GLYNWOOD CENTER INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GLYNWOOD CENTER INC (EIN 13-3852957)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-14
- IRS object ID
- 201203199349302535
- Schema version
- 2011v1.2
- 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 | 2012-11-14T10:37:44-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD J BELLEW CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1123 ROUTE 9 | AddressLine1 |
| City | GARRISON | City |
| State | NY | State |
| ZIP Code | 10524 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133852957 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLYNWOOD CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GLYN | NameControl |
| Phone | 8452653338 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 157 | AddressLine1 |
| City | COLD SPRING | City |
| State | NY | State |
| ZIP Code | 10516 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHLEEN FRITH | Name |
| Title | PRESIDENT | Title |
| Phone | 8452653338 | Phone |
| Date Signed | 2012-11-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD J BELLEW | Name |
| Phone | 8457362100 | Phone |
| Date Prepared | 2012-11-13 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KATHLEEN FRITH PRESIDENT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 157 | AddressLine1 |
| City | COLD SPRING | City |
| State | NY | State |
| ZIP Code | 10516 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12463482 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | GLYNWOOD.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | HELP SAVE FARMING AND STRENGTHEN THE REGIONAL FOOD SYSTEM. WORK TO RECONCILE COMMUNITY NEEDS AND FARMER / LANDOWNER OPPORTUNITIES. FARM OUR LAND TO DEMONSTRATE ENVIRONMENTALLY SUSTAINABLE AGRICULTURE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 32 | TotalNbrEmployees |
| Total Nbr Volunteers | 370 | TotalNbrVolunteers |
| Total Gross UBI | 134990 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 11488 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2145591 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1514525 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 243956 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 317516 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1460246 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1263215 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -21753 | OtherRevenuePriorYear |
| Other Revenue Current Year | -54052 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3828040 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3041204 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 252652 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 43000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1115655 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1263791 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 73388 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 63664 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 85980 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1326071 | OtherExpensePriorYear |
| Other Expenses Current Year | 1629407 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2767766 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2999862 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1060274 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 41342 | RevenuesLessExpensesCY |
| Total Assets BOY | 19855167 | TotalAssetsBOY |
| Total Assets EOY | 19443705 | TotalAssetsEOY |
| Total Liabilities BOY | 143886 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 245450 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 19711281 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19198255 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | HELP SAVE FARMING AND STRENGTHEN THE REGIONAL FOOD SYSTEM. WORK TO RECONCILE COMMUNITY NEEDS AND FARMER / LANDOWNER OPPORTUNITIES. FARM OUR LAND TO DEMONSTRATE ENVIRONMENTALLY SUSTAINABLE AGRICULTURE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1053924 | Expense |
| Revenue | 135723 | Revenue |
