COMMON GROUND FARM INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COMMON GROUND FARM INC (EIN 01-0574675)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201303199349200800
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-11-15T06:06:30-08:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TODD W GOCHA CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 OLD MAIN STREET SUITE 104 | AddressLine1 |
| City | FISHKILL | City |
| State | NY | State |
| ZIP Code | 12524 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010574675 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMON GROUND FARM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 8452314424 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 148 | AddressLine1 |
| City | BEACON | City |
| State | NY | State |
| ZIP Code | 12508 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL KRIEGH | Name |
| Title | President | Title |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TODD W GOCHA CPA | Name |
| PTIN | P00637895 | PTIN |
| Phone | 8458962500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | COMMONGROUNDFARM.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 172700 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 106813 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 65690 | ProgramServiceRevenue |
| Investment Income | 197 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 172700 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 85371 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 6421 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 14668 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 503 | PrintingPublicationsPostage |
| Other Expenses Total | 70097 | OtherExpensesTotal |
| Total Expenses | 177060 | TotalExpenses |
| Excess Or Deficit For Year | -4360 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 57766 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 53406 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38549 | BOY |
| EOY | 30484 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14761 | BOY |
| EOY | 13341 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12932 | BOY |
| EOY | 11422 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66242 | BOY |
| EOY | 55247 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8476 | BOY |
| EOY | 1841 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57766 | BOY |
| EOY | 53406 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROMOTE ORGANIC FARMING IN THE HUDSON VALLEY NY | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROMOTED ORGANIC FARMING IN THE HUDSON VALLEY NY | DescriptionProgramServiceAccom |
| Grants And Allocations | 150314 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 150314 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (14 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| TIMOTHY HEUER | ||
| HEAD FARMER | 40.00 | 30868 |
| LINDA DAUBERT | ||
| Director | 5.00 | 0 |
| BEN GIARDULLO | ||
| Director | 5.00 | 0 |
| SARAH BOYD | ||
| Director | 5.00 | 0 |
| SARAH BURNS FEY | ||
| Director | 5.00 | 0 |
| CAROL MARQUAND | ||
| Director | 5.00 | 0 |
| PENNY HAHN | ||
| Vice President | 10.00 | 0 |
| DOMINICK SANTISE | ||
| Director | 5.00 | 0 |
| MELANIE SHERONY | ||
| Director | 5.00 | 0 |
| AMBER STICKLE | ||
| Treasurer | 10.00 | 0 |
| MICHAEL KRIEGH | ||
| President | 10.00 | 0 |
| ANDREW WOOD | ||
| Secretary | 10.00 | 0 |
| BETH POAGUE | ||
| Director | 5.00 | 0 |
| ZOE MARKWALTER | ||
| Director | 5.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NICOLE RASKOPF | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27 SOUTH WALNUT STREET | AddressLine1 |
| City | BEACON | City |
| State | NY | State |
| ZIP Code | 12508 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8458034243 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 104396 | CurrentTaxYearMinus1Year |
| Current Tax Year | 63819 | CurrentTaxYear |
| Total | 168215 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 17301 | CurrentTaxYearMinus1Year |
| Current Tax Year | 108684 | CurrentTaxYear |
| Total | 125985 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 121697 | CurrentTaxYearMinus1Year |
| Current Tax Year | 172503 | CurrentTaxYear |
| Total | 294200 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 294200 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 196 | CurrentTaxYearMinus1Year |
| Current Tax Year | 197 | CurrentTaxYear |
| Total | 393 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 196 | CurrentTaxYearMinus1Year |
| Current Tax Year | 197 | CurrentTaxYear |
| Total | 393 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 121893 | CurrentTaxYearMinus1Year |
| Current Tax Year | 172700 | CurrentTaxYear |
| Total | 294593 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (35 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.3 | Total Liabilities.3 | PAYROLL TAX LIABILITY - Beginning $179 PAYROLL TAX LIABILITY - Ending $704 |
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | MEMBER DEPOSITS - Beginning $5532 MEMBER DEPOSITS - Ending $0 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | NYS TAX LIABILITY - Beginning $521 NYS TAX LIABILITY - Ending $0 |
| Form 990-EZ, Part II, Line 26.1008 | Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $2244 Unsecured Notes and Loans Payable - Ending $1137 |
| Form 990-EZ, Part II, Line 24.1012 | Other Assets.1012 | Intangible Assets - Beginning $8338 Intangible Assets - Ending $8338 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $2700 Machinery and Equipment - Ending $2080 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $1144 Furniture and Fixtures - Ending $504 |
| Form 990-EZ, Part II, Line 24.1001 | Other Assets.1001 | Automobiles - Beginning $750 Automobiles - Ending $500 |
| Form 990-EZ, Part I, Line 16.24 | Other Expenses.24 | MEETINGS & CONFERENCES $17 |
| Form 990-EZ, Part I, Line 16.23 | Other Expenses.23 | SOIL TESTING $80 |
| Form 990-EZ, Part I, Line 16.22 | Other Expenses.22 | BAD DEBT EXPENSE $406 |
| Form 990-EZ, Part I, Line 16.21 | Other Expenses.21 | MARKET SUPPLIES $465 |
| Form 990-EZ, Part I, Line 16.20 | Other Expenses.20 | FUNDRAISING SUPPLIES $470 |
| Form 990-EZ, Part I, Line 16.19 | Other Expenses.19 | CHILDRENS GARDEN PURCHASES $481 |
| Form 990-EZ, Part I, Line 16.18 | Other Expenses.18 | SUPPLIES & PURCHASES $485 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | MISCELLANEOUS $533 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | TOOLS & EQUIPMENT $600 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | MEMBERSHIP DUES $805 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | CUSTOMER DISCOUNTS $828 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | SANITATION $1607 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | GREEENHOUSE SUPPLIES $2283 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | EVENT FOOD & DRINK $2524 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | EDUCATION SUPPLIES $2588 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | MANUER,COVER CROPS,FERTILIZER $2701 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | ANIMAL HUSBANDRY $2730 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | SEEDS $2761 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | FARMERS FUEL $3330 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | UTILITIES & FUEL $5147 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | AUCTION ITEMS PURCHASED $7489 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | CUSTOMER DISC-WORK HOURS $7614 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | REPAIRS AND MAINTENANCE $10615 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $5313 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $2930 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $2705 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $2590 |
Comments