GLYNWOOD CENTER INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- GLYNWOOD CENTER INC (EIN 13-3852957)
- Tax period
- 2015-04-01 to 2016-03-31
- Filed
- 2016-11-12
- IRS object ID
- 201633179349301008
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-12T14:27:30-06:00 | ReturnTs |
| Tax Period End | 2016-03-31 | 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 | 2015-04-01 | 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 | 2016-11-04 | 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 | 2016-11-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | $22,244,190 | 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 | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 49 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $186,712 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $3,463 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,597,075 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,118,716 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $369,988 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $271,558 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,212,631 | PYInvestmentIncomeAmt |
| CY Investment Income | $466,128 | CYInvestmentIncomeAmt |
| PY Other Revenue | $343,457 | PYOtherRevenueAmt |
| CY Other Revenue | $263,052 | CYOtherRevenueAmt |
| PY Total Revenue | $3,523,151 | PYTotalRevenueAmt |
| CY Total Revenue | $12,119,454 | 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 | $2,080,470 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,114,386 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $271,088 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,198,520 | PYOtherExpensesAmt |
| CY Other Expenses | $2,205,935 | CYOtherExpensesAmt |
| PY Total Expenses | $4,278,990 | PYTotalExpensesAmt |
| CY Total Expenses | $4,320,321 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$755,839 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,799,133 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,565,981 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,527,848 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $241,199 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $327,980 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,324,782 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,199,868 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GLYNWOOD'S MISSION IS TO ENSURE THAT FARMING THRIVES IN THE HUDSON VALLEY. WE FARM, TRAIN FARMERS, PROMOTE REGIONAL FOOD AND COLLABORATE TO REALIZE OUR VISION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,495,959 | ExpenseAmt |
| Revenue | $271,558 | RevenueAmt |
| Desc | FARMING AT GLYNWOOD - GLYNWOOD'S FARM PRACTICES REGENERATIVE METHODOLOGIES, DOCUMENTS BUSINESS STRATEGIES AND PROVIDES A TRAINING GROUND FOR FARM APPRENTICES, WHILE PROVIDING FRESH, LOCALLY-GROWN FOOD TO OUR COMMUNITY. THE FARM IS OUR OPPORTUNITY TO EXPERIENCE FIRST-HAND THE PROSPERITIES AND UNDERSTAND THE CHALLENGES OF FARMING IN THE HUDSON VALLEY. OUR REGENERATIVE AND LOCALLY APPROPRIATE AGRICULTURAL PRACTICES REBUILD THE SOIL FERTILITY AND HEALTH OF OUR PASTURES TO PRODUCE NUTRITIONAL FOOD FOR OUR LOCAL COMMUNITY. OUR FARM SERVES AS A TEST BED FOR APPRENTICE FARMERS AND PROVIDES THE MEANS FOR DEVELOPING AND IMPLEMENTING INNOVATIVE METHODOLOGIES.IN 2015, ONE HUNDRED FIFTY NINE HOUSEHOLDS JOINED OUR CERTIFIED ORGANIC VEGETABLE CSA, AND WE PROVIDED NINE ADDITIONAL SUBSIDIZED SHARES TO ELIGIBLE FAMILIES IN PARTNERSHIP WITH OUR LOCAL PHILIPSTOWN FOOD PANTRY. IN THE WINTER OF 2015-2016 WE SUCCESSFULLY LAUNCHED WINTER CSA SHARES FOR MEAT AND PRODUCE. WE ALSO DONATED APPROXIMATELY $8,000 WORTH OF PRODUCE TO OUR LOCAL PUBLIC SCHOOLS AND FOOD PANTRIES, AND LOCAL HALDANE SCHOOL BEGAN SERVING OUR 100% GRASS-FED GROUND BEEF IN THEIR CAFETERIA THROUGH THEIR FARM-TO-SCHOOL PROGRAM. IN 2016, WE BEGAN MARKETING OUR CSA EARLIER THAN EVER, AND BY THE END OF MARCH 2015 HAD SOLD A LARGE PORTION OF OUR AVAILABLE FULL AND HALF SHARES, INCLUDING MANY OF OUR EIGHT AVAILABLE SUBSIDIZED SHARES FOR LOCAL FAMILIES IN NEED. OUR LIVESTOCK OPERATION ALSO HAD A STRONG YEAR, ACHIEVING NEW THIRD-PARTY CERTIFICATIONS: ANIMAL WELFARE APPROVED CERTIFICATION FOR OUR POULTRY (IN ADDITION TO MAINTAINING THE CERTIFICATION FOR OUR CATTLE, GOATS, SHEEP AND PIGS), AND 100% GRASS-FED CERTIFICATION FOR OUR CATTLE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $536,778 | ExpenseAmt |
