GLYNWOOD CENTER INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- GLYNWOOD CENTER INC (EIN 13-3852957)
- Tax period
- 2016-04-01 to 2017-03-31
- Filed
- 2018-02-07
- IRS object ID
- 201800389349300970
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-02-07T11:32:54-06:00 | ReturnTs |
| Tax Period End | 2017-03-31 | 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 | 2016-04-01 | 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 Frith | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 8452653338 | PhoneNum |
| Signature | 2017-08-01 | 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 | 2018-02-07 | 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 | 2018-02-07 | IPDt |
| IP Tm | 11:32:50 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 39A6500A14EBDEC7A476CCE4E0A7F613C193113C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A3EB9A663B166A7F172762214481AEBFA8C1AD13 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Kathleen Frith | 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 | $9,008,066 | 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 | 78 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $105,172 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$12,763 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,118,716 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,868,251 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $271,558 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $299,862 | CYProgramServiceRevenueAmt |
| PY Investment Income | $466,128 | PYInvestmentIncomeAmt |
| CY Investment Income | $483,665 | CYInvestmentIncomeAmt |
| PY Other Revenue | $263,052 | PYOtherRevenueAmt |
| CY Other Revenue | $129,652 | CYOtherRevenueAmt |
| PY Total Revenue | $12,119,454 | PYTotalRevenueAmt |
| CY Total Revenue | $2,781,430 | 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 | $2,114,386 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,052,002 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $341,761 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,205,935 | PYOtherExpensesAmt |
| CY Other Expenses | $2,368,242 | CYOtherExpensesAmt |
| PY Total Expenses | $4,320,321 | PYTotalExpensesAmt |
| CY Total Expenses | $4,420,244 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,799,133 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,638,814 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,527,848 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,356,825 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $327,980 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $405,403 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,199,868 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,951,422 | 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 | $2,143,105 | ExpenseAmt |
| Revenue | $299,862 | RevenueAmt |
| Desc | 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 ninth season of training farmer apprentices. As in past years, we welcomed three vegetable production and two livestock apprentices for the 2016 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. New this year, we hosted a comprehensive Soil Health workshop, the first training of its kind in the Hudson Valley with an emphasis on pasture management, which we planned and hosted in collaboration with GrowNYC's FARMroots and the Local Economies Project's Hudson Valley Farm Hub. Another exciting offering was a first-ever Swine School master class, featuring Niman Ranch Pork Company founder Paul Willis and journalist Barry Estabrook.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 2016, we have trained 38 farmers through our apprentice program, the vast majority of whom have continued careers in farming or food systems work after graduating. In 2017, we plan to welcome eight apprentices, the most we have ever had on site during a single growing season. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $580,633 | ExpenseAmt |
| Desc | Promoting Regional Food - Our Hudson Valley 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 - Given the overwhelming success of our experimental Hank's X-tra Special Baking Bean seed grow-out last year, we formally launched the Kitchen Cultivars project this year in collaboration with Hudson Valley Seed Library. This new project aims to unite farmers and chefs in protecting, promoting and proliferating regionally-adapted vegetable varieties while raising awareness for regional biodiversity and food culture.As part of the project this year, the heirloom varieties Bridge to Paris Pepper and Long Island Cheese Pumpkin were cultivated by 17 regional growers and will be featured in menu specials and events at participating restaurants this upcoming winter. In addition, Kitchen Cultivars publicly "debuted" during a large-scale pumpkin and craft cider tasting event we co-hosted at Fishkill Farms earlier this fall with more than 200 people in attendance.Hudson Valley CSA Coalition - Building on more than three years of groundwork with our fellow regional CSA farmers, we are leading 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.To this end, the group will debut with the launch of a comprehensive online directory of Hudson Valley CSA farms that will be available at hudsonvalleycsa.org. With extensive input from nearly 70 regional CSA farmers, the design and development of the website is now close to completion and will launch later this winter. Once the online identity for the Coalition is established, we will work with Coalition leadership to promote and grow the directory.We were recently awarded a three-year USDA Agricultural Marketing Service's Farmers Market Promotion Program grant to support 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.Simultaneously, we have been exploring the viability of an innovative health insurance rebate program that could make participation in CSAs more accessible, a strategy for fostering both healthy consumers and small-farm viability.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 85% increase in craft hard cider producers in the Hudson Valley alone-24 in 2016, up from 13 just two years ago. At the state level, New York now ranks as the nation's leader in terms of the number of cideries, having experienced a 750% increase in cider production volume and 1200% growth in number of licensed cider producers, from 5 to 65, between 2011 and 2015, according to Wine & Craft Beverage News. 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 first annual meeting this year and continues to grow in scope and membership. We also produced another successful Cider Week New York City (October 21-30) for the sixth consecutive year-which included the Lower East Side Cider Festival attended by an estimated 6,000 people-as well as the third annual Cider Week Hudson Valley (June 3-12).Research - Earlier this year, we completed research and analysis on the challenges and unmet opportunities for sustainable livestock production in the Hudson Valley. A report with our findings and recommendations entitled Pastured Protein: Ecological, Humane and Healthy Meat Production from the Hudson Valley will be published later this winter. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $580,362 | ExpenseAmt |
