STRATEGY STUDIO / PUBLIC DATA EXPLORER

STONE BARNS RESTORATION CORP: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
STONE BARNS RESTORATION CORP (EIN 13-4150082)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-06
IRS object ID
202413119349301596
Schema version
2023v5.1
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

FieldValueIRS element (for citing)
Return2024-11-06T08:27:57-08:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261726741PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WatsonRice LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line131 West 34th Street 7006AddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN134150082EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Stone Barns Restoration CorpBusinessNameLine1Txt
Business Name Line2DBA Stone Barns Center for Food & AgriBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSTONBusinessNameControlTxt
Phone9143666200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1630 Bedford RoadAddressLine1Txt
CityPocantico HillsCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10591ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPeggy DulanyPersonNm
Person TitleBoard ChairPersonTitleTxt
Signature2024-11-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBaruti Bediako CPAPreparerPersonNm
PTINP00740658PTIN
Phone2124477300PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPeggy DulanyPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1630 Bedford RoadAddressLine1Txt
CityPocantico HillsCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10591ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$23,782,128GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.stonebarnscenter.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionSTONE BARNS CENTER IS A NONPROFIT FARM, EDUCATION, AND RESEARCH CENTER WITH A MISSION TO CATALYZE AN ECOLOGICAL FOOD CULTURE.THE ORGANIZATION ENGAGES IN DIVERSIFIED, REGENERATIVE AGRICULTURE AND EXPLORES THE PATTERNS OF EATING NEEDED TO SUPPORT IT. WE ENGAGE IN THESE PRACTICES IN THE BIOREGION OF THE HUDSON VALLEY AND SEEK TO BROADCAST OUR KNOWLEDGE TO COLLABORATORS AND PARTNERS IN OUR BIOREGION. ULTIMATELY, OUR WORK ASPIRES TO INFORM OTHER REGIONS IN THE TRANSFORMATION OF ECOLOGICALLY-GROUNDED FOOD SYSTEMS.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee79TotalEmployeeCnt
Total Volunteers23TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$6,895,093PYContributionsGrantsAmt
CY Contributions Grants$2,406,295CYContributionsGrantsAmt
PY Program Service Revenue$1,851,831PYProgramServiceRevenueAmt
CY Program Service Revenue$1,326,883CYProgramServiceRevenueAmt
PY Investment Income-$4,179PYInvestmentIncomeAmt
CY Investment Income$1,721,579CYInvestmentIncomeAmt
PY Other Revenue$2,059,151PYOtherRevenueAmt
CY Other Revenue$2,647,670CYOtherRevenueAmt
PY Total Revenue$10,801,896PYTotalRevenueAmt
CY Total Revenue$8,102,427CYTotalRevenueAmt
PY Grants And Similar Paid$50,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,663,138PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,053,619CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$115,670CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$480,900CYTotalFundraisingExpenseAmt
PY Other Expenses$7,091,421PYOtherExpensesAmt
CY Other Expenses$7,676,188CYOtherExpensesAmt
PY Total Expenses$13,804,559PYTotalExpensesAmt
CY Total Expenses$12,845,477CYTotalExpensesAmt
PY Revenues Less Expenses-$3,002,663PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$4,743,050CYRevenuesLessExpensesAmt
Total Assets BOY$96,425,229TotalAssetsBOYAmt
Total Assets EOY$96,207,943TotalAssetsEOYAmt
Total Liabilities BOY$1,598,066TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,097,042TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$94,827,163NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$95,110,901NetAssetsOrFundBalancesEOYAmt
MissionSTONE BARNS CENTER IS A NONPROFIT FARM, EDUCATION, AND RESEARCH CENTER WITH A MISSION TO CATALYZE AN ECOLOGICAL FOOD CULTURE. SINCE 2004, WE HAVE BEEN DRIVING INNOVATION IN SUSTAINABLE FARMING PRACTICES AND MINDFUL FOOD CHOICES THAT BENEFIT HUMAN HEALTH, STRENGTHEN COMMUNITIES, AND PROTECT THE ENVIRONMENT. OUR HUDSON VALLEY CAMPUS, SHARED WITH THE RESTAURANT BLUE HILL AT STONE BARNS, IS A PLACE WHERE FARMERS, CHEFS, VISITORS, DINERS, EDUCATORS, AND ARTISANS COME TOGETHER TO PUSH THE BOUNDARIES OF SUSTAINABLE FARMING AND EATING.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$6,036,789ExpenseAmt
