GRACE FARMS FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- GRACE FARMS FOUNDATION (EIN 27-1401401)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202243199349108309
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- General Explanation Attachment
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
- Transfers To Controlled Entities
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T16:08:44-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 366055558 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVENUE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271401401 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRACE FARMS FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GRAC | BusinessNameControlTxt |
| Phone | 2039201740 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 876 | AddressLine1Txt |
| City | NEW CANAAN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 068400876 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD NASH | PersonNm |
| Person Title | ASSISTANT CONTROLLER | PersonTitleTxt |
| Phone | 2039201702 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RICHARD | PersonFirstNm |
| Person Last | NASH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT THOMPSETT | PreparerPersonNm |
| PTIN | P00741490 | PTIN |
| Phone | 2125990100 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $127,278,874 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $14,227,929 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $908 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $908 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $908 | InterestOnSavingsAdjNetIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Gross Sales Less Ret And Allwnc | $196,603 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $88,408 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $108,195 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $108,195 | GrossProfitAdjNetIncmAmt |
| Total Rev And Expnss | $14,337,032 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $908 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $109,103 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $1,119,883 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $1,119,883 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $4,490,478 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $109,103 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $4,341,215 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $1,044,120 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $1,040,119 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $377,099 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $428,984 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $97,720 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $68,744 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,160,161 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $1,197,201 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $1,355 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $2,510,593 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $916,368 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $927,355 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $29,559 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $29,546 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $574 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $574 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,409,819 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $397 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,362,288 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $13,157,729 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $397 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $109,103 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $10,515,909 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $50,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $50,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $13,207,729 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $397 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $109,103 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $10,565,909 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,129,303 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $511 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $901,645 | CashBOYAmt |
