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RODALE INSTITUTE: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
RODALE INSTITUTE (EIN 23-7206884)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-09-05
IRS object ID
201842489349301054
Schema version
2017v2.3
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)
Return2018-09-05T13:12:31-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232896692PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BBD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11835 MARKET STREET 3RD FLOORAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237206884EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RODALE INSTITUTEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRODABusinessNameControlTxt
Phone6106831400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1611 SIEGFRIEDALE ROADAddressLine1Txt
CityKUTZTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19530ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFF MOYERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6106831400PhoneNum
Signature2018-09-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER SOLOTPreparerPersonNm
PTINP00749373PTIN
Phone2155677770PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEFF MOYERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1611 SIEGFRIEDALE ROADAddressLine1Txt
CityKUTZTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19530ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,459,788GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RODALEINSTITUTE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1947FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO IMPROVE THE HEALTH AND WELL-BEING OF PEOPLE AND THE PLANET THROUGH ORGANIC LEADERSHIP.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee50TotalEmployeeCnt
Total Volunteers220TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,794,743PYContributionsGrantsAmt
CY Contributions Grants$2,777,356CYContributionsGrantsAmt
PY Program Service Revenue$359,079PYProgramServiceRevenueAmt
CY Program Service Revenue$327,145CYProgramServiceRevenueAmt
PY Investment Income$373,154PYInvestmentIncomeAmt
CY Investment Income$681,110CYInvestmentIncomeAmt
PY Other Revenue$617,316PYOtherRevenueAmt
CY Other Revenue$597,376CYOtherRevenueAmt
PY Total Revenue$3,144,292PYTotalRevenueAmt
CY Total Revenue$4,382,987CYTotalRevenueAmt
PY Grants And Similar Paid$68,084PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,251,688PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,435,140CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$570,073CYTotalFundraisingExpenseAmt
PY Other Expenses$1,463,930PYOtherExpensesAmt
CY Other Expenses$1,844,959CYOtherExpensesAmt
PY Total Expenses$3,783,702PYTotalExpensesAmt
CY Total Expenses$4,280,099CYTotalExpensesAmt
PY Revenues Less Expenses-$639,410PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$102,888CYRevenuesLessExpensesAmt
Total Assets BOY$22,371,921TotalAssetsBOYAmt
Total Assets EOY$23,944,979TotalAssetsEOYAmt
Total Liabilities BOY$222,189TotalLiabilitiesBOYAmt
Total Liabilities EOY$726,751TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$22,149,732NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$23,218,228NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionRODALE INSTITUTE IS A 501(C)(3) NONPROFIT DEDICATED TO ADVANCING REGENERATIVE ORGANIC AGRICULTURE THROUGH RESEARCH, EDUCATION AND OUTREACH. FOR OVER SEVENTY YEARS, RODALE INSTITUTE HAS BEEN RESEARCHING BEST PRACTICES [CONT. ON SCHED. O.]FOR MANAGING PESTS AND DISEASES IN ORGANIC AGRICULTURE WHILE PROVIDING NUTRITIOUS FOOD AND ADAPTING TO AND MITIGATING CLIMATE CHANGE. OUR FINDINGS, SHARED WITH FARMERS AND SCIENTISTS THROUGHOUT THE WORLD, ADVOCATE FOR POLICIES THAT SUPPORT FARMERS AND EDUCATE CONSUMERS ABOUT HOW ORGANIC IS THE HEALTHIEST OPTION. THROUGH ORGANIC LEADERSHIP, WE IMPROVE THE HEALTH AND WELLBEING OF PEOPLE AND THE PLANET.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,494,092ExpenseAmt
Revenue$726,686RevenueAmt
