DANIELS FARMSTEAD FOUNDATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: DANIELS FARMSTEAD FOUNDATION INC (EIN 20-1268475)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-09-26
IRS object ID: 201212709349300806
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-09-26T13:02:12-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	042595327	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	O'CONNOR MALONEY & CO CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	446 MAIN STREET	AddressLine1
City	WORCESTER	City
State	MA	State
ZIP Code	016082370	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	201268475	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE DANIELS FARMSTEAD FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	DANI	NameControl
Phone	8002589182	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	286 MENDON STREET	AddressLine1
City	BLACKSTONE	City
State	MA	State
ZIP Code	01504	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JUSTINE BREWER	Name
Title	TREASURER	Title
Phone	8002589182	Phone
Date Signed	2012-09-25	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DONALD O MALONEY JR	Name
PTIN	P00037036	PTIN
Phone	5087576391	Phone

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	JUSTINE BREWER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2 SOUTHWICK STREET	AddressLine1
City	MENDON	City
State	MA	State
ZIP Code	01756	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	91620	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	DANIELSFARMSTEAD.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	TO PRESERVE THE EXISTING FARM STRUCTURES AND LAND IN ORDER TO CARRY ON THE HISTORY OF THE FARMSTEAD THROUGH RECREATION AND EDUCATION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	13276	ContributionsGrantsPriorYear
Contributions Grants Current Year	64555	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	22	InvestmentIncomePriorYear
Investment Income Current Year	16	InvestmentIncomeCurrentYear
Other Revenue Prior Year	18153	OtherRevenuePriorYear
Other Revenue Current Year	23831	OtherRevenueCurrentYear
Total Revenue Prior Year	31451	TotalRevenuePriorYear
Total Revenue Current Year	88402	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	0	SalariesEtcPriorYear
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	34013	OtherExpensePriorYear
Other Expenses Current Year	32771	OtherExpensesCurrentYear
Total Expenses Prior Year	34013	TotalExpensesPriorYear
Total Expenses Current Year	32771	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-2562	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	55631	RevenuesLessExpensesCY
Total Assets BOY	511231	TotalAssetsBOY
Total Assets EOY	566862	TotalAssetsEOY
Total Liabilities BOY	0	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	511231	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	566862	NetAssetsOrFundBalancesEOY
Mission Description	TO PRESERVE THE EXISTING FARM STRUCTURES AND LAND IN ORDER TO CARRY ON THE HISTORY OF THE FARMSTEAD THROUGH RECREATION AND EDUCATION.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	27121	Expense
Grants	60000	Grants
Description	TO EDUCATE VISITORS ABOUT AND TO PRESERVE THE HISTORY OF THE DANIELS FARMSTEAD.	Description
Total Program Service Expense	27121	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	JUSTINE BREWER	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	8002589182	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2 SOUTHWICK STREET	AddressLine1
City	MENDON	City
State	MA	State
ZIP Code	01756	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
BARNES RIZNIK
DIRECTOR	1.00	X	0	0	0
ROBERT BREWER
DIRECTOR	1.00	X	0	0	0
ROBERT ST JOHN
DIRECTOR	1.00	X	0	0	0
RENE LAFAYETTE
DIRECTOR	1.00	X	0	0	0
CHRISTINE WHIPPLE
DIRECTOR	1.00	X	0	0	0
SCOTT KEEFER
DIRECTOR	1.00	X	0	0	0
BLAINE F HAWKES
DIRECTOR	1.00	X	0	0	0
CINDY BREWER
DIRECTOR	1.00	X	0	0	0
JANE HENNEDY
DIRECTOR	1.00	X	0	0	0
JUSTINE BREWER
TREASURER	3.00		0	0	0	X
PAULETTE BOYKO
PRESIDENT	3.00		0	0	0	X
JESSE DEACON
CLERK	2.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	1415	MembershipDues
Government Grants	60000	GovernmentGrants
All Other Contributions	3140	AllOtherContributions
Total Contributions	64555	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	16	TotalRevenueColumn
Exclusion	$16	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	6500	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	1025	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	5475	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	5475	TotalRevenueColumn
Related Or Exempt Function Income	5475	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	14375	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	2193	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	12182	TotalRevenueColumn
Exclusion	$12,182	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	SALE OF HAY	Description
Business Code	900099	BusinessCode
Total Revenue Column	6174	TotalRevenueColumn
Related Or Exempt Function Income	6174	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	6174	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	88402	TotalRevenueColumn
Related Or Exempt Function Income	11649	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$12,198	ExclusionAmount

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1323	Total
Management And General	1323	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1259	Total
Management And General	1259	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	269	Total
Management And General	269	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2799	Total
Management And General	2799	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	8183	Total
Program Services	8183	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	11079	Total
Program Services	11079	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7859	Total
Program Services	7859	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	32771	Total
Program Services	27121	ProgramServices
Management And General	5650	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	22529	BOY
EOY	5675	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	578648	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	30933	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	488702	BOY
EOY	547715	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	13472	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	511231	BOY
EOY	566862	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	511231	BOY
EOY	566862	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	511231	BOY
EOY	566862	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	511231	BOY
EOY	566862	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	55631	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	89906	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	84121	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7934	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16036	CurrentTaxYearMinus1Year
Current Tax Year	64555	CurrentTaxYear
Total	262552	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2917	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5087	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7137	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11233	CurrentTaxYearMinus1Year
Current Tax Year	12182	CurrentTaxYear
Total	38556	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	92823	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	89208	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15071	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	27269	CurrentTaxYearMinus1Year
Current Tax Year	76737	CurrentTaxYear
Total	301108	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	301108	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	13	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5022	CurrentTaxYearMinus1Year
Current Tax Year	6516	CurrentTaxYear
Total	11564	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	13	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5022	CurrentTaxYearMinus1Year
Current Tax Year	6516	CurrentTaxYear
Total	11564	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6958	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2804	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7044	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4160	CurrentTaxYearMinus1Year
Current Tax Year	6174	CurrentTaxYear
Total	27140	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	99781	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	92025	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22128	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	36451	CurrentTaxYearMinus1Year
Current Tax Year	89427	CurrentTaxYear
Total	339812	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.88610	PublicSupportPercentage509
Prior Year Support Percentage	0.87840	PriorYearSupportPercentage
Investment Income Percentage	0.03400	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01820	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	269642	OtherCostOrOtherBasis
Book Value	269642	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	41001	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	64292	OtherCostOrOtherBasis
Depreciation	14477	Depreciation
Book Value	90816	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	203214	OtherCostOrOtherBasis
Depreciation	15957	Depreciation
Book Value	187257	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	499	OtherCostOrOtherBasis
Depreciation	499	Depreciation
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	547715	TotalOfBookValueLandBuildings
Total Revenue	88402	TotalRevenue
Total Expenses	32771	TotalExpenses
Excess Or Deficit For Year	55631	ExcessOrDeficitForYear
Excess Or Deficit Per FS	55631	ExcessOrDeficitPerFS

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 2	JUSTINE BREWER IS CINDY BREWER AND ROBERT BREWER'S MOTHER. THEY ARE ALSO CO-OWNERS OF SOUTHWICK ZOO WHICH PURCHASES HAY FROM THE DANIELS FARMSTEAD DURING THE YEAR.
FORM 990, PART VI, SECTION B, LINE 11	THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND REVIEWED UPON RECEIPT. THE BOARD OF DIRECTORS APPROVES THE 990 AND AUTHORIZES THE 990 TO BE ELECTRONICALLY FILED AT THAT TIME.
FORM 990, PART VI, SECTION C, LINE 18	DOCUMENTS ARE KEPT BY THE TREASURER OF THE BOARD AND ARE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	ALL GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABE UPON REQUEST FROM THE BOARD OF DIRECTORS. FINANCIAL STATEMENTS ARE NOT REQUIRED TO BE FILED AS THE INCOME THRESHOLDS ARE NOT MET.