STONE BARNS RESTORATION CORP: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- STONE BARNS RESTORATION CORP (EIN 13-4150082)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201323189349307082
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T14:25:44-08:00 | 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 | BCA WATSON RICE LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 PENN PLAZA 15TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100011810 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134150082 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STONE BARNS RESTORATION CORPATION | BusinessNameLine1 |
| Business Name Line2 | dba STONE BARNS CENTER FOR FOOD & AGRI | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STON | NameControl |
| Phone | 9143666200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 BEDFORD ROAD | AddressLine1 |
| City | POCANTICO HILLS | City |
| State | NY | State |
| ZIP Code | 10591 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JILL ISENBARGER | Name |
| Title | Executive Direc | Title |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAZEMBE BEKTEMBA CPA | Name |
| PTIN | P00642018 | PTIN |
| Phone | 2124477300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JILL ISENBARGER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 BEDFORD ROAD | AddressLine1 |
| City | Pocantico Hills | City |
| State | NY | State |
| ZIP Code | 10591 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6230750 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.stonebarnscenter.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | Stone Barns Center is a farm and education center. Key programs include: young farmer education and children and family programs designed to advance healthy, resilient agriculture and eating. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 93 | TotalNbrEmployees |
| Total Nbr Volunteers | 95 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2366149 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3452158 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1469460 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1613321 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 130702 | InvestmentIncomePriorYear |
| Investment Income Current Year | 185724 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 604311 | OtherRevenuePriorYear |
| Other Revenue Current Year | 711175 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4570622 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5962378 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2308164 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2249452 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 3333 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 15321 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 353535 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3138737 | OtherExpensePriorYear |
| Other Expenses Current Year | 3294514 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5450234 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5559287 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -879612 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 403091 | RevenuesLessExpensesCY |
| Total Assets BOY | 48621411 | TotalAssetsBOY |
| Total Assets EOY | 49143203 | TotalAssetsEOY |
| Total Liabilities BOY | 625236 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 565923 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 47996175 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 48577280 | NetAssetsOrFundBalancesEOY |
| Mission Description | To change the way America eats and farms by raising public awareness about the value of healthy, seasonal sustainable food, training new farmers in resilient restorative farming techniques and educating children about the sources of their food. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1796541 | Expense |
| Revenue | 636899 | Revenue |
| Description | Raising Public Awareness - Educating our VisitorsStone Barns Center educates more than 100,000 visitors every year. The Center offers a variety of public programs about food and agriculture including classes, lectures and workshops taught by experts. Topics range from growing your own food to cooking with in-season ingredients to planting pollinator-friendly landscapes to backyard beekeeping to stewarding ecological health and more. Stone Barns develops communications tools to extend the reach of our message to people across the country who are hungry for tools, tips and ideas to make smarter food choices. The goal of all of our public outreach is to connect people to what they eat and awaken them to the health and environmental consequences of their food choices. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1400000 | Expense |
| Revenue | 641863 | Revenue |
| Description | Children's Education Programs - Training future eaters & stewards of the landSchool-aged children are a critical audience for Stone Barns because engaging them directly with tasty and nutritious food is the first step in establishing a pattern of improved eating as adults, and creating the next generation of thoughtful food consumers. Education programs at Stone Barns include school field trips, teacher training, farm day camp, youth corps and after-school. Since 2004, Stone Barns Center's unique, hands-on education programs have reached more than 50,000 children. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1369420 | Expense |
| Revenue | 334559 | Revenue |
| Description | Growing Farmers Initiative - Educating the Next Generation of FarmersThe Center's Growing Farmers Initiative will increase the numbers of small and mid-size farmers. The Center equips young farmers with the knowledge and hands-on experience to grow better-tasting, healthier food, and become responsible stewards of the land. Programs seek to remove the barriers that stand in the way of their success, whether those be access to land, prohibitive capital costs, or marketing and distribution challenges. Core elements of the program include internships and apprenticeships,technical trainings, the country's premier young farmer conference, academic forums and courses and the virtual grange, an on-line community and HUB for beginning farmers. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 4565961 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 60 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 93 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LISA ZIMMERMAN | NamePerson |
| Telephone Number | 9143666200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 BEDFORD ROAD | AddressLine1 |
| City | POCANTICO HILLS | City |
| State | NY | State |
