 2018-11-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2018-11-07 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.51.112.58 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-30 | IPDt |
| IP Tm | 15:27:37 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9616F4B14A694591D1E716C270910E6FA5556DA3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHLEEN FINLAY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 157 | AddressLine1Txt |
| City | COLD SPRING | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10516 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,088,446 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | GLYNWOOD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | WE WORK TO ADVANCE REGENERATIVE AGRICULTURE THAT BENEFITS THE NATURAL ENVIRONMENT, ENERGIZES LOCAL ECONOMIES, ENHANCES HUMAN HEALTH AND STRENGTHENS RURAL COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 47 | TotalEmployeeCnt |
| Total Volunteers | 45 | TotalVolunteersCnt |
| Total Gross UBI | $75,921 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$11,773 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,868,251 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,806,226 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $299,862 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $362,503 | CYProgramServiceRevenueAmt |
| PY Investment Income | $483,665 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,926,476 | CYInvestmentIncomeAmt |
| PY Other Revenue | $129,652 | PYOtherRevenueAmt |
| CY Other Revenue | $131,083 | CYOtherRevenueAmt |
| PY Total Revenue | $2,781,430 | PYTotalRevenueAmt |
| CY Total Revenue | $6,226,288 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,052,002 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,062,336 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $319,069 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,368,242 | PYOtherExpensesAmt |
| CY Other Expenses | $1,897,244 | CYOtherExpensesAmt |
| PY Total Expenses | $4,420,244 | PYTotalExpensesAmt |
| CY Total Expenses | $3,959,580 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,638,814 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,266,708 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,356,825 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,688,963 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $405,403 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $367,437 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,951,422 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,321,526 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GLYNWOOD'S MISSION IS TO ENSURE THE HUDSON VALLEY IS A REGION DEFINED BY FOOD, WHERE FARMING THRIVES. WE WORK TO ADVANCE REGENERATIVE AGRICULTURE THAT BENEFITS THE NATURAL ENVIRONMENT, ENERGIZES LOCAL ECONOMIES, ENHANCES HUMAN HEALTH AND STRENGTHENS RURAL COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,045,765 | ExpenseAmt |
| Revenue | $308,587 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $574,903 | ExpenseAmt |
| Revenue | $7,408 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $463,176 | ExpenseAmt |
| Revenue | $46,508 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,083,844 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 72 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 47 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK DAISLEY DIRECTOR OF FINANCE | PersonNm |
| Phone | 8452653338 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 157 | AddressLine1Txt |
| City | COLD SPRING | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10516 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ALEXANDER REESE | |||||||
| CHAIRMAN | 9.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JUDITH MOGUL | |||||||
| CO-VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ARNOLD MOSS | |||||||
| CO-VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRIS ZUEHLSDORFF | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| G KIRBY BROWN | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NANCY BERNER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT BERRIE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT W ELLIOTT III | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GALE EPSTEIN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN GOODFELLOW | |||||||
| DIRECTOR (THRU 12/31/17) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SAMANTHA KAPPAGODA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDAH KRAUSHAAR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA KURZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER MERCURIO | |||||||