DescSTRATEGIC SOLUTIONS TEAM (SST)RESEARCH: RODALE INSTITUTE'S RESEARCH FOCUSES ON THREE PRIMARY AREAS: GROWING ORGANIC AGRICULTURE, MITIGATING AND ADAPTING TO CLIMATE CHANGE, AND SOLVING FOOD INSECURITY BY GROWING NUTRIENT-DENSE FOODS. THERE ARE CURRENTLY MORE THAN 20 RESEARCH PROJECTS TAKING PLACE AT OUR 333-ACRE EXPERIMENTAL FARM IN KUTZTOWN, PA. AREAS OF FOCUS INCLUDE ORGANIC SOIL IMPROVEMENT AND FERTILITY, CROP NUTRIENT DENSITY, WEED MANAGEMENT, NO-TILL PRODUCTION, COVER CROPS, CROP-LIVESTOCK INTEGRATION, AND WATER QUALITY. INDIVIDUAL PROJECTS INCLUDE INVESTIGATIONS OF SOIL CARBON ACCRUAL, PRODUCTION AND USE OF MYCORRHIZAL INOCULUM, NUTRIENT MANAGEMENT IN ORGANIC SYSTEMS, AND IMPROVED TECHNIQUES FOR COMPOST MANAGEMENT AND PEST AND DISEASE PREVENTION. [CONT. ON SCHED. O.]OUR FARMING SYSTEMS TRIAL, INITIATED IN 1981, IS THE LONGEST-RUNNING SIDE-BY-SIDE COMPARISON OF CONVENTIONAL AND ORGANIC GRAIN CROPPING SYSTEMS. OUR RESEARCH COMPARES THE ECONOMICS, ENERGY USE, AND SOIL HEALTH OF ORGANIC AND CONVENTIONAL FARMING TECHNIQUES.THROUGH A GRANT PROVIDED BY THE WILLIAM PENN FOUNDATION AND A PARTNERSHIP WITH STROUD WATER RESEARCH CENTER, IN 2018 WE BEGAN A SIMILAR SIDE-BY-SIDE TRIAL AT THE NATURAL LANDS TRUST STROUD PRESERVE. THE UNIQUE CHARACTERISTICS OF THIS LAND ENABLE US TO MEASURE THE EFFECTS OF AGRICULTURAL RUN-OFF TO THE DELAWARE WATERSHED FROM CONVENTIONAL VS. ORGANIC SYSTEMS.IN 2016, WE INITIATED THE VEGETABLE SYSTEMS TRIAL, A LONG-TERM, SIDE-BY-SIDE COMPARISON OF ORGANIC AND CONVENTIONAL VEGETABLE SYSTEMS. OUR GOAL IS TO DEVELOP ECONOMICALLY VIABLE SYSTEMS THAT IMPROVE SOIL, PLANT, HUMAN, AND PLANETARY HEALTH THROUGH THE APPLICATION OF REGENERATIVE ORGANIC MANAGEMENT TECHNIQUES. WE EXPECT THE STUDY TO CONTINUE FOR MORE THAN 20 YEARS, ENABLING US TO MONITOR SOIL HEALTH, VEGETABLE NUTRITIONAL QUALITY, ENVIRONMENTAL IMPACT, AGROECOSYSTEM RESILIENCE, AND THE ECONOMICS OF VEGETABLE PRODUCTION OVER TIME WHILE ASSESSING HOW DIFFERENT MANAGEMENT PRACTICES DIRECTLY OR INDIRECTLY AFFECT HUMAN HEALTH. FARMER TRAINING: RODALE INSTITUTE IS INVESTED IN HELPING NEW FARMERS GET ESTABLISHED IN ORGANIC AGRICULTURE, WORKING WITH CONVENTIONAL FARMERS TO TRANSITION TO ORGANIC, AND TEACHING EXISTING ORGANIC FARMERS THE MOST EFFECTIVE ORGANIC GROWING PRACTICES. ON OUR FARM-A DIVERSE OPERATION INCLUDING HERITAGE BREED LIVESTOCK, ORGANIC APPLE PRODUCTION, NO-TILL ORGANIC PRODUCTION OF GRAIN AND VEGETABLE CROPS, COMPOSTING, GREENHOUSE OPERATIONS, A TREATMENT-FREE HONEYBEE CONSERVANCY, AND INTEGRATION OF PASTURE INTO ORGANIC CROP ROTATIONS, AMONG OTHER FOCUS AREAS-WE OFFER HANDS-ON EDUCATION TO NEW FARMERS THROUGH SEVERAL INTERNSHIP PATHWAYS: OUR VETERANS TRAINING PROGRAM IS A FLEXIBLE, 2-4 MONTH PROGRAM SERVING MILITARY VETERANS TRANSITIONING TO NEW CAREERS IN ORGANIC AGRICULTURE; THE AGRICULTURE SUPPORTED COMMUNITIES PROGRAM ALLOWS US TO BRING HIGH-QUALITY ORGANIC FOOD TO UNDERSERVED COMMUNITIES WHILE TRAINING NEW FARMERS; OUR ONE-YEAR ORGANIC FARMING CERTIFICATE PROGRAM, OFFERED IN PARTNERSHIP WITH DELAWARE VALLEY UNIVERSITY, PREPARES STUDENTS TO START A SMALL-SCALE ORGANIC FARM OR WORK FOR AN ORGANIC OPERATION; AND OUR INTERNSHIPS IN GARDENING, LIVESTOCK, AND RESEARCH GIVE TRAINEES THE OPPORTUNITY TO FOCUS ON AN AREA OF THEIR CHOOSING.HUMAN HEALTH: WE ARE INVESTIGATING THE POTENTIAL LINKS BETWEEN SOIL HEALTH AND HUMAN HEALTH THROUGH OUR VEGETABLE SYSTEMS TRIAL AND HAVE EMBARKED ON SEVERAL PARTNERSHIPS TO FURTHER OUR WORK IN THIS REALM. THE ST. LUKE'S-RODALE INSTITUTE ORGANIC FARM IS A COLLABORATION BETWEEN RODALE INSTITUTE AND THE ST. LUKE'S UNIVERSITY HEALTH NETWORK, PROVIDING ORGANIC PRODUCE TO HOSPITAL PATIENTS AND STAFF AT SEVEN HOSPITALS IN THE ST. LUKE'S NETWORK. PARTNERSHIPS WITH PENN STATE HERSHEY MEDICAL CENTER AND THE PLANTRICIAN PROJECT ENABLE US TO DEEPEN OUR INVESTIGATION OF THE SOIL-HUMAN HEALTH CONNECTION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$789,271ExpenseAmt
DescCOMMUNICATIONSOUTREACH AND EDUCATION: OUR RESEARCH FINDINGS ARE SHARED WITH FARMERS, EXTENSION AGENTS, STUDENTS, POLICY MAKERS, AND THE PUBLIC THROUGH ONLINE MATERIALS, CONFERENCES, WORKSHOPS, FIELD DAYS, SEMINARS, AND SYMPOSIUMS. WE OFFER WEBINARS, VIDEOS, SOCIAL MEDIA AND EMAIL NEWSLETTER UPDATES, AND OTHER RESOURCES THROUGH OUR WEBSITE, RODALEINSTITUTE.ORG, WHICH SEES APPROXIMATELY 500,000 UNIQUE VISITORS PER YEAR.ADVOCACY: THROUGH OUR SPONSORSHIP OF THE ORGANIC FARMERS ASSOCIATION, A NATIONAL MEMBERSHIP BODY OF CERTIFIED ORGANIC PRODUCERS IN THE UNITED STATES, [CONT. ON SCHED. O] RODALE INSTITUTE SUPPORTS ORGANIC FARMERS IN ADVOCATING FOR IMPROVED FEDERAL POLICY IN WASHINGTON, D.C. LEARN MORE AT ORGANICFARMERSASSOCIATION.ORG.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,283,363TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document59IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee50EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountrySGForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EXECUTIVE DIRECTORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6106831400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1611 SIEGFRIEDALE ROADAddressLine1Txt
CityKUTZTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19530ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
PAUL MCGINLEY
CO-CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
MAYA RODALE
CO-CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
KIMBERLY SPOTTS-KIMMEL
RECORDING SECRETARY1.00Yes (X)Yes (X)$0$0$0
DREW BECHER
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH KUCINICH
DIRECTOR1.00Yes (X)$0$0$0
CORBY KUMMER
DIRECTOR1.00Yes (X)$0$0$0
ROBERTA LANG
DIRECTOR1.00Yes (X)$0$0$0
GRANT LUNDBERG
DIRECTOR1.00Yes (X)$0$0$0
HELEN PISZEK NELSON
DIRECTOR1.00Yes (X)$0$0$0
MARIA RODALE
DIRECTOR1.00Yes (X)$0$0$0
PETER SHERMAN
DIRECTOR1.00Yes (X)$0$0$0
JEFF MOYER
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$142,158$0$19,446
KRISTINE NICHOLS
CHIEF SCIENTIST40.00$119,719$0$11,775Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$261,877TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$31,221TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GRENZEBACH GLIER & ASSOCIATESBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 S MICHIGAN AVENUEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60604ZIPCd
FieldValueIRS element (for citing)
ServicesCONSULTINGServicesDesc
Compensation$194,513CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$102,801FundraisingAmt
Government Grants$710,651GovernmentGrantsAmt
All Other Contributions$1,963,904AllOtherContributionsAmt
Noncash Contributions$96,778NoncashContributionsAmt
Total Contributions$2,777,356TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
ORGANIC FARMING SVCS900099$191,778$191,778
SPONSORSHIP INCOME900099$135,367$135,367
FieldValueIRS element (for citing)
Total Program Service Revenue$327,145TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$175,453TotalRevenueColumnAmt
Exclusion$175,453ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$54,944RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$54,944RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$54,944TotalRevenueColumnAmt
Exclusion$54,944ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,506,616SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,000,959SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$505,657SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$505,657TotalRevenueColumnAmt
Exclusion$505,657ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$18,300FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$102,801ContriRptFundraisingEventAmt
Fundraising Direct Expenses$26,686FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$8,386TotalRevenueColumnAmt
Exclusion-$8,386ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$401,197GrossSalesOfInventoryAmt
Cost Of Goods Sold$49,156CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$352,041TotalRevenueColumnAmt
Related Or Exempt Func Income$352,041RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
OTHER REVENUE900099$127,581$127,581
INT - DISQ PERSON900099$71,196$71,196
FieldValueIRS element (for citing)
Other Revenue Total$198,777OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,382,987TotalRevenueColumnAmt
Related Or Exempt Func Income$543,819RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,061,812ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$161,624TotalAmt
Program Services$125,946ProgramServicesAmt
Management And General$18,690ManagementAndGeneralAmt
Fundraising$16,988FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,773,012TotalAmt
Program Services$1,382,423ProgramServicesAmt
Management And General$204,549ManagementAndGeneralAmt
Fundraising$186,040FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$48,195TotalAmt
Program Services$37,469ProgramServicesAmt
Management And General$5,626ManagementAndGeneralAmt
Fundraising$5,100FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$315,510TotalAmt
Program Services$245,359ProgramServicesAmt
Management And General$36,791ManagementAndGeneralAmt
Fundraising$33,360FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$136,799TotalAmt
Program Services$106,391ProgramServicesAmt
Management And General$15,947ManagementAndGeneralAmt
Fundraising$14,461FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$6,000TotalAmt
Program Services$6,000ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$679,844TotalAmt
Program Services$421,515ProgramServicesAmt
Management And General$42,774ManagementAndGeneralAmt
Fundraising$215,555FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$466,322TotalAmt
Program Services$360,703ProgramServicesAmt
Management And General$54,069ManagementAndGeneralAmt
Fundraising$51,550FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$93,035TotalAmt
Program Services$82,905ProgramServicesAmt
Management And General$9,321ManagementAndGeneralAmt
Fundraising$809FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$144,198TotalAmt
Program Services$111,189ProgramServicesAmt
Management And General$6,749ManagementAndGeneralAmt
Fundraising$26,260FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$128,172TotalAmt
Program Services$123,193ProgramServicesAmt
Management And General$4,979ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EQUIP RENTAL/MAINT$144,726$106,340$25,577$12,809
OTHER$143,649$143,649
DUES AND SUBSCRIPTIONS$39,013$30,281$1,591$7,141

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,280,099TotalAmt
Program Services$3,283,363ProgramServicesAmt
Management And General$426,663ManagementAndGeneralAmt
Fundraising$570,073FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$442,270BOYAmt
EOY$7,099,098EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$379,558BOYAmt
EOY$250,056EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$252,137BOYAmt
EOY$1,357,297EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$151,924BOYAmt
EOY$84,567EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$6,556,580BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$47,922BOYAmt
EOY$37,421EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$57,680BOYAmt
EOY$40,110EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,518,672LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,400,122LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,240,466BOYAmt
EOY$3,118,550EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$10,738,541BOYAmt
EOY$11,392,183EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$504,843BOYAmt
EOY$565,697EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,371,921BOYAmt
EOY$23,944,979EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$164,502BOYAmt
EOY$678,678EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$57,687BOYAmt
EOY$48,073EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$222,189BOYAmt
EOY$726,751EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,856,926BOYAmt
EOY$15,315,177EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,114,528BOYAmt
EOY$6,606,133EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,178,278BOYAmt
EOY$1,296,918EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,149,732BOYAmt
EOY$23,218,228EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,371,921BOYAmt
EOY$23,944,979EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$102,888ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$904,754NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$60,854OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$3,600,477CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,162,515CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,272,089CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,794,743CurrentTaxYearMinus1YearAmt
Current Tax Year$2,777,356CurrentTaxYearAmt
Total$12,607,180TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,600,477CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,162,515CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,272,089CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,794,743CurrentTaxYearMinus1YearAmt
Current Tax Year$2,777,356CurrentTaxYearAmt
Total$12,607,180TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,091,428SubstantialContributorsTotAmt
Public Support Total170$9,515,752PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$264,111CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$385,743CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$301,649CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$277,027CurrentTaxYearMinus1YearAmt
Current Tax Year$230,397CurrentTaxYearAmt