Revenue$743,879RevenueAmt
DescPUBLIC PROGRAMS (AGRICULTURAL AND ENVIRONMENTAL EDUCATION) Engaging and educating the community on regenerative agriculture and healthy eating. See Schedule O.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,476,486ExpenseAmt
Revenue$583,004RevenueAmt
DescON-FARM LABORATORY IMPROVING AND SPREADING SUSTAINABLE GROWING PRACTICES. See Schedule O.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$9,513,275TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsYes (true)ConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (true)BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document44IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee79EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJohn McCormickPersonNm
Phone9143666200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1630 BEDFORD ROADAddressLine1Txt
CityPOCANTICO HILLSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10591ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Richard Parnell
Former Executive Director0.000.00$685,102$0$0
Jack Algiere
Farm Director40.000.00$190,464$0$115,895
Jason Grauer
Senior Director of Farm Innovation40.000.00$181,476$0$34,504
Caitlyn Taylor
Managing Dir.40.000.00$186,955$0$26,778Yes (X)
John McCormick
Senior Director of Operations40.000.00$152,238$0$24,018
Peter Bradley
Director of Facilities40.000.00$152,790$0$6,018
Shane Hardy
Dir. Ecosystems40.000.00$111,319$0$30,034
Elijah A Goodwin
Dir. Ecological Mo40.000.00$101,262$0$7,365
Shannon Algiere
Farm Operation Mgr40.000.00$100,867$0$5,501
Logan J Yarbrough
Butchery Manager40.000.00$100,968$0$2,245
Peggy Dulany
Board Chair1.000.00$0$0$0Yes (X)Yes (X)
Larry Lunt
Vice Chair1.000.00$0$0$0Yes (X)Yes (X)
Kathleen Merrigan
Secretary1.000.00$0$0$0Yes (X)Yes (X)
Cynthia Rosenzweig
Director1.000.00$0$0$0Yes (X)
David Barber
Director1.000.00$0$0$0Yes (X)
Adrian Miller
Director1.000.00$0$0$0Yes (X)
Diane Holland
Director1.000.00$0$0$0Yes (X)
Cathy Fazio
Director1.000.00$0$0$0Yes (X)
Bill King
Director1.000.00$0$0$0Yes (X)
Dawn Smalls
Director1.000.00$0$0$0Yes (X)
Susan Rockefeller
Director1.000.00$0$0$0Yes (X)
Kevin Schuyler
Director1.000.00$0$0$0Yes (X)
Zia Khan
Director1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,963,441TotalReportableCompFromOrgAmt
Total Other Compensation$252,358TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K10IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Blue Hill LLC
630 Bedford RoadTarrytownNY10591catering & prog. services$3,603,066
Your Part-Time Controller
1500 Walnut Street Suite 1200PhiladelphiaPA19102Accounting Services$145,232
Morgan Lewis & Bockluis LLP
1701 Market StreetPhiladelphiaPA19103Legal Services$123,170
Blank Rome LLP
1 Logan Square 130 N 18th StreetPhiladelphiaPA19103Legal Services$121,762
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Membership Dues$175,398MembershipDuesAmt
Fundraising$471,816FundraisingAmt
All Other Contributions$1,759,081AllOtherContributionsAmt
Noncash Contributions$273,989NoncashContributionsAmt
Total Contributions$2,406,295TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Farm Operations900099$356,898$356,898
Labs Operations900099$226,106$226,106
Public Programs900099$743,879$743,879
FieldValueIRS element (for citing)
Total Program Service Revenue$1,326,883TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$996,176TotalRevenueColumnAmt
Exclusion$996,176ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,966,387RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$316,268RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,650,119RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,650,119TotalRevenueColumnAmt
Exclusion$1,650,119ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$15,219,660SecuritiesAmt
Other$26,500OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$14,520,757SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$698,903SecuritiesAmt
Other$26,500OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$725,403TotalRevenueColumnAmt
Exclusion$725,403ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$132,284FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$471,816ContriRptFundraisingEventAmt
Fundraising Direct Expenses$246,607FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$114,323TotalRevenueColumnAmt
Exclusion-$114,323ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,707,943GrossSalesOfInventoryAmt
Cost Of Goods Sold$596,069CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,111,874TotalRevenueColumnAmt
Related Or Exempt Func Income$1,111,874RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,102,427TotalRevenueColumnAmt
Related Or Exempt Func Income$2,438,757RelatedOrExemptFuncIncomeAmt
Exclusion$3,257,375ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,221,554TotalAmt
Program Services$921,604ProgramServicesAmt
Management And General$276,259ManagementAndGeneralAmt
Fundraising$23,691FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,706,134TotalAmt
Program Services$1,533,196ProgramServicesAmt
Management And General$995,675ManagementAndGeneralAmt
Fundraising$177,263FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$77,354TotalAmt
Program Services$57,265ProgramServicesAmt
Management And General$16,081ManagementAndGeneralAmt
Fundraising$4,008FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$674,779TotalAmt
Program Services$419,365ProgramServicesAmt
Management And General$225,395ManagementAndGeneralAmt
Fundraising$30,019FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$373,798TotalAmt
Program Services$243,498ProgramServicesAmt
Management And General$107,718ManagementAndGeneralAmt
Fundraising$22,582FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$288,258TotalAmt
Program Services$6,750ProgramServicesAmt
Management And General$281,508ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$127,171TotalAmt
Management And General$127,171ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$115,670TotalAmt
Fundraising$115,670FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$166,902TotalAmt
Management And General$166,902ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,708,591TotalAmt
Program Services$3,346,558ProgramServicesAmt
Management And General$341,057ManagementAndGeneralAmt
Fundraising$20,976FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$82,440TotalAmt
Program Services$72,056ProgramServicesAmt
Management And General$296ManagementAndGeneralAmt
Fundraising$10,088FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$271,922TotalAmt
Program Services$203,756ProgramServicesAmt
Management And General$50,559ManagementAndGeneralAmt
Fundraising$17,607FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$135,523TotalAmt
Program Services$70,686ProgramServicesAmt
Management And General$45,317ManagementAndGeneralAmt
Fundraising$19,520FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$542,834TotalAmt
Program Services$426,847ProgramServicesAmt
Management And General$95,521ManagementAndGeneralAmt
Fundraising$20,466FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$47,672TotalAmt
Program Services$24,198ProgramServicesAmt
Management And General$22,650ManagementAndGeneralAmt
Fundraising$824FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,075TotalAmt
Program Services$2,586ProgramServicesAmt
Management And General$2,420ManagementAndGeneralAmt
Fundraising$69FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,437,693TotalAmt
Program Services$1,431,314ProgramServicesAmt
Management And General$6,220ManagementAndGeneralAmt
Fundraising$159FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$271,068TotalAmt
Program Services$169,973ProgramServicesAmt
Management And General$83,137ManagementAndGeneralAmt
Fundraising$17,958FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
REPAIRS AND MAINTENANCE$428,000$420,584$7,416
LIVESTOCK and Other Farm Exp$163,039$163,039

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,845,477TotalAmt
Program Services$9,513,275ProgramServicesAmt
Management And General$2,851,302ManagementAndGeneralAmt
Fundraising$480,900FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$73,249BOYAmt
EOY$194,798EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$10,025,073BOYAmt
EOY$4,427,687EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,364,589BOYAmt
EOY$795,998EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$552,528BOYAmt
EOY$826,167EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$15,857BOYAmt
EOY$11,568EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$180,945BOYAmt
EOY$83,880EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$63,773,732LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$23,733,053LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$40,090,123BOYAmt
EOY$40,040,679EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$43,720,096BOYAmt
EOY$48,137,405EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$402,769BOYAmt
EOY$1,689,761EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$96,425,229BOYAmt
EOY$96,207,943EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,588,266BOYAmt
EOY$1,092,445EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,800BOYAmt
EOY$4,597EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,598,066BOYAmt
EOY$1,097,042EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$93,272,397BOYAmt
EOY$94,282,766EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,554,766BOYAmt
EOY$828,135EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$94,827,163BOYAmt
EOY$95,110,901EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$96,425,229BOYAmt
EOY$96,207,943EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$4,743,050ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$5,026,788NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,938,724CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,463,947CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,263,787CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,895,093CurrentTaxYearMinus1YearAmt
Current Tax Year$2,406,295CurrentTaxYearAmt
Total$20,967,846TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,938,724CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,463,947CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,263,787CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,895,093CurrentTaxYearMinus1YearAmt
Current Tax Year$2,406,295CurrentTaxYearAmt
Total$20,967,846TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,916,364SubstantialContributorsTotAmt
Public Support Total170$15,051,482PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,413,916CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,916,072CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,459,732CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,293,680CurrentTaxYearMinus1YearAmt
Current Tax Year$2,962,563CurrentTaxYearAmt
Total$13,045,963TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,222CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$814CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,989CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29CurrentTaxYearMinus1YearAmt
Total$15,054TotalAmt
FieldValueIRS element (for citing)
Total Support$34,028,863TotalSupportAmt
Gross Receipts Rltd Activities$11,324,641GrossReceiptsRltdActivitiesAmt
Public Support CY1700.44230PublicSupportCY170Pct
Public Support PY1700.29410PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Facts And Circumstances TestPrior Year Facts and Circumstances: HOW WE MAINTAIN THE FACILITIES FOR PUBLIC ACCESS AND ENJOYMENTSTONE BARNS CENTER SHARES A POROUS BORDER WITH THE ROCKEFELLER STATE PARKPRESERVE, AND THE PUBLIC ACCESSES THE GROUNDS VIA AN EASEMENT WITH RSPP.GENERAL PUBLIC: PUBLIC PROGRAMS INCLUDING CLASSES, LECTURES, GUIDED TOURS, AND AGRICULTURAL AND CULINARY EXPERIENCES ARE AVAILABLE YEAR-ROUND.EXPLORE TOURS:EXPLORE: THE INNOVATION LABS - LED BY A STONE BARNS FARMER AND A BLUE HILL COOK, TOUR PARTICIPANTS ARE IMMERSED IN THE CONNECTION BETWEEN HEALTHY SOIL AND DELICIOUS FOOD THROUGH THE LABS, BY SHOWING THEM THE WORK OF THE MILL, BAKERY, MEAT PROCESSING, PRESERVATION, SEED AND ARTS & ECOLOGY LABS.EXPLORE: FARM - WALKS TOUR PARTICIPANTS THROUGH THE GROWING SPACES AND PASTURES WITH A STONE BARNS FARMER AND A BLUE HILL COOK.EXPLORE: FAMILY FIELD TRIPS SPECIALLY GEARED TOWARDS EDUCATING CHILDREN, THESE TRIPS TAKE TOUR PARTICIPANTS ON A CHILD-FRIENDLY WALK OF THE FARM THAT FOCUSES ON A DIFFERENT FARM-RELATED EDUCATIONAL TOPIC EACH WEEK.HOW WE REACH A BROAD RANGE OF PEOPLE BEYOND OUR FACILITY:WE EXPAND PUBLIC SUPPORT FOR REGENERATIVE AGRICULTURE AND OUR WORK THROUGH SOCIAL MEDIA, OUR WEBSITE, VIRTUAL PROGRAMMING, RESEARCH AND COMMUNITY PARTNERSHIPS, VIRTUAL AND IN-PERSON CONFERENCES, PRESS COVERAGE, SPEAKING ENGAGEMENTS, EDUCATIONAL VIDEOS, AND CONVENINGS WHICH BRING TOGETHER SCIENTISTS, CHEFS, ARTISANS, BUSINESS LEADERS, AGRICULTURAL PROFESSIONALS AND OTHER FOOD SYSTEM STAKEHOLDERS TO ENGAGE IN BIDIRECTIONAL LEARNING AND EXPERIMENTATION. WE MEASURE SUCCESS IN NUMEROUS WAYS, INCLUDING BUT NOT LIMITED TO TRACKING THE NUMBER OF PEOPLE WE REACH THROUGH MEDIUMS INCLUDING: 20,000 VISITORS TO STONE BARNS CENTER, OVER 1,100 MEMBERSHIPS, A