STONE BARNS RESTORATION CORP: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- STONE BARNS RESTORATION CORP (EIN 13-4150082)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-14
- IRS object ID
- 201723189349303302
- 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 | 2017-11-14T08:09:30-08:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BCA WATSON RICE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 PENN PLAZA 15TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100011810 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134150082 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STONE BARNS RESTORATION CORPORATION | BusinessNameLine1Txt |
| Business Name Line2 | dba STONE BARNS CENTER FOR FOOD & AGRI | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STON | BusinessNameControlTxt |
| Phone | 9143666200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 BEDFORD ROAD | AddressLine1Txt |
| City | POCANTICO HILLS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10591 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JILL ISENBARGER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2017-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Baruti Bediako CPA | PreparerPersonNm |
| PTIN | P00740658 | PTIN |
| Phone | 2124477300 | PhoneNum |
| 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 | JILL ISENBARGER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 BEDFORD ROAD | AddressLine1Txt |
| City | Pocantico Hills | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10591 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,888,159 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.stonebarnscenter.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | Stone Barns Center is a nonprofit organization whose mission is to create a healthy and sustainable food system that benefits us all. "See Schedule O for most significant activities." | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 101 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,563,019 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,708,989 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,054,076 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,841,840 | CYProgramServiceRevenueAmt |
| PY Investment Income | $256,508 | PYInvestmentIncomeAmt |
| CY Investment Income | $216,264 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,170,530 | PYOtherRevenueAmt |
| CY Other Revenue | $1,661,041 | CYOtherRevenueAmt |
| PY Total Revenue | $8,044,133 | PYTotalRevenueAmt |
| CY Total Revenue | $8,428,134 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,249,613 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,532,688 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $583,817 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,601,839 | PYOtherExpensesAmt |
| CY Other Expenses | $3,707,248 | CYOtherExpensesAmt |
| PY Total Expenses | $6,851,452 | PYTotalExpensesAmt |
| CY Total Expenses | $7,239,936 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,192,681 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,188,198 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $50,663,251 | TotalAssetsBOYAmt |
| Total Assets EOY | $51,787,815 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $366,824 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $321,677 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $50,296,427 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $51,466,138 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | See Schedule O. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,336,657 | ExpenseAmt |
| Revenue | $891,595 | RevenueAmt |
| Desc | Raising Public Awareness - Educating our Visitors - See Schedule O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,771,784 | ExpenseAmt |
| Revenue | $348,602 | RevenueAmt |
| Desc | Growing Farmers Initiative - Educating the Next Generation of FarmersThe Centers Growing Farmers Initiative is working to increase the number of small and midsize farmers practicing resilient, sustainable agriculture. The Center equips young farmers with the knowledge and hands-on experience to grow better-tasting, healthier food and become responsible stewards of the land. Programs seek to remove the barriers that stand in the way of their success, whether those are access to land, prohibitive capital costs, or marketing and distribution challenges. Core elements of the program include apprenticeships, technical trainings, the countrys premier Young Farmer Conference (held annually in December), and the Virtual Grange, an online community and hub for beginning farmers. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,638,320 | ExpenseAmt |
| Revenue | $601,643 | RevenueAmt |
| Desc | Student Education Programs Training Food Citizens High School students are a critical audience for Stone Barns because engaging them directly with tasty and nutritious food is the first step in establishing a pattern of improved eating as adults and creating the next generation of thoughtful food consumers. Education programs at Stone Barns include a curriculum for high school students and summer farm day camp. Our in-depth high school curriculum explores environment, health and social justice topics through the lens of food and cooking. Since 2004, Stone Barns Centers unique, hands-on education programs have served more than 80,000 students. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $47,680 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $5,794,441 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 57 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 101 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA ZIMMERMAN | PersonNm |
| Phone | 9143666200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 BEDFORD ROAD | AddressLine1Txt |
| City | POCANTICO HILLS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10591 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| DAVID ROCKEFELLER | |||||||||
| CO-CHAIRPERSON | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PEGGY DULANY | |||||||||
| CO-CHAIRPERSON | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| FREDERICK KIRSCHENMANN | |||||||||
| President | 8.00 | 0.00 | Yes (X) | Yes (X) | $98,020 | $0 | $0 | ||
| JAMES FORD | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Catherine Fazio | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Lawrence Lunt | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| David Barber | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAN BARBER | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Susan Cohn Rockefeller | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Brian Lindquist | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Kathleen Merrigan | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Kevin Schuyler | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Richard Schneiders | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Bill King | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JILL ISENBARGER | |||||||||
| CEO | 40.00 | 0.00 | Yes (X) | Yes (X) | $275,877 | $0 | $24,893 | ||
| James Sligar | |||||||||
| Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Richard Cataldo | |||||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA ZIMMERMAN | |||||||||
| Dir of Oper/CFO | 40.00 | 0.00 | Yes (X) | $125,597 | $0 | $5,202 | |||
| Sara Elliott | |||||||||
| Dir of Programs | 40.00 | 0.00 | $180,533 | $0 | $37,155 | Yes (X) | |||
| Michael Shallo | |||||||||
| Facilities Dir. | 40.00 | 0.00 | $139,224 | $0 | $20,744 | Yes (X) | |||
| Erica Helms | |||||||||
| Dir of Mktg & Phil | 40.00 | 0.00 | $140,804 | $0 | $7,350 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $960,055 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $95,344 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (true) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blue Hill at Stone Barns | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 Bedford Road | AddressLine1Txt |
| City | Pocantico Hills | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10591 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | catering & prog. ser | ServicesDesc |
| Compensation | $213,923 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $301,550 | MembershipDuesAmt |
| Government Grants | $256,481 | GovernmentGrantsAmt |
| All Other Contributions | $4,150,958 | AllOtherContributionsAmt |
| Noncash Contributions | $19,072 | NoncashContributionsAmt |
| Total Contributions | $4,708,989 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Cafe proceeds | 900099 | $95,784 | $95,784 |
| Farm Income | 900099 | $845,760 | $845,760 |
| Program revenues | 900099 | $900,296 | $900,296 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,841,840 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $216,264 | TotalRevenueColumnAmt |
| Exclusion | $216,264 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,518,084 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $213,347 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,304,737 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,304,737 | TotalRevenueColumnAmt |
| Exclusion | $1,304,737 | ExclusionAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $513,203 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $246,678 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $266,525 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $266,525 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Farm Consulting | 900099 | $81,996 | $81,996 | |
| Other Revenue | 900099 | $7,783 | $7,783 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $89,779 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,428,134 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,190,361 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,528,784 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $747,238 | TotalAmt |
| Program Services | $460,687 | ProgramServicesAmt |
| Management And General | $176,326 | ManagementAndGeneralAmt |
| Fundraising | $110,225 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,192,647 | TotalAmt |
| Program Services | $1,715,113 | ProgramServicesAmt |
| Management And General | $209,995 | ManagementAndGeneralAmt |
| Fundraising | $267,539 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,150 | TotalAmt |
| Program Services | $26,383 | ProgramServicesAmt |
| Management And General | $2,502 | ManagementAndGeneralAmt |
| Fundraising | $8,265 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,995 | TotalAmt |
| Program Services | $261,698 | ProgramServicesAmt |
| Management And General | $57,335 | ManagementAndGeneralAmt |
| Fundraising | $35,962 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,658 | TotalAmt |
| Program Services | $148,454 | ProgramServicesAmt |
| Management And General | $27,549 | ManagementAndGeneralAmt |
| Fundraising | $24,655 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000 | TotalAmt |
| Program Services | $1,000 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,092 | TotalAmt |
| Management And General | $77,092 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $639,987 | TotalAmt |
| Program Services | $501,637 | ProgramServicesAmt |
| Management And General | $111,921 | ManagementAndGeneralAmt |
| Fundraising | $26,429 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,122 | TotalAmt |
| Program Services | $31,246 | ProgramServicesAmt |
| Management And General | $89 | ManagementAndGeneralAmt |
| Fundraising | $11,787 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $484,244 | TotalAmt |
| Program Services | $437,334 | ProgramServicesAmt |
| Management And General | $23,148 | ManagementAndGeneralAmt |
| Fundraising | $23,762 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,715 | TotalAmt |
| Program Services | $112,824 | ProgramServicesAmt |
| Management And General | $23,406 | ManagementAndGeneralAmt |
| Fundraising | $25,485 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,688 | TotalAmt |
| Program Services | $281,568 | ProgramServicesAmt |
| Management And General | $73,878 | ManagementAndGeneralAmt |
| Fundraising | $25,242 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,333 | TotalAmt |
| Program Services | $72,711 | ProgramServicesAmt |
| Management And General | $7,696 | ManagementAndGeneralAmt |
| Fundraising | $9,926 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,346 | TotalAmt |
| Program Services | $8,246 | ProgramServicesAmt |
| Management And General | $950 | ManagementAndGeneralAmt |
| Fundraising | $150 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,214,756 | TotalAmt |
| Program Services | $1,211,239 | ProgramServicesAmt |
| Management And General | $3,517 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,471 | TotalAmt |
| Program Services | $117,761 | ProgramServicesAmt |
| Management And General | $38,264 | ManagementAndGeneralAmt |
| Fundraising | $13,446 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $218,357 | $214,488 | $3,211 | $658 |
