STRATEGY STUDIO / PUBLIC DATA EXPLORER

STONE BARNS RESTORATION CORP: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
STONE BARNS RESTORATION CORP (EIN 13-4150082)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-05
IRS object ID
202513099349304066
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-05T15:32:18-08:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261726741PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WatsonRice LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line131 West 34th Street 7006AddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN134150082EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPeggy DulanyPersonNm
Person TitleBoard ChairPersonTitleTxt
Signature2025-11-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBaruti Bediako CPAPreparerPersonNm
PTINP00740658PTIN
Phone2124477300PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJason GrauerPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1630 Bedford RoadAddressLine1Txt
CityPocantico HillsCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10591ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$21,317,365GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.stonebarnscenter.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionSTONE BARNS CENTER IS A NONPROFIT FARM, EDUCATION, AND RESEARCH CENTER WITH A MISSION TO CATALYZE AN ECOLOGICAL FOOD CULTURE.THE ORGANIZATION ENGAGES IN DIVERSIFIED, REGENERATIVE AGRICULTURE AND EXPLORES THE PATTERNS OF EATING NEEDED TO SUPPORT IT. WE ENGAGE IN THESE PRACTICES IN THE BIOREGION OF THE HUDSON VALLEY AND SEEK TO BROADCAST OUR KNOWLEDGE TO COLLABORATORS AND PARTNERS IN OUR BIOREGION. ULTIMATELY, OUR WORK ASPIRES TO INFORM OTHER REGIONS IN THE TRANSFORMATION OF ECOLOGICALLY-GROUNDED FOOD SYSTEMS.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee53TotalEmployeeCnt
Total Volunteers31TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,406,295PYContributionsGrantsAmt
CY Contributions Grants$3,720,984CYContributionsGrantsAmt
PY Program Service Revenue$1,326,883PYProgramServiceRevenueAmt
CY Program Service Revenue$1,260,926CYProgramServiceRevenueAmt
PY Investment Income$1,721,579PYInvestmentIncomeAmt
CY Investment Income$1,945,528CYInvestmentIncomeAmt
PY Other Revenue$2,647,670PYOtherRevenueAmt
CY Other Revenue$2,590,189CYOtherRevenueAmt
PY Total Revenue$8,102,427PYTotalRevenueAmt
CY Total Revenue$9,517,627CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,053,619PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,210,840CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$115,670PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$400,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$802,789CYTotalFundraisingExpenseAmt
PY Other Expenses$7,676,188PYOtherExpensesAmt
CY Other Expenses$9,184,483CYOtherExpensesAmt
PY Total Expenses$12,845,477PYTotalExpensesAmt
CY Total Expenses$13,795,323CYTotalExpensesAmt
PY Revenues Less Expenses-$4,743,050PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$4,277,696CYRevenuesLessExpensesAmt
Total Assets BOY$96,207,943TotalAssetsBOYAmt
Total Assets EOY$95,585,477TotalAssetsEOYAmt
Total Liabilities BOY$1,097,042TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,709,058TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$95,110,901NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$93,876,419NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSTONE BARNS CENTER IS A NONPROFIT FARM, EDUCATION, AND RESEARCH CENTER WITH A MISSION TO CATALYZE AN ECOLOGICAL FOOD CULTURE. SINCE 2004, WE HAVE BEEN DRIVING INNOVATION IN SUSTAINABLE FARMING PRACTICES AND MINDFUL FOOD CHOICES THAT BENEFIT HUMAN HEALTH, STRENGTHEN COMMUNITIES, AND PROTECT THE ENVIRONMENT. OUR HUDSON VALLEY CAMPUS, SHARED WITH THE RESTAURANT BLUE HILL AT STONE BARNS, IS A PLACE WHERE FARMERS, CHEFS, VISITORS, DINERS, EDUCATORS, researchers, scientists, entrepreneurs, AND ARTISANS COME TOGETHER TO PUSH THE BOUNDARIES OF SUSTAINABLE FARMING AND EATING.MissionDesc
Significant New Program SrvcYes (true)SignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$5,508,335ExpenseAmt
Revenue$637,290RevenueAmt
DescPUBLIC PROGRAMS (Community Engagement and Education) Engaging and educating the community on regenerative agriculture and healthy eating. See Schedule O.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,596,045ExpenseAmt
Revenue$527,253RevenueAmt
DescAgroecosystems Research and Production and Innovation IMPROVING AND SPREADING SUSTAINABLE GROWING PRACTICES. See Schedule O.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$305,799ExpenseAmt