| ZIP Code | 10591 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| JILL ISENBARGER | |||||||
| Executive Direc | 40.00 | 0.00 | X | X | 220000 | 0 | 22958 |
| Bill King | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Richard Schneiders | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Gerald Marzorati | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| John Kinsella | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Brian Lindquist | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| DAN BARBER | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| CHARLES GRANQUIST | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| DAVID BARBER | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| JANET HAWKES | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| PETER JOHNSON | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| JAMES FORD | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| FRED KIRSCHENMANN | |||||||
| President | 8.00 | 0.00 | X | X | 90250 | 0 | 0 |
| PEGGY DULANY | |||||||
| CO-CHAIRPERSON | 1.00 | 0.00 | X | X | 0 | 0 | 0 |
| DAVID ROCKEFELLER | |||||||
| CO-CHAIRPERSON | 1.00 | 0.00 | X | X | 0 | 0 | 0 |
| LISA ZIMMERMAN | |||||||
| Dir of Oper/CFO | 40.00 | 0.00 | X | 87125 | 0 | 3312 | |
| Richard Cataldo | |||||||
| Treasurer | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| James Sligar | |||||||
| Secretary | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 397375 | TotalReportableCompFromOrg |
| Total Other Compensation | 26270 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | true | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J&M Heating and Air Conditioning Inc | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 48 Grand Street | AddressLine1 |
| City | New Rochelle | City |
| State | NY | State |
| ZIP Code | 10801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Air Conditioning | DescriptionOfServices |
| Compensation | 479437 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Membership Dues | 189721 | MembershipDues |
| Government Grants | 273008 | GovernmentGrants |
| All Other Contributions | 2989429 | AllOtherContributions |
| Noncash Contributions | 26322 | NoncashContributions |
| Total Contributions | 3452158 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Program revenues | 900099 | 662029 | 662029 |
| Farm Income | 900099 | 881732 | 881732 |
| Cafe proceeds | 900099 | 69560 | 69560 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1613321 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 185724 | TotalRevenueColumn |
| Exclusion | $185,724 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 574409 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 92299 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 482110 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 482110 | TotalRevenueColumn |
| Exclusion | $482,110 | ExclusionAmount |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 348678 | GrossSalesOfInventory |
| Cost Of Goods Sold | 176073 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 172605 | TotalRevenueColumn |
| Related Or Exempt Function Income | 172605 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| Parking fees | 900099 | 47245 | 47245 | |
| Other Revenue | 900099 | 9215 | $9,215 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 56460 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5962378 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1833171 | RelatedOrExemptFunctionIncome |
| Exclusion | $677,049 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 423645 | Total |
| Program Services | 204876 | ProgramServices |
| Management And General | 130859 | ManagementAndGeneral |
| Fundraising | 87910 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1436206 | Total |
| Program Services | 1179190 | ProgramServices |
| Management And General | 126558 | ManagementAndGeneral |
| Fundraising | 130458 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20748 | Total |
| Program Services | 16530 | ProgramServices |
| Management And General | 2027 | ManagementAndGeneral |
| Fundraising | 2191 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227537 | Total |
| Program Services | 187694 | ProgramServices |
| Management And General | 28007 | ManagementAndGeneral |
| Fundraising | 11836 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141316 | Total |
| Program Services | 104733 | ProgramServices |
| Management And General | 21591 | ManagementAndGeneral |
| Fundraising | 14992 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103859 | Total |
| Management And General | 103859 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15321 | Total |
| Fundraising | 15321 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 344597 | Total |
| Program Services | 292190 | ProgramServices |
| Management And General | 52407 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89604 | Total |
| Program Services | 70998 | ProgramServices |
| Management And General | 235 | ManagementAndGeneral |
| Fundraising | 18371 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 274999 | Total |
| Program Services | 247493 | ProgramServices |
| Management And General | 13727 | ManagementAndGeneral |
| Fundraising | 13779 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99173 | Total |
| Program Services | 72440 | ProgramServices |
| Management And General | 14509 | ManagementAndGeneral |
| Fundraising | 12224 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 424585 | Total |
| Program Services | 343687 | ProgramServices |
| Management And General | 63206 | ManagementAndGeneral |
| Fundraising | 17692 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37763 | Total |
| Program Services | 23591 | ProgramServices |
| Management And General | 3862 | ManagementAndGeneral |
| Fundraising | 10310 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12383 | Total |
| Program Services | 8272 | ProgramServices |
| Management And General | 122 | ManagementAndGeneral |
| Fundraising | 3989 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1135155 | Total |
| Program Services | 1131863 | ProgramServices |
| Management And General | 3292 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169319 | Total |
| Program Services | 116173 | ProgramServices |
| Management And General | 41456 | ManagementAndGeneral |
| Fundraising | 11690 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| Bad Debt Expense | 3657 | 1657 | 2000 | |
| Board Expenses | 38588 | 5596 | 295 | 32697 |
| REPAIRS AND MAINTENANCE | 253132 | 251278 | 477 | 1377 |
| LIVESTOCK and Other Farm Exp | 307700 | 307700 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5559287 | Total |
| Program Services | 4565961 | ProgramServices |
