2013-11-15T06:06:30-08:00 2012-12-31 TODD W GOCHA CPA PC 21 OLD MAIN STREET SUITE 104 FISHKILL NY 12524 990EZ 2012-01-01 010574675 COMMON GROUND FARM INC COMM 8452314424 PO BOX 148 BEACON NY 12508 MICHAEL KRIEGH 2013-11-15 true TODD W GOCHA CPA P00637895 8458962500 2012 2016-03-07 17:11:31Z X X COMMONGROUNDFARM.ORG X 172700 X 106813 65690 197 0 0 0 0 172700 85371 6421 14668 503 70097 177060 -4360 57766 53406 X 38549 30484 14761 13341 12932 11422 66242 55247 8476 1841 57766 53406 TO PROMOTE ORGANIC FARMING IN THE HUDSON VALLEY NY PROMOTED ORGANIC FARMING IN THE HUDSON VALLEY NY 150314 150314 TIMOTHY HEUER 40.00 30868 LINDA DAUBERT 5.00 0 BEN GIARDULLO 5.00 0 SARAH BOYD 5.00 0 SARAH BURNS FEY 5.00 0 CAROL MARQUAND 5.00 0 PENNY HAHN 10.00 0 DOMINICK SANTISE 5.00 0 MELANIE SHERONY 5.00 0 AMBER STICKLE 10.00 0 MICHAEL KRIEGH 10.00 0 ANDREW WOOD 10.00 0 BETH POAGUE 5.00 0 ZOE MARKWALTER 5.00 0 X false false false false false false false false 0 0 false false NICOLE RASKOPF 27 SOUTH WALNUT STREET BEACON NY 12508 8458034243 false false false false false false false false false false false false false NONE NONE true X 104396 63819 168215 17301 108684 125985 0 0 0 121697 172503 294200 0 0 294200 196 197 393 0 196 197 393 0 0 121893 172700 294593 X 0.00000 0.00000 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