| Desc | TRAINING FARMERS - THE FARMER TRAINING PROGRAM FOSTERS THE NEXT GENERATION OF AGRICULTURAL ENTREPRENEURS WHO WILL CREATE VIABLE FARM BUSINESSES AND BRING MORE LAND INTO PRODUCTION IN THE HUDSON VALLEY. WE ACCOMPLISH THIS THROUGH BOTH OUR YEAR-ROUND APPRENTICE PROGRAM-WHICH PROVIDES FIVE APPRENTICES ANNUALLY WITH ON-THE-GROUND FIELD-BASED TRAINING AS WELL AS CLASSROOM-BASED EDUCATION AND OUR HUDSON VALLEY FARM BUSINESS INCUBATOR PROGRAM-WHICH GIVES AGRICULTURAL ENTREPRENEURS THE SUPPORT AND TOOLS THEY NEED IN ORDER TO LAUNCH SUCCESSFUL FARM BUSINESSES, INCLUDING ACCESS TO SHARED LAND, EQUIPMENT AND LOW-COST WORKING CAPITAL.APPRENTICE PROGRAM: IN 2015, WE CONTINUED TO BUILD AND EXPAND OUR FARMER APPRENTICE PROGRAM BY WELCOMING FIVE NEW ASPIRING FARMERS TO OUR FIELDS AND CLASSROOMS. ALL FIVE GRADUATES OF OUR 2014 APPRENTICE PROGRAM HAVE CONTINUED CAREERS IN AGRICULTURE, AND OUR 2015 APPRENTICES (WHO WILL GRADUATE IN DECEMBER) HAVE INDICATED THEY INTEND TO REMAIN WITH FARMING. SINCE 2008, WE'VE TRAINED 33 APPRENTICE FARMERS; 90% OF WHOM HAVE CONTINUED CAREERS IN FARMING OR IN FOOD SYSTEMS WORK. IMPORTANTLY, SINCE OUR APPRENTICE PROGRAM IS DESIGNED TO SERVE SECOND-YEAR APPRENTICES, THOSE THAT REMAIN IN FARMING ARE NOT JUST JOINING ANOTHER FARM CREW, BUT OFTEN ARE ON A TRACK TO MOVE INTO FARM MANAGEMENT POSITIONS. THE 2016 CLASS OF FIVE APPRENTICES MOVED ONTO THE FARM TO BEGIN THEIR TRAINING IN MARCH 2016.WE STRENGTHENED OUR FARMER TRAINING CURRICULUM BY CRAFTING EDUCATIONAL OPPORTUNITIES FOR APPRENTICES THAT TEACH HIGHER-LEVEL SKILLS TO HELP BRIDGE THE GAP BETWEEN APPRENTICESHIPS AND FARM MANAGEMENT. REQUIRED COURSEWORK INCLUDED SOIL SCIENCE, WHOLE FARM PLANNING, BUDGETING, BUSINESS PLANNING, MARKETING AND MORE. IN 2015-2016, OUR FARMER TRAINING CURRICULUM OFFERED 26 "FARM SKILLS" WORKSHOPS FOR 260 ATTENDEES, INCLUDING OUR OWN APPRENTICES AS WELL AS OTHER REGIONAL FARMERS AND THE INTERESTED PUBLIC.FARM BUSINESS INCUBATOR: INCUBATOR CLASS OF 2017: ALL THREE ENTERPRISES FROM THE FIRST COHORT (LILY'S FARM, FOUR LEG'S FARM AND COMMUNITY COMPOST CO.) SPENT 2015 LAUNCHING THEIR FARM-BASED ENTERPRISES AT OUR INCUBATOR OUTSIDE NEW PALTZ, NY. AT THE END OF THE GROWING SEASON, THE PROPRIETOR OF LILY'S FARM MADE THE DECISION, UNDER CONSULTATION AND WITH THE SUPPORT OF OUR FARMER TRAINING TEAM, TO TRANSITION OFF THE INCUBATOR AND ONTO LAND MANAGED BY THE PECONIC LAND TRUST IN LONG ISLAND. ADDITIONALLY, IN DECEMBER 2015 FOUR LEGS FARM LEASED LONG-TERM LAND IN COLUMBIA COUNTY, TRANSITIONING OFF OF THE INCUBATOR. WE INTEND TO REMAIN ENGAGED WITH HER ENTERPRISE. INCUBATOR CLASS OF 2018: AFTER RECRUITING NEW APPLICANTS DURING THE SPRING AND SUMMER OF 2015, IN SEPTEMBER 2015 WE SELECTED TWO NEW FARM BUSINESSES (COMPRISED OF MULTIPLE FARMERS) TO JOIN THE SECOND COHORT AT THE INCUBATOR. THEY INCLUDE:- BACK PADDOCK: A UNIQUE LIVESTOCK BUSINESS THAT WILL ALSO POTENTIALLY SERVE AS A TEACHING FARM FOR LOCAL SCHOOLS. PROPRIETORS ALLISON TOEPP AND PATRICK KNAPP, BOTH FORMER EMPLOYEES AT SPROUT CREEK FARM IN POUGHKEEPSIE, WILL LAUNCH A POLYCULTURE FARMING OPERATION ACROSS 30 ACRES OF PASTURE AND FOREST THAT INCLUDES CATTLE, DUCKS FOR BOTH MEAT AND EGG PRODUCTION, AND MUSHROOMS. PRODUCTS WILL BE SOLD RETAIL AT FARMERS MARKETS AND WHOLESALE TO RESTAURANTS. - GRASS + GRIT FARM: TWO FORMER GLYNWOOD LIVESTOCK APPRENTICES, BENJAMIN ROBERTS AND MADELEINE MORLEY, AND GLYNWOOD'S ASSISTANT LIVESTOCK MANAGER, JAMES WALTON, ARE DEVELOPING A MULTI-SPECIES, PASTURED LIVESTOCK AND COMPREHENSIVE ROTATIONAL GRAZING BUSINESS BASED ON REGENERATIVE AGRICULTURAL PRACTICES THAT WILL PRODUCE HIGH-QUALITY MEAT FOR SALE THROUGH CSA MEMBERSHIP, AS WELL AS SELECT RETAIL AND WHOLESALE MARKETS.THE TWO NEW PARTICIPANT BUSINESSES MOVED ONTO THE INCUBATOR IN DECEMBER 2015, AND BEGAN LAUNCHING THEIR BUSINESSES EARLY 2016, RECEIVING EXTENSIVE FINANCIAL, BUSINESS AND MARKETING PLANNING ASSISTANCE FROM GLYNWOOD AND OUR PROGRAM CONSULTANTS, FARE RESOURCES.FARMER TRAINING COLLABORATION: WHILE WE EXPANDED OUR OWN FARMER TRAINING OFFERINGS AS DESCRIBED ABOVE, COLLABORATING WITH LIKE-MINDED ORGANIZATIONS CONTINUED TO BE A HALLMARK OF OUR WORK IN 2015-2016. AS PART OF THE HUDSON VALLEY FARMLINK NETWORK, A PARTNERSHIP LED BY AMERICAN FARMLAND TRUST TO CONNECT FARMERS AND LANDOWNERS, WE DEVELOPED A FARMLAND ASSESSMENT TOOLKIT TO FACILITATE THIS MATCHMAKING PROCESS. WE COLLABORATED WITH THE LOCAL ECONOMIES PROJECT'S HUDSON VALLEY FARM HUB TO OFFER WORKSHOPS TO PARTICIPANTS OF BOTH PROGRAMS, INCLUDING AN INTENSIVE TWO-DAY TRACTOR TRAINING. IN ADDITION, WE CO-HOSTED A FORUM ON BEST AGRO-ECOLOGICAL PRACTICES WITH SCENIC HUDSON, AND A WORKSHOP ON LAND ACCESS FOR 50 BEGINNING FARMERS WITH AMERICAN FARMLAND TRUST AND THE NATIONAL YOUNG FARMERS COALITION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $433,621 | ExpenseAmt |
| Desc | PROMOTING REGIONAL FOOD - THE HUDSON VALLEY FOOD PROGRAM CREATES AND IMPLEMENTS COLLABORATIVE OPPORTUNITIES FOR FOOD AND FARMING PROFESSIONALS THAT ENHANCE THE REGION'S AGRICULTURAL VIABILITY AND IDENTITY. THE NETWORKS AND ACTIVITIES OF THIS PROGRAM ARE ALIGNED AROUND A PARTICULAR PRODUCT OR OPPORTUNITY THAT IS EMBLEMATIC OF OUR REGION'S AGRICULTURAL LANDSCAPE (E.G., CRAFT HARD CIDER, VALUE-ADDED MEATS). AS WE INCREASE KNOWLEDGE AND BUILD CONNECTIONS AMONG LOCAL PRODUCERS, WE ARE HELPING TO ENSURE THAT FARMS CAN DIVERSIFY AND EXPAND.IN 2015-2016 WE CONTINUED TO COALESCE FARMERS AND FOOD ENTREPRENEURS. SPECIFICALLY, WE TURNED OUR EFFORTS TO A NETWORK OF HUDSON VALLEY COMMUNITY SUPPORTED AGRICULTURE (CSA) FARMERS. THIS INITIATIVE BUILDS ON MORE THAN TWO YEARS OF COLLABORATIVE GROUNDWORK BETWEEN GLYNWOOD AND OUR FELLOW REGIONAL CSA FARMERS. IN JANUARY 2016, WE ADMINISTERED A SURVEY TO MORE THAN 100 REGIONAL CSAS, AND 83% OF RESPONDENTS EXPRESSED A DESIRE TO EXPAND THEIR CSA SALES, SOLIDIFYING THE NEED TO MOVE FORWARD WITH A MORE FORMALIZED, COLLABORATIVE MARKETING EFFORT. IN RESPONSE, WE PLAN TO LAUNCH A UNIQUELY BRANDED, COMPREHENSIVE ONLINE DIRECTORY OF REGIONAL CSAS THAT WILL SUPPORT FUTURE REGIONAL MARKETING CAMPAIGNS. WE ARE ALSO EXPLORING THE VIABILITY OF A POSSIBLE HEALTH INSURANCE REBATE PROGRAM AND OTHER STRATEGIES TO INCREASE AND DIVERSIFY CSA MEMBERSHIP IN THE REGION.ALSO IN 2015, WE PRODUCED OUR MOST SUCCESSFUL CIDER WEEKS TO DATE, WITH MORE LOCATIONS PARTICIPATING THAN EVER BEFORE IN THE HUDSON VALLEY (70% MORE THAN IN 2014), AND THE DEBUT OF THE FIRST-EVER CIDER WEEK "BLOCK PARTY" IN NEW YORK CITY (ON ORCHARD STREET!). OUR ONGOING WORK WITH CIDER PRODUCERS THROUGH THE CIDER PROJECT FLEDGED INTO ITS OWN ENTITY IN 2015: THE NEW YORK CIDER ASSOCIATION (NYCA) WAS AWARDED 501(C) 6 NONPROFIT TRADE ASSOCIATION STATUS. THE NYCA'S FIRST OFFICIAL MEETING WAS ATTENDED BY MORE THAN 60 ELIGIBLE NEW YORK CIDER PRODUCERS. THE NEW MEMBERSHIP ELECTED ITS FIRST BOARD OF DIRECTORS, INCLUDING GLYNWOOD'S VICE PRESIDENT OF PROGRAMS, SARA GRADY.COLLABORATIVE NETWORKS + RESEARCH: GIVEN THE TREMENDOUS SUCCESS OF OUR WORK WITH CIDER PRODUCERS, WE ARE NOW FOCUSED ON CREATING SIMILAR OPPORTUNITIES FOR LIVESTOCK FARMING. IN EARLY 2015 WE KICKED OFF A NEW NETWORK OF CHARCUTERIE PRODUCERS WITH A WEEK-LONG WORKSHOP AT GLYNWOOD WITH MASTER SALUMIERE FRANCOIS VECCHIO FOR A LEADING GROUP OF EIGHT HUDSON VALLEY MEAT PRODUCERS AND PROCESSORS. IN 2015-2016 WE CONTINUED TO GROW OUR HUDSON VALLEY CHEFS NETWORK, WHICH ENGAGES CULINARY PROFESSIONALS IN SUPPORTING REGIONAL AGRICULTURE. IN THE GROWING SEASON OF 2015, WE LAUNCHED OUR FIRST "SEED GROW-OUT" IN PARTNERSHIP WITH HUDSON VALLEY SEED LIBRARY AND SLOW FOOD USA, FOR WHICH SEVEN REGIONAL GROWERS HAVE RE-CULTIVATED AN HEIRLOOM