SOCIAL MEDIA REACH OF NEARLY 140,000, AND OVER 45,000 EMAIL NEWSLETTER SUBSCRIBERS.FUNDRAISING ACTIVITIES UNDERTAKEN TO SUPPORT OUR WORKSTONE BARNS CONTINUOUSLY PURSUES A WIDE RANGE OF FUNDRAISING STRATEGIES TO BROADEN ITS DONOR BASE AND SECURE PHILANTHROPIC SUPPORT. WE OFFER A MEMBERSHIP PROGRAM TO INDIVIDUAL SUPPORTERS, PROMOTE OUR WORK THROUGH DIGITAL NEWSLETTERS, ATTEND COMMUNITY EVENTS TO SHARE INFORMATION ABOUT OUR EDUCATIONAL WORK, AND ESTABLISH PARTNERSHIPS TO ENGAGE NEW SUPPORTERS. STONE BARNS DEVELOPMENT STAFF MEMBERS MEET REGULARLY WITH INTERESTED INDIVIDUALS, CORPORATE REPRESENTATIVES, AND FOUNDATION OFFICERS TO DISCUSS FUNDING OPPORTUNITIES. WE ALSO HOST ANNUAL FUNDRAISING EVENTS WITH A PORTION OF TICKETS INCLUDING A TAX-DEDUCTIBLE DONATION.FactsAndCircumstancesTestTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Preservation Public UseYes (X)PreservationPublicUseInd
Protection Natural HabitatYes (X)ProtectionNaturalHabitatInd
Preservation Open SpaceYes (X)PreservationOpenSpaceInd
Total Easements1TotalEasementsCnt
Total Acreage93TotalAcreageCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy MonitoringYes (true)WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement26StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement$1,461,622ExpensesIncurredEnforcementAmt
Section170h Rqr StsfdfalseSection170hRqrStsfdInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,811,792BeginningYearBalanceAmt
Investment Earnings Or Losses$763,073InvestmentEarningsOrLossesAmt
Other Expenditures$153,000OtherExpendituresAmt
End Year Balance$4,421,865EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,738,451BeginningYearBalanceAmt
Investment Earnings Or Losses-$737,159InvestmentEarningsOrLossesAmt
Other Expenditures$189,500OtherExpendituresAmt
End Year Balance$3,811,792EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,544,821BeginningYearBalanceAmt
Investment Earnings Or Losses$375,430InvestmentEarningsOrLossesAmt
Other Expenditures$181,800OtherExpendituresAmt
End Year Balance$4,738,451EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,145,007BeginningYearBalanceAmt
Investment Earnings Or Losses$565,614InvestmentEarningsOrLossesAmt
Other Expenditures$165,800OtherExpendituresAmt
End Year Balance$4,544,821EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,816,965BeginningYearBalanceAmt
Investment Earnings Or Losses$644,042InvestmentEarningsOrLossesAmt
Other Expenditures$316,000OtherExpendituresAmt
End Year Balance$4,145,007EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,956,400OtherCostOrOtherBasisAmt
Book Value$10,956,400BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$49,887,039OtherCostOrOtherBasisAmt
Depreciation$21,167,450DepreciationAmt
Book Value$28,719,589BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,385,975OtherCostOrOtherBasisAmt
Depreciation$2,059,503DepreciationAmt
Book Value$326,472BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$544,318OtherCostOrOtherBasisAmt
Depreciation$506,100DepreciationAmt
Book Value$38,218BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$40,040,679TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescROU Lease LiabilityDesc
Amt$4,597Amt
FieldValueIRS element (for citing)
Total Liability$4,597TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$14,102,208TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$5,026,787NetUnrealizedGainsInvstAmt
Other Revenue$1,158,944OtherRevenueAmt
Revenue Not Reported$6,185,731RevenueNotReportedAmt
Revenue Subtotal$7,916,477RevenueSubtotalAmt
Investment Expenses Not Incld$185,950InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$185,950RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,102,427TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$13,818,471TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,158,944OtherExpensesIncludedAmt
Expenses Not Reported$1,158,944ExpensesNotReportedAmt
Expenses Subtotal$12,659,527ExpensesSubtotalAmt
Investment Expenses Not Incld2$185,950InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$185,950ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$12,845,477TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part II, Line 5: Summarized PolicyAll costs associated with this easement are rolled into the farm budget. Staff time is captured in the farm compenstation costs; any other costs are included in the respective functional chart of account category.
