2014-11-10T06:33:04-08:00 2013-12-31 TODD W GOCHA CPA PC 21 OLD MAIN STREET SUITE 104 FISHKILL NY 12524 990EZ 2013-01-01 010574675 COMMON GROUND FARM INC COMM 8452314424 PO BOX 148 BEACON NY 12508 MELANIE SHERONY Treasurer 2014-11-10 true TODD W GOCHA CPA P00637895 8458962500 2013 2015-11-30 17:44:51Z X X COMMONGROUNDFARM.ORG X X 181458 X 104039 75984 68 0 0 0 0 1367 181458 73306 13184 1515 283 53993 142281 39177 53406 -8338 84245 X 30484 70100 13341 11922 11422 2363 55247 84385 1841 140 53406 84245 TO PROMOTE ORGANIC FARMING IN THE HUDSON VALLEY NY PROMOTED ORGANIC FARMING IN THE HUDSON VALLEY NY 125080 125080 ZOE MARKWALTER Director 5.00 0 BETH POAGUE Director 5.00 0 ANDREW WOOD Secretary 10.00 0 MICHAEL KRIEGH President 10.00 0 AMBER STICKLE Treasurer 10.00 0 MELANIE SHERONY Director 5.00 0 DOMINICK SANTISE Director 5.00 0 PENNY HAHN Vice President 10.00 0 CAROL MARQUAND Director 5.00 0 SARAH BURNS FEY Director 5.00 0 SARAH BOYD Director 5.00 0 BEN GIARDULLO Director 5.00 0 LINDA DAUBERT Director 5.00 0 X false false false false false false false false 0 0 false false 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 248823 17301 108684 99415 225400 0 0 0 121697 172503 180023 474223 0 0 474223 196 197 68 461 0 196 197 68 461 0 1367 1367 121893 172700 181458 476051 X 0.00000 0.00000 Other Revenue.1 FISCAL AGENCY FEES - $1367 Other Expenses.1001 Advertising and Promotion $680 Other Expenses.1002 Office Expenses $7885 Other Expenses.1003 Information Technology $618 Other Expenses.1008 Interest $217 Other Expenses.1009 Depreciation $2415 Other Expenses.1012 Insurance $4921 Other Expenses.1 TOOLS & EQUIPMENT $7376 Other Expenses.2 REPAIRS AND MAINTENANCE $6416 Other Expenses.3 UTILITIES $3862 Other Expenses.4 PROGRAM SUPPLIES $2573 Other Expenses.5 MANURE,COVER CROPS,FERTILIZER $2313 Other Expenses.6 SEEDS $1981 Other Expenses.7 FUEL EXPENSE $1627 Other Expenses.8 SANITATION $1536 Other Expenses.9 SUMMER FEEDING $1480 Other Expenses.10 FISCAL SPONSORSHIP EXPENSE $1371 Other Expenses.11 FARM SUPPLIES $1050 Other Expenses.12 GREEENHOUSE SUPPLIES $989 Other Expenses.13 PENALTIES & FINES $731 Other Expenses.14 FUNDRAISING SUPPLIES $655 Other Expenses.15 EVENT FOOD & DRINK $547 Other Expenses.16 MISCELLANEOUS $529 Other Expenses.17 MARKET SUPPLIES $507 Other Expenses.18 AUCTION ITEMS PURCHASED $500 Other Expenses.19 TELEPHONE $470 Other Expenses.20 CHILDRENS GARDEN PURCHASES $322 Other Expenses.22 MEMBERSHIP DUES $262 Other Expenses.23 LICENSES & PERMITS $210 Other Expenses.24 Vendor fees $-50 Other Assets.1001 Automobiles - Beginning $500 Automobiles - Ending $250 Other Assets.1002 Furniture and Fixtures - Beginning $504 Furniture and Fixtures - Ending $378 Other Assets.1003 Machinery and Equipment - Beginning $2080 Machinery and Equipment - Ending $1460 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $275 Other Assets.1012 Intangible Assets - Beginning $8338 Intangible Assets - Ending $0 Total Liabilities.1 PAYROLL TAX LIABILITY - Beginning $704 PAYROLL TAX LIABILITY - Ending $0 Total Liabilities.2 CREDIT CARD LIABILITY - Beginning $1137 CREDIT CARD LIABILITY - Ending $140 Temporarily Restricted Net Asset The amount of Temporarily Restricted net asset represents two fiscal sponsorships which Common Ground Farm currently reports for. The restricted net assets will be reduced when the sponsorships receive their tax exempt status and funds, which are in assets as separate cash accounts, are disbursed. PRIOR PERIOD ADJUSTMENT THE PRIOR PERIOD ADJUSTMENT OF $8338 REPRESENTS A 2011 TAX RETURN ERROR SHOWING NET ASSETS OVERSTATED BY $8338 AND A NET "INTANGIBLE ASSET" IN THAT AMOUNT WHICH SHOULD HAVE BEEN DEPRECIABLE ASSETS. IN 2012 THE DEPRECIABLE ASSETS ARE SHOWN AS WELL AS THE INTANGIBLE ASSETS. IN 2013 WE ARE PROPERLY SHOWING FIXED ASSETS AND DEPRECIATION, NO INTANGIBLE ASSET AND A CORRECTION TO NET ASSETS.