BEAN VARIETY FROM GHENT, NY. HANK'S EXTRA SPECIAL BAKING BEAN WERE THEN FEATURED ON THE MENUS OF OUR PARTICIPATING CHEFS IN JANUARY 2016. IN 2015, WE ALSO PARTNERED FOR THE FIRST TIME WITH THE VALLEY TABLE AS AN EDUCATIONAL SPONSOR OF THE MAGAZINE'S HUDSON VALLEY RESTAURANT WEEK, FOR WHICH WE PROVIDE LEARNING OPPORTUNITIES TO PARTICIPATING CHEFS, BEGINNING WITH AN ON-FARM GOAT BUTCHERY WORKSHOP LAST SPRING WITH RENOWNED BUTCHER ADAM DANFORTH.KEEP PUTNAM FARMING: KEEP PUTNAM FARMING WAS LAUNCHED IN 2014 IN PARTNERSHIP WITH THE PUTNAM COUNTY AGRICULTURE & FARMLAND PROTECTION BOARD, SOIL & WATER CONSERVATION DISTRICT AND THE COUNTY EXECUTIVE, TO SUPPORT AGRICULTURE IN OUR HOME COUNTY. OVER THE COURSE OF 2014 AND 2015, WE COMPLETED THE ASSESSMENT PHASE OF THE INITIATIVE BY COLLECTING DATA ON THE STATE OF LOCAL AGRICULTURE THROUGH OUTREACH AND SURVEYS WITH COUNTY FARMERS, RESIDENTS, RESTAURANTS AND INSTITUTIONS. THE FINAL REPORT OF OUR FINDINGS WAS COMPLETED IN EARLY 2016, AND WILL INFORM THE COUNTY'S IMPLEMENTATION PHASE OF THIS PROJECT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $438,612 | ExpenseAmt |
| Desc | CONVENING CHANGEMAKERS - GLYNWOOD IS A HUB FOR NETWORKING AND CREATIVE PROBLEM-SOLVING THAT IS HELPING TO ADVANCE THE SUSTAINABLE FOOD MOVEMENT. COLLABORATIVE MEETINGS ARE A HALLMARK OF OUR MISSION AND A PLATFORM FOR BRINGING FARMERS AND OTHER AGRICULTURAL PROFESSIONALS TOGETHER AROUND FOOD SYSTEM TRANSFORMATION. UTILIZING OUR UNIQUE FACILITY, WE HOST A RANGE OF FORUMS FOR OUR OWN INITIATIVES AND ENGAGE WITH PEERS AND COLLEAGUES IN DIALOGUE THAT DEEPENS TIES AND ADDRESSES CHALLENGES WE ALL SHARE. AS PART OF THIS PROGRAM, WE OFTEN UNDERTAKE RESEARCH THAT BECOMES A RESOURCE FOR OUR FELLOW FARMERS, AS WELL AS FOR CONSERVATIONISTS, INVESTORS AND POLICY MAKERS.IN 2015-2016 WE HOSTED A NUMBER OF LIKE-MINDED ORGANIZATIONS FOR MULTI-DAY WORK RETREATS AT GLYNWOOD THAT ALLOWS THEM TO ADVANCE THEIR MISSION, THEREBY STRENGTHENING A VARIETY OF EFFORTS THROUGHOUT THE REGION. IN 2015-2016, THESE ORGANIZATIONS INCLUDED: JAMES BEARD FOUNDATION'S CHEF'S BOOT CAMP FOR POLICY AND CHANGE, TERRAPIN BRIGHT GREEN'S RETREAT, AND THE NATURAL RESOURCES DEFENSE COUNCIL ANNUAL RETREAT.FINALLY, BECAUSE FEW RESOURCES EXIST TO EDUCATE LOCAL COMMUNITIES ABOUT REGENERATIVE FARMING IN THE HUDSON VALLEY, WE ALSO HOST PUBLIC PROGRAMS AT OUR UNIQUE FACILITY. OUR GOAL IS THAT VISITORS TO GLYNWOOD LEAVE WITH A STRONG SENSE OF AGRICULTURE'S IMPORTANCE IN THEIR LIVES AND IN THE HUDSON VALLEY. THROUGH OUR MONTHLY FARM DINNERS WE COLLABORATE WITH CHEFS WHO SHARE OUR COMMITMENT TO LOCALLY SOURCED AND SUSTAINABLY PRODUCED FOOD TO EDUCATE DINERS ABOUT OUR PROGRAMS AND THE IMPORTANCE OF GLYNWOOD'S WORK (WE PRODUCED 10 DINNERS IN 2015-2016). OVER THE SAME TIME PERIOD, WE OFFERED APPROXIMATELY EIGHT GUIDED TOURS FOR FAMILIES AND INDIVIDUALS TO PROVIDE THEM WITH AN INTRODUCTION TO OUR MISSION, PROGRAMS, HISTORY AND FARMING OPERATIONS. IN 2015-2016, WE ALSO OPERATED OUR FARM STORE DURING THE GROWING SEASON; THE STORE SERVES AS THE HUB FOR OUR CSA MEMBERS AND A MARKETPLACE FOR FRESH LOCAL PRODUCTS. ALSO IN 2016 WE BEGAN MAKING OUR APPRENTICE WORKSHOPS AVAILABLE TO THE GENERAL PUBLIC. AND FINALLY, IN 2015 WE ONCE AGAIN HOSTED OUR ANNUAL COMMUNITY DAY/OPEN HOUSE (FOOD + FARM DAY), WHICH SAW APPROX. 250 PEOPLE VISIT THE FARM TO LEARN ABOUT OUR WORK AND THE IMPORTANCE OF REGIONAL AGRICULTURE IN THE HUDSON VALLEY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $438,612 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,904,970 | 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 | 52 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 49 | 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 |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | ROUTE 301 | AddressLine1Txt |
| City | COLD SPRINGS | 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 | |
| DEBORAH MCMANUS | |||||||
| VICE CHAIRWOMAN THRU 12/31/15 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LISA HUNTER RASIC | |||||||
| SECRETARY | 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 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRYCE O'BRIEN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS ZUEHLSDORFF | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| G KIRBY BROWN | |||||||
| DIRECTOR | 2.00 | 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 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL WILLIS | |||||||
| DIRECTOR THRU 12/31/15 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RAJAY BAGARIA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RODNEY W DOW | |||||||
| DIRECTOR | 2.00 | 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 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN FRITH | |||||||
| PRESIDENT | 40.00 | Yes (X) | $234,883 | $0 | $27,864 | ||
| ISABEL LOPATIN | |||||||
| ASSISTANT TREASURER | 40.00 | Yes (X) | $63,999 | $0 | $11,106 | ||
| KEN KLEINPETER | |||||||
| ASST. SECRETARY/VP OF OPS. | 40.00 | Yes (X) | $80,901 | $0 | $11,914 | ||
| SARA GRADY | |||||||
| VICE PRESIDENT OF PROGRAMMING | 40.00 | $126,405 | $0 | $14,099 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $506,188 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $64,983 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | 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 | $239,992 | FundraisingAmt |
| Government Grants | $39,000 | GovernmentGrantsAmt |
| All Other Contributions | $10,839,724 | AllOtherContributionsAmt |
| Noncash Contributions | $1,202,252 | NoncashContributionsAmt |
| Total Contributions | $11,118,716 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FARM INCOME | 711130 | $235,071 | $235,071 |
| WORKSHOPS AND EVENTS | 711130 | $36,487 | $36,487 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $271,558 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $449,771 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$8,347 | UnrelatedBusinessRevenueAmt |
| Exclusion | $458,118 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $249,335 | 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 | $249,335 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $249,335 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $149,611 | UnrelatedBusinessRevenueAmt |
| Exclusion | $99,724 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,071,223 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,054,866 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,357 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,357 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $300 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16,057 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $20,900 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $239,992 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $69,870 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$48,970 | TotalRevenueColumnAmt |
| Exclusion | -$48,970 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| CULINARY INCOME | 900099 | $56,298 | $45,148 | $11,150 |
| MISCELLANEOUS INCOME | 900099 | $6,389 | $6,389 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $62,687 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,119,454 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $271,558 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $186,712 | UnrelatedBusinessRevenueAmt |
| Exclusion | $542,468 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,177 | TotalAmt |
| Program Services | $240,254 | ProgramServicesAmt |
| Management And General | $104,796 | ManagementAndGeneralAmt |
| Fundraising | $76,127 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,312,804 | TotalAmt |
| Program Services | $865,689 | ProgramServicesAmt |
| Management And General | $355,682 | ManagementAndGeneralAmt |
| Fundraising | $91,433 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,591 | TotalAmt |
| Program Services | $23,810 | ProgramServicesAmt |
| Management And General | $23,038 | ManagementAndGeneralAmt |
| Fundraising | $1,743 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,619 | TotalAmt |
| Program Services | $69,325 | ProgramServicesAmt |
| Management And General | $64,683 | ManagementAndGeneralAmt |
| Fundraising | $6,611 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,195 | TotalAmt |
| Program Services | $92,063 | ProgramServicesAmt |
| Management And General | $85,052 | ManagementAndGeneralAmt |
| Fundraising | $14,080 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,031 | TotalAmt |
| Program Services | $6,761 | ProgramServicesAmt |
| Management And General | $3,252 | ManagementAndGeneralAmt |
| Fundraising | $18 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,033 | TotalAmt |
| Program Services | $62,705 | ProgramServicesAmt |
| Management And General | $30,158 | ManagementAndGeneralAmt |
| Fundraising | $170 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,399 | TotalAmt |
| Management And General | $114,399 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,896 | TotalAmt |
| Program Services | $247,443 | ProgramServicesAmt |
| Management And General | $92,042 | ManagementAndGeneralAmt |
| Fundraising | $14,411 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,402 | TotalAmt |
| Program Services | $684 | ProgramServicesAmt |
| Management And General | $1,493 | ManagementAndGeneralAmt |
| Fundraising | $225 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,132 | TotalAmt |
| Program Services | $85,337 | ProgramServicesAmt |
| Management And General | $112,719 | ManagementAndGeneralAmt |
| Fundraising | $16,076 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,026 | TotalAmt |
| Program Services | $23,073 | ProgramServicesAmt |
| Management And General | $53,708 | ManagementAndGeneralAmt |
| Fundraising | $5,245 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,673 | TotalAmt |
| Program Services | $83,673 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,934 | TotalAmt |
| Program Services | $33,286 | ProgramServicesAmt |
| Management And General | $13,980 | ManagementAndGeneralAmt |
| Fundraising | $14,668 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,504 | TotalAmt |
| Program Services | $14,782 | ProgramServicesAmt |
| Management And General | $6,208 | ManagementAndGeneralAmt |
| Fundraising | $6,514 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,394 | TotalAmt |
| Program Services | $253 | ProgramServicesAmt |
| Management And General | $996 | ManagementAndGeneralAmt |
| Fundraising | $145 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,299 | TotalAmt |
| Program Services | $261,299 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,234 | TotalAmt |
| Program Services | $96,117 | ProgramServicesAmt |
| Management And General | $6,117 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | $381,966 | $365,072 | $13,798 | $3,096 |
| FARM & FACILITY SUPPLIE | $144,741 | $121,176 | $21,778 | $1,787 |
| EVENT & FACILITY USE | $126,174 | $102,741 | $9,482 | $13,951 |
| BAD DEBT EXPENSE | $65,472 | $65,472 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,625 | TotalAmt |
| Program Services | $43,955 | ProgramServicesAmt |
| Management And General | $30,882 | ManagementAndGeneralAmt |
| Fundraising | $4,788 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,320,321 | TotalAmt |
| Program Services | $2,904,970 | ProgramServicesAmt |
| Management And General | $1,144,263 | ManagementAndGeneralAmt |
| Fundraising | $271,088 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $481,741 | BOYAmt |
| EOY | $407,121 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,398,485 | BOYAmt |
| EOY | $3,108,741 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,307,671 | BOYAmt |
| EOY | $8,264,002 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,300 | BOYAmt |
| EOY | $173,622 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,434 | BOYAmt |
| EOY | $35,813 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,586,128 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,651,656 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,997,132 | BOYAmt |