Part II, Line 9: Organization Reporting of conservation easements.All costs associated with this easement are rolled into the farm budget. Staff time is captured in the farm compensation costs; any other costs are included in the respective functional chart of account category. The esaement is included in fixed assets on the balance sheet.
Part X : FIN48 FootnoteAccounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Center and recognize a tax liability if the Center has taken an uncertain tax position that more likely than not would be sustained upon examination by the Internal Revenue Service. The Center is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations prior to 2020.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990Rental income Related expenses $316268 Cost of Goods Sold $596069 Special event exp.netted against revenue $246607
Part XII, Line 2d: Other expenses and losses per audited F/SRental income Related expenses $316268 Cost of Goods Sold $596069 Special event exp.netted against revenue $246607

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
Blue Hill LLC
630 Bedford RdTarrytownNY10591Fundraising consultationfalse$185,143$115,670$69,473
(no name)
false
(no name)
false
FieldValueIRS element (for citing)
Total Gross Receipts$185,143TotalGrossReceiptsAmt
Total Retained By Contractors$115,670TotalRetainedByContractorsAmt
Total Net To Organization$69,473TotalNetToOrganizationAmt
Licensed StatesNYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Feast Events - Roaming MealEvent1Nm
Gross Receipts Event1$604,100GrossReceiptsEvent1Amt
Charitable Contri Event1$471,816CharitableContriEvent1Amt
Gross Revenue Event1$132,284GrossRevenueEvent1Amt
Rent Facility Costs Event1$33,497RentFacilityCostsEvent1Amt
Food And Beverage Event1$166,356FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$46,754OtherDirectExpensesEvent1Amt
Gross Receipts Total$604,100GrossReceiptsTotalAmt
Charitable Contributions Tot$471,816CharitableContributionsTotAmt
Gross Revenue Total Events$132,284GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$33,497RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$166,356FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$46,754OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$246,607DirectExpenseSummaryEventsAmt
Net Income Summary-$114,323NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionYes (true)InitialContractExceptionInd
Rebuttable Presumption ProcfalseRebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountOther Compensation Filing OrgOtherCompensationFilingOrgAmt
Caitlyn Taylor
Managing Dir.$186,955$26,778$213,733
Jack Algiere
Farm Director$190,464$107,874$306,359$8,021
Jason Grauer
Senior Director of Farm Innovation$176,476$27,297$215,980$7,207$5,000
John McCormick
Senior Director of Operations$152,238$24,018$176,256
Peter Bradley
Director of Facilities$152,790$1,362$158,808$4,656
Richard Parnell
Former Executive Director$685,102$685,102

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 1a: Relevant information in regards to selections on 1a.letter and lease in personnel file regarding residence for personal use.
Part I, Line 8: Amounts reported on 990 VII pursuant to initial contract exemption described in RegsStone Barns Center accrued severance for Richard Parnel per a termination contract dated September 2022. The agreement states bi-weekly severance payments will be made in the amount of $13,461.53 for a total severance of $350,000 ($94,231 paid in 2022; $255,769 paid in 2023).STONE BARNS CENTER ENTERED A TERMINATION CONTRACT WITH CAITLYN TAYLOR DATED SEPTEMBER 2023. THE AGREEMENT STATES BI-WEEKLY SEVERANCE PAYMENTS WILL BE MADE IN THE AMOUNT OF $9,615 FOR A TOTAL SEVERANCE OF $145,833 ($20,833 PAID IN 2023; $125,000 PAID IN 2024).

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (9 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Blue Hill LLC
See Suppl. Info.$3,301,825See supplemental info.false
Blue Hill LLC
See Suppl. Info.$392,060See Supplemental Info.false
Blue Hill LLC
See Suppl. Info.$145,127See Supplemental Info.false
Blue Hill LLC
See Suppl. Info.$487,350See Supplemental Info.false
Blue Hill LLC
See Suppl. Info.$1,428,527See Supplemental Info.false
Blue Hill LLC
See Suppl. Info.$231,460See Supplemental Info.false
Blue Hill LLC
See Suppl. Info.$306,400See supplemental Info.false
Blue Hill LLC
See Suppl. Info.$82,354See Supplemental Info.false
Blue Hill LLC
See Suppl. Info.$115,670See Supplemental Info.false

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule L, Part V Supplemental InformationFormAndLineReferenceDesc
ExplanationLine 1-9 column (b) - Entity more than 35% owned by David Barber, current Director and Dan Barber, Former Director.Line 1, column (d) - Stone Barns Restoration Corp (SBC) paid Blue Hill LLC for consulting on various programmatic work, Innovation Labs, Caf & Community Table, Public Programming including tours and classes.Line 2, column (d) - Blue Hill LLC paid SBC for sales of farm livestock and Labs products.Line 3, column (d) - SBC paid Blue Hill LLC for catering events held by SBC.Line 4, column (d) - SBC PURCHASED FOOD AND SUPPLIES FROM BLUE HILL LLC FOR Caf and programming RESIDENCE.Line 5, column (d) - Blue Hill LLC paid SBC for event rental space.Line 6, column (d) - Blue Hill LLC paid SBC for shared services including utilities.Line 7, column (d) - Blue Hill LLC paid SBC for Rent. Line 8, column (d) - SBC paid Blue Hill LLC for staff time spent on SBC's charitable programs.Line 9, column (d) - SBC paid Blue Hill LLC for Fundraising ServicesExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$203,645NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescEquipmentDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$70,344NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2Peggy Dulany, Officer and Susan Cohn Rockefeller, Director family relationshipDavid Barber, Director is one of the co-owners of Blue Hill LLC, a major vendor of Stone Barns.
Form 990, Part VI, Section B, Line 11bThe full Board will be provided with an advance copy of the 990 and will be given the opportunity to provide the organizations Finance Director and Board Finance Committee Chair comments. Following comments from the Board, the Finance Director and Finance Committee Chair will review the final draft of the 990 before it is submitted to the IRS.
Form 990, Part VI, Section B, Line 12cEach member of the Board of Directors signs off on the conflicts policy each year at the organizations annual meeting. Each member is asked to disclose any known conflicts, if they exist, to the organizations Audit Committee. Conflicts are reviewed, discussed and addressed by the Board of Directors.
Form 990, Part VI, Section B, Line 15aThe Board of Directors evaluate the candidacy of and set the salary of the Managing Director based on the job description and recent comparability data. The Managing Director's compensation is reviewed periodically and may be modified by the Board of Directors based upon performance benchmarks.
Form 990, Part VI, Section B, Line 15bSalary ranges will target the median (50th percentile) using a blend of both nonprofit and, when appropriate, for-profit survey data while considering Living Wage Certification standards within the Westchester County commuting zone. Availability of financial resources will influence our ability to target pay at these levels.Human Resources partners with leadership to maintain fair and consistent salary administration practices in compliance with all local, state, and federal laws and requirements of regulatory agencies.
Form 990, Part VI, Section C, Line 19Stone Barns Center for Food & Agricultures governing documents, conflict of interest policy and financial statements are available to the public upon request.
Form 990, Part III, 4a - Public ProgramsPublic Programs (AGRICULTURAL AND ENVIRONMENTAL EDUCATION) Engaging and educating the community on regenerative agriculture and healthy eating THE GOAL OF OUR PUBLIC OUTREACH IS TO CONNECT PEOPLE TO WHAT THEY EAT AND AWAKEN THEM TO THE HEALTH AND ENVIRONMENTAL CONSEQUENCES OF THEIR CONSUMPTION PRACTICES. LEAF - Launched in 2023, The SBC Leading an Ecological Food System (L.E.A.F) program was created in collaboration with community leaders in the South Bronx. The program is designed to engage community members facing food insecurity in order to grow, eat and connect with local, seasonal growing cycles. The program educates participants by providing fresh, locally grown produce while simultaneously fostering local food system engagement through step-by-step guidance and plant materials to grow their own food. During ongoing community education events, participants learn about soil health, sustainable farming, and the effects of climate change on agriculture directly from Stone Barns farmers, and about simple and healthy ways to prepare the food they're growing and receiving directly from Blue Hill cooks. Participants fill out surveys in order for the organization to modify and improve the program throughout the season and collect data on program impact.Open House - Open House launched in May 2022 with our partner restaurant Blue Hill as a way to display the breadth of research projects, culinary experiments, and farming endeavors being executed by both organizations. Each Open House featured an experimental breakfast popup in the cafeteria space, a research showcase with tastes and explanations of current projects, a cooking demonstration, and additional property tours throughout the day.Cafeteria - The Cafeteria is a dining space meets orientation center, where visitors are invited to taste the collaborative research between Stone Barns and our restaurant partner, Blue Hill. The Cafeteria is open to the public five days a week and hosts breakfast, lunch, and dinner service, as well as the Market, a retail outlet for farm products. Farm Store - Located inside the Cafeteria, the Farm Store is a retail outlet with produce, meat, eggs, cut flowers, and farm merchandise, as well as preserves and kitchen tools by Blue Hill. Weekly educational tours and monthly events focusing on specific areas of experimentation are offered to the public. Approximately once per month, we host outdoor Markets in the campus Courtyard, where visitors can meet our farmers, chefs, and butchers and we periodically invite outside local vendors.