| Cash EOY | $711,935 | CashEOYAmt |
| Cash EOYFMV | $711,935 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,343,271 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,774,974 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,774,974 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $12,362 | AcctRcvblAmt |
| Acct Rcvbl BOY | $277,044 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $12,362 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $12,362 | AcctRcvblEOYFMVAmt |
| Inventories BOY | $125,423 | InventoriesBOYAmt |
| Inventories EOY | $91,499 | InventoriesEOYAmt |
| Inventories EOYFMV | $91,499 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $90,807 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $121,052 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $121,052 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $140,731,112 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,176,852 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $126,494,734 | LandBOYAmt |
| Land EOY | $124,554,260 | LandEOYAmt |
| Land EOYFMV | $124,554,260 | LandEOYFMVAmt |
| Other Assets BOY | $12,792 | OtherAssetsBOYAmt |
| Other Assets EOY | $12,792 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $12,792 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $129,245,716 | TotalAssetsBOYAmt |
| Total Assets EOY | $127,278,874 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $127,278,874 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $481,924 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $437,375 | AccountsPayableEOYAmt |
| Deferred Revenue EOY | $104,092 | DeferredRevenueEOYAmt |
| Total Liabilities BOY | $481,924 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $541,467 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $127,486,102 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $125,554,220 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $1,277,690 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $1,183,187 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $128,763,792 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $126,737,407 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $129,245,716 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $127,278,874 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $128,763,792 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,129,303 | ExcessRevenueOverExpensesAmt |
| Other Increases | $8,692 | OtherIncreasesAmt |
| Subtotal | $129,901,787 | SubtotalAmt |
| Other Decreases | $3,164,380 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $126,737,407 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $7 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $7 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $7 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $330 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $330 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $323 | OverpaymentAmt |
| Applied To ES Tax | $323 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | AL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | AK | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CT | OrgReportOrRegisterStateCd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Org Report Or Register State | KY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | ME | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | ND | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NH | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NV | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OH | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OK | OrgReportOrRegisterStateCd |
