GLYNWOOD CENTER INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GLYNWOOD CENTER INC (EIN 13-3852957)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201123199349302137
- Schema version
- 2010v3.4
- 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 | 2011-11-15T09:00:50-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 | 2010-01-01 | 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 | JUDITH LABELLE | Name |
| Title | PRESIDENT | Title |
| Phone | 8452653338 | Phone |
| Date Signed | 2011-11-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD J BELLEW | Name |
| Phone | 8457362100 | Phone |
| Date Prepared | 2011-11-15 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JUDITH LABELLE 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 | 10877315 | 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 | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 27 | TotalNbrEmployees |
| Total Nbr Volunteers | 370 | TotalNbrVolunteers |
| Total Gross UBI | 94658 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -8792 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1517889 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2145591 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 268022 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 243956 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -577469 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1460246 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -42792 | OtherRevenuePriorYear |
| Other Revenue Current Year | -21753 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1165650 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3828040 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 252652 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 938352 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1115655 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 67698 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 73388 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 98563 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1871595 | OtherExpensePriorYear |
| Other Expenses Current Year | 1326071 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2877645 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2767766 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1711995 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1060274 | RevenuesLessExpensesCY |
| Total Assets BOY | 17924206 | TotalAssetsBOY |
| Total Assets EOY | 19855167 | TotalAssetsEOY |
| Total Liabilities BOY | 114873 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 143886 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 17809333 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19711281 | 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 | 1159735 | Expense |
| Revenue | 149298 | 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; PRESENTATIONS AT CONFERENCES TO SHARE WHAT IS LEARNED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 407234 | Expense |
| Grants | 252652 | Grants |
| Description | SUPPORTING THE ECONOMIC VIABILITY OF LIVESTOCK PRODUCERS: ALTHOUGH THE HUDSON VALLEY HAS A GOOD CLIMATE AND LANDSCAPE FOR PRODUCING HIGH QUALITY PASTURED LIVESTOCK, AND THE NEW YORK METROPOLITAN AREA PROVIDES A STRONG AND GROWING MARKET FOR THIS MEAT, SMALL PRODUCERS IN THE REGION HAVE NOT BEEN ABLE TO TAKE ADVANTAGE OF THIS MARKET BECAUSE OF INSUFFICIENT ACCESS TO USDA-LICENSED SLAUGHTERING FACILITIES. THIS IS AT A TIME WHEN ANY OPPORTUNITY FOR INCOME DIVERSIFICATION IS OF CRITICAL IMPORTANCE - THE USDA AGRICULTURAL CENSUS DATA INDICATES THAT 64 PERCENT OF FARMERS IN THE REGION HAVE NO NET INCOME. IF THESE FARMS ARE LOST, THERE WILL BE A SEVERE IMPACT ON THE REGION'S ECONOMY, ENVIRONMENT AND COMMUNITIES. THEREFORE, GLYNWOOD TOOK THE LEAD IN A REGIONAL EFFORT TO ANALYZE AND ADDRESS THIS NEED, WHICH RESULTED IN THE INDENTIFICATION AND ACQUISITION OF A MOBILE SLAUGHTERING UNIT THAT WAS THEN MODIFIED TO MEET THE NEEDS OF THIS REGION AND BECAME THE FIRST MOBILE SLAUGHTERING FACILITY LICENSED BY THE USDA EAST OF NEW MEXICO, EXPANDING THE CAPACITY AVAILABLE TO INDEPENDENT PRODUCERS. DURING 2009, AN INDEPENDENT NOT-FOR-PROFIT ORGANIZATION, LOCAL INFRASTRUCTURE FOR LOCAL AGRICULTURE, INC. (LILA) WAS FORMED TO ASSUME OWNERSHIP OF THE UNIT. IN 2010, AFTER LILA WAS RECOGNIZED AS BEING A TAX-EXEMPT PUBLIC CHARITY BY THE INTERNAL REVENUE SERVICE, GLYNWOOD ASSIGNED ITS INTEREST IN THE UNIT TO LILA, WHICH ALSO PROVIDES TOURS AND INFORMATION ABOUT THE UNIT TO PEOPLE FROM OTHER REGIONS WHO ARE CONSIDERING REPLICATING IT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 303910 | Expense |