| Management And General | 639791 | ManagementAndGeneral |
| Fundraising | 353535 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65640 | BOY |
| EOY | 20861 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1435501 | BOY |
| EOY | 2117947 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112039 | BOY |
| EOY | 157962 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117796 | BOY |
| EOY | 150924 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76294 | BOY |
| EOY | 54731 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34614 | BOY |
| EOY | 30973 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 53090075 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9414996 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44101169 | BOY |
| EOY | 43675079 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2678358 | BOY |
| EOY | 2934726 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48621411 | BOY |
| EOY | 49143203 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 613026 | BOY |
| EOY | 534032 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12210 | BOY |
| EOY | 31891 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 625236 | BOY |
| EOY | 565923 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47935668 | BOY |
| EOY | 48047888 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60507 | BOY |
| EOY | 529392 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47996175 | BOY |
| EOY | 48577280 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48621411 | BOY |
| EOY | 49143203 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 403091 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 178014 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6726106 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3045453 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2118304 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2366149 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3452158 | CurrentTaxYear |
| Total | 17708170 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6726106 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3045453 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2118304 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2366149 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3452158 | CurrentTaxYear |
| Total | 17708170 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 13753799 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3954371 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 232347 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 254886 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 622352 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 660373 | CurrentTaxYearMinus1Year |
| Current Tax Year | 760133 | CurrentTaxYear |
| Total | 2530091 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45380 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 67802 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8733 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9215 | CurrentTaxYear |
| Total | 135130 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 20373391 | TotalSupport |
| Gross Receipts From Admissions Etc | 8816354 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.19410 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.16210 | PublicSupportPertcentPriorYear |
| Ten Percent Test Current Year | X | TenPercentTestCurrentYear |
| Facts And Circumstances Test | Part II, Line 17b--How we maintain the facilities for public access and enjoymentStone Barns Center is open to the public year-round, Wednesday through Sunday, from 10:00 am to 5:00 pm. The Center provides opportunities for visitors to learn about resilient agriculture and its connection to health and the environment. General public: Public programs include classes, lectures, and farming and cooking experiences. Students and teachers: Education programs include school field trips, farm camps and after-school groups. All programs allow students to participate in key aspects of the farm, from animal care to vegetable gardening, and all school programs are tied to state learning standards. Young farmers: Stone Barns offers training, workshops and resources for people committed to developing a career in farming. The initiative equips beginning farmers with the knowledge and hands-on experience to grow better-tasting, healthier food and become responsible stewards of the land. How we operate our educational and development programs to reach a broad range of members.Stone Barns provides educational experiences to thousands of community members each year. We host more than 100,000 visitors annually and have worked with more than 50,000 school children during our nine years of operation. We rely on social media and the web, work with partners, and develop marketing campaigns to reach a regional and national audience. A series of targeted public awareness efforts throughout the year, on topics such as gardening and nutrition, are accompanied by rich, interactive Web content that helps individuals learn about good food choices and apply them in their everyday lives. We measure success by tracking the increase in the number of people we reach through:Visitors to Stone Barns CenterProgram registrationsMemberships Web trafficMedia impressions Fundraising activities undertaken to support our workStone Barns continually pursues a range of strategies to broaden its donor base. We offer membership promotions, attend numerous community events to share information about our educational work and establish partnerships to engage new supporters. Stone Barns staff members meet regularly with interested individuals and foundation officers to discuss philanthropic support of our work as well. Board of Directors Stone Barns has a 15 voting member Board of Directors. The Board includes agriculture, education, non-profit and business experts, who are dedicated to driving change in the food system. | FactsAndCircumstancesTest |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1967916 | BeginningOfYearBalance |
| Contributions | 11000 | Contributions |
| Other Expenditures | 108704 | OtherExpenditures |
| End Of Year Balance | 1870212 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2069416 | BeginningOfYearBalance |
| Contributions | 11000 | Contributions |
| Other Expenditures | 112500 | OtherExpenditures |
| End Of Year Balance | 1967916 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2161316 | BeginningOfYearBalance |
| Contributions | 11000 | Contributions |
| Other Expenditures | 102900 | OtherExpenditures |
| End Of Year Balance | 2069416 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2225604 | BeginningOfYearBalance |
| Contributions | 23000 | Contributions |
| Other Expenditures | 87288 | OtherExpenditures |
| End Of Year Balance | 2161316 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9800000 | OtherCostOrOtherBasis |
| Book Value | 9800000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 42109972 | OtherCostOrOtherBasis |
| Depreciation | 8385328 | Depreciation |
| Book Value | 33724644 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1005113 | OtherCostOrOtherBasis |
| Depreciation | 858539 | Depreciation |
| Book Value | 146574 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 174990 | OtherCostOrOtherBasis |
| Depreciation | 171129 | Depreciation |
| Book Value | 3861 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 43675079 | TotalOfBookValueLandBuildings |
| Total Of Book Value Securities | 2934726 | TotalOfBookValueSecurities |
| Tot Revenue Etc Audited Fincl Stmt | 6423014 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 178014 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 14250 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 268372 | OtherRevenues |
| Revenue Not Rptd F990 | 460636 | RevenueNotRptdF990 |
| Revenue Subtotal | 5962378 | RevenueSubtotal |
| Total Revenue Per Form990 | 5962378 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5841909 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 14250 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 268372 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 282622 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5559287 | ExpensesSubtotal |
| Total Expenses Per Form990 | 5559287 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XII, Line 2d | Part XII, Line 2d: Other expenses and losses per audited F/S | Rental income Related expenses $92299 Cost of Goods Sold $176073 |
| Part XI, Line 2d | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Rental income Related expenses $92299 Cost of Goods Sold $176073 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| Martha Hodgkins | ||||||||
| 5834 St George | Crozet | VA | 22932 | Grant writing | false | 120000 | 6861 | 113139 |
| M Agostinho | ||||||||
| 271 Hollow Road | Stuyvesant | NY | 12173 | Grant writing | false | 5000 | 8460 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 125000 | TotalGrossReceipts |
| Total Retained By Contractors | 15321 | TotalRetainedByContractors |
| Total Net To Organization | 113139 | TotalNetToOrganization |
| Licensed States | NY | LicensedStates |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|---|
| JILL ISENBARGER | |||||
| Executive Direc | 200000 | 20000 | 6600 | 16358 | 242958 |
| FRED KIRSCHENMANN | |||||
| President | 90250 | 90250 | |||
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (6 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| David Rockefeller | |||
| Director | 28099 | Security fees pd Greenrock | false |
| DAVID BARBER AND DAN BARBER | |||
| DIRECTORS | 275000 | Rental fees pd to Org | false |
| DAVID BARBER AND DAN BARBER | |||
| DIRECTORS | 48909 | UTILS.& SRVC.PD TO ORG | false |
| DAVID BARBER AND DAN BARBER | |||
| DIRECTORS | 379359 | Farm purch.pd to Org | false |
| DAVID BARBER AND DAN BARBER | |||
| DIRECTORS | 37500 | CONS.FEES PD TO BARBERS | false |
| DAVID BARBER AND DAN BARBER | |||
| DIRECTORS | 250000 | RESTRNT RENT PD TO ORG | false |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Noncash Contribs Rptd F990 | 1050 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Noncash Contribs Rptd F990 | 250 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 6491 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (6 entries)
| DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues | Non Cash CheckboxNonCashCheckbox |
|---|---|---|---|---|
| Printing/Signs | 1 | 2435 | FMV | |
| Raffle prizes | 1 | 1770 | FMV | |
| Equipment | 1 | 5439 | FMV | |
| Raffle prizes | 1 | 520 | FMV | X |
| Conference Dinner | 1 | 8140 | Cost | X |
| Supplies and Food | 1 | 227 | FMV | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 990 PART I Organization's Mission or most significant activities | Stone Barns Center is a farm and education center . The Center works to- 1) increase public awareness of the importance and value of fresh, healthy and sustainable food, 2) train farmers in resilient, restorative farming techniques and 3) connect children to the sources of their food and prepare them to steward the land that provides it. | |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Stone Barns Center for Food and Agriculture's governing documents, conflict of interest policy and financial statements are available to the public upon request. | Form 990, Part VI, Line 19 |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The performance and compensation of all other officers and key employees is reviewed annually by their direct supervisor. Compensation is reviewed by using comparable salary data provided by the organizations human resources consultant Paychex and data available from other resources, which utilize Forms 990 from other organizations as well as compensation surveys and studies. | Form 990, Part VI, Line 15b |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The Executive Director's compensation is reviewed annually by the Board Governance Committee and Chairman of the Board. | Form 990, Part VI, Line 15a |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Each member of the Board of Directors is required to sign a conflict of interest policy each year at the organization's annual meeting. Each member is asked to disclose any known conflicts, if they exist, to the organization's Counsel. All conflicts are reviewed, discussed and addressed by the Board of Directors. | Form 990, Part VI, Line 12c |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The full Board will be provided with an advance copy of the 990 and will be given the opportunity to provide his/her comments to the organization's Executive Director and Board Finance Committee Chair. Following comments from the Board, the Executive Director and Finance Committee Chair will review the final draft of the 990 before it is submitted to the IRS. | Form 990, Part VI, Line 11b |
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | David Rockefeller, Officer and Peggy Dulany, Officer family relationshipDan Barber, Director and David Barber, Director family relationshipDavid Rockefeller, Officer and James Ford, Director - business relationshipDavid Rockefeller, Officer and Peter Johnson, Director - business relationshipDavid Rockefeller, Officer and Brian Lindquist, Director business relationshipDan Barber, Director and David Barber, Director business relationship | Form 990, Part VI, Line 2 |
Comments