| LIVESTOCK and Other Farm Exp | $186,614 | $186,614 | ||
| Board Expenses | $30,523 | $5,438 | $24,799 | $286 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,239,936 | TotalAmt |
| Program Services | $5,794,441 | ProgramServicesAmt |
| Management And General | $861,678 | ManagementAndGeneralAmt |
| Fundraising | $583,817 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,310 | BOYAmt |
| EOY | $112,692 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,738,352 | BOYAmt |
| EOY | $5,209,258 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,139,167 | BOYAmt |
| EOY | $1,806,351 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,272 | BOYAmt |
| EOY | $177,054 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,695 | BOYAmt |
| EOY | $68,470 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,804 | BOYAmt |
| EOY | $39,170 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $55,025,656 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,155,292 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,920,595 | BOYAmt |
| EOY | $40,870,364 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,464,871 | BOYAmt |
| EOY | $3,501,909 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185 | BOYAmt |
| EOY | $2,547 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,663,251 | BOYAmt |
| EOY | $51,787,815 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $357,919 | BOYAmt |
| EOY | $306,952 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,905 | BOYAmt |
| EOY | $14,725 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $366,824 | BOYAmt |
| EOY | $321,677 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,682,494 | BOYAmt |
| EOY | $50,050,030 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $613,933 | BOYAmt |
| EOY | $1,416,108 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,296,427 | BOYAmt |
| EOY | $51,466,138 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,663,251 | BOYAmt |
| EOY | $51,787,815 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,188,198 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$18,487 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $3,452,158 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,649,428 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,435,123 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,563,019 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,708,989 | CurrentTaxYearAmt |
| Total | $18,808,717 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,452,158 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,649,428 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,435,123 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,563,019 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,708,989 | CurrentTaxYearAmt |
| Total | $18,808,717 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,417,231 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,391,486 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $760,133 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,056,662 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,337,801 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,289,829 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,734,348 | CurrentTaxYearAmt |
| Total | $6,178,773 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,215 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,985 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $209,179 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,106 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,783 | CurrentTaxYearAmt |
| Total | $317,268 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,304,758 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,780,014 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.37110 | PublicSupportCY170Pct |
| Public Support PY170 | 0.33930 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $1,486,996 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| Other Expenditures | $139,200 | OtherExpendituresAmt |
| End Year Balance | $1,348,796 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,631,996 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| Other Expenditures | $146,000 | OtherExpendituresAmt |
| End Year Balance | $1,486,996 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,762,996 | BeginningYearBalanceAmt |
| Contributions | $11,000 | ContributionsAmt |
| Other Expenditures | $142,000 | OtherExpendituresAmt |
| End Year Balance | $1,631,996 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,870,212 | BeginningYearBalanceAmt |
| Contributions | $11,000 | ContributionsAmt |
| Other Expenditures | $118,216 | OtherExpendituresAmt |
| End Year Balance | $1,762,996 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,967,916 | BeginningYearBalanceAmt |
| Contributions | $11,000 | ContributionsAmt |
| Other Expenditures | $108,704 | OtherExpendituresAmt |
| End Year Balance | $1,870,212 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,800,000 | OtherCostOrOtherBasisAmt |
| Book Value | $9,800,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,600,894 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,741,916 | DepreciationAmt |
| Book Value | $30,858,978 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,352,124 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,205,700 | DepreciationAmt |
| Book Value | $146,424 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $272,638 | OtherCostOrOtherBasisAmt |
| Depreciation | $207,676 | DepreciationAmt |
| Book Value | $64,962 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $40,870,364 | TotalBookValueLandBuildingsAmt |
| Total Book Value Securities | $3,501,909 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,884,009 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$18,487 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $14,336 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $460,026 | OtherRevenueAmt |
| Revenue Not Reported | $455,875 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,428,134 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $8,428,134 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,714,298 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $14,336 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $460,026 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $474,362 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,239,936 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $7,239,936 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X : FIN48 Footnote | Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Center and recognize a tax liability if the Center has taken an unce1iain tax position that more likely than not would be sustained upon examination by the Internal Revenue Service. The Center is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations prior to 2013. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Rental income Related expenses $213348 Cost of Goods Sold $246678 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Rental income Related expenses $213348 Cost of Goods Sold $246678 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt |
|---|---|---|---|---|---|---|
| FREDERICK KIRSCHENMANN | ||||||
| President | $98,020 | $98,020 | ||||
| JILL ISENBARGER | ||||||
| CEO | $245,697 | $300,770 | $30,000 | $180 | $8,636 | $16,257 |
| Michael Shallo | ||||||
| Facilities Dir. | $138,630 | $159,968 | $594 | $3,091 | $17,653 | |
| Sara Elliott | ||||||
| Dir of Programs | $180,443 | $217,688 | $90 | $7,600 | $29,555 | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II, Compensation from Unrelated Organizations | FormAndLineReferenceDesc |
| Explanation | Frederick Kirschenmann, the President of the Board, received $98,020 from Iowa State University for services rendered to the organization. The organization reimbursed Iowa State University for this portion of his compensation. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (6 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| DAVID BARBER DAN BARBER | |||
| DIRECTORS | $37,500 | Prg FEE PD TO BARBer | false |
| DAVID BARBER DAN BARBER | |||
| DIRECTORS | $358,888 | Farm purch.pd to Org | false |
| DAVID BARBER DAN BARBER | |||
| DIRECTORS | $166,876 | UTILS.&SRVC.PDTO Org | false |
| DAVID BARBER DAN BARBER | |||
| DIRECTORS | $1,290,366 | Rental fees pd to Org | false |
| DAVID BARBER DAN BARBER | |||
| Directors | $87,940 | Prog. fees pd to Org | false |
| DAVID BARBER DAN BARBER | |||
| Directors | $176,423 | catering pd-Barbers | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: On-farm Laboratory Dedicated to Improving and Spreading Sustainable Growing PracticesOn the farm at Stone Barns Center, we experiment with, test and develop new tools, methods, types of crops to be grown and animals to be raised. Our farmers are dedicated to continual improvement in pursuit of a truly resilient, sustainable farming enterprise. We continue to hone our practices, such as multispecies rotational grazing and heat generation from compost, to have the least environmental impact. We convene and partner with a wide range of experts, from universities to innovative business leaders and independent farmers. Our experiments lead to new methods, vegetable varieties, tools and models that other farmers can use and replicate. |
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | David Rockefeller, Officer, Peggy Dulany, Officer and Susan Cohn Rockerfeller, Director family relationshipDavid Rockefeller, Officer and James Ford, Director - business relationshipDavid Rockefeller, Officer and Brian Lindquist, Director business relationshipDavid Barber, Officer and Dan Barber, Officer, - family relationship |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The full Board will be provided with an advance copy of the 990 and will be given the opportunity to provide the organizations CEO and Board Finance Committee Chair comments. Following comments from the Board, the CEO and Finance Committee Chair will review the final draft of the 990 before it is submitted to the IRS. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Each member of the Board of Directors signs off on the conflicts policy each year at the organizations annual meeting. Each member is asked to disclose any known conflicts, if they exist, to the organizations Counsel. All conflicts are reviewed, discussed and addressed by the Board of Directors. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The independent search firm who placed the CEO, reviewed and set the salary based on comparability data. The CEOs compensation is reviewed bi-annually by the Board Governance Committee and Chairman of the Board. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The performance and compensation of all other officers and key employees is reviewed annually by their direct supervisor. Compensation is reviewed by using comparable salary data provided by the organizations human resources consultant Paychex and data available from other resources, which utilize Forms 990 from other organizations as well as compensation surveys and studies. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Stone Barns Center for Food & Agricultures governing documents, conflict of interest policy and financial statements are available to the public upon request. |
| Form 990, Part III, Line 1 - Organization Mission | Our mission is to create a healthy and sustainable food system that benefits us all. We work to change the way America eats and farms by raising public awareness about the value of healthy, seasonal, sustainable food; educating children about the sources of their food; training new farmers in resilient, restorative farming techniques; and experimenting with and improving sustainable farming practices. |
| Form 990, Pt. III, 4a- Raising Public Awareness-Educating our Visitors | Stone Barns Center receives tens of thousands of visitors every year. The Center offers a variety of programs about food and agriculture including tours, thought-leader lectures, change-maker convenings and hands-on farming and cooking education. Visitors to Stone Barns can engage in a seasonally-changing roster of opportunities designed to raise awareness about farming and eating in harmony with nature. Stone Barns also develops communications tools to extend the reach of our message to people across the country who are hungry for information and ideas about making food choices that support both personal and environmental health. The goal of all of our public outreach is to connect people to what they eat and awaken them to the health and environmental consequences of their food choices. |
| PART I Organization's Mission or most significant activities | Key programs include: student education about sustainable agriculture, programs for families and adults designed to advance resilient agriculture and healthful eating, beginning farmer education, and on-farm experimentation to explore best practices in sustainable food production. |
Comments