| Description | PROMOTING REGIONAL FOOD SYSTEMS: CONDUCTED THE 8TH 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; SHARED LESSONS LEARNED FROM ALL OF GLYNWOOD'S FOOD, FARM, AND COMMUNITY WORK, INCLUDING: THROUGH WEBSITE AND SOCIAL MEDIA AND MAKING PRESENTATIONS AND LEADING WORKSHOPS AT GLYNWOOD AND AT REGIONAL AND NATIONAL CONFERENCES SUCH AS THE NE SUSTAINABLE AGRICULTURE WORKING GROUP CONFERENCE, THE STONE BARNS CENTER YOUNG FARMER CONFERENCE; THE AMERICAN BAR ASSOCIATION FORUM ON AFFORDABLE HOUSING AND COMMUNITY DEVELOPMENT. THE DRAKE LAW SCHOOL AGRICULTURAL LAW CENTER FORUM ON AMERICA'S YOUNG FARMERS, THE INTERFAITH CENTER ON CORPORATE RESPONSIBILITY CONFERENCE ON SUSTAINABLE MEAT, AND THE MARIST COLLEGE SUSTAINABILITY CONFERENCE. GLYNWOOD CHAIRED THE FOOD AND AGRICULTURAL TASK FORCE OF THE HUDSON FULTON CHAMPLAIN QUADRACENTENNIAL PROJECT AND PARTICIPATED ON A PANEL CHAIRED BY USDA SECRETARY VILSACK AS PART OF THE AMERICA'S GREAT OUTDOORS INITIATIVE. RESEARCH AND REPORTS INCLUDED THE ANALYSIS OF USDA AGRICULTURAL CENSUS DATA AND OTHER DATA ON THE STATE OF AGRICULTURE IN THE HUDSON VALLEY FOR REPORT TO BE PUBLISHED IN 2011 AND EVALUATION OF THE IMPACT OF AGRICULTURAL ZONING LAWS AND IDENTIFICATION OF BEST PRACTICES FOR COMMUNITY ENGAGEMENT IN PLANNING UNDERTAKEN BY GLYNWOOD FELLOW, WHO PREPARED REPORTS AND ARTICLES FOR PLANNING JOURNALS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 348949 | Expense |
| Description | A). ENCOURAGING COMMUNITY STEWARDSHIP AND SUPPORT FOR FARMING: GLYNWOOD'S PROGRAMS GENERALLY PROMOTE COMMUNITY STEWARDSHIP, 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 THAT WILL PROVIDE LONG-TERM SUPPORT FOR STRATEGIES DESIGNED TO ENCOURAGE CONTINUED AND INCREASED PRODUCTION. GLYNWOOD HAS BEGUN TO MAKE THE PROGRAM AVAILABLE TO COMMUNITIES BEYOND THE HUDSON VALLEY. B). DURING 2010 GLYNWOOD ALSO BEGAN TO WORK ON THREE NEW INITIATIVES: CREATED THE GLYNWOOD INSTITUTE FOR SUSTAINABLE FOOD AND FARMING, WHICH WILL FOCUS ON INNOVATIVE COMMUNICATIONS AND MARKEETING INITIATIVES; BEGAN THE PLANNING FOR A PROJECT DESIGNED TO SUPPORT THE ECONOMIC VIABILITY OF ORCHARDISTS IN THE HUDSON VALLEY; AND BEGAN TO DEVELOP THE FEASIBILITY STUDY FOR A FARM BUSINESS INCUBATOR DESIGNED TO HELP NEW AND TRANSITIONING FARMERS DEVELOP SUCCESSFUL BUSINESSES AND BRING FALLOW AGRICULTURAL LAND BACK INTO PRODUCTION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 348949 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 2219828 | 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 | 23 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 27 | 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 | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | 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 ACCTING | 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 (24 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 | 10.00 | X | X | 0 | 0 | 0 | |
| JENNIFER P SPEERS | |||||||
| VICE CHAIRWO | X | 0 | 0 | 0 | |||
| ROBERT W ELLIOTT III | |||||||
| TREASURER | X | X | 0 | 0 | 0 | ||
| WAYNE MONES | |||||||
| SECRETARY | X | X | 0 | 0 | 0 | ||
| NANCY BERNER | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| F COLIN CABOT | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| JANET OLMSTED CROSS | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| RODNEY W DOW | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| GALE EPSTEIN | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| TERA JOHNSON | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| SAMANTHA KAPPAGODA | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| DEBORAH MCMANUS | |||||||
| VICE CHAIRWO | X | 0 | 0 | 0 | |||
| ARNOLD MOSS | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| WAYNE NORDBERG | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| WENDY O'BRIEN | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| PAUL WILLIS | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| G KIRBY BROWN | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| SARAH JEFFORDS | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| PENELOPE P WILSON | |||||||
| DIRECTOR EME | X | 0 | 0 | 0 | |||
| ANNE PERKINS CABOT | |||||||
| DIRECTOR EME | X | 0 | 0 | 0 | |||
| JUDITH M LABELLE | |||||||
| PRESIDENT | 50.00 | X | 190072 | 0 | 0 | ||
| PAUL K KLEINPETER | |||||||
| ASST. SEC. | 40.00 | X | 75322 | 0 | 0 | ||
| ISABEL LOPATIN | |||||||
| ASST. TREAS. | 40.00 | X | 55929 | 0 | 0 | ||
| DIANE HATZ | |||||||
| GLYNWOOD INS | 40.00 | 103590 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 424913 | 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 | 108150 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 320163 | FundraisingEvents |
| Government Grants | 25937 | GovernmentGrants |
| All Other Contributions | 1799491 | AllOtherContributions |
| Total Contributions | 2145591 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Business CodeBusinessCode | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| FARM INCOME | 105039 | 105039 | ||
| PHOTO LOCATION FEES | 78208 | 532000 | 78208 | |
| EDUCATIONAL FACILITY USE | 37295 | 37295 | ||
| SOCIAL EVENTS | 16450 | 532000 | 16450 | |
| OTHER | 6964 | 6964 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 243956 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 691034 | TotalRevenueColumn |
| Exclusion | $691,034 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7754349 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6985137 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 769212 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 769212 | TotalRevenueColumn |
| Related Or Exempt Function Income | 769212 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 42385 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 320163 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 64138 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -21753 | TotalRevenueColumn |
| Exclusion | -$21,753 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3828040 | TotalRevenueColumn |
| Related Or Exempt Function Income | 918510 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 94658 | UnrelatedBusinessRevenue |
| Exclusion | $669,281 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 252652 | Total |
| Program Services | 252652 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 331504 | Total |
| Program Services | 199840 | ProgramServices |
| Management And General | 121371 | ManagementAndGeneral |
| Fundraising | 10293 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 587994 | Total |
| Program Services | 587994 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29589 | Total |
| Program Services | 25352 | ProgramServices |
| Management And General | 3906 | ManagementAndGeneral |
| Fundraising | 331 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93265 | Total |
| Program Services | 79910 | ProgramServices |
| Management And General | 12311 | ManagementAndGeneral |
| Fundraising | 1044 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73303 | Total |
| Program Services | 62806 | ProgramServices |
| Management And General | 9676 | ManagementAndGeneral |
| Fundraising | 821 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27807 | Total |
| Program Services | 20280 | ProgramServices |
| Management And General | 7527 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35000 | Total |
| Management And General | 35000 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73388 | Total |
| Fundraising | 73388 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115840 | Total |
| Management And General | 115840 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190074 | Total |
| Program Services | 177845 | ProgramServices |
| Management And General | 12229 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47971 | Total |
| Program Services | 39966 | ProgramServices |
| Management And General | 7622 | ManagementAndGeneral |
| Fundraising | 383 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192800 | Total |
| Program Services | 162126 | ProgramServices |
| Management And General | 23670 | ManagementAndGeneral |
| Fundraising | 7004 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85206 | Total |
| Program Services | 79990 | ProgramServices |
| Management And General | 5216 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MAINTENANCE AND REPAIRS | 147970 | 147682 | 288 | |
| SUPPLIES | 138609 | 110627 | 27744 | 238 |
| COMMUNICATIONS | 87619 | 58049 | 27081 | 2489 |
| UTILITIES AND FUEL | 77037 | 77037 | ||
| EVENT & FACILITY USE EXP | 69755 | 68757 | 998 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110383 | Total |
| Program Services | 68915 | ProgramServices |
| Management And General | 39894 | ManagementAndGeneral |
| Fundraising | 1574 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2767766 | Total |
| Program Services | 2219828 | ProgramServices |
| Management And General | 449375 | ManagementAndGeneral |
| Fundraising | 98563 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 404545 | BOY |
| EOY | 377837 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2224457 | BOY |
| EOY | 2186136 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73799 | BOY |
| EOY | 242149 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25033 | BOY |
| EOY | 77627 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5612170 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2508484 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3211517 | BOY |
| EOY | 3103686 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11984855 | BOY |
| EOY | 13867732 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17924206 | BOY |
| EOY | 19855167 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114873 | BOY |
| EOY | 143886 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114873 | BOY |
| EOY | 143886 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4821346 | BOY |
| EOY | 3794617 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12987987 | BOY |
| EOY | 15416664 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 500000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17809333 | BOY |
| EOY | 19711281 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17924206 | BOY |
| EOY | 19855167 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1060274 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 841674 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 | 901641 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 869965 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 998295 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1526322 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2160551 | CurrentTaxYear |
| Total | 6456774 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 901641 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 869965 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 998295 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1526322 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2160551 | CurrentTaxYear |
| Total | 6456774 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3005739 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3451035 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 420412 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 312168 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 214661 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 444545 | CurrentTaxYearMinus1Year |
| Current Tax Year | 691034 | CurrentTaxYear |
| Total | 2082820 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 5782 | CurrentTaxYearMinus1Year |
| Total | 5782 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8545376 | TotalSupport |
| Gross Receipts From Admissions Etc | 1149219 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.40380 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.30350 | 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 | 13769809 | BeginningOfYearBalance |
| Contributions | 1262408 | Contributions |
| Investment Earnings Or Losses | 2098796 | InvestmentEarningsOrLosses |
| Other Expenditures | 1214349 | OtherExpenditures |
| End Of Year Balance | 15916664 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| 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 |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 16783847 | BeginningOfYearBalance |
| Contributions | 603194 | Contributions |
| Investment Earnings Or Losses | -2704115 | InvestmentEarningsOrLosses |
| Other Expenditures | 1364553 | OtherExpenditures |
| End Of Year Balance | 13318373 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.04000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.03000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.93000 | 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 | 4369349 | OtherCostOrOtherBasis |
| Depreciation | 1669998 | Depreciation |
| Book Value | 2699351 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 557791 | OtherCostOrOtherBasis |
| Depreciation | 524562 | Depreciation |
| Book Value | 33229 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 685030 | OtherCostOrOtherBasis |
| Depreciation | 313924 | Depreciation |
| Book Value | 371106 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3103686 | TotalOfBookValueLandBuildings |
| Total Revenue | 3828040 | TotalRevenue |
| Total Expenses | 2767766 | TotalExpenses |
| Excess Or Deficit For Year | 1060274 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 841674 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 841674 | TotalAdjustments |
| Excess Or Deficit Per FS | 1901948 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4618011 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 841674 | NetUnrealizedGainsInvestments |
| Other Revenues | 64138 | OtherRevenues |
| Revenue Not Rptd F990 | 905812 | RevenueNotRptdF990 |
| Revenue Subtotal | 3712199 | RevenueSubtotal |
| Investment Expenses Not Included | 115841 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 115841 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3828040 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2716063 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 64138 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 64138 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2651925 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 115841 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 115841 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2767766 | 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 64,138 FUND RAISING EXPENSES NETTED AGAINST REVENUES ON FORM 990 -64,138 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUND RAISING EXPENSES NETTED AGAINST REVENUES ON FORM 990 64,138 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | FUND RAISING EXPENSES NETTED AGAINST REVENUES ON FORM 990 64,138 |
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 | 1645594 | GrossReceipts |
| Amount Retained By Contractor | 108325 | AmountRetainedByContractor |
| Net To Organization | 1537269 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1645594 | TotalGrossReceipts |
| Total Retained By Contractors | 108325 | TotalRetainedByContractors |
| Total Net To Organization | 1537269 | TotalNetToOrganization |
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 362548 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 320163 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 42385 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 64138 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 362548 | GrossReceiptsTotal |
| Charitable Contributions Total | 320163 | CharitableContributionsTotal |
| Gross Revenue Total Events | 42385 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 64138 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 64138 | DirectExpenseSummaryEvents |
| Net Income Summary | -21753 | 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 | 104150 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 148502 | AmountOfNonCashAssistance |
| Method Of Valuation | FAIR MKT | MethodOfValuation |
| Description Of Non Cash Assistance | EXPENSE PMTS | DescriptionOfNonCashAssistance |
| Purpose Of Grant | SLAUGHTERHOUSE OPS | PurposeOfGrant |
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 | 168387 | BaseCompensationFilingOrg |
| Bonus Filing Org | 20365 | BonusFilingOrg |
| Other Compensation Filing Org | 1320 | OtherCompensationFilingOrg |
| Total Compensation Filing Org | 190072 | 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)PERFOMANCE 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 2010 WAS 30,546. THE COMPENSATION WAS PAID IN 2011. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 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 ACHIEVEMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | FARMERS"; TOURS, EVENTS AND CLASSES TO INTRODUCE COMMUNITY MEMBERS, INCLUDING CHILDREN, TO FARM ANIMALS, HUMANE ANIMAL HUSBANDRY, VEGETABLE PRODUCTION AND HOME COOKING; PRESENTATIONS AT CONFERENCES TO SHARE WHAT IS LEARNED. |
| SECOND ACHIEVEMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4B | ANALYZE AND ADDRESS THIS NEED, WHICH RESULTED IN THE INDENTIFICATION AND ACQUISITION OF A MOBILE SLAUGHTERING UNIT THAT WAS THEN MODIFIED TO MEET THE NEEDS OF THIS REGION AND BECAME THE FIRST MOBILE SLAUGHTERING FACILITY LICENSED BY THE USDA EAST OF NEW MEXICO, EXPANDING THE CAPACITY AVAILABLE TO INDEPENDENT PRODUCERS. DURING 2009, AN INDEPENDENT NOT-FOR-PROFIT ORGANIZATION, LOCAL INFRASTRUCTURE FOR LOCAL AGRICULTURE, INC. (LILA) WAS FORMED TO ASSUME OWNERSHIP OF THE UNIT. IN 2010, AFTER LILA WAS RECOGNIZED AS BEING A TAX-EXEMPT PUBLIC CHARITY BY THE INTERNAL REVENUE SERVICE, GLYNWOOD ASSIGNED ITS INTEREST IN THE UNIT TO LILA, WHICH ALSO PROVIDES TOURS AND INFORMATION ABOUT THE UNIT TO PEOPLE FROM OTHER REGIONS WHO ARE CONSIDERING REPLICATING IT. |
| THIRD ACHIEVEMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4C | RESPONSIBILITY CONFERENCE ON SUSTAINABLE MEAT, AND THE MARIST COLLEGE SUSTAINABILITY CONFERENCE. GLYNWOOD CHAIRED THE FOOD AND AGRICULTURAL TASK FORCE OF THE HUDSON FULTON CHAMPLAIN QUADRACENTENNIAL PROJECT AND PARTICIPATED ON A PANEL CHAIRED BY USDA SECRETARY VILSACK AS PART OF THE AMERICA'S GREAT OUTDOORS INITIATIVE. RESEARCH AND REPORTS INCLUDED THE ANALYSIS OF USDA AGRICULTURAL CENSUS DATA AND OTHER DATA ON THE STATE OF AGRICULTURE IN THE HUDSON VALLEY FOR REPORT TO BE PUBLISHED IN 2011 AND EVALUATION OF THE IMPACT OF AGRICULTURAL ZONING LAWS AND IDENTIFICATION OF BEST PRACTICES FOR COMMUNITY ENGAGEMENT IN PLANNING UNDERTAKEN BY GLYNWOOD FELLOW, WHO PREPARED REPORTS AND ARTICLES FOR PLANNING JOURNALS. |
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | A). ENCOURAGING COMMUNITY STEWARDSHIP AND SUPPORT FOR FARMING: GLYNWOOD'S PROGRAMS GENERALLY PROMOTE COMMUNITY STEWARDSHIP, 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 THAT WILL PROVIDE LONG-TERM SUPPORT FOR STRATEGIES DESIGNED TO ENCOURAGE CONTINUED AND INCREASED PRODUCTION. GLYNWOOD HAS BEGUN TO MAKE THE PROGRAM AVAILABLE TO COMMUNITIES BEYOND THE HUDSON VALLEY. B). DURING 2010 GLYNWOOD ALSO BEGAN TO WORK ON THREE NEW INITIATIVES: CREATED THE GLYNWOOD INSTITUTE FOR SUSTAINABLE FOOD AND FARMING, WHICH WILL FOCUS ON INNOVATIVE COMMUNICATIONS AND MARKEETING INITIATIVES; BEGAN THE PLANNING FOR A PROJECT DESIGNED TO SUPPORT THE ECONOMIC VIABILITY OF ORCHARDISTS IN THE HUDSON VALLEY; AND BEGAN TO DEVELOP THE FEASIBILITY STUDY FOR A FARM BUSINESS INCUBATOR DESIGNED TO HELP NEW AND TRANSITIONING FARMERS DEVELOP SUCCESSFUL BUSINESSES AND BRING FALLOW AGRICULTURAL LAND BACK INTO PRODUCTION. |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | ANNE PERKINS CABOT PENELOPE PERKINS WILSON DIR EMERITA DIR EMERITA SISTER ANNE PERKINS CABOT F COLIN CABOT DIRECTOR DIRECTOR MOTHER ANNE PERKINS CABOT JENNIFER P SPEARS DIR EMERITA VICE CHAIR AUNT ANNE PERKINS CABOT WENDY O'BRIEN DIR EMERITA DIRECTOR AUNT JENNIFER P SPEARS F COLIN CABOT DIRECTOR DIRECTOR COUSIN PENELOPE PERKINS WILSON F COLIN CABOT DIR EMERITA DIRECTOR AUNT PENELOPE PERKINS WILSON JENNIFER P SPEARS DIR EMERITA VICE CHAIR AUNT PENELOPE PERKINS WILSON WENDY O'BRIEN DIR EMERITA DIRECTOR MOTHER 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 AND THE WEBSITE GUIDESTAR. |
| CHANGE IN FINANCIAL REVIEW PROCESS | FORM 990, PAGE 12, PART XII, LINE 2C | THE FINANCE COMMITTEE OF THE BOARD REVIEWS THE DRAFT OF THE AUDIT REPORT BEFORE IT IS ISSUED IN FINAL FORM. |
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