| Org Report Or Register State | RI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | SC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | UT | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WV | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | Yes (1) | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | GRACEFARMS.ORG | WebsiteAddressTxt |
| Individual With Books | RICHARD NASH | IndividualWithBooksNm |
| Phone | 2039201740 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 365 LUKES WOOD ROAD | AddressLine1Txt |
| City | NEW CANAAN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 068400876 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | Yes (1) | ForeignAccountsQuestionInd |
| Foreign Country | TZ | ForeignCountryCd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| SHARON PRINCE | ||||||||
| PO BOX 876 | NEW CANAAN | CT | 06840 | CHAIR/CEO | 50.00 | $0 | $0 | $0 |
| MICHAEL CHEN | ||||||||
| PO BOX 876 | NEW CANAAN | CT | 06840 | VICE CHAIR | 3.00 | $0 | $0 | $0 |
| ROY MEDILE | ||||||||
| PO BOX 876 | NEW CANAAN | CT | 06840 | TREASURER | 5.00 | $0 | $0 | $0 |
| ABIGAIL BANGSER | ||||||||
| PO BOX 876 | NEW CANAAN | CT | 06840 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| JAY FIELDEN | ||||||||
| PO BOX 876 | NEW CANAAN | CT | 06840 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| PETER HUNSINGER | ||||||||
| PO BOX 876 | NEW CANAAN | CT | 06840 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| ANGELA MWANZA | ||||||||
| PO BOX 876 | NEW CANAAN | CT | 06840 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| ROBERT PRINCE | ||||||||
| PO BOX 876 | NEW CANAAN | CT | 06840 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| HAYES SLADE | ||||||||
| PO BOX 876 | NEW CANAAN | CT | 06840 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MIROSLAV VOLF | ||||||||
| PO BOX 876 | NEW CANAAN | CT | 06840 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| CHELSEA THATCHER | ||||||||
| PO BOX 876 | NEW CANAAN | CT | 06840 | DIRECTOR & CHIEF MARKETING OFFICER | 50.00 | $240,000 | $13,833 | $0 |
| ROD KHATTABI | ||||||||
| PO BOX 876 | NEW CANAAN | CT | 06840 | CAO & JUSTICE INIT. DIR. | 50.00 | $240,000 | $0 | $0 |
| THOMAS MEDICO | ||||||||
| PO BOX 876 | NEW CANAAN | CT | 06840 | CONTROLLER | 50.00 | $168,000 | $4,102 | $0 |
| ALINA M REYNOLDS | ||||||||
| PO BOX 876 | NEW CANAAN | CT | 06840 | GENERAL COUNSEL & JUSTICE INIT. SR. AD | 50.00 | $225,000 | $0 | $0 |
| CHERIE A SWEENEY | ||||||||
| PO BOX 876 | NEW CANAAN | CT | 06840 | CHIEF OPERATIONS OFFICER | 50.00 | $224,846 | $4,102 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| ELIZABETH RAPUANO | ||||||||
| PO BOX 876 | NEW CANAAN | CT | 06840 | DIRECTOR OF COMMUNIC | 50.00 | $180,000 | $5,738 | $0 |
| WILLIAM J STONEBRIDGE | ||||||||
| PO BOX 876 | NEW CANAAN | CT | 06840 | DIRECTOR OF FACILITI | 50.00 | $184,250 | $947 | $0 |
| WILLIAM TOM | ||||||||
| PO BOX 876 | NEW CANAAN | CT | 06840 | DIRECTOR OF IT & CYB | 50.00 | $170,000 | $3,910 | $0 |
| EAVAN CLEARY | ||||||||
| PO BOX 876 | NEW CANAAN | CT | 06840 | DIRECTOR OF BRAND DE | 50.00 | $160,000 | $4,823 | $0 |
| ASHLEY W SIKORA | ||||||||
| PO BOX 876 | NEW CANAAN | CT | 06840 | DIRECTOR OF MARKETIN | 50.00 | $164,769 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 43 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SECURITAS SECURITY SYSTEMS USA INC | |||||
| 30 OAK STREET STE 403 | STAMFORD | CT | 06905 | SAFETY SERVICES | $697,572 |
| ROBINSON COLE | |||||
| 280 TRUMBULL STREET | HARTFORD | CT | 06103 | LEGAL SERVICES | $237,185 |
| FINN PARTNERS LLC | |||||
| 301 EAST 57TH STREET | NEW YORK | NY | 10022 | CONSULTANT | $160,127 |