Total$1,458,927TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$176,736CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$132,638CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$151,755CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$145,249CurrentTaxYearMinus1YearAmt
Current Tax Year$198,777CurrentTaxYearAmt
Total$805,155TotalAmt
FieldValueIRS element (for citing)
Total Support$14,871,262TotalSupportAmt
Gross Receipts Rltd Activities$3,297,984GrossReceiptsRltdActivitiesAmt
Public Support CY1700.63990PublicSupportCY170Pct
Public Support PY1700.68870PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$6,000FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$6,000FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,710,026FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,716,026FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$335,801FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$83,950FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$0CurrentYearMinus3Amt
Current Year Minus2$0CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$335,801CurrentYearAmt
Total$335,801TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$503,702LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$0CurrentYearMinus3Amt
Current Year Minus2$0CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$6,000CurrentYearAmt
Total$6,000TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$0CurrentYearMinus3Amt
Current Year Minus2$0CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$83,950CurrentYearAmt
Total$83,950TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$125,925GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$0CurrentYearMinus3Amt
Current Year Minus2$0CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$6,000CurrentYearAmt
Total$6,000TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,570,984BeginningYearBalanceAmt
Investment Earnings Or Losses$840,769InvestmentEarningsOrLossesAmt
Other Expenditures$279,212OtherExpendituresAmt
End Year Balance$6,132,541EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,487,885BeginningYearBalanceAmt
Investment Earnings Or Losses$359,046InvestmentEarningsOrLossesAmt
Other Expenditures$275,947OtherExpendituresAmt
End Year Balance$5,570,984EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,903,922BeginningYearBalanceAmt
Investment Earnings Or Losses-$122,324InvestmentEarningsOrLossesAmt
Other Expenditures$293,713OtherExpendituresAmt
End Year Balance$5,487,885EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,952,079BeginningYearBalanceAmt
Contributions$17,375ContributionsAmt
Investment Earnings Or Losses$263,963InvestmentEarningsOrLossesAmt
Other Expenditures$329,495OtherExpendituresAmt
End Year Balance$5,903,922EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,355,033BeginningYearBalanceAmt
Contributions$100ContributionsAmt
Investment Earnings Or Losses$863,324InvestmentEarningsOrLossesAmt
Other Expenditures$266,378OtherExpendituresAmt
End Year Balance$5,952,079EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.11940PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.88060TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,554,726OtherCostOrOtherBasisAmt
Book Value$2,554,726BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$34,421OtherCostOrOtherBasisAmt
Depreciation$32,843DepreciationAmt
Book Value$1,578BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,929,525OtherCostOrOtherBasisAmt
Depreciation$1,367,279DepreciationAmt
Book Value$562,246BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,118,550TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,543,191TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$904,754NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$118,754DonatedServicesAndUseFcltsAmt
Other Revenue$136,696OtherRevenueAmt
Revenue Not Reported$1,160,204RevenueNotReportedAmt
Revenue Subtotal$4,382,987RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,382,987TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,474,695TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$118,754DonatedServicesUseFcltsAmt
Other Expenses Included$75,842OtherExpensesIncludedAmt
Expenses Not Reported$194,596ExpensesNotReportedAmt
Expenses Subtotal$4,280,099ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,280,099TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:INTENDED USE OF ENDOWMENT FUNDS THE INCOME FROM THE ENDOWMENTS IS AVAILABLE FOR THE OPERATIONS AND MAINTENANCE OF THE RODALE RESEARCH CENTER.