| EOY | $2,934,472 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,267,181 | BOYAmt |
| EOY | $10,401,395 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,889,037 | BOYAmt |
| EOY | $2,202,682 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,565,981 | BOYAmt |
| EOY | $27,527,848 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,914 | BOYAmt |
| EOY | $108,843 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370 | BOYAmt |
| EOY | $142,648 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,347 | BOYAmt |
| EOY | $27,570 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,568 | BOYAmt |
| EOY | $48,919 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,199 | BOYAmt |
| EOY | $327,980 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,899,024 | BOYAmt |
| EOY | $3,199,433 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,925,758 | BOYAmt |
| EOY | $23,500,435 | 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 | $20,324,782 | BOYAmt |
| EOY | $27,199,868 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,565,981 | BOYAmt |
| EOY | $27,527,848 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,799,133 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$924,047 | 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 | $1,846,870 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $148,047 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,236,374 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,597,075 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,665,445 | CurrentTaxYearAmt |
| Total | $8,493,811 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,846,870 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $148,047 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,236,374 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,597,075 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,665,445 | CurrentTaxYearAmt |
| Total | $8,493,811 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,988,861 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,504,950 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $636,135 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $133,263 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $560,807 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $585,910 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $557,842 | CurrentTaxYearAmt |
| Total | $2,473,957 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,355 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $96,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,463 | CurrentTaxYearAmt |
| Total | $107,308 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $23,419 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,539 | CurrentTaxYearAmt |
| Total | $40,958 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,116,034 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,144,185 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.49520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.49340 | 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. CULINARY INCOME - 2014 AMOUNT: $ 21,986. 2015 AMOUNT: $ 11,150. |
| 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,697,765 | BeginningYearBalanceAmt |
| Contributions | $716,750 | ContributionsAmt |
| Investment Earnings Or Losses | $1,450,842 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,512,360 | OtherExpendituresAmt |
| End Year Balance | $16,352,997 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00690 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.03670 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.95640 | 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 | $3,067,609 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,460,148 | DepreciationAmt |
| Book Value | $1,607,461 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,086,420 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,049,659 | DepreciationAmt |