| DIRECTOR (6/17/17-9/30/17) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRYCE O'BRIEN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE PACCHIANA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER P SPEERS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL N WATTERSON JR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VICTORIA WILSON-CHARLES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN FINLAY | |||||||
| PRESIDENT | 40.00 | Yes (X) | $239,647 | $0 | $27,870 | ||
| ISABEL LOPATIN | |||||||
| ASSISTANT TREASURER (THRU 3/12/18) | 40.00 | Yes (X) | $65,826 | $0 | $15,454 | ||
| KEN KLEINPETER | |||||||
| ASST. SEC./VP OF OPS. (THRU 3/30/18) | 40.00 | Yes (X) | $83,986 | $0 | $14,502 | ||
| SARA GRADY | |||||||
| VICE PRESIDENT OF PROGRAMMING | 40.00 | $126,419 | $0 | $19,195 | Yes (X) | ||
| ELIZABETH MILLER | |||||||
| VICE PRESIDENT OF DEVELOPMENT | 40.00 | $100,679 | $0 | $26,103 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $616,557 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $103,124 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $284,056 | FundraisingAmt |
| Government Grants | $111,866 | GovernmentGrantsAmt |
| All Other Contributions | $1,410,304 | AllOtherContributionsAmt |
| Noncash Contributions | $174,402 | NoncashContributionsAmt |
| Total Contributions | $1,806,226 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FARM INCOME | 711130 | $202,321 | $202,321 |
| FEE FOR SERVICE GRANT | 711130 | $131,235 | $131,235 |
| WORKSHOPS AND EVENTS | 711130 | $28,947 | $28,947 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $362,503 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $488,820 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $8,205 | UnrelatedBusinessRevenueAmt |
| Exclusion | $480,615 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $146,775 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $146,775 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $146,775 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $43,650 | UnrelatedBusinessRevenueAmt |
| Exclusion | $103,125 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,224,284 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,786,628 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,437,656 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,437,656 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $885 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,436,771 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $28,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $284,056 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $75,530 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$47,530 | TotalRevenueColumnAmt |
| Exclusion | -$47,530 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| CULINARY INCOME | 900099 | $24,579 | $23,181 | $1,398 |
| MISCELLANEOUS INCOME | 900099 | $7,259 | $7,259 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $31,838 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,226,288 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $362,503 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $75,921 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,981,638 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $466,324 | TotalAmt |
| Program Services | $270,749 | ProgramServicesAmt |
| Management And General | $112,508 | ManagementAndGeneralAmt |
| Fundraising | $83,067 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,208,390 | TotalAmt |
| Program Services | $1,065,475 | ProgramServicesAmt |
| Management And General | $27,400 | ManagementAndGeneralAmt |
| Fundraising | $115,515 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,583 | TotalAmt |
| Program Services | $26,921 | ProgramServicesAmt |
| Fundraising | $2,662 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,495 | TotalAmt |
| Program Services | $129,228 | ProgramServicesAmt |
| Management And General | $20,012 | ManagementAndGeneralAmt |
| Fundraising | $21,255 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,544 | TotalAmt |
| Program Services | $151,888 | ProgramServicesAmt |
| Management And General | $15,119 | ManagementAndGeneralAmt |
| Fundraising | $20,537 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,036 | TotalAmt |
| Program Services | $2,348 | ProgramServicesAmt |
| Management And General | $1,567 | ManagementAndGeneralAmt |
| Fundraising | $121 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,430 | TotalAmt |
| Program Services | $63,092 | ProgramServicesAmt |
| Management And General | $42,094 | ManagementAndGeneralAmt |
| Fundraising | $3,244 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,609 | TotalAmt |
| Management And General | $93,609 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,974 | TotalAmt |
| Program Services | $189,965 | ProgramServicesAmt |
| Management And General | $70,153 | ManagementAndGeneralAmt |
| Fundraising | $6,856 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,680 | TotalAmt |
| Program Services | $6,789 | ProgramServicesAmt |
| Management And General | $3,791 | ManagementAndGeneralAmt |
| Fundraising | $1,100 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,037 | TotalAmt |
| Program Services | $96,146 | ProgramServicesAmt |
| Management And General | $81,726 | ManagementAndGeneralAmt |
| Fundraising | $13,165 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,279 | TotalAmt |
| Program Services | $26,807 | ProgramServicesAmt |
| Management And General | $17,912 | ManagementAndGeneralAmt |
| Fundraising | $5,560 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,314 | TotalAmt |
| Program Services | $87,314 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,500 | TotalAmt |
| Program Services | $21,952 | ProgramServicesAmt |
| Management And General | $5,306 | ManagementAndGeneralAmt |
| Fundraising | $12,242 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,164 | TotalAmt |
| Program Services | $11,762 | ProgramServicesAmt |
| Management And General | $2,843 | ManagementAndGeneralAmt |
| Fundraising | $6,559 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,368 | TotalAmt |
| Program Services | $313,368 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,036 | TotalAmt |
| Program Services | $99,876 | ProgramServicesAmt |
| Management And General | $9,160 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | $244,945 | $235,676 | $6,518 | $2,751 |
| FARM & FACILITY SUPPLIE | $143,993 | $122,592 | $20,474 | $927 |
| EVENT & FACILITY USE | $136,293 | $114,592 | $574 | $21,127 |
| CULINARY EXPENSE | $22,316 | $21,773 | $543 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,270 | TotalAmt |
| Program Services | $25,531 | ProgramServicesAmt |
| Management And General | $25,901 | ManagementAndGeneralAmt |
| Fundraising | $1,838 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,959,580 | TotalAmt |
| Program Services | $3,083,844 | ProgramServicesAmt |
| Management And General | $556,667 | ManagementAndGeneralAmt |
| Fundraising | $319,069 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,750 | BOYAmt |
| EOY | $281,593 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,351,021 | BOYAmt |
| EOY | $1,131,207 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,618,356 | BOYAmt |
| EOY | $2,316,511 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,446 | BOYAmt |
| EOY | $47,143 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,930 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,065,244 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,256,147 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,898,888 | BOYAmt |
| EOY | $2,809,097 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,920,862 | BOYAmt |
| EOY | $19,018,121 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,116,572 | BOYAmt |
| EOY | $2,085,291 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,356,825 | BOYAmt |
| EOY | $27,688,963 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,508 | BOYAmt |
| EOY | $210,557 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,335 | BOYAmt |
| EOY | $5,896 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,960 | BOYAmt |
| EOY | $74,255 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,600 | BOYAmt |
| EOY | $76,729 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $405,403 | BOYAmt |
| EOY | $367,437 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,038,465 | BOYAmt |
| EOY | $3,053,158 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,412,957 | BOYAmt |
| EOY | $23,768,368 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,000 | BOYAmt |
| EOY | $500,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,951,422 | BOYAmt |
| EOY | $27,321,526 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,356,825 | BOYAmt |
| EOY | $27,688,963 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,266,708 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,896,604 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,236,374 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,597,075 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,665,445 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,868,251 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,806,226 | CurrentTaxYearAmt |
| Total | $10,173,371 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,236,374 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,597,075 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,665,445 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,868,251 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,806,226 | CurrentTaxYearAmt |
| Total | $10,173,371 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,261,570 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,911,801 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $560,807 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $585,910 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $557,842 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $440,971 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $583,740 | CurrentTaxYearAmt |
| Total | $2,729,270 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,463 | CurrentTaxYearMinus2YearsAmt |
| Total | $99,953 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $23,419 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,539 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,563 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,657 | CurrentTaxYearAmt |
| Total | $93,178 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,095,772 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,806,350 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.52780 | PublicSupportCY170Pct |
| Public Support PY170 | 0.52210 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | MISCELLANEOUS INCOME - 2014 AMOUNT: $ 1,433. 2015 AMOUNT: $ 6,389. 2016 AMOUNT: $ 37,605. 2017 AMOUNT: $ 7,259. CULINARY INCOME - 2014 AMOUNT: $ 21,986. 2015 AMOUNT: $ 11,150. 2016 AMOUNT: $ 5,958. 2017 AMOUNT: $ 1,398. |
| SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: | DESCRIPTION: TO SUPPORT THE PRESERVATION, MAINTENANCE & UPKEEP DATE: 03/08/16 AMOUNT: 4652990. DESCRIPTION: TO SUPPORT THE PRESERVATION, MAINTENANCE & UPKEEP DATE: 03/08/16 AMOUNT: 5000000. |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,388,455 | BeginningYearBalanceAmt |
| Contributions | $900,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,030,002 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,308,486 | OtherExpendituresAmt |
| Administrative Expenses | $93,609 | AdministrativeExpensesAmt |
| End Year Balance | $21,916,362 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,605,810 | BeginningYearBalanceAmt |
| Contributions | $6,800,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,856,681 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,874,036 | OtherExpendituresAmt |
| End Year Balance | $20,388,455 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,203,295 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$463,821 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,233,664 | OtherExpendituresAmt |
| End Year Balance | $13,605,810 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,397,674 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $419,090 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,613,469 | OtherExpendituresAmt |
| End Year Balance | $15,203,295 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,904,345 | BeginningYearBalanceAmt |
| Contributions | $1,543,729 | ContributionsAmt |
| Investment Earnings Or Losses | $1,605,320 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,655,720 | OtherExpendituresAmt |
| End Year Balance | $18,397,674 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.02280 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.97720 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,250,592 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,673,270 | DepreciationAmt |
| Book Value | $1,577,322 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,133,579 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,212,215 | DepreciationAmt |
| Book Value | $921,364 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,591,073 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,308,412 | DepreciationAmt |
| Book Value | $282,661 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $90,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $62,250 | DepreciationAmt |
| Book Value | $27,750 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,809,097 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HEDGE FUNDS | Desc |
| Book Value | $2,085,291 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,085,291 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPOSITS | Desc |
| Amt | $76,729 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $76,729 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,311,605 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,896,604 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $75,530 | OtherRevenueAmt |
| Revenue Not Reported | -$1,821,074 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,132,679 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $93,609 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $93,609 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,226,288 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,941,501 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $75,530 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $75,530 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,865,971 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $93,609 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $93,609 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,959,580 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | GLYNWOOD'S BOARD HAS DESIGNATED A PORTION OF UNRESTRICTED NET ASSETS FOR FUTURE CAPITAL IMPROVEMENTS. THE PERKINS FUND IS A TEMPORARILY RESTRICTED ENDOWMENT THAT ALLOWS AN ANNUAL DRAW, TWO THIRDS OF WHICH IS SPECIFICALLY ALLOCATED TO DEFRAY THE COSTS OF MAINTENANCE, PRESERVATION, UPKEEP, REPAIR, ADMINISTRATION AND CAPITAL EXPENDITURE FOR THE PREMISES AND FACILITIES OF GLYNWOOD FARM. THE REMAINING ONE THIRD IS AVAILABLE FOR SUPPORT OF PROGRAMS SPONSORED AND CONDUCTED BY GLYNWOOD. THE JORDAN FUND IS A PERMANENTLY RESTRICTED ENDOWMENT, THE INCOME FROM WHICH IS TO BE USED FOR THE SUPPORT AND PROGRAMMING AT GLYNWOOD. |
| PART X, LINE 2: | GLYNWOOD RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT GLYNWOOD HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. GLYNWOOD IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO MARCH 31, 2015. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES REPORTED ON PART VIII, LINE 8B 75,530. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES REPORTED ON PART VIII, LINE 8B 75,530. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | RegionTxt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $1,360,291 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $1,360,291 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,360,291 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3: | THE ACTIVITIES REPORTED IN PART I, LINE 3 ARE ACCOUNTED FOR USING THE ACCRUAL METHOD OF ACCOUNTING IN CONFORMITY WITH AUDITED FINANCIAL STATEMENTS. |
| PART IV, FOREIGN FORMS, LINE 1: | THE ORGANIZATION IS REQUIRED TO FILE FORM 926 BECAUSE IT MEETS THE APPLICABLE FILING THRESHOLD REQUIREMENT. |
| PART IV, FOREIGN FORMS, LINE 3: | THE ORGANIZATION IS NOT REQUIRED TO FILE FORM 5471 BECAUSE IT DOES NOT MEET THE APPLICABLE THRESHOLD OWNERSHIP OR OTHER FILING REQUIREMENTS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $312,056 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $284,056 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $28,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $16,216 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $58,764 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $550 | EntertainmentEvent1Amt |
| Gross Receipts Total | $312,056 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $284,056 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $28,000 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $16,216 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $58,764 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $550 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $75,530 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$47,530 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN FINLAY | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $180,822 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $37,500 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $21,325 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $9,399 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $18,471 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $267,517 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | KATHLEEN FINLAY RECEIVED HOUSEKEEPING SERVICES AND HOUSING ALLOWANCE, WHICH WAS REPORTED ON HER 2017 W-2 IN THE AMOUNT OF $21,000 AND DISCLOSED ON SCHEDULE J, PART III, COLUMN III. |
| PART I, LINE 7 | KATHLEEN FINLAY RECEIVED A BOARD DISCRETIONARY BONUS ON HER 2017 W-2 IN THE AMOUNT OF $37,500. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $139,979 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG. SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS | 27 | $22,229 | COST |
| Yes (X) | FURNITURE | 1 | $12,194 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A | TRAINING FARMERS - OUR FARMER TRAINING PROGRAM FOSTERS THE NEXT GENERATION OF AGRICULTURAL ENTREPRENEURS WHO WILL CREATE VIABLE FARM BUSINESSES AND BRING MORE HUDSON VALLEY LAND INTO PRODUCTION. APPRENTICE PROGRAM - USING OUR HOME FARM AS A PRIME TRAINING GROUND, WE RECENTLY COMPLETED OUR TENTH SEASON OF TRAINING FARMER APPRENTICES. AS IN PAST YEARS, WE WELCOMED THREE VEGETABLE PRODUCTION AND TWO LIVESTOCK APPRENTICES FOR THE 2017 GROWING SEASON, DURING WHICH THEY GAINED VALUABLE HANDS-ON EXPERIENCE IN OUR FIELDS, AS WELL AS CLASSROOM LEARNINGS THROUGH OUR ROBUST FARMER TRAINING CURRICULUM. THIS YEAR'S CURRICULUM INCLUDED APPROXIMATELY 30 WORKSHOPS, THE MOST EVER, MANY OF WHICH WERE OPEN TO THE PUBLIC AS PART OF OUR PUBLIC PROGRAMS (MORE ON THAT PROGRAM BELOW). IN ALL, WE OFFERED 50 HOURS OF WORKSHOPS TO APPROXIMATELY 250 PARTICIPANTS OVER THE COURSE OF THE SEASON. WE HOSTED A COMPREHENSIVE SOIL HEALTH WORKSHOP, A UNIQUE OFFERING DUE TO ITS EMPHASIS ON PASTURE MANAGEMENT, WHICH WE PLANNED AND LED IN COLLABORATION WITH CORNELL COOPERATIVE EXTENSION, NATIONAL RESOURCE CONSERVATION SERVICE (NRCS) AND UMASS STOCKBRIDGE SCHOOL OF AGRICULTURE STAFF. ANOTHER EXCITING OFFERING WAS A SMALL RUMINANT SCHOOL, FEATURING CORNELL UNIVERSITY FACULTY. BEFORE HEADING OFF TO THEIR NEXT FARMING POSTS, APPRENTICES SPENT ONE-ON-ONE TIME WITH OUR FARM MANAGERS AT THE END OF THE SEASON LEARNING HIGHER-LEVEL MANAGERIAL SKILLS, LIKE REVIEWING FARM RECORDS AND BUDGETS, WHICH PROVIDES A UNIQUE PERSPECTIVE ON THE BUSINESS REALITIES OF FARMING. THROUGH THE END OF 2017, WE HAVE TRAINED 44 FARMERS THROUGH OUR APPRENTICE PROGRAM, THE VAST MAJORITY OF WHOM HAVE CONTINUED CAREERS IN FARMING OR FOOD SYSTEMS WORK AFTER GRADUATING. IN 2018, WE PLAN TO WELCOME SIX APPRENTICES. FARM BUSINESS INCUBATOR - GLYNWOOD'S HUDSON VALLEY FARM BUSINESS INCUBATOR (HVFBI) IS AN IDEAL STEPPING STONE FOR FARMERS WHO ARE READY TO BUILD THEIR FARM ENTERPRISES. TO MEET THE EVOLVING NEEDS OF NEW AND BEGINNING FARMERS IN THE REGION, THE HVFBI PROGRAM PROVIDES CUSTOMIZED SUPPORT SERVICES TO NEW FARM ENTREPRENEURS. WHEREAS WE HAD PREVIOUSLY FOCUSED ON PROVIDING LAND FOR STARTUP FARMS TO BEGIN, WE ARE NOW WORKING WITH NUMEROUS FARMS THAT HAVE INDEPENDENT LAND ACCESS. THIS ALLOWS US TO ENGAGE WITH A RANGE OF FARMS, AND WE WORK WITH THEM INDIVIDUALLY TO EVALUATE THEIR NEEDS AND DESIGN A STRATEGY TO SUPPORT THEM. THE PROGRAM PROVIDES CUSTOMIZED TECHNICAL SUPPORT FROM THE EXPERTISE OF OUR STAFF AND A NETWORK OF CONSULTANTS. AFTER CONDUCTING AN INITIAL INTAKE ASSESSMENT, GLYNWOOD STAFF TAILORS A SCOPE OF SERVICES THAT INCLUDES: 1. BUSINESS PLANNING 2. MARKETING STRATEGY 3. FINANCIAL OVERSIGHT AND TRAINING 4. FARM SYSTEMS TECHNICAL ASSISTANCE 5. LEGAL ADVISING 6. LAND ACCESS/TENURE SUPPORT* *GLYNWOOD PROMOTES REGIONAL FARMLAND ACCESS THROUGH ITS ROLE AS A NETWORK PARTNER IN THE HUDSON VALLEY FARMLINK NETWORK. |
| FORM 990, PART III, LINE 4B | PROMOTING REGIONAL FOOD - OUR REGIONAL FOOD PROGRAM IMPLEMENTS COLLABORATIVE PROJECTS WITH FOOD AND FARMING PROFESSIONALS THAT ARE DESIGNED TO ENHANCE OUR REGION'S UNIQUE IDENTITY AND AGRICULTURAL VIABILITY. BY CREATING OPPORTUNITIES AND EXPANDING MARKETS FOR REGIONAL FOOD, WE ARE ENSURING THAT HUDSON VALLEY FARMS ENDURE. KITCHEN CULTIVARS - FORMALLY LAUNCHED IN 2016, AFTER THE ENORMOUS SUCCESS OF THE HANK'S X-TRA SPECIAL BEAN GROWOUT, THE KITCHEN CULTIVARS PROJECT IS A PARTNERSHIP WITH THE NON-PROFIT SEED LITERACY ORGANIZATION SEEDSHED. THIS PROJECT UNITES FARMERS AND CHEFS IN DIVERSIFYING THE SEEDS USED FOR FOOD CROPS IN THE REGION BY IDENTIFYING, TRIALING, AND EVALUATING VARIETIES THAT HAVE THE POTENTIAL TO PERFORM WELL IN THE FIELDS AND KITCHENS OF THE HUDSON VALLEY. THROUGH THIS WORK WE AIM TO INCREASE AWARENESS ABOUT THE IMPORTANCE OF AGROBIODIVERSITY TO SUSTAINING RESILIENT FARM ECOLOGIES AND FOOD COMMUNITIES. AS PART OF THE PROJECT THIS YEAR, THE BELOVED HANK'S X-TRA SPECIAL BEAN WAS GROWN AT THE LARGEST SCALE EVER AND FOR THE FIRST TIME WAS WINNOWED USING SHARED MECHANICAL EQUIPMENT (RATHER THAN BY HAND). BUILDING ON LESSONS LEARNED IN THE PAST TWO YEARS OF THE PROJECT, WE IDENTIFIED THE LACK OF REGIONALLY ADAPTED FOOD CROP VARIETIES AND THEREFORE INTRODUCED GROWING TRIALS. CHEFS ASKED FOR MORE LATE SEASON CROPS, AND SO COLORED FLESH WINTER RADISHES AND ESCAROLE WERE SELECTED FOR THE TRIALS. A DOZEN VARIETIES OF EACH WERE SOURCED FROM AROUND THE WORLD, AND TRIALED IN SITU ON TEN FARMS ACROSS THE REGION AS WELL AS IN A MORE FORMAL REPLICATED TRIAL. IN ADDITION TO THE FARMER'S EVALUATION OF THE VARIETIES' PERFORMANCE, A SENSORY EVALUATION EVENT BROUGHT TOGETHER FARMERS AND CHEFS TO EVALUATE THE CULINARY POTENTIAL AND MARKET SUITABILITY OF EACH VARIETY. FINDINGS WERE PUBLISHED IN A REPORT AT THE END OF THE GROWING SEASON. HUDSON VALLEY CSA COALITION - BUILDING ON MORE THAN THREE YEARS OF GROUNDWORK WITH OUR FELLOW REGIONAL CSA FARMERS, WE LED THE FORMATION OF THE HUDSON VALLEY CSA COALITION TO FOCUS ON COLLABORATIVE MARKETING OPPORTUNITIES THAT INCREASE AND DIVERSIFY CSA MEMBERSHIP IN THE REGION. IN EARLY 2016, WITH FUNDING GLYNWOOD RECEIVED FROM THE RALPH E. OGDEN FOUNDATION, WE ADMINISTERED A SURVEY TO MORE THAN 100 REGIONAL CSAS, AND 83% OF RESPONDENTS EXPRESSED A DESIRE TO EXPAND THEIR CSA SALES, SOLIDIFYING THE NEED TO MOVE FORWARD WITH A MORE FORMALIZED, COLLABORATIVE MARKETING EFFORT. IN 2017 THE GROUP LAUNCHED A COMPREHENSIVE ONLINE DIRECTORY OF NEARLY 70 HUDSON VALLEY CSA FARMS, AVAILABLE AT HUDSONVALLEYCSA.ORG. TO PROMOTE THE DIRECTORY, WE DESIGNED AND IMPLEMENTED A MULTI-PLATFORM MEDIA CAMPAIGN IN FEBRUARY OF 2017 THAT ENCOURAGED AREA RESIDENTS TO "CONSUME SOMETHING AWESOME" BY SIGNING UP WITH A CSA FARM. IN-PERSON OUTREACH WAS ACHIEVED THROUGH FOUR "CSA FAIRS" THAT HOSTED THIRTY FAMS AND DREW APPROXIMATELY 500 ATTENDEES. WE HOSTED A COALITION MEETING OF CSA FARMS IN LATE 2018 IN ORDER TO GATHER FEEDBACK ON ACTIVITIES TO DATE AND SET PRIORITIES FOR FUTURE WORK. AS A RESULT, THE COALITION IS EXPLORING STRATEGIES TO INCREASE ACCESS TO CSA FOR UNDERSERVED COMMUNITIES, SUPPORT CURRENT MEMBERSHIP IN ORDER TO INCREASE RETENTION, AND INCREASE COOPERATION AMONGST CSA FARMS. A THREE-YEAR USDA AGRICULTURAL MARKETING SERVICE'S FARMERS MARKET PROMOTION PROGRAM GRANT IS SUPPORTING THE FURTHER DEVELOPMENT, CAPACITY BUILDING AND MANAGEMENT OF THE HUDSON VALLEY CSA COALITION. THIS FUNDING HAS ESTABLISHED A FIRM OPERATIONAL FOUNDATION FOR THE COALITION, POSITIONING THE GROUP TO TAKE ON A VARIETY OF ADDITIONAL PROJECTS THAT EXPAND MEMBERSHIP AND INCREASE PUBLIC ACCESS TO LOCALLY GROWN FOOD THROUGH THE CSA MODEL. CIDER PROJECT - OUR WELL-ESTABLISHED CIDER PROJECT HAS CONTINUED TO SHEPHERD THE INDUSTRY IN THIS REGION AND BEYOND, AN EFFORT THAT HAS HELPED SPUR AN 100% INCREASE IN CRAFT HARD CIDER PRODUCERS IN THE HUDSON VALLEY ALONE - 26 IN 2017, UP FROM 13 JUST THREE YEARS AGO. AT THE STATE LEVEL, NEW YORK NOW RANKS AS THE NATION'S LEADER IN TERMS OF THE NUMBER OF CIDERIES WITH AN INCREDIBLE INCREASE IN CIDER PRODUCERS FROM 5 TO 80+, BETWEEN 2011 AND 2017, ACCORDING TO THE NEW YORK CIDER ASSOCIATION. THIS HARD CIDER "RENAISSANCE," BOLSTERED BY INCREASED CONSUMER DEMAND FOR LOCALLY PRODUCED BEVERAGES, CAN BE ATTRIBUTED IN PART TO GLYNWOOD'S ONGOING EFFORTS TO BUILD A MARKET AND APPRECIATION FOR THIS DISTINCTIVE AGRICULTURAL PRODUCT. AS PART OF OUR ONGOING WORK WITH CIDER PRODUCERS, WE LED THE FOUNDING OF THE FIRST STATEWIDE TRADE ASSOCIATION CHARGED WITH ADVANCING THE INTERESTS OF THE INDUSTRY, THE NEW YORK CIDER ASSOCIATION, WHICH HELD ITS SECOND ANNUAL MEETING THIS YEAR AND CONTINUES TO GROW IN SCOPE AND MEMBERSHIP. WITH OUR CLOSE COLLABORATION, NYCA TOOK OVER PRODUCTION OF CIDER WEEK NEW YORK CITY IN ITS SIXTH SUCCESSFUL ITERATION, HAVING BEEN FOUNDED BY GLYNWOOD IN 2011. IN PARTNERSHIP WITH HARD CIDER PRODUCER ANGRY ORCHARD, WE BUILT ON OUR LEGACY OF INTERNATIONAL LEARNING EXCHANGES: 12 APPLE GROWERS AND NY-BASED CIDER MAKERS TRAVELED WITH GLYNWOOD TO ENGLAND'S CIDER COUNTRY, LEARNING FIRSTHAND ABOUT MECHANIZED HARVEST METHODS AND CLAIMING TOP PRIZE IN THE INTERNATIONAL CATEGORY AT THE PRESTIGIOUS BATH & WEST CIDER SHOW. FOLLOWING ON THE TRIP, WE HOSTED APPLE GROWERS FOR THREE MEETINGS ACROSS NY STATE WHERE TRIP PARTICIPANTS SHARED THE LESSONS THEY'D LEARNED AS WELL AS THEIR VISION FOR A THRIVING NY CIDER INDUSTRY. THE PROFESSIONAL LEARNING EXCHANGE WAS ALSO FEATURED AT A MEDIA AND TRADE TASTING AS PART OF CIDER WEEK NYC. ADDITIONALLY, THANKS TO THIS PARTNERSHIP WE PLANTED 5,000 CIDER APPLE TREES AT 16 NEW YORK ORCHARDS IN 2017, INCLUDING 20 AT GLYNWOOD'S OWN FARM. |
| FORM 990, PART III, LINE 4C | PUBLIC PROGRAMS - IN ORDER FOR A REGIONAL FOOD SYSTEM TO PROSPER, RESIDENTS AND VISITORS NEED TO BE INSPIRED AND EDUCATED, HOWEVER FEW RESOURCES EXIST FOR OUR LOCAL COMMUNITIES TO LEARN ABOUT REGENERATIVE AGRICULTURE AND REGIONAL FOOD PRODUCTION. FOR THIS PURPOSE, WE HOST A VARIETY OF PUBLIC PROGRAMS AT OUR UNIQUE FACILITY, A FORMER ESTATE AND HISTORIC 225-ACRE WORKING FARM, WHERE PUBLIC AUDIENCES CONNECT WITH A PLACE WHERE THEIR FOOD IS GROWN AND LEARN ABOUT THE BENEFITS OF A SUSTAINABLE REGIONAL FOOD SYSTEM. OUR GOAL IS THAT OUR GUESTS LEAVE GLYNWOOD WITH A STRONG SENSE OF AGRICULTURE'S IMPORTANCE IN THEIR LIVES, INSPIRED TO BECOME MORE INVOLVED. IN ALL, OUR PUBLIC PROGRAMS WELCOMED MORE THAN 1,000 PEOPLE TO GLYNWOOD THIS YEAR. THESE PUBLIC OFFERINGS INCLUDED: 1. FARM DINNERS: COLLABORATIONS WITH REGIONAL CHEFS IN 2017 WHO PREPARED UNIQUE MEALS, EMBLEMATIC OF THE HUDSON VALLEY USING SEASONAL, LOCALLY-SOURCED PRODUCTS. THESE OCCASIONS HELP CONNECT OUR COMMUNITY TO OUR NONPROFIT WORK AND INTRODUCE CULINARY TALENT TO DINERS FULLY INVESTED IN SEEING AGRICULTURE THRIVE IN OUR REGION. 2. FARM TOURS: IN 2017, WE OFFERED MORE OPPORTUNITIES TO EXPLORE GLYNWOOD DURING THE GROWING SEASON THAN EVER BEFORE. OUR GUIDED AND SELF-GUIDED FARM TOURS PROVIDE A LIVELY INTRODUCTION TO OUR MISSION, PROGRAMS, HISTORY AND FARMING OPERATIONS. WE ALSO OFFER SENSORY FAMILY FARM TOURS LED BY A DEDICATED CHILDREN'S ENVIRONMENTAL EDUCATOR FOR SCHOOL-AGED CHILDREN AND THEIR CAREGIVERS TO EXPLORE OUR FARM AS THE SEASONS CHANGE. 3. FARM SKILLS WORKSHOPS: AS PREVIOUSLY MENTIONED, MANY OF THE WORKSHOPS WE DEVELOP THROUGH OUR FARMER TRAINING CURRICULUM ARE ALSO OPEN TO THE GENERAL PUBLIC. IN 2017, WE WERE ABLE TO MAKE THE MAJORITY OF THESE WORKSHOPS FREE TO ATTEND DUE TO A GRANT FROM THE FARM CREDIT NORTHEAST AG ENHANCEMENT PROGRAM, WHICH GREATLY INCREASED WORKSHOP PARTICIPATION OVER PREVIOUS YEARS. 4. FOOD + FARM DAY: OUR ANNUAL OPEN HOUSE FOR OUR COMMUNITY TO LEARN ABOUT FOOD AND FARMING IN THE HUDSON VALLEY THROUGH DEMONSTRATIONS, TASTINGS, TOURS, FARMER TALKS, CHILDREN'S GAMES AND A VARIETY OF OTHER ENGAGING ACTIVITIES. IN 2017, WE HOSTED OUR LARGEST FOOD + FARM DAY YET, WITH MORE THAN 300 VISITORS IN ATTENDANCE. 5. FARM DANCE GALA: WE HOSTED OUR NINTH ANNUAL FUNDRAISING GALA THIS YEAR, WITH MORE THAN 250 PEOPLE JOINING US FOR AN EVENING OF FESTIVITY AND PHILANTHROPY. 6. ALIGNED RETREATS: TO AUGMENT THE PHILANTHROPIC SUPPORT THAT FUNDS THE MAJORITY OF OUR PROGRAMMATIC WORK, WE RENT OUR SITE FOR VARIOUS FUNCTIONS, INCLUDING RETREATS AND CONFERENCES. IN 2018, WE BEGAN TO OFFER LOW-COST OR FREE RETREAT OPPORTUNITIES FOR OUR NONPROFIT COLLEAGUES THROUGHOUT THE REGION. OUR GOAL IN DOING SO DEEPENS TIES WITH PEER ORGANIZATIONS WHO ARE ENGAGED IN WORK ALIGNED WITH OUR MISSION, WHILE TAKING BETTER ADVANTAGE OF OUR UNIQUE FACILITY. NEXT YEAR, WE WILL ENGAGE OUR COMMUNITY EVEN MORE DEEPLY THROUGH AN EXPANDED LINEUP OF PUBLIC EVENTS, INCLUDING AT FARM DINNERS, GUIDED FARM TOURS, FAMILY FARM TOURS, AND FARM SKILLS WORKSHOPS OPEN TO THE PUBLIC, IN ADDITION TO FOOD + FARM DAY, SEEKING OUT OPPORTUNITIES TO SHOWCASE OUR WORK AT REGIONAL EVENTS, FESTIVALS AND CONFERENCES, AND EXPLORING DEVELOPING A PUBLIC LECTURE SERIES. |
| FORM 990, PART VI, SECTION B, LINE 11B | GLYNWOOD HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. AFTER THE FORM 990 HAS BEEN PREPARED, IT IS REVIEWED BY THE PRESIDENT, DIRECTOR OF FINANCE AND OPERATIONS AND THE MEMBERS OF THE AUDIT COMMITTEE. COMMENTS ARE SENT TO THE OUTSIDE ACCOUNTANTS, AND REVISIONS ARE MADE, IF NECESSARY. THE FORM 990 IS THEN ELECTRONICALLY SENT TO THE BOARD MEMBERS FOR REVIEW. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND THEN PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS APPLICABLE TO ALL BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. ALL TRANSACTIONS, AGREEMENTS OR OTHER ARRANGEMENTS BETWEEN THE ORGANIZATION AND A RELATED PARTY, AND ANY OTHER TRANSACTIONS WHICH MAY INVOLVE A POTENTIAL CONFLICT OF INTEREST, SHALL BE REVIEWED BY THE BOARD OF DIRECTORS, WHO BY A MAJORITY VOTE WILL DETERMINE WHETHER THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION. ANY PERSONS DETERMINED TO HAVE A POTENTIAL OR ACTUAL CONFLICT OF INTEREST MAY NOT PARTICIPATE IN VOTING OR ANY ACTION TAKEN TO DETERMINE IF THE CONFLICT EXISTS. EACH DIRECTOR, OFFICER AND KEY EMPLOYEE SHALL ANNUALLY SIGN AND SUBMIT A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ, UNDERSTANDS AND HAS AGREED TO COMPLY WITH THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | IN 2012 GLYNWOOD HIRED AN INDEPENDENT AGENCY TO PROVIDE THE BOARD WITH COMPARABLE INFORMATION RELATING TO COMPENSATION PAID TO PROFESSIONALS IN SIMILAR POSITIONS IN THE HUDSON VALLEY. THIS INFORMATION WAS USED IN DETERMINING THE INITIAL COMPENSATION PACKAGE FOR THE PRESIDENT'S CONTRACT. SINCE THAT TIME, THE BOARD CHAIR IN CONSULTATION WITH THE EXECUTIVE COMMITTEE HAS CONDUCTED ANNUAL REVIEWS OF THE PRESIDENT'S PERFORMANCE. COST OF LIVING INCREASES HAVE BEEN GRANTED. THE DELIBERATIONS AND DECISIONS MADE ARE CONTEMPORANEOUSLY DOCUMENTED. THIS PROCESS LAST TOOK PLACE IN FEBRUARY 2015. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT P.O. BOX 157, COLD SPRINGS, NY 10516...OR BY CALLING THE ORGANIZATION DIRECTLY AT (845)-265-3338. |
| FORM 990, PART XII, LINE 2C: | GLYNWOOD CENTER, INC. HAS AN AUDIT COMMITTEE COMPRISED OF INDEPENDENT DIRECTORS. THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF ITS INDEPENDENT AUDITOR. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. |
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