| PBR EXECUTIVE SEARCH | |||||
| 40 POWDER HORN HILL ROAD | WILTON | CT | 06897 | CONSULTANT | $105,000 |
| HOLLAND & KNIGHT LLP | |||||
| 101 S TRYON ST | CHARLOTTE | NC | 28280 | LEGAL SERVICES | $93,821 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 13 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | SEE STATEMENT 13 | Description1Txt |
| Expenses1 | $7,063,186 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $3,499,499 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,499,499 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $3,499,499 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $52,492 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,447,007 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $172,350 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $10,565,909 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $10,565,909 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2011-04-19 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $10,565,909 | CurrentYearAmt |
| Year1 | $12,964,143 | Year1Amt |
| Year2 | $11,412,398 | Year2Amt |
| Year3 | $10,088,017 | Year3Amt |
| Total | $45,030,467 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $50,000 | CurrentYearAmt |
| Year1 | $50,000 | Year1Amt |
| Year2 | $50,000 | Year2Amt |
| Year3 | $978,179 | Year3Amt |
| Total | $1,128,179 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $10,515,909 | CurrentYearAmt |
| Year1 | $12,914,143 | Year1Amt |
| Year2 | $11,362,398 | Year2Amt |
| Year3 | $9,109,838 | Year3Amt |
| Total | $43,902,288 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $127,278,874 | CurrentYearAmt |
| Year1 | $129,245,716 | Year1Amt |
| Year2 | $130,947,762 | Year2Amt |
| Year3 | $130,474,274 | Year3Amt |
| Total | $517,946,626 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $124,554,260 | CurrentYearAmt |
| Year1 | $126,494,734 | Year1Amt |
| Year2 | $128,912,385 | Year2Amt |
| Year3 | $128,542,536 | Year3Amt |
| Total | $508,503,915 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | SHARON PRINCE | ContributingManagerNm |
| Contributing Manager | ROBERT PRINCE | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YALE CENTER FOR FAITH & CULTURE | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 409 PROSPECT STREET | AddressLine1Txt |
| City | NEW HAVEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06511 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | NONE | RecipientRelationshipTxt |
| Recipient Foundation Status | PC | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | GENERAL SUPPORT | GrantOrContributionPurposeTxt |
| Amt | $50,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $50,000 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $908 | ExclusionAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $108,195 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $109,103 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $109,103 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (20 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| JP MORGAN CHARITABLE GIVING FUND | |||||||
| 1 | 165 TOWNSHIP LINE ROAD SUITE 1200 | JENKINTOWN | PA | 19046 | $5,500,000 | Yes (X) | |
| FIDELITY CHARITABLE | |||||||
| 2 | PO BOX 770001 | CINCINNATI | OH | 452770053 | $5,103,130 | Yes (X) | |
| TISBEST PHILANTHROPY | |||||||
| 3 | 317 S BENNETT | SUITE SEATTLE | WA | 98108 | $100,033 | Yes (X) | |
| THE VRANOS FAMILY FOUNDATION | |||||||
| 4 | 1300 AMERICAN BLVD | MSC PENNINGTON | NJ | 085344127 | $50,000 | Yes (X) | |
| FAIRFIELD COUNTY'S COMMUNITY FOUNDATION | |||||||
| 5 | 40 RICHARDS AVENUE | NORWALK | CT | 06854 | $22,000 | Yes (X) | |
| INVESTMENT PROFESSIONALS FOR CHARITY INC | |||||||
| 6 | 39400 WOODWARD AVE | BLOOMFIELD HILLS | MI | 48304 | $20,000 | Yes (X) | |
| VANGUARD CHARITABLE | |||||||
| 7 | PO BOX 9509 | WARWICK | RI | 028899509 | $10,500 | Yes (X) | |
| BLUE HILL | |||||||