PART X, LINE 2:UNCERTAIN TAX POSITIONS UNDER ASC 740 GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE INSTITUTE BELIEVES IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP.
PART XI, LINE 2D - OTHER ADJUSTMENTS:COGS - STORE, ORGANIC GRAIN AND ORGANIC VEGETABLES 49,156. FUNDRAISING EXPENSES 26,686. CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 60,854.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COGS - STORE, ORGANIC GRAIN AND ORGANIC VEGETABLES 49,156. FUNDRAISING EXPENSES 26,686.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ORGANIC PIONEERSEvent1Nm
Gross Receipts Event1$121,101GrossReceiptsEvent1Amt
Charitable Contri Event1$102,801CharitableContriEvent1Amt
Gross Revenue Event1$18,300GrossRevenueEvent1Amt
Rent Facility Costs Event1$3,150RentFacilityCostsEvent1Amt
Food And Beverage Event1$20,265FoodAndBeverageEvent1Amt
Entertainment Event1$3,271EntertainmentEvent1Amt
Gross Receipts Total$121,101GrossReceiptsTotalAmt
Charitable Contributions Tot$102,801CharitableContributionsTotAmt
Gross Revenue Total Events$18,300GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$3,150RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$20,265FoodAndBeverageTotalEventsAmt
Entertainment Total Events$3,271EntertainmentTotalEventsAmt
Direct Expense Summary Events$26,686DirectExpenseSummaryEventsAmt
Net Income Summary-$8,386NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJEFF MOYERPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$132,158BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$10,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$7,691DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$11,755NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$161,604TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE PROCESS FOR DETERMINING OFFICER COMPENSATION IS HANDLED BY THE ORGANIZATION'S CO-CHAIRS AND INCLUDES COMPARISONS WITH PEER ORGANIZATIONS' COMPENSATION PROGRAMS, REVIEW OF SALARY SURVEYS, ESTABLISHMENT AND EVALUATION OF PERFORMANCE GOALS, AND BOARD OF DIRECTORS' APPROVAL.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$50,114NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV ON DATE OF DONATIONMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)TRAVEL6$26,668FMV ON DATE OF DONAT
Yes (X)SUPPLIES4$19,996FMV ON DATE OF DONAT
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2MARIA RODALE, CO-CHAIRMAN, IS THE MOTHER OF MAYA RODALE, RECORDING SECRETARY.
FORM 990, PART VI, SECTION B, LINE 11BGOVERNING BODY REVIEW OF FORM 990 PRIOR TO FILING WITH THE IRS, AN ELECTRONIC VERSION OF THE FORM 990 IS DISTRIBUTED TO EACH VOTING MEMBER OF THE GOVERNING BOARD.
FORM 990, PART VI, SECTION B, LINE 12CMONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY EACH VOTING MEMBER OF THE GOVERNING BOARD IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE WHICH DEFINES ANY POTENTIAL CONFLICTS ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15PROCESS FOR DETERMINING COMPENSATION THE PROCESS FOR DETERMINING OFFICER COMPENSATION IS HANDLED BY THE ORGANIZATION'S CO-CHAIRS AND INCLUDES COMPARISON WITH PEER ORGANIZATIONS' COMPENSATION PROGRAMS, REVIEW OF SALARY SURVEYS, ESTABLISHMENT AND EVALUATION OF PERFORMANCE GOALS, AND BOARD OF DIRECTORS APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19PUBLIC AVAILABILITY OF OTHER DOCUMENTS COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTING SERVICES: PROGRAM SERVICE EXPENSES 315,684. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 315,684. CONTRACTORS AND SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 80,517. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,517. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 25,314. MANAGEMENT AND GENERAL EXPENSES 42,774. FUNDRAISING EXPENSES 215,555. TOTAL EXPENSES 283,643.
FORM 990, PART XI, LINE 9:CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 60,854.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1BENEFICIAL INTEREST IN PERPETUAL TRUST (1)BusinessNameLine1Txt
FieldValueIRS element (for citing)
Primary ActivitiesPASSIVE INVESTMENTSPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1RODALE INSTITUTEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeTEntityTypeTxt
Share Of Total Income$78,696ShareOfTotalIncomeAmt
Share Of EOY Assets$565,697ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1BENEFICIAL INTEREST IN PERPETUAL TRUSTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeATransactionTypeTxt
Involved$78,696InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt