COMMON GROUND FARM INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COMMON GROUND FARM INC (EIN 01-0574675)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201223219349200002
- 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 | 2012-11-15T21:18:11-08:00 | 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 | QBS COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 436 MAIN STREET | AddressLine1 |
| City | BEACON | City |
| State | NY | State |
| ZIP Code | 125082067 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010574675 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMON GROUND FARM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 8452314424 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 148 | AddressLine1 |
| City | BEACON | City |
| State | NY | State |
| ZIP Code | 12508 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL KREIGH | Name |
| Title | TRESURER | Title |
| Phone | 8452314424 | Phone |
| Date Signed | 2012-05-31 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ARNRAI L BANKS | Name |
| Phone | 8454406451 | Phone |
| Date Prepared | 2012-11-16 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 122089 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 42933 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 17301 | ProgramServiceRevenue |
| Membership Dues | 61659 | MembershipDues |
| Investment Income | 0 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 196 | OtherRevenueTotal |
| Total Revenue | 122089 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 213 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1971 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 1927 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 629 | PrintingPublicationsPostage |
| Other Expenses Total | 111254 | OtherExpensesTotal |
| Total Expenses | 115994 | TotalExpenses |
| Excess Or Deficit For Year | 6095 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 51671 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 57766 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36120 | BOY |
| EOY | 38549 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 18560 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17153 | BOY |
| EOY | 9133 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53273 | BOY |
| EOY | 66242 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1602 | BOY |
| EOY | 8476 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51671 | BOY |
| EOY | 57766 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To Promote Organic Farming in the Hudson Valley | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | DYSON FUNDATION | DescriptionProgramServiceAccom |
| Grants And Allocations | 8050 | GrantsAndAllocations |
| Program Service Expenses | 8050 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 8050 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| MARIA TEYOLIA | ||||||
| 68 VERPLANCK AVENUE | BEACON | NY | 12508 | President | 5.00 | 0 |
| BRIAN CRONIN | ||||||
| 21 HENDERSON STREET | BEACON | NY | 12508 | Vice President | 3.00 | 0 |
| MELANIE SHERONY | ||||||
| 8 REGA ROAD | FISHKILL | NY | 12524 | Secretary | 4.00 | 0 |
| ANDREA BERG | ||||||
| 129 GREENWOOD DRIVE | BEACON | NY | 12508 | Treasurer | 7.50 | 0 |
| SUSAN JESSUP | ||||||
| 103 NEW HAMBURGH ROAD | NEW HAMBURGH | NY | 12508 | Executive Director | 15.00 | 10113 |
| NICOLE RASKOPF | ||||||
| 27 SOUTH WALNUT STREET | BEACON | NY | 12508 | Bookkeeper | 9.00 | 5850 |
| TIM HEUER | ||||||
| 61A NEW HAMBURG ROAD | WAPPINGERS FALLS | NY | 12508 | Head Farmer | 40.00 | 26500 |
| CREEK IVERSON | ||||||
| 221 STONYKILL ROAD | WAPPINGERS FALLS | NY | 12590 | Ass. Farmer | 0.00 | 0 |
| JEN CLAPP | ||||||
| 19 MENELL COURT | BEACON | NY | 12508 | Education Director | 5.00 | 1957 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NICOLE RASKOPF | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27 SOUTH WALNUT STREET | AddressLine1 |
| City | BEACON | City |
| State | NY | State |
| ZIP Code | 12508 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8458034243 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 144205 | CurrentTaxYear |
| Total | 144205 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 144205 | CurrentTaxYear |
| Total | 144205 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 144205 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144205 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| 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 O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 8 | HVFCU INTEREST ERNED 196. |
| Form 990EZ, Part I, Line 16 | TRAVEL 450. CONFERENCES, CONVENTIONS AND MEETINGS 1658. INSURANCE 710. EDUCATION:ADMINISTRATIVE 50. EDUCATION:CGF PROGRAMMING BOOK 300. EDUCATION:GENERAL TRAINING OF NEW STAFF 60. EDUCATION:INSTRUCTOR FEES:BIRTHDAY PARTIES 390. EDUCATION:INSTRUCTOR FEES:PIONEER LIVING-INSTRUCTOR 1153. EDUCATION:INSTRUCTOR FEES:PRESCHOOL-INSTRUCTOR FEES 1220. EDUCATION:INSTRUCTOR FEES:SUMMER CAMP-INSTRUCTOR FEES 3474. EDUCATION:INSTRUCTOR FEES:TRAINING 60. EDUCATION:MATERIALS:OTHER 12. MARKET EXPENSES:EBT MACHINE |
| Form 990EZ, Part II, Line 24 | INVENTORIES FOR SALE OR USE 0. 795. INTANGIBLE ASSETS 17153. 8338. |
| Form 990EZ, Part II, Line 26 | DUE TO CUSTOMER 0. -23. FEDERAL PAYROLL TAXES:941 FEDERAL TAX PAYMENTS:FEDERAL-941 0. 2516. FEDERAL PAYROLL TAXES:941 FEDERAL TAX PAYMENTS:MEDICARE-941 0. 864. FEDERAL PAYROLL TAXES:941 FEDERAL TAX PAYMENTS:OTHER 0. -6827. FEDERAL PAYROLL TAXES:941 FEDERAL TAX PAYMENTS:SOCIAL SECURITY-941 0. 3461. FEDERAL PAYROLL TAXES:943 FEDERAL TAX PAYMENTS:FEDERAL-943:943-EXTRA TAX TAKEN OUT 2009 0. 516. FEDERAL PAYROLL TAXES:943 FEDERAL TAX PAYMENTS:FEDERAL-943:OTHER 0. 6901. FEDERAL PAYROLL TAXES:943 FEDER |
| Form 990, Part IX, Line 24f | EDUCATION:ADMINISTRATIVE 50. EDUCATION:CGF PROGRAMMING BOOK 300. EDUCATION:GENERAL TRAINING OF NEW STAFF 60. EDUCATION:INSTRUCTOR FEES:BIRTHDAY PARTIES 390. EDUCATION:INSTRUCTOR FEES:PIONEER LIVING-INSTRUCTOR 1153. EDUCATION:INSTRUCTOR FEES:PRESCHOOL-INSTRUCTOR FEES 1220. EDUCATION:INSTRUCTOR FEES:SUMMER CAMP-INSTRUCTOR FEES 3474. EDUCATION:INSTRUCTOR FEES:TRAINING 60. EDUCATION:MATERIALS:OTHER 12. MARKET EXPENSES:EBT MACHINE 0. FARM EXPENSES:FIELD TREATMENT 777. FARM EXPENSES:FUEL 712. FARM EXP |
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