| 8 | LEWSHKOWITZ CO 270 MADISON AVE SUIT | NEW YORK | NY | 10016 | $10,000 | Yes (X) | |
| BRET & SARA WIENER | |||||||
| 9 | 4 BROADVIEW ROAD | WESTPORT | CT | 06880 | $10,000 | Yes (X) | |
| MARION MOORE FOUNDATION INC | |||||||
| 10 | 11 ARROWHEAD WAY | DARIEN | CT | 06820 | $10,000 | Yes (X) | |
| PARATUS GROUP | |||||||
| 11 | 522 BROADWAY ROOM 6N | NEW YORK | NY | 10012 | $10,000 | Yes (X) | |
| LIZABETH FURMAN AND RANDAL SANDLER | |||||||
| 12 | 1 GLENDINNING PLACE | WESTPORT | CT | 06880 | $10,000 | Yes (X) | |
| SETH AND VANI BIRNBAUM | |||||||
| 13 | 1 GLENDINNING PLACE | WESTPORT | CT | 06880 | $10,000 | Yes (X) | |
| ZELNICKBELZBERG | |||||||
| 14 | 115 E 67TH ST APT 9C | NEW YORK | NY | 10065 | $10,000 | Yes (X) | |
| AVIDXCHANGE | |||||||
| 15 | PO BOX 36250 | CHARLOTTE | NC | 28236 | $9,955 | Yes (X) | |
| HERMAN MILLER INC | |||||||
| 16 | 855 EAST MAIN AVE PO BOX 302 | ZEELAND | MI | 494640302 | $7,500 | Yes (X) | |
| WSHU PUBLIC RADIO | |||||||
| 17 | 5151 PARK AVENUE | FAIRFIELD | CT | 06825 | $5,775 | Yes (X) | |
| REGAL COMMODITIES | |||||||
| 18 | 721 UNION BOULEVARD | TOTOWA | NJ | 07521 | $5,000 | Yes (X) | |
| BRUCE AND SHARON BOTTOMLEY | |||||||
| 19 | 30 LOST DISTRICT DR | NEW CANAAN | CT | 06840 | $5,000 | Yes (X) | |
| 5 I'S LLC | |||||||
| 20 | 24 EAST AVENUE 302 | NEW CANAAN | CT | 06840 | $3,164,380 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp (4 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 16 | PERSONAL PROTECTIVE EQUIPMENT | $7,500 | 2021-12-31 |
| 17 | PUBLIC SERVICE ANNOUNCEMENT | $5,775 | 2021-12-31 |
| 18 | COFFEE | $5,000 | 2021-12-31 |
| 20 | 100% INTEREST IN G FARMS FOODS LLC. | $3,164,380 | 2021-01-01 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | GRANT THORNTON LLP | CategoryTxt |
| Amt | $97,720 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $68,744 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (7 entries)
| PropertyPropertyDesc | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | RtRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|
| BUILDINGS | $91,231,120 | $9,025,102 | VAR | 0.000000000000 | $1,684,887 | $0 | $0 |
| LAND | $39,460,567 | VAR | 0.000000000000 | $0 | $0 | $0 | |
| LAND IMPROVEMENTS | $252,653 | $48,071 | VAR | 0.000000000000 | $20,386 | $0 | $0 |
| FURNITURE AND FIXTURES | $4,369,000 | $2,131,045 | VAR | 0.000000000000 | $439,118 | $0 | $0 |
| WEBSITES, COMPUTER SOFTWARE | $3,763,002 | $1,072,345 | VAR | 0.000000000000 | $310,528 | $0 | $0 |
| AUTOS | $59,581 | $14,015 | VAR | 0.000000000000 | $5,609 | $0 | $0 |
| COMPUTER AND EQUIPMENT | $1,595,189 | $1,375,682 | VAR | 0.000000000000 | $50,064 | $0 | $0 |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | Medium ExplanationMediumExplanationTxt | IdentifierIdentifierTxt |
|---|---|---|
| PART IX-A - SUMMARY OF DIRECT CHARITABLE ACTIVITIES | GRACE FARMS FOUNDATION, INC. (THE "FOUNDATION"), FORMED IN THE STATE OF DELAWARE IN DECEMBER 2009, IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC").ABOUT GRACE FARMSGRACE FARMS FOUNDATION'S INTERDISCIPLINARY HUMANITARIAN MISSION IS TO PURSUE PEACE THROUGH NATURE, ARTS, JUSTICE, COMMUNITY, FAITH, AND DESIGN FOR FREEDOM, A NEW MOVEMENT TO REMOVE FORCED LABOR FROM THE BUILT ENVIRONMENT. THE FOUNDATION CARRIES OUT ITS WORK THROUGH GRACE FARMS, A SANAA-DESIGNED SITE FOR CONVENING PEOPLE ACROSS SECTORS. OUR STAKE IN THE GROUND IS TO END MODERN SLAVERY AND GENDER-BASED VIOLENCE, AND CREATE MORE GRACE AND PEACE IN OUR LOCAL AND GLOBAL COMMUNITIES.GRACE FARMS FOUNDATION'S INITIATIVES APPLY ITS OWN SCHOLARSHIP IN ADDITION TO GLOBAL PARTNERSHIP INSIGHTS, WHICH BECOME MORE PROFOUND WHEN THEY INTERSECT THROUGH GRACE FARMS. BELOW ARE BRIEF DESCRIPTIONS OF OUR "PLACE AND INITIATIVES: PLACE: GRACE FARMS IS OPEN TO THE PUBLIC FREE OF CHARGE FOR ALL TO ENJOY A DIVERSE RANGE OF STRUCTURED AND UNSTRUCTURED PROGRAMMING RELATED TO OUR INITIATIVES, INCLUDING: SPECIAL PERFORMANCES, LECTURES AND DISCUSSIONS, COMMUNITY DINNERS, YEAR-ROUND RECREATIONAL AND EDUCATIONAL ACTIVITIES, AS WELL AS ARCHITECTURE, SUSTAINABILITY, AND NATURE TOURS OF OUR 80-ACRE NATURAL LANDSCAPE. THE RIVER BUILDING, WITH ITS TRANSPARENT VOLUMES AND ABUNDANT COMMUNAL SPACES, AND TRANSCENDENT VIEWS OF THE LANDSCAPE, HAS BECOME AN IDEAL ENVIRONMENT AND PLATFORM THAT ATTRACTS PEOPLE LOCALLY, NATIONALLY, AND GLOBALLY TO WORK ON SOME OF OUR MOST PRESSING HUMANITARIAN CHALLENGES. NATURE: WE FACILITATE THE STEWARDSHIP OF OUR NATURAL WORLD THROUGH RESTORATION, EXPLORATION, AND PRESERVATION, OFFERING MORE THAN 30 WEEKS OF MULTI-GENERATIONAL PROGRAMMING, AND COLLABORATE WITH THE JUSTICE INITIATIVE TO PROTECT ENDANGERED SPECIES AND WILDLIFE AT A LOCAL AND INTERNATIONAL LEVEL.ARTS: ARTS DEMONSTRATES OUR INTEGRATIVE VISION AND DYNAMIC INTERPLAY BETWEEN PEOPLE, ARCHITECTURE, AND LANDSCAPE, AND DEVELOPS AND PRESENTS NEW, COLLABORATIVE, SITE RESPONSIVE PROGRAMMING AT THE INTERSECTION OF THE VISUAL, LITERARY, AND PERFORMING ARTS.JUSTICE: OUR COMMITMENT TO JUSTICE IS BASED ON THE INHERENT RIGHT OF LIBERTY AND EQUALITY FOR ALL. WE LEVERAGE OUR LAW ENFORCEMENT EXPERTISE, CAPACITY BUILDING ACROSS LOCAL, NATIONAL, AND GLOBAL JUSTICE SYSTEMS, AND OUR UNIQUE INTERDISCIPLINARY APPROACH, IN ORDER TO DISRUPT MODERN SLAVERY, GENDER-BASED VIOLENCE, AND ENVIRONMENTAL CRIMES. THE FOUNDATION CARRIES OUT THIS WORK THROUGH GRACE FARMS AND IN PARTNERSHIP WITH GRACE FARMS FOUNDATION AFRICA, A NON-GOVERNMENTAL ORGANIZATION ESTABLISHED IN 2021 WORKING TO ADDRESS HUMAN TRAFFICKING, GENDER-BASED VIOLENCE, ENVIRONMENTAL CRIMES, AND ENVIRONMENTAL CONSERVATION IN TANZANIA.COMMUNITY: WE ENGAGE DIVERSE AUDIENCES AND PUT THEM IN PROXIMITY TO SOME OF THE MOST PRESSING HUMANITARIAN ISSUES OF OUR TIME. WE BRING TOGETHER PEOPLE WITH DIFFERENT PERSEPCTIVES WITH THE GOAL OF CATALYZING NEW WAYS OF THINKING, PARTNERSHIPS, AND ACTIONS THAT CAN LEAD TOWARD SUSTAINED SOCIAL IMPACT. WE FOSTER INCLUSIVE COMMUNITIES THAT ARE CIVIL, AND FLOURISH - WITH THE GOAL OF GENERATING THOUGHT AND ACTION TOWARD SUSTAINED SOCIAL IMPACT.FAITH: WE OFFER OPPORTUNITIES FOR DIALOGUE AND REFLECTION TO EXPLORE THE NATURE OF FLOURISHING AND PURPOSEFUL LIFE THROUGH WORKSHOPS WITH VARIOUS FAITH LEADERS AND EDUCATORS ENGAGING WITH THE WORLD'S GREAT TRADITIONS.OUR WORK: NEW OUTCOMESDESIGN FOR FREEDOM AS PREVIOUSLY MENTIONED, THE INTERSECTING WORK OF OUR INITIATIVES AND PLACE OF GRACE FARMS PROVIDES PROFOUND INSIGHTS THAT RESULT IN NEW OUTCOMES. THE GOAL OF DESIGN FOR FREEDOM IS TO RAISE AWARENESS OF FORCED LABOR IN THE BUILDING MATERIALS SUPPLY CHAIN AND INITIALIZE INSTITUTIONAL RESPONSES TO DESIGN AND BUILD A MORE HUMANE FUTURE. OVER THE PAST YEAR, THE MOVEMENT HAS CONTINUED TO GROW. THE DESIGN FOR FREEDOM WORKING GROUP NOW COMPRISES MORE THAN 80 LEADERS FROM INDUSTRIES INCLUDING ARCHITECTURE, ENGINEERING, CONSTRUCTION, BUSINESS, AND MEDIA.TO ADVANCE THE MOVEMENT IN 2021, DESIGN FOR FREEDOM LAUNCHED PILOT PROJECTS TO PROVIDE MATERIAL TRANSPARENCY AND PRIORITIZE ETHICAL PROCUREMENT. GRACE FARMS PARTNERS WITH PROJECTS TO RAISE AWARENESS OF FORCED LABOR IN THE BUILDING MATERIALS SUPPLY CHAIN AND DEMONSTRATE THAT IT IS POSSIBLE TO CREATE A MORE HUMANE BUILT ENVIRONMENT TOGETHER. PILOT PROJECTS INCLUDE THE NEW CANAAN LIBRARY WITH CENTERBROOK ARCHITECTS AND TURNER CONSTRUCTION AND TEMPORAL SHIFT BY ARTIST ALYSON SHOTZ, WHICH IS ON VIEW AT GRACE FARMS THROUGH 2021. IN 2021, GRACE FARMS FOUNDATION INFORMED AND COLLABORATED WITH COLLEGES AND UNIVERSITIES, INDUSTRY ASSOCIATIONS, AND CORPORATIONS NATIONALLY AND INTERNATIONALLY ABOUT DESIGN FOR FREEDOM. THROUGH THESE COLLABORATIONS WE ARE EDUCATING THE NEXT GENERATION OF LEADERS, RAISING AWARENESS OF THIS PRESSING HUMANITARIAN ISSUE, AND CREATING INSTITUTIONAL RESPONSES. DESIGN FOR FREEDOM IS JUST ONE COMPONENT OF OUR WORK TO INCREASE TRANSPARENCY INTO SUPPLY CHAINS. GRACE FARMS FOODS, A PUBLIC BENEFIT TAXABLE SUBSIDIARY OF THE FOUNDATION, EDUCATES THE PUBLIC ABOUT THE CHARITABLE PURPOSES OF GRACE FARMS FOUNDATION AND EMBODIES OUR HUMANITARIAN WORK THROUGH ITS PRODUCTS. THE COMPANY DEMONSTRATES WHAT GRACE FARM FOUNDATION ADVOCATES FOR: ETHICAL AND SUSTAINABLE SUPPLY CHAINS. GRACE FARMS FOODS WAS DONATED TO THE FOUNDATION IN 2021. | |
| FORM 990-PF - GENERAL EXPLANATION | GRACE FARMS FOUNDATION, INC. HAS FILED A LETTER RULING REQUEST DATED NOVEMBER 14, 2022 WITH THE DEPUTY ASSOCIATE CHIEF COUNSEL (EXEMPT ORGANIZATIONS AND EMPLOYMENT TAXES) CONCERNING AN ISSUE IN THIS RETURN. THE FOUNDATION HAS NOT YET BEEN ASSIGNED A CONTROL NUMBER FOR THIS LETTER RULING REQUEST. | SUBSEQUENT EVENTS |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (7 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| BUILDING | $91,231,120 | $10,709,989 | $80,521,131 | $80,521,131 |
| LAND | $39,460,567 | $0 | $39,460,567 | $39,460,567 |
| LAND IMPROVEMENTS | $252,653 | $68,457 | $184,196 | $184,196 |
| FURNITURE AND FIXTURES | $4,369,000 | $2,571,278 | $1,797,722 | $1,797,722 |
| WEBSITE, COMPUTER SOFTWARE | $3,763,002 | $1,381,758 | $2,381,244 | $2,381,244 |
| AUTOS | $59,581 | $19,624 | $39,957 | $39,957 |
| COMPUTER AND EQUIPMENT | $1,595,189 | $1,425,746 | $169,443 | $169,443 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (9 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| ROBINSON + COLE | $209,324 | $0 | $0 | $237,184 |
| HOLLAND & KNIGHT LLP | $70,381 | $0 | $0 | $93,821 |
| GREGORY AND ADAMS, P.C. | $50,748 | $0 | $0 | $50,748 |
| KATHRYN BARRETT PARK | $19,993 | $0 | $0 | $17,268 |
| DAY PITNEY LLP | $17,228 | $0 | $0 | $18,788 |
| DAVISON ENVIRONMENTAL, LLC | $4,725 | $0 | $0 | $6,475 |
| GRANT THORNTON ASSURANCE TANZANIA | $4,000 | $0 | $0 | $4,000 |
| SIMPSON, THACHER, & BARTLETT, LLP | $675 | $0 | $0 | $675 |
| DEPARTMENT OF LAW | $25 | $0 | $0 | $25 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER ASSETS | Desc |
| BOY Book Value | $12,792 | BOYBookValueAmt |
| EOY Book Value | $12,792 | EOYBookValueAmt |
| EOYFMV | $12,792 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EQUITY INVESTMENT IN SUBSIDIARY NOT RECORDED FOR BOOK PURPOSES | Desc |
| Amt | $3,164,380 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PROGRAM SERVICES | $363,980 | $0 | $0 | $351,646 |
| DIRECT CHARITABLE ACTIVITIES | $278,427 | $0 | $0 | $286,512 |
| RECRUITING EXPENSE | $204,807 | $0 | $0 | $208,844 |
| INSURANCE | $194,710 | $0 | $0 | $194,710 |
| MARKETING & COMMUNICATIONS | $167,443 | $0 | $0 | $116,980 |
| OFFICE EXPENSES & SUPPLIES | $85,568 | $0 | $0 | $85,301 |
| OTHER PROGRAM EXPENSES | $47,270 | $0 | $0 | $47,420 |
| FUNDRAISING EXPENSES | $24,838 | $0 | $0 | $23,996 |
| PROCESSING/FILING FEES | $22,430 | $397 | $0 | $26,465 |
| EMPLOYEE TRAINING | $20,121 | $0 | $0 | $20,189 |
| TOUR GUIDE FEES | $225 | $0 | $0 | $225 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DONATED SERVICES | Desc |
| Amt | $8,692 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| SECURITY SERVICES | $707,839 | $0 | $0 | $741,084 |
| OUTSIDE CONSULTANT | $292,322 | $0 | $0 | $296,117 |
| PUBLIC RELATIONS | $160,000 | $0 | $0 | $160,000 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | VALUE ADDED TAX | CategoryTxt |
| Amt | $1,355 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Transfers To Controlled Entities TransfersToControlledEntities
Transfers To Controlled Ent TransfersToControlledEntGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | DescDesc | AmtAmt | Address Line1ForeignAddress/AddressLine1Txt | CountryForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|
| G FARMS FOODS LLC | ||||||||
| PO BOX 876 | NEW CANAAN | CT | 06840 | 851731637 | NONE | $0 | ||
| GRACE FARMS FOUNDATION AFRICA | ||||||||
| 000000000 | CAPITAL CONTRIBUTION | $58,085 | 443 DAR ES SALAAM | TZ | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,085 | TotalAmt |