| Desc | 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 who prepare a unique meal that is 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. We hosted a number of standout Farm Dinners in 2016, including our first ever "on the road" dinner in partnership with Zwilling J.A. Henckels at their new, state-of-the-art teaching kitchen; a special luncheon and lecture with Lebanese social innovator Kamal Mouzawak; our annual CSA vegetarian dinner with guest chef Steven Satterfield of Miller Union in Atlanta, GA, who also led a separate food waste workshop for regional chefs as part of our role as educational sponsor of Hudson Valley Restaurant Week; and our annual pastured goat dinner featuring special guest Laura Lengnick, author of Resilient Agriculture: Cultivating Systems for a Changing Climate.2. Farm Tours: In 2016, 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. For the first time in 2016, we were able to make the majority of these workshops free to attend due to a grant from the Farm Credit Northeast AgEnhancement 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 2016, we hosted our largest Food + Farm Day yet, with more than 300 visitors in attendance.5. Farm Dance Gala: We hosted our eighth annual fundraising Gala this year, with more than 250 people joining us for an evening of festivity and philanthropy. At the Gala, we presented the 13th annual Harvest Award to Hudson Valley Seed Library, our core partner in Kitchen Cultivars, for their efforts to preserve, develop and celebrate regional seed diversity.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 2017, we will begin to offer low-cost or free retreat opportunities for our nonprofit colleagues throughout the region. Our goal in doing so is to deepen ties with peer organizations who are engaged in work aligned with our mission, while taking better advantage of our unique facility.Next year, we hope to engage our community even more deeply through an expanded lineup of public events, including at least 10 Farm Dinners, five guided Farm Tours, six Family Farm Tours, and 18 Farm Skills Workshops open to the public, in addition to reprising Food + Farm Day, seeking out opportunities to showcase our work at regional events, festivals and conferences, and exploring developing a public lecture series. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,304,100 | 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 | 0 | 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 | 86 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 78 | 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 | Yes (1) | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | maureen mclennon | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (25 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 | |||||||
| Vice Chairwoman | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| G Kirby Brown | |||||||
| secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Lisa Hunter Rasic | |||||||
| Secretary thru december 2016 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Robert W Elliott III | |||||||
| treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Arnold Moss | |||||||
| director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Barbara Kurz | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Bryce O'Brien | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Chris Zuehlsdorff | |||||||
| director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| scott berrie | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Gale Epstein | |||||||
| 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 | ||
| Nancy Berner | |||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Paul N Watterson Jr | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| judah kraushaar | |||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Samantha Kappagoda | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Susan Goodfellow | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| F Colin Cabot | |||||||
| Director thru june 2016 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Rodney W Dow | |||||||
| Director thru december 2016 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Kathleen frith | |||||||
| President | 40.00 | Yes (X) | $238,172 | $0 | $36,427 | ||
| Isabel Lopatin | |||||||
| Assistant Treasurer | 40.00 | Yes (X) | $65,190 | $0 | $14,475 | ||
| Ken Kleinpeter | |||||||
| Asst. Secretary/VP of Ops. | 40.00 | Yes (X) | $85,838 | $0 | $12,523 | ||
| Sara Grady | |||||||
| Vice President of Programming | 40.00 | $127,777 | $0 | $18,211 | Yes (X) | ||
| elizabeth miller | |||||||
| vice president of development | 40.00 | $103,304 | $0 | $14,685 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $620,281 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $96,321 | 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 | $225,899 | FundraisingAmt |
| Government Grants | $281,688 | GovernmentGrantsAmt |
| All Other Contributions | $1,360,664 | AllOtherContributionsAmt |
| Noncash Contributions | $43,088 | NoncashContributionsAmt |
| Total Contributions | $1,868,251 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Farm Income | 711130 | $211,547 | $211,547 |
| fee for service grant | 711130 | $47,665 | $47,665 |
| wORKSHOPS AND EVENTS | 711130 | $40,650 | $40,650 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $299,862 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $410,945 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $6,276 | UnrelatedBusinessRevenueAmt |
| Exclusion | $404,669 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $96,629 | 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 | $96,629 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $96,629 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $60,327 | UnrelatedBusinessRevenueAmt |
| Exclusion | $36,302 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,234,936 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,162,216 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $72,720 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,720 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $9,689 | UnrelatedBusinessRevenueAmt |
| Exclusion | $63,031 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $25,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $225,899 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $64,420 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$39,420 | TotalRevenueColumnAmt |
| Exclusion | -$39,420 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Miscellaneous Income | 900099 | $37,605 | $37,605 | |
| cULINARY iNCOME | 900099 | $34,838 | $5,958 | $28,880 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $72,443 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,781,430 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $299,862 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $105,172 | UnrelatedBusinessRevenueAmt |
| Exclusion | $508,145 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $449,407 | TotalAmt |
| Program Services | $255,188 | ProgramServicesAmt |
| Management And General | $110,172 | ManagementAndGeneralAmt |
| Fundraising | $84,047 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,151,763 | TotalAmt |
| Program Services | $961,158 | ProgramServicesAmt |
| Management And General | $81,216 | ManagementAndGeneralAmt |
| Fundraising | $109,389 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,093 | TotalAmt |
| Program Services | $34,674 | ProgramServicesAmt |
| Management And General | $13,735 | ManagementAndGeneralAmt |
| Fundraising | $8,684 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,844 | TotalAmt |
| Program Services | $141,593 | ProgramServicesAmt |
| Management And General | $56,031 | ManagementAndGeneralAmt |
| Fundraising | $37,220 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,895 | TotalAmt |
| Program Services | $91,782 | ProgramServicesAmt |
| Management And General | $40,922 | ManagementAndGeneralAmt |
| Fundraising | $26,191 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,368 | TotalAmt |
| Program Services | $2,805 | ProgramServicesAmt |
| Management And General | $1,434 | ManagementAndGeneralAmt |
| Fundraising | $129 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,778 | TotalAmt |
| Program Services | $65,350 | ProgramServicesAmt |
| Management And General | $33,422 | ManagementAndGeneralAmt |
| Fundraising | $3,006 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,665 | TotalAmt |
| Management And General | $106,665 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,722 | TotalAmt |
| Program Services | $261,413 | ProgramServicesAmt |
| Management And General | $77,100 | ManagementAndGeneralAmt |
| Fundraising | $12,209 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,549 | TotalAmt |
| Program Services | $31,904 | ProgramServicesAmt |
| Management And General | $12,543 | ManagementAndGeneralAmt |
| Fundraising | $2,102 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,297 | TotalAmt |
| Program Services | $204,753 | ProgramServicesAmt |
| Management And General | $91,390 | ManagementAndGeneralAmt |
| Fundraising | $10,154 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,283 | TotalAmt |
| Program Services | $44,329 | ProgramServicesAmt |
| Management And General | $30,265 | ManagementAndGeneralAmt |
| Fundraising | $2,689 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,993 | TotalAmt |
| Program Services | $88,993 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,601 | TotalAmt |
| Program Services | $33,930 | ProgramServicesAmt |
| Management And General | $8,286 | ManagementAndGeneralAmt |
| Fundraising | $11,385 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,581 | TotalAmt |
| Program Services | $17,459 | ProgramServicesAmt |
| Management And General | $4,264 | ManagementAndGeneralAmt |
| Fundraising | $5,858 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200 | TotalAmt |
| Program Services | $35 | ProgramServicesAmt |
| Management And General | $156 | ManagementAndGeneralAmt |
| Fundraising | $9 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,140 | TotalAmt |
| Program Services | $398,189 | ProgramServicesAmt |
| Management And General | $8,951 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Repairs & Maintenance | $365,776 | $354,344 | $9,086 | $2,346 |
| Farm & Facility Supplie | $176,450 | $152,620 | $21,400 | $2,430 |
| Event & Facility Use | $145,959 | $124,973 | $1,833 | $19,153 |
| Miscellaneous | $54,634 | $9,479 | $42,783 | $2,372 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,246 | TotalAmt |
| Program Services | $29,129 | ProgramServicesAmt |
| Management And General | $22,729 | ManagementAndGeneralAmt |
| Fundraising | $2,388 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,420,244 | TotalAmt |
| Program Services | $3,304,100 | ProgramServicesAmt |
| Management And General | $774,383 | ManagementAndGeneralAmt |
| Fundraising | $341,761 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $407,121 | BOYAmt |
| EOY | $235,750 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,108,741 | BOYAmt |
| EOY | $2,351,021 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,264,002 | BOYAmt |
| EOY | $3,618,356 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,622 | BOYAmt |
| EOY | $172,446 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,813 | BOYAmt |
| EOY | $42,930 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,844,367 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,945,479 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,934,472 | BOYAmt |
| EOY | $2,898,888 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,401,395 | BOYAmt |
| EOY | $15,920,862 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,202,682 | BOYAmt |
| EOY | $2,116,572 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,527,848 | BOYAmt |
| EOY | $27,356,825 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,843 | BOYAmt |
| EOY | $176,508 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,648 | BOYAmt |
| EOY | $127,335 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,570 | BOYAmt |
| EOY | $98,960 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,919 | BOYAmt |
| EOY | $2,600 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,980 | BOYAmt |
| EOY | $405,403 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,199,433 | BOYAmt |
| EOY | $3,038,465 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,500,435 | BOYAmt |
| EOY | $23,412,957 | 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 | $27,199,868 | BOYAmt |
| EOY | $26,951,422 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,527,848 | BOYAmt |
| EOY | $27,356,825 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,638,814 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,390,368 | 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 | $148,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,236,374 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,597,075 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,665,445 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,868,251 | CurrentTaxYearAmt |
| Total | $8,515,192 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $148,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,236,374 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,597,075 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,665,445 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,868,251 | CurrentTaxYearAmt |
| Total | $8,515,192 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,783,500 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,731,692 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133,263 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $560,807 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $585,910 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $557,842 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $440,971 | CurrentTaxYearAmt |
| Total | $2,278,793 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $96,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,463 | CurrentTaxYearMinus1YearAmt |
| Total | $99,953 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $23,419 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,539 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,563 | CurrentTaxYearAmt |
| Total | $84,521 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,978,459 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,444,047 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.52210 | PublicSupportCY170Pct |
| Public Support PY170 | 0.49520 | 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. Culinary Income - 2014 Amount: $ 21,986. 2015 Amount: $ 11,150. 2016 Amount: $ 5,958. |
| Schedule A, Part VI, List of Unusual Grants: | Description: to support the preservation, maintenance, upkeep, repair, capit Date: 03/08/16 Amount: 4652990. Description: to support the preservation, maintenance, upkeep, repair, capit Date: 03/08/16 Amount: 5000000. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,352,997 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $921,187 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $369,839 | OtherExpendituresAmt |
| End Year Balance | $16,904,345 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.02450 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.97550 | 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 | $3,180,834 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,565,888 | DepreciationAmt |
| Book Value | $1,614,946 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,098,171 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,129,167 | DepreciationAmt |
| Book Value | $969,004 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,475,362 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,191,174 | DepreciationAmt |
| Book Value | $284,188 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $90,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $59,250 | DepreciationAmt |
| Book Value | $30,750 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,898,888 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Hedge funds | Desc |
| Book Value | $2,116,572 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,116,572 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deposits | Desc |
| Amt | $2,600 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,600 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,129,553 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,390,368 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $64,420 | OtherRevenueAmt |
| Revenue Not Reported | $1,454,788 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,674,765 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $106,665 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $106,665 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,781,430 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,377,999 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $64,420 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $64,420 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,313,579 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $106,665 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $106,665 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,420,244 | 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, 2014. |
| Part XI, Line 2d - Other Adjustments: | Special Event Expenses reported on Part VIII, Line 8b 64,420. |
| Part XII, Line 2d - Other Adjustments: | Special Event Expenses reported on Part VIII, Line 8b 64,420. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | gala | Event1Nm |
| Gross Receipts Event1 | $250,899 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $225,899 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $25,000 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $5,235 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $23,442 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $30,468 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,275 | EntertainmentEvent1Amt |
| Gross Receipts Total | $250,899 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $225,899 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $25,000 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $5,235 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $23,442 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $30,468 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,275 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $64,420 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$39,420 | 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 frith | PersonNm |
| Title | President | TitleTxt |
| Base Compensation Filing Org | $179,672 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $37,500 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $21,000 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $9,399 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $27,028 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $274,599 | 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 Frith received housekeeping services and housing allowance, which was reported on her 2016 w-2 in the amount of $21,000 and disclosed on Schedule J, Part III, Column iii. |
| Part I, Line 7 | Kathleen Frith received a board discretionary bonus on her 2016 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 | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $37,853 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | selling price | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Auction Items | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,235 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | cost | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | 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 | column (b) reports the number of contributors. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Jennifer P. Speers and Colin Cabot have a family relationship. |
| Form 990, Part VI, Section B, line 11b | Glynwood has its Form 990 prepared by an outside accountant. A draft is reviewed by Glynwood's President and Treasurer. Any questions raised by this review are addressed and then a final draft is sent to the Board prior to electronic 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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