| Description | DEMONSTRATING ENVIRONMENTALLY SOUND AND ECONOMICALLY VIABLE AGRICULTURE: EXPERIMENTING WITH INNOVATIVE FARM AND GARDEN MANAGEMENT PRACTICES (FOR EXAMPLE: MANAGING INVASIVE PLANTS AND RESTORING PASTURES THROUGH LIVESTOCK GRAZING; COLLECTING AND MANAGING ANIMAL WASTE FROM BARNS TO ENHANCE FIELD FERTILITY WHILE PROTECTING WATER QUALITY; ENHANCING SOIL FERTILITY THROUGH MULTISPECIES ROTATIONAL GRAZING AND "NUTRIENT DENSE" SOIL MANAGEMENT TECHNIQUES; EXTENDING THE GROWING SEASON BY USING LOW TUNNEL AND OTHER ENERGY EFFICIENT GREENHOUSES; ENHANCING AND SUPPORTING BIODIVERSITY BY USING NATIVE PLANTS FOR DECORATIVE FLOWER BEDS; TRAINING AND MENTORING PRODUCE AND LIVESTOCK INTERNS; DEMONSTRATING WHAT IS LEARNED THROUGH WORKSHOPS AND TOURS FOR NEW AND TRANSITIONING FARMERS AND "BACKYARD FARMERS"; TOURS, EVENTS AND CLASSES TO INTRODUCE COMMUNITY MEMBERS, INCLUDING CHILDREN, TO FARM ANIMALS, HUMANE ANIMAL HUSBANDRY, VEGETABLE PRODUCTION AND HOME COOKING). GLYNWOOD ALSO COMPLETED THE FEASIBILITY STUDY FOR A FARM BUSINESS INCUBATOR DESIGNED TO HELP NEW AND TRANSITIONING FARMERS DEVELOP SUCCESSFUL BUSINESSES AND TO BRING FALLOW AGRICULTURAL LAND BACK INTO PRODUCTION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 496901 | Expense |
| Description | PROMOTING AND STRENGTHENING REGIONAL FOOD SYSTEMS: GLYNWOOD CONDUCTED MANY DIFFERENT ACTIVITIES DESIGNED TO PROMOTE AND STRENGTHEN REGIONAL FOOD SYSTEMS IN THE HUDSON VALLEY AND BEYOND. THESE INCLUDED: EXPANDING THE "KEEP FARMING" PROGRAM TO ENCOURAGE COMMUNITY STEWARDSHIP AND SUPPORT FOR FARMING. GLYNWOOD'S PROGRAMS GENERALLY PROMOTE COMMUNITY STEWARDSHIP AND CONSERVING CULTURAL AND NATURAL RESOURCES, WHILE STRENGTHENING ECONOMIC WELL BEING, PARTICULARLY AT THE LOCAL AND REGIONAL LEVELS. THROUGH ITS "KEEP FARMING" PROGRAM, GLYNWOOD CONTINUED TO WORK WITH COMMUNITIES TO DEVELOP THE DATA NEEDED TO UNDERSTAND THE IMPORTANCE OF FARMING AND DEVELOP AN INFORMED CONSTITUENCY TO PROVIDE LONG-TERM SUPPORT FOR STRATEGIES DESIGNED TO ENCOURAGE CONTINUED AND INCREASED PRODUCTION. THE PROGRAM EXPANDED INTO MASSACHUSETTS, AS GLYNWOOD BEGAN TO WORK WITH THE BERKSHIRE COUNTY REGIONAL PLANNING COMMISSION TO UNDERTAKE THE PROGRAM IN COMMUNITIES THROUGHOUT THE COUNTY. AT THE SAME TIME, IN NEW YORK, THE PROGRAM SUPPORTED URBAN AGRICULTURE IN THE CITY OF NEWBURGH AND CONTINUED TO SUPPORT AGRICULTURE IN SUBURBAN ROCKLAND COUNTY. CREATED THE "APPLE PROJECT" - A SERIES OF INTERCONNECTED PROJECTS DESIGNED TO ENHANCE THE ECONOMIC VIABILITY OF ORCHARDS BY ENCOURAGING THE PRODUCTION AND CONSUMPTION OF VALUE ADDED PRODUCTS, INCLUDING APPLE CIDER. IT INCLUDED THE APPLE EXCHANGE, IN WHICH PRODUCERS FROM LEPERCHE IN NORMANDY, FRANCE AND THE HUDSON VALLEY EXCHANGED VISITS AND PRODUCTION INFORMATION; THE CREATION OF THE CIDER ROUTE MAP AND WEBSITE TO LET CONSUMERS KNOW WHERE THEY CAN VISIT ORCHARDS AND BUY CIDER IN THE HUDSON VALLEY; THE CREATION OF CIDER WEEK, DURING WHICH 95 ESTABLISHMENTS IN NEW YORK CITY AND THE VALLEY FEATURED HARD CIDER; A "CIDER REVIVAL" SHOWCASE TASTING EVENT AT THE NEW AMSTERDAM MARKET IN NYC; AND A TRADING TASTING EVENT AT GLYNWOOD FEATURING PRODUCTS FROM THE HUDSON VALLEY AND LEPERCHE. THESE ACTIVITIES SET THE STAGE FOR THE CREATION OF A PRODUCERS' NETWORK TO SHARE INFORMATION, TRAINING AND OTHER RESOURCES. CONDUCTED THE NINTH ANNUAL NATIONAL HARVEST AWARDS PROGRAM TO IDENTIFY, CELEBRATE AND PUBLICIZE BEST PRACTICES AND INNOVATIVE WORK FROM ACROSS THE COUNTRY TO INSPIRE OTHERS TO TAKE ACTION IN THEIR REGIONS. INFORMATION ABOUT THE WINNERS AND THEIR WORK WAS SHARED THROUGH AN EVENT IN NEW YORK CITY, EXTENSIVE MEDIA, A PUBLICATION AND GLYNWOOD'S WEBSITE. SHARED LESSONS LEARNED FROM ALL OF GLYNWOOD'S FOOD, FARM, AND COMMUNITY WORK, INCLUDING: PUBLICATIONS SUCH AS "THE STATE OF AGRICULTURE IN THE HUDSON VALLEY", WHICH REACHED AN EXTENSIVE AUDIENCE THROUGH BOTH HARD COPY AND DIGITAL DISTRIBUTION; A VIDEO EXPLAINING GLYNWOOD'S MISSION AND WORK; WEBSITE, SOCIAL MEDIA, PRESENTATIONS AND WORKSHOPS AT GLYNWOOD AND AT REGIONAL AND NATIONAL CONFERENCES SUCH AS THE NE SUSTAINABLE AGRICULTURE WORKING GROUP CONFERENCE AND THE STONE BARNS CENTER YOUNG FARMERS CONFERENCE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 320370 | Expense |
| Description | DEVELOPING INNOVATIVE COMMUNICATIONS INITIATIVES TO SUPPORT SUSTAINABLE AGRICULTURE. DURING 2010 GLYNWOOD CREATED THE GLYNWOOD INSTITUTE FOR SUSTAINABLE FOOD AND FARMING, TO FOCUS ON DEVELOPING INNOVATIVE COMMUNICATIONS INITIATIVES TO SUPPORT SUSTAINABLE AGRICULTURE. DURING 2011, THE INSTITUTE CREATED AND HELD "TEDXMANHATTAN: CHANGING THE WAY WE EAT", A DAYLONG EVENT IN NEW YORK CITY DEVOTED TO ISSUES RELATED TO INPROVING THE FOOD SYSTEM. IN ADDITION TO A CAPACITY AUDIENCE IN THE CITY, PARTICIPANTS VIEWED THE EVENT AT 135 REGISTERED VIEWING PARTIES HELD IN THEATERS AND COMMUNITY CENTERS ACROSS THE US AND IN OTHER COUNTRIES. THE PRESENTATIONS WERE VIDEOED AND DISTRIBUTED BOTH THROUGH THE INTERNET AND ON A DVD, EXPANDING THE REACH OF THE INFORMATION PRESENTED TO LITERALLY TENS OF THOUSANDS OF PEOPLE. DURING THE YEAR, THE INSTITUTE LAID THE GROUNDWORK FOR THE SECOND TEDXMANHATTAN TO BE HELD IN 2012. IN ADDITION, THE INSTITUTE DEVELOPED THE CONCEPT AND BUSINESS PLAN FOR A NATIONAL MEDIA CENTER FOR SUSTAINABLE FOOD AND FARMING, WHICH WILL BE IMPLEMENTED THROUGH A CONSORTIUM OF OTHER ORGANIZATIONS. THE INSTITUTE ALSO SUPPORTED AND PARTICIPATED IN MANY OTHER EFFORTS, INCLUDING THE DEVELOPMENT OF A FIVE-YEAR STRATEGIC PLAN THROUGH WHICH LOUISVILLE, KENTUCKY WILL BE A SUSTAINABLE FOOD CITY. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 473812 | Expense |
| Grants | 43000 | Grants |
| Revenue | 181793 | Revenue |
| Description | AMONG ITS OTHER EXEMPT PROGRAM ACCOMPLISHMENTS, GLYNWOOD WORKED TO SUPPORT THE ECONOMIC VIABILITY OF LIVERSTOCK PRODUCERS. IT DID SO BY SUPPORTING LOCAL INFRASTRUCTURE FOR LOCAL AGRICULTURE, INC (LILA), WHICH OWNS THE MOBILE SLAUGHTER FACILITY LAUNCHED BY GLYNWOOD IN 2009. THE UNIT WAS THE FIRST MOBILE UNIT FOR LARGE ANIMALS LICENSED BY THE USDA IN THE EASTEREN PART OF THE UNITED STATES. LILA ALSO PROVIDES TOURS AND INFORMATION ABOUT THE UNIT TO PEOPLE FROM OTHER AREAS THAT ARE CONSIDERING REPLICATING IT. ADDITIONAL SLAUGHTER CAPACITY IS ESSENTIAL IF THE REGION'S FARMERS ARE TO TAKE ADVANTAGE OF THE GROWING MARKET FOR HIGH QUALITY PASTURED LIVESTOCK. THE IMPORTANCE OF THIS OPPORTUNITY FOR INCOME DIVERSIFICATION IS INDICATED BY THE USDA AGRICULTURAL CENSUS DATA, WHICH REVEALED THAT 64 PERCENT OF FARMERS IN THE REGION HAD NO REAL NET INCOME. IF THESE FARMS WERE LOST, THERE WOULD BE A SEVERE INPACT ON THE REGION'S ENVIRONMENT AND COMMUNITIES. OTHER GLYNWOOD PROGRAMS, SUCH AS THOSE PERMITTING THE USE OF GLYNWOOD'S FACILITIES BY OTHER EXEMPT ORGANIZATIONS AND SOME NON-EXEMPT GROUPS ALLOW GLYNWOOD TO RAISE ITS PROFILE AND TO EDUCATE A BROADER PUBLIC ABOUT ITS MISSION AND ACCOMPLISHMENTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 473812 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 43000 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 181793 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2345007 | 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 | false | 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 | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| 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 | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | 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 | 25 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 32 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | 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 |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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 | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | 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 |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GLYNWOOD ACCOUNTING | NamePerson |
| Telephone Number | 8452653338 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ROUTE 301 | AddressLine1 |
| Address Line2 | P O BOX 157 | AddressLine2 |
| City | COLD SPRING | City |
| State | NY | State |
| ZIP Code | 10516 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| FRANK ALLEMANN | |||||||
| CHAIRMAN | 9.00 | X | X | 0 | 0 | 0 | |
| JENNIFER P SPEERS | |||||||
| VICE CHAIRWO | 1.00 | X | X | 0 | 0 | 0 | |
| ROBERT W ELLIOTT III | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| G KIRBY BROWN | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| NANCY BERNER | |||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | ||
| F COLIN CABOT | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JANET OLMSTED CROSS | |||||||
| DIRECTOR | 8.00 | X | 0 | 0 | 0 | ||
| RODNEY W DOW | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| GALE EPSTEIN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| SAMANTHA KAPPAGODA | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DEBORAH MCMANUS | |||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | ||
| ARNOLD MOSS | |||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | ||
| E WAYNE NORDBERG | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| WENDY O'BRIEN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| PAUL WILLIS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| PAUL N WATTERSON JR | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JUDITH M LABELLE | |||||||
| PRESIDENT | 50.00 | X | 203561 | 0 | 0 | ||
| PAUL K KLEINPETER | |||||||
| ASST. SEC. | 40.00 | X | 79350 | 0 | 0 | ||
| ISABEL LOPATIN | |||||||
| ASST. TREAS. | 40.00 | X | 52500 | 0 | 0 | ||
| DIANE HATZ | |||||||
| GLYNWOOD INS | 40.00 | 125949 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 461360 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTIE WILLIAMS | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 ALLYNS ALLEY | AddressLine1 |
| City | MYSTIC | City |
| State | CT | State |
| ZIP Code | 06355 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | COMM.DEVL,PLAN | DescriptionOfServices |
| Compensation | 101500 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 320453 | FundraisingEvents |
| Government Grants | 91108 | GovernmentGrants |
| All Other Contributions | 1102964 | AllOtherContributions |
| Total Contributions | 1514525 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Business CodeBusinessCode | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| FARM INCOME | 135723 | 135723 | ||
| PHOTO LOCATION FEES | 95350 | 532000 | 95350 | |
| EDUCATIONAL FACILITY USE | 42385 | 42385 | ||
| SOCIAL EVENTS | 39640 | 532000 | 39640 | |
| OTHER | 4418 | 4418 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 317516 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 691793 | TotalRevenueColumn |
| Exclusion | $691,793 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9914548 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9343126 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 571422 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 571422 | TotalRevenueColumn |
| Related Or Exempt Function Income | 571422 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 25100 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 320453 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 79152 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -54052 | TotalRevenueColumn |
| Exclusion | -$54,052 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3041204 | TotalRevenueColumn |
| Related Or Exempt Function Income | 753948 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 134990 | UnrelatedBusinessRevenue |
| Exclusion | $637,741 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43000 | Total |
| Program Services | 43000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 335751 | Total |
| Program Services | 202376 | ProgramServices |
| Management And General | 119905 | ManagementAndGeneral |
| Fundraising | 13470 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 706184 | Total |
| Program Services | 622198 | ProgramServices |
| Management And General | 83986 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38360 | Total |
| Program Services | 30358 | ProgramServices |
| Management And General | 7506 | ManagementAndGeneral |
| Fundraising | 496 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101199 | Total |
| Program Services | 80088 | ProgramServices |
| Management And General | 19803 | ManagementAndGeneral |
| Fundraising | 1308 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82297 | Total |
| Program Services | 65129 | ProgramServices |
| Management And General | 16104 | ManagementAndGeneral |
| Fundraising | 1064 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11997 | Total |
| Program Services | 3472 | ProgramServices |
| Management And General | 8525 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36600 | Total |
| Management And General | 36600 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63664 | Total |
| Fundraising | 63664 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124396 | Total |
| Management And General | 124396 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 239056 | Total |
| Program Services | 224378 | ProgramServices |
| Management And General | 14678 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95633 | Total |
| Program Services | 87586 | ProgramServices |
| Management And General | 7900 | ManagementAndGeneral |
| Fundraising | 147 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191037 | Total |
| Program Services | 156737 | ProgramServices |
| Management And General | 28733 | ManagementAndGeneral |
| Fundraising | 5567 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81081 | Total |
| Program Services | 75873 | ProgramServices |
| Management And General | 5208 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MAINTENANCE AND REPAIRS | 200156 | 199807 | 349 | |
| SUPPLIES | 151653 | 127906 | 23747 | |
| EVENT & FACILITY USE EXP | 131662 | 131644 | 18 | |
| COMMUNICATIONS | 122058 | 98157 | 23797 | 104 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 244078 | Total |
| Program Services | 196298 | ProgramServices |
| Management And General | 47620 | ManagementAndGeneral |
| Fundraising | 160 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2999862 | Total |
| Program Services | 2345007 | ProgramServices |
| Management And General | 568875 | ManagementAndGeneral |
| Fundraising | 85980 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 377837 | BOY |
| EOY | 265100 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2186136 | BOY |
| EOY | 1977657 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 242149 | BOY |
| EOY | 385577 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77627 | BOY |
| EOY | 93899 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5725770 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2699522 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3103686 | BOY |
| EOY | 3026248 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13867732 | BOY |
| EOY | 13695224 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19855167 | BOY |
| EOY | 19443705 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143886 | BOY |
| EOY | 221848 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 23602 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143886 | BOY |
| EOY | 245450 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3794617 | BOY |
| EOY | 3500490 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15416664 | BOY |
| EOY | 15197765 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500000 | BOY |
| EOY | 500000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19711281 | BOY |
| EOY | 19198255 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19855167 | BOY |
| EOY | 19443705 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 41342 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -554368 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 869965 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 998295 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1526322 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2160551 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1514525 | CurrentTaxYear |
| Total | 7069658 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 869965 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 998295 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1526322 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2160551 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1514525 | CurrentTaxYear |
| Total | 7069658 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2763873 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4305785 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 312168 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 323482 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 444545 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 691034 | CurrentTaxYearMinus1Year |
| Current Tax Year | 691793 | CurrentTaxYear |
| Total | 2463022 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 11488 | CurrentTaxYear |
| Total | 11488 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9544168 | TotalSupport |
| Gross Receipts From Admissions Etc | 1266439 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.45110 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.40380 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15916664 | BeginningOfYearBalance |
| Contributions | 840950 | Contributions |
| Investment Earnings Or Losses | 527929 | InvestmentEarningsOrLosses |
| Other Expenditures | 1587778 | OtherExpenditures |
| End Of Year Balance | 15697765 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13769809 | BeginningOfYearBalance |
| Contributions | 1262408 | Contributions |
| Investment Earnings Or Losses | 2098796 | InvestmentEarningsOrLosses |
| Other Expenditures | 1214349 | OtherExpenditures |
| End Of Year Balance | 15916664 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13318373 | BeginningOfYearBalance |
| Contributions | 331500 | Contributions |
| Investment Earnings Or Losses | 1288385 | InvestmentEarningsOrLosses |
| Other Expenditures | 1168449 | OtherExpenditures |
| End Of Year Balance | 13769809 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.05000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.03000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.92000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4818406 | OtherCostOrOtherBasis |
| Depreciation | 1844603 | Depreciation |
| Book Value | 2973803 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 606395 | OtherCostOrOtherBasis |
| Depreciation | 558198 | Depreciation |
| Book Value | 48197 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 300969 | OtherCostOrOtherBasis |
| Depreciation | 296721 | Depreciation |
| Book Value | 4248 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3026248 | TotalOfBookValueLandBuildings |
| Total Revenue | 3041204 | TotalRevenue |
| Total Expenses | 2999862 | TotalExpenses |
| Excess Or Deficit For Year | 41342 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -554368 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -554368 | TotalAdjustments |
| Excess Or Deficit Per FS | -513026 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2441592 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -554368 | NetUnrealizedGainsInvestments |
| Other Revenues | 79152 | OtherRevenues |
| Revenue Not Rptd F990 | -475216 | RevenueNotRptdF990 |
| Revenue Subtotal | 2916808 | RevenueSubtotal |
| Investment Expenses Not Included | 124396 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 124396 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3041204 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2954618 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 79152 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 79152 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2875466 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 124396 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 124396 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2999862 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | FUND RAISING EXPENSES NETTED AGAINST REVENUES ON FORM 990 79,152 FUND RAISING EXPENSES NETTED AGAINST REVENUES ON FORM 990 -79,152 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUND RAISING EXPENSES NETTED AGAINST REVENUES ON FORM 990 79,152 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | FUND RAISING EXPENSES NETTED AGAINST REVENUES ON FORM 990 79,152 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | CHRISTIE WILLIAMS | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 ALLYNS ALLEY | AddressLine1 |
| City | MYSTIC | City |
| State | CT | State |
| ZIP Code | 06355 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | COMM, DEVL | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 1497290 | GrossReceipts |
| Amount Retained By Contractor | 101500 | AmountRetainedByContractor |
| Net To Organization | 1395790 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1497290 | TotalGrossReceipts |
| Total Retained By Contractors | 101500 | TotalRetainedByContractors |
| Total Net To Organization | 1395790 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 345553 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 320453 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 25100 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 79152 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 345553 | GrossReceiptsTotal |
| Charitable Contributions Total | 320453 | CharitableContributionsTotal |
| Gross Revenue Total Events | 25100 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 79152 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 79152 | DirectExpenseSummaryEvents |
| Net Income Summary | -54052 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOCAL INFRASTRUCTURE FOR | BusinessNameLine1 |
| Business Name Line2 | LOCAL AGRICULTURE INC | BusinessNameLine2 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 126 | AddressLine1 |
| City | COLD SPRING | City |
| State | NY | State |
| ZIP Code | 10516 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 900514355 | EINOfRecipient |
| Amount Of Cash Grant | 43000 | AmountOfCashGrant |
| Method Of Valuation | FAIR MKT | MethodOfValuation |
| Purpose Of Grant | SEE NOTE | PurposeOfGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ADDITIONAL INFORMATION | Identifier |
| Return Reference | SCHEDULE I, PAGE 4, PART IV | ReturnReference |
| Explanation | SEE PROGRAM SERVICE ACCOMPLISHMENTS(FORM 990, PART III, ITEM 4D). THE MISSION OF LOCAL INFRASTRUCTURE FOR LOCAL AGRICULTURE, INC (LILA)IS TO SUPPORT THE ECONOMIC VIABILITY OF LIVESTOCK PRODUCERS BY OWNING AND OPERATING A MOBILE SLAUGHTER FACILITY. GLYNWOOD'S GRANT ASSISTS LILA IN FULFILLING THEIR MISSION, A VITAL AGRICULTURAL ENDEAVOR. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| 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 | true | 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 |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JUDITH M LABELLE | NamePerson |
| Base Compensation Filing Org | 171695 | BaseCompensationFilingOrg |
| Bonus Filing Org | 30546 | BonusFilingOrg |
| Other Compensation Filing Org | 1320 | OtherCompensationFilingOrg |
| Total Compensation Filing Org | 203561 | TotalCompensationFilingOrg |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | COMPENSATION CONTINGENT UPON REVENUES OF ORGANIZATION | Identifier |
| Return Reference | SCHEDULE J, PAGE 1, PART I, LINE 5A | ReturnReference |
| Explanation | THE BOARD INSTITUTED AN INCENTIVE COMPENSATION PLAN FOR THE PRESIDENT BASED ON AN ANNUAL PERFORMANCE REVIEW THAT IS TO CONSIDER: A)THE PERFORMANCE OF THE BASIC RESPONSIBILITIES AS DEFINED IN THE JOB DESCRIPTION; B)PERFORMANCE AGAINST THE GOALS LISTED IN THE INCENTIVE PLAN; AND C)CONGRUENCY WITH GLYNWOOD'S STATEMENT OF VALUES IN PERFORMING JOB RESPONSIBILITIES. SPECIFIC INCENTIVE TARGETS WERE ESTABLISHED RELATING TO: A)REVENUE (DONATIONS, PROGRAM SUPPORT AND EARNED INCOME); B)PROGRAMS (MEETING METRICS RE: SCHEDULES AND OUTCOMES FOR ALL PROGRAMS; DEVELOPING AND INITIATING NEW PROGRAMS; DEMONSTRATING EFFICIENCY AND INNOVATIVE THINKING THAT EXPANDS GLYNWOOD'S HORIZONS); AND C)OUTREACH (INCLUDING WORKING WITH PEER ORGANIZATIONS, HOSTING OPINION LEADERS, ETC. THE PRESIDENT'S TOTAL COMPENSATION UNDER THE PROGRAM THAT WAS ACCRUED FOR 2011 WAS 30,886. THE COMPENSATION WAS PAID IN 2012. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | APPROXIMATELY 370 VOLUNTEERS ASSISTED GLYNWOOD IN A WIDE VARIEY OF ACTIVITIES, BOTH ON-SITE AND IN COMMUNITY-BASED PROGRAMS. |
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | WORKSHOPS AND TOURS FOR NEW AND TRANSITIONING FARMERS AND "BACKYARD FARMERS"; TOURS, EVENTS AND CLASSES TO INTRODUCE COMMUNITY MEMBERS, INCLUDING CHILDREN, TO FARM ANIMALS, HUMANE ANIMAL HUSBANDRY, VEGETABLE PRODUCTION AND HOME COOKING). GLYNWOOD ALSO COMPLETED THE FEASIBILITY STUDY FOR A FARM BUSINESS INCUBATOR DESIGNED TO HELP NEW AND TRANSITIONING FARMERS DEVELOP SUCCESSFUL BUSINESSES AND TO BRING FALLOW AGRICULTURAL LAND BACK INTO PRODUCTION. |
| SECOND ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4B | WITH COMMUNITIES TO DEVELOP THE DATA NEEDED TO UNDERSTAND THE IMPORTANCE OF FARMING AND DEVELOP AN INFORMED CONSTITUENCY TO PROVIDE LONG-TERM SUPPORT FOR STRATEGIES DESIGNED TO ENCOURAGE CONTINUED AND INCREASED PRODUCTION. THE PROGRAM EXPANDED INTO MASSACHUSETTS, AS GLYNWOOD BEGAN TO WORK WITH THE BERKSHIRE COUNTY REGIONAL PLANNING COMMISSION TO UNDERTAKE THE PROGRAM IN COMMUNITIES THROUGHOUT THE COUNTY. AT THE SAME TIME, IN NEW YORK, THE PROGRAM SUPPORTED URBAN AGRICULTURE IN THE CITY OF NEWBURGH AND CONTINUED TO SUPPORT AGRICULTURE IN SUBURBAN ROCKLAND COUNTY. CREATED THE "APPLE PROJECT" - A SERIES OF INTERCONNECTED PROJECTS DESIGNED TO ENHANCE THE ECONOMIC VIABILITY OF ORCHARDS BY ENCOURAGING THE PRODUCTION AND CONSUMPTION OF VALUE ADDED PRODUCTS, INCLUDING APPLE CIDER. IT INCLUDED THE APPLE EXCHANGE, IN WHICH PRODUCERS FROM LEPERCHE IN NORMANDY, FRANCE AND THE HUDSON VALLEY EXCHANGED VISITS AND PRODUCTION INFORMATION; THE CREATION OF THE CIDER ROUTE MAP AND WEBSITE TO LET CONSUMERS KNOW WHERE THEY CAN VISIT ORCHARDS AND BUY CIDER IN THE HUDSON VALLEY; THE CREATION OF CIDER WEEK, DURING WHICH 95 ESTABLISHMENTS IN NEW YORK CITY AND THE VALLEY FEATURED HARD CIDER; A "CIDER REVIVAL" SHOWCASE TASTING EVENT AT THE NEW AMSTERDAM MARKET IN NYC; AND A TRADING TASTING EVENT AT GLYNWOOD FEATURING PRODUCTS FROM THE HUDSON VALLEY AND LEPERCHE. THESE ACTIVITIES SET THE STAGE FOR THE CREATION OF A PRODUCERS' NETWORK TO SHARE INFORMATION, TRAINING AND OTHER RESOURCES. CONDUCTED THE NINTH ANNUAL NATIONAL HARVEST AWARDS PROGRAM TO IDENTIFY, CELEBRATE AND PUBLICIZE BEST PRACTICES AND INNOVATIVE WORK FROM ACROSS THE COUNTRY TO INSPIRE OTHERS TO TAKE ACTION IN THEIR REGIONS. INFORMATION ABOUT THE WINNERS AND THEIR WORK WAS SHARED THROUGH AN EVENT IN NEW YORK CITY, EXTENSIVE MEDIA, A PUBLICATION AND GLYNWOOD'S WEBSITE. SHARED LESSONS LEARNED FROM ALL OF GLYNWOOD'S FOOD, FARM, AND COMMUNITY WORK, INCLUDING: PUBLICATIONS SUCH AS "THE STATE OF AGRICULTURE IN THE HUDSON VALLEY", WHICH REACHED AN EXTENSIVE AUDIENCE THROUGH BOTH HARD COPY AND DIGITAL DISTRIBUTION; A VIDEO EXPLAINING GLYNWOOD'S MISSION AND WORK; WEBSITE, SOCIAL MEDIA, PRESENTATIONS AND WORKSHOPS AT GLYNWOOD AND AT REGIONAL AND NATIONAL CONFERENCES SUCH AS THE NE SUSTAINABLE AGRICULTURE WORKING GROUP CONFERENCE AND THE STONE BARNS CENTER YOUNG FARMERS CONFERENCE. |
| THIRD ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4C | DISTRIBUTED BOTH THROUGH THE INTERNET AND ON A DVD, EXPANDING THE REACH OF THE INFORMATION PRESENTED TO LITERALLY TENS OF THOUSANDS OF PEOPLE. DURING THE YEAR, THE INSTITUTE LAID THE GROUNDWORK FOR THE SECOND TEDXMANHATTAN TO BE HELD IN 2012. IN ADDITION, THE INSTITUTE DEVELOPED THE CONCEPT AND BUSINESS PLAN FOR A NATIONAL MEDIA CENTER FOR SUSTAINABLE FOOD AND FARMING, WHICH WILL BE IMPLEMENTED THROUGH A CONSORTIUM OF OTHER ORGANIZATIONS. THE INSTITUTE ALSO SUPPORTED AND PARTICIPATED IN MANY OTHER EFFORTS, INCLUDING THE DEVELOPMENT OF A FIVE-YEAR STRATEGIC PLAN THROUGH WHICH LOUISVILLE, KENTUCKY WILL BE A SUSTAINABLE FOOD CITY. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | AMONG ITS OTHER EXEMPT PROGRAM ACCOMPLISHMENTS, GLYNWOOD WORKED TO SUPPORT THE ECONOMIC VIABILITY OF LIVERSTOCK PRODUCERS. IT DID SO BY SUPPORTING LOCAL INFRASTRUCTURE FOR LOCAL AGRICULTURE, INC (LILA), WHICH OWNS THE MOBILE SLAUGHTER FACILITY LAUNCHED BY GLYNWOOD IN 2009. THE UNIT WAS THE FIRST MOBILE UNIT FOR LARGE ANIMALS LICENSED BY THE USDA IN THE EASTEREN PART OF THE UNITED STATES. LILA ALSO PROVIDES TOURS AND INFORMATION ABOUT THE UNIT TO PEOPLE FROM OTHER AREAS THAT ARE CONSIDERING REPLICATING IT. ADDITIONAL SLAUGHTER CAPACITY IS ESSENTIAL IF THE REGION'S FARMERS ARE TO TAKE ADVANTAGE OF THE GROWING MARKET FOR HIGH QUALITY PASTURED LIVESTOCK. THE IMPORTANCE OF THIS OPPORTUNITY FOR INCOME DIVERSIFICATION IS INDICATED BY THE USDA AGRICULTURAL CENSUS DATA, WHICH REVEALED THAT 64 PERCENT OF FARMERS IN THE REGION HAD NO REAL NET INCOME. IF THESE FARMS WERE LOST, THERE WOULD BE A SEVERE INPACT ON THE REGION'S ENVIRONMENT AND COMMUNITIES. OTHER GLYNWOOD PROGRAMS, SUCH AS THOSE PERMITTING THE USE OF GLYNWOOD'S FACILITIES BY OTHER EXEMPT ORGANIZATIONS AND SOME NON-EXEMPT GROUPS ALLOW GLYNWOOD TO RAISE ITS PROFILE AND TO EDUCATE A BROADER PUBLIC ABOUT ITS MISSION AND ACCOMPLISHMENTS. |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | JENNIFER P SPEARS F COLIN CABOT DIRECTOR DIRECTOR COUSIN WENDY O'BRIEN JENNIFER P SPEARS DIRECTOR VICE CHAIR COUSIN WENDY O'BRIEN F COLIN CABOT DIRECTOR DIRECTOR COUSIN |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FOR THE 2010 FILING, THE FORM WAS REVIEWED BY GLYNWOOD'S PRESIDENT AND TREASURER. FOR FUTURE FILINGS, GLYNWOOD PLANS TO EXTEND THE REVIEW PROCESS TO INCLUDE MEMBERS OF THE BOARD |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY COVERS ALL DIRECTORS OF THE ORGANIZATION AS WELL AS KEY EMPLOYEES. THE POLICY REQUIRES ALL THOSE AFFECTED TO ATTEST ANNUALLY THAT THEY ARE AWARE OF THE ORGANIZATION'S POLICY AND HAVE NOT ENGAGED IN ANY ACTIVITIES WHICH WOULD CONSTITUTE A CONFLICT. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION OF THE PRESIDENT IS DETERMINED BY THE BOARD OF DIRECTORS AFTER THEY HAVE CONSULTED WITH AN INDEPENDENT HUMAN RESOURCES / COMPENSATION SPECIALIST WHO HAS REVIEWED COMPARABILITY DATA AND RELATED FACTORS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. COPIES OF THE FORM 990 ARE AVAILABLE UPON REQUEST, OR CAN BE FOUND ON THE NYS CHARITIES BUREAU WEBSITE, GUIDESTAR, AND FOUNDATION CENTER. |
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