2016-08-11T15:06:45-07:00 2015-12-31 TODD W GOCHA CPA PC 1080 MAIN ST FISHKILL NY 12524 990 2015-01-01 010574675 COMMON GROUND FARM INC COMM 8452314424 PO BOX 148 BEACON NY 12508 PAUL ELLIS Treasurer 2016-08-11 true TODD W GOCHA CPA P00637895 8458962500 2015 2016-12-15 16:53:06Z 222668 false false X COMMONGROUNDFARM.ORG X 2001 NY PROMOTING ORGANIC FARMING IN THE HUDSON VALLEY NY 8 0 16 0 108621 72751 80037 116085 51 254 1953 22007 190662 211097 0 0 70686 99839 0 0 121153 88446 191839 188285 -1177 22812 83068 105880 0 83068 105880 TO PROMOTE ORGANIC FARMING IN THE HUDSON VALLEY NY false false 171226 116085 PROMOTE ORGANIC FARMING IN THE HUDSON VALLEY NY 171226 true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 16 true false false false false false false false false 0 false false false false false false false false false false X 8 0 false false false false false false false true true false false true false false false false false false false false NY X X PAUL ELLIS 8452314424 PO BOX 148 FISHKILL NY 12508 X STACY DEDRING Director 5.00 0.00 X 0 0 0 DOUGLAS ORNSTEIN Director 5.00 0.00 X 0 0 0 KRISTEN CRONIN Director 5.00 0.00 X 0 0 0 RACHEL SAUNDERS Secretary 10.00 0.00 X 0 0 0 PAUL ELLIS Treasurer 10.00 0.00 X 0 0 0 MELANIE SHERONY Treasurer 10.00 0.00 X 0 0 0 STEPHANIE FISHER-MEYER Vice President 10.00 0.00 X 0 0 0 BEN GIARDULLO President 10.00 0.00 X 0 0 0 0 false false false 0 72751 72751 Educational Programs 611710 71353 71353 Farm Operations 111000 44732 44732 116085 254 254 0 0 0 0 33578 11571 22007 22007 0 0 0 211097 116339 22007 X 0 0 0 0 0 0 90380 90380 0 0 9459 9459 0 0 9551 9551 0 0 0 11450 9370 2080 1843 1843 757 757 1220 1220 0 2254 2254 0 0 0 0 0 2626 2626 6295 5342 953 FISCAL SPONSORSHIP EXPENSE 16838 16838 PROGRAM SUPPLIES 6877 6877 UTILITIES 5406 5406 BANK, CREDIT CARD & PAYPAL FEE 3486 3103 383 19843 17728 2115 188285 171226 17059 0 63862 69255 5350 17745 0 0 0 0 0 0 0 47776 28896 13856 18880 0 0 0 0 0 83068 105880 0 0 X 65959 100880 17109 5000 83068 105880 83068 105880 22812 X false false false X 104396 63819 80608 76882 72751 398456 17301 108684 99415 111776 149663 486839 0 0 0 121697 172503 180023 188658 222414 885295 0 0 885295 196 197 68 51 254 766 0 196 197 68 51 254 766 0 1367 1953 3320 121893 172700 181458 190662 222668 889381 0.99540 0.00090 X 21294 12212 9082 13850 11828 2022 12632 4856 7776 18880 false SUMMER FIREFLY FEAST 15099 15099 4540 2255 AUCTION 12774 12774 1193 1 5705 5705 3583 33578 33578 4540 7031 11571 22007 Form 990, Part VI, Line 11b: Form 990 Review Process AT THE BOARDS DISCRETION Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part IX, Line 24e: Other Expenses FARM SUPPLIES: Column (A) - Total = $3080; Column (B) - Program Services = $3080; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FUEL EXPENSE: Column (A) - Total = $898; Column (B) - Program Services = $898; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MANURE,COVER CROPS,FERTILIZER: Column (A) - Total = $1809; Column (B) - Program Services = $1809; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MEMBERSHIP DUES: Column (A) - Total = $195; Column (B) - Program Services = $0; Column (C) - Management & General = $195; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MISCELLANEOUS: Column (A) - Total = $183; Column (B) - Program Services = $183; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $257; Column (B) - Program Services = $0; Column (C) - Management & General = $257; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses REPAIRS AND MAINTENANCE: Column (A) - Total = $3199; Column (B) - Program Services = $3199; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SANITATION: Column (A) - Total = $1762; Column (B) - Program Services = $1762; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SEEDS: Column (A) - Total = $3443; Column (B) - Program Services = $3443; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TAXES, FEES & FINES: Column (A) - Total = $1071; Column (B) - Program Services = $0; Column (C) - Management & General = $1071; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $592; Column (B) - Program Services = $0; Column (C) - Management & General = $592; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TOOLS & EQUIPMENT: Column (A) - Total = $2899; Column (B) - Program Services = $2899; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TRAINING,EXPO'S & SEMINARS: Column (A) - Total = $455; Column (B) - Program Services = $455; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Temporarily Restricted Net Asset The amount of Temporarily Restricted net asset represents a fiscal sponsorship which Common Ground Farm currently reported for. The restricted net assets are reduced when the sponsorships receive their tax exempt status and funds. These funds are in assets as separate cash accounts until disbursed.