| Book Value | $1,036,761 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,342,099 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,085,599 | DepreciationAmt |
| Book Value | $256,500 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $90,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $56,250 | DepreciationAmt |
| Book Value | $33,750 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,934,472 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HEDGE FUNDS | Desc |
| Book Value | $2,202,682 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,202,682 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPOSITS | Desc |
| Amt | $48,919 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $48,919 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,156,837 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$924,047 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $5,959 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $69,870 | OtherRevenueAmt |
| Revenue Not Reported | -$848,218 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,005,055 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $114,399 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $114,399 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,119,454 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,281,751 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $5,959 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $69,870 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $75,829 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,205,922 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $114,399 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $114,399 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,320,321 | 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, 2013. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES REPORTED ON PART VIII, LINE 8B 69,870. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES REPORTED ON PART VIII, LINE 8B 69,870. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $260,892 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $239,992 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $20,900 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $15,292 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $19,671 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $25,662 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $9,245 | EntertainmentEvent1Amt |
| Gross Receipts Total | $260,892 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $239,992 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $20,900 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $15,292 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $19,671 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $25,662 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $9,245 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $69,870 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$48,970 | 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 |
| 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 | $176,383 | 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 | $8,819 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $19,045 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $262,747 | 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 2015 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 2015 W-2 IN THE AMOUNT OF $37,500. |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $16,453 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,134,953 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SUPPLIES | 1 | $35,554 | FMV |
| Yes (X) | AUCTION ITEMS | 34 | $15,292 | FMV |
| 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. SPEARS AND COLIN CABOT HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | 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. THIS WAS LAST COMPLETED IN MARCH OF 2015. |
| 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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