2015-06-15T06:26:28-07:00 2014-12-31 TODD W GOCHA CPA PC 21 OLD MAIN STREET SUITE 104 FISHKILL NY 12524 990EZ 2014-01-01 010574675 COMMON GROUND FARM INC COMM 8452314424 PO BOX 148 BEACON NY 12508 MELANIE SHERONY Treasurer 2015-06-15 true TODD W GOCHA CPA P00637895 8458962500 2014 2016-02-25 16:41:14Z X X COMMONGROUNDFARM.ORG X X 190662 X 108621 80037 51 0 0 0 0 1953 190662 70686 29522 2132 206 89293 191839 -1177 84245 83068 X 70100 69212 11922 10502 2363 3354 84385 83068 140 84245 83068 TO PROMOTE ORGANIC FARMING IN THE HUDSON VALLEY NY PROMOTE ORGANIC FARMING IN THE HUDSON VALLEY NY 172070 172070 BECKY GORDON Director 5.00 0 RACHEL SAUNDERS Director 5.00 0 DOUGLAS ORNSTEIN Director 5.00 0 MICHAEL KRIEGH President 10.00 0 MELANIE SHERONY Treasurer 10.00 0 PENNY HAHN Secretary 10.00 0 CAROL MARQUAND Director 5.00 0 SARAH BURNS FEYL Director 5.00 0 BEN GIARDULLO Vice President 10.00 0 X false false false false false false false false 0 0 false false NY MELANIE SHERONY 8 REGA ROAD FISHKILL NY 12524 8458913762 false false false false false false false false false false false false false NONE NONE true X 104396 63819 80608 76882 325705 17301 108684 99415 111776 337176 0 0 0 121697 172503 180023 188658 662881 0 0 662881 196 197 68 51 512 0 196 197 68 51 512 0 1367 1953 3320 121893 172700 181458 190662 666713 X 0.00000 0.00000 Other Revenue.1 FISCAL AGENCY FEES - $1953 Other Expenses.1001 Advertising and Promotion $788 Other Expenses.1002 Office Expenses $1301 Other Expenses.1003 Information Technology $1998 Other Expenses.1008 Interest $51 Other Expenses.1009 Depreciation $2454 Other Expenses.1012 Insurance $6261 Other Expenses.1 FISCAL SPONSORSHIP EXPENSE $25160 Other Expenses.2 PROGRAM SUPPLIES $12585 Other Expenses.3 MANURE,COVER CROPS,FERTILIZER $6129 Other Expenses.4 UTILITIES $5752 Other Expenses.5 FUNDRAISING SUPPLIES $3972 Other Expenses.6 BANK, CREDIT CARD & PAYPAL FEE $3209 Other Expenses.7 SANITATION $2745 Other Expenses.8 SEEDS $2693 Other Expenses.9 EVENT FOOD & DRINK $2130 Other Expenses.10 TOOLS & EQUIPMENT $2084 Other Expenses.11 TRAINING,EXPO'S & SEMINARS $1809 Other Expenses.12 MISCELLANEOUS $1571 Other Expenses.13 FARM SUPPLIES $1496 Other Expenses.14 FUEL EXPENSE $1290 Other Expenses.15 REPAIRS AND MAINTENANCE $1001 Other Expenses.16 VENDOR FEES $765 Other Expenses.17 PENALTIES & FINES $718 Other Expenses.18 AUCTION ITEMS PURCHASED $513 Other Expenses.19 TELEPHONE $439 Other Expenses.20 MEMBERSHIP DUES $300 Other Expenses.22 CHILDRENS GARDEN PURCHASES $79 Other Assets.1001 Automobiles - Beginning $250 Automobiles - Ending $0 Other Assets.1002 Furniture and Fixtures - Beginning $378 Furniture and Fixtures - Ending $252 Other Assets.1003 Machinery and Equipment - Beginning $1460 Machinery and Equipment - Ending $3102 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $275 Prepaid Expenses and Deferred Charges - Ending $0 Total Liabilities.1 - Beginning $0 - Ending $0 Temporarily Restricted Net Asset The amount of Temporarily Restricted net asset represents a fiscal sponsorship which Common Ground Farm currently reports 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.