Form 990, Part III, 4b - ON-FARM LABORATORYON-FARM LABORATORY IMPROVING AND SPREADING SUSTAINABLE GROWING PRACTICES.ON THE FARM AT STONE BARNS CENTER, WE EXPERIMENT WITH, TEST AND DEVELOP NEW TOOLS, MONITORING PROTOCOLS, BREEDS OF CROPS AND LIVESTOCK AND GRAZING METHODS TO RESTORE HEALTH TO THE SOIL. OUR FARMERS ARE DEDICATED TO CONTINUAL IMPROVEMENT IN PURSUIT OF A TRULY RESILIENT, SUSTAINABLE FARMING ENTERPRISE FROM WHICH WE CAN EDUCATE THE GENERATION, WE CONTINUE TO REFINE OUR PRACTICES, SUCH AS MULTI-SPECIES ROTATIONAL GRAZING AND HEAT GENERATION FROM COMPOST, TO REDUCE THE ENVIRONMENTAL IMPACT OF OUR OPERATION AND PRESERVE ENERGY AND MATERIAL WITHIN THE SYSTEM. WE CONVENE AND PARTNER WITH A WIDE RANGE OF EXPERTS, FROM UNIVERSITIES AND OTHER NONPROFIT ORGANIZATIONS TO INNOVATIVE BUSINESS LEADERS AND INDEPENDENT FARMERS. OUR EXPERIMENTS LEAD TO NEW METHODS, VEGETABLE VARIETIES, TOOLS AND MODELS THAT OTHER FARMERS CAN LEARN FROM AND ADAPT TO THEIR OWN CONTEXT.INNOVATION - FOSTERING RESEARCH AND INNOVATION THAT DRIVES FOOD CULTURE CHANGE. THE FARMERS, LAND STEWARDS, AND ARTISANS AT STONE BARNS CENTER BUILD ON THEIR COLLABORATIVE WORK WITH OUR PARTNER CHEFS IN THE KITCHEN AT BLUE HILL AT STONE BARNS THROUGH INNOVATION THAT SUPPORTS ONGOING RESEARCH AND EXPERIMENTATION. THIS FRAMEWORK INCLUDES SEED LAB, MEAT PROCESSING CENTER, PRESERVATION LAB, COLD STORAGE LAB, A BAKERY & MILL, AND THE BROADCASTING CENTER. THE WORK THAT WE DO ALLOWS FOR A MORE DEMOCRATIC AND COOPERATIVE ENVIRONMENT FOR R&D AMONG THE PRODUCERS, DISTRIBUTORS, PROCESSORS, AND RESEARCHERS, BEYOND THE FARMERS AND CHEFS OF STONE BARNS AND BLUE HILL. WE TEST IN REAL WORLD SETTINGS THE INNOVATIVE TECHNIQUES AND RESEARCH. EXAMPLES OF OUR COLLABORATIVE WORK INCLUDE GRAIN PRODUCTION SYSTEMS AND TRIALS, SEED BREEDING AND TRIALS FOR GRAIN, FLORAL, AND VEGETABLES, AND PRESERVATION AND STORAGE. AS PART OF THE COLLABORATIVE PROCESS, ECOLOGY AND FARM DIRECTORS WORK WITH THEIR CULINARY AND ARTISAN COUNTERPARTS ON INNOVATIVE AND INTERDISCIPLINARY PROJECTS.