Revenue$96,383RevenueAmt
DescThe advisory services program is designed to support agricultural, hospitality, and other enterprises in adopting agroecological, sustainable, and climate-resilient practices. Through this initiative, we provide tailored guidance, technical expertise, and strategic support to help organizations align their operations with environmental and social goals. The program is open to a wide range of clientsfrom farms and food producers to hospitality providers and mission-driven businessesseeking to improve ecological outcomes, strengthen community resilience, and contribute to more sustainable local economies.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$10,410,179TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsYes (true)ConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (true)BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document44IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee53EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJason GrauerPersonNm
Phone9143666200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1630 BEDFORD ROADAddressLine1Txt
CityPOCANTICO HILLSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10591ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Jack Algiere
Director of Agroecology40.000.00$190,414$0$117,808
Jason Grauer
Executive Dir.40.000.00$180,989$0$50,804Yes (X)
John McCormick
Senior Director of Operations40.000.00$196,237$0$31,226
Peter Bradley
Director of Facilities40.000.00$181,848$0$8,248
Fernando Olivas
Senior HR Manager40.000.00$113,190$0$27,471
Elijah A Goodwin
Dir. Ecological Mo40.000.00$107,562$0$7,909
Caitlin Taylor
Former Managing Director0.000.00$115,385$0$0
Peggy Dulany
Board Chair1.000.00$0$0$0Yes (X)Yes (X)
Kathleen Merrigan
Secretary1.000.00$0$0$0Yes (X)Yes (X)
David Barber
Director1.000.00$0$0$0Yes (X)
Adrian Miller
Director1.000.00$0$0$0Yes (X)
Diane Holland
Director1.000.00$0$0$0Yes (X)
Dawn Smalls
Director1.000.00$0$0$0Yes (X)
Susan Rockefeller
Director1.000.00$0$0$0Yes (X)
Zia Khan
Director1.000.00$0$0$0Yes (X)
Cynthia Rosenzweig
Director1.000.00$0$0$0Yes (X)
Susan Mac Cormac
Director1.000.00$0$0$0Yes (X)
David Heard
Director1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,085,625TotalReportableCompFromOrgAmt
Total Other Compensation$243,466TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Blue Hill LLC
630 Bedford RoadTarrytownNY10591catering & prog. services$4,382,012
Your Part-Time Controller
1500 Walnut St Ste 1200PhiladelphiaPA19102Accounting Services$218,913
Morgan Lewis & Bockluis LLP
1701 Market StreetPhiladelphiaPA19103Legal Services$223,987
Trident DMG LLC
1120 20th Street NW - Ste 700NWashingtonDC20036Public Relations Consult$100,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Membership Dues$217,523MembershipDuesAmt
Fundraising$727,316FundraisingAmt
Government Grants$8,399GovernmentGrantsAmt
All Other Contributions$2,767,746AllOtherContributionsAmt
Noncash Contributions$27,435NoncashContributionsAmt
Total Contributions$3,720,984TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Advisory/Consulting900099$96,383$96,383
Farm Operations900099$527,253$527,253
Public Programs900099$637,290$637,290
FieldValueIRS element (for citing)
Total Program Service Revenue$1,260,926TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,127,029TotalRevenueColumnAmt
Exclusion$1,127,029ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,926,071RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$324,883RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,601,188RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,601,188TotalRevenueColumnAmt
Exclusion$1,601,188ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$11,187,056SecuritiesAmt
Other$12,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$10,380,557SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$806,499SecuritiesAmt
Other$12,000OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$818,499TotalRevenueColumnAmt
Exclusion$818,499ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$139,684FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$727,316ContriRptFundraisingEventAmt
Fundraising Direct Expenses$354,666FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$214,982TotalRevenueColumnAmt
Exclusion-$70,252ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,943,615GrossSalesOfInventoryAmt
Cost Of Goods Sold$739,632CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,203,983TotalRevenueColumnAmt
Related Or Exempt Func Income$1,203,983RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,517,627TotalRevenueColumnAmt
Related Or Exempt Func Income$2,464,909RelatedOrExemptFuncIncomeAmt
Exclusion$3,476,464ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$993,363TotalAmt
Program Services$523,428ProgramServicesAmt
Management And General$466,561ManagementAndGeneralAmt
Fundraising$3,374FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,270,351TotalAmt
Program Services$1,820,598ProgramServicesAmt
Management And General$404,318ManagementAndGeneralAmt
Fundraising$45,435FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$72,643TotalAmt
Program Services$61,344ProgramServicesAmt
Management And General$10,646ManagementAndGeneralAmt
Fundraising$653FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$592,164TotalAmt
Program Services$404,866ProgramServicesAmt
Management And General$176,782ManagementAndGeneralAmt
Fundraising$10,516FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$282,319TotalAmt
Program Services$208,005ProgramServicesAmt
Management And General$70,462ManagementAndGeneralAmt
Fundraising$3,852FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$375,730TotalAmt
Program Services$608ProgramServicesAmt
Management And General$375,122ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$245,649TotalAmt
Management And General$245,649ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$400,000TotalAmt
Fundraising$400,000FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$223,250TotalAmt
Management And General$223,250ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,886,956TotalAmt
Program Services$3,626,051ProgramServicesAmt
Management And General$214,670ManagementAndGeneralAmt
Fundraising$46,235FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$89,488TotalAmt
Program Services$69,921ProgramServicesAmt
Management And General$1,527ManagementAndGeneralAmt
Fundraising$18,040FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$401,398TotalAmt
Program Services$222,483ProgramServicesAmt
Management And General$55,191ManagementAndGeneralAmt
Fundraising$123,724FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$169,031TotalAmt
Program Services$78,411ProgramServicesAmt
Management And General$62,532ManagementAndGeneralAmt
Fundraising$28,088FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$462,270TotalAmt
Program Services$345,716ProgramServicesAmt
Management And General$111,688ManagementAndGeneralAmt
Fundraising$4,866FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$95,784TotalAmt
Program Services$36,912ProgramServicesAmt
Management And General$48,143ManagementAndGeneralAmt
Fundraising$10,729FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,432TotalAmt
Program Services$4,384ProgramServicesAmt
Management And General$1,048ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,083,754TotalAmt
Program Services$2,077,605ProgramServicesAmt
Management And General$5,918ManagementAndGeneralAmt
Fundraising$231FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$223,200TotalAmt
Program Services$129,570ProgramServicesAmt
Management And General$89,712ManagementAndGeneralAmt
Fundraising$3,918FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
REPAIRS AND MAINTENANCE$625,858$503,594$19,136$103,128
LIVESTOCK and Other Farm Exp$296,683$296,683

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$13,795,323TotalAmt
Program Services$10,410,179ProgramServicesAmt
Management And General$2,582,355ManagementAndGeneralAmt
Fundraising$802,789FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$195,608BOYAmt
EOY$5,217EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,426,877BOYAmt
EOY$6,752,945EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$795,998BOYAmt
EOY$658,818EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$826,167BOYAmt
EOY$906,978EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$11,568BOYAmt
EOY$21,447EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$83,880BOYAmt
EOY$179,123EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$64,233,167LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$25,790,021LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$40,040,679BOYAmt
EOY$38,443,146EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$48,137,405BOYAmt
EOY$46,712,726EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,689,761BOYAmt
EOY$1,905,077EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$96,207,943BOYAmt
EOY$95,585,477EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,092,445BOYAmt
EOY$1,706,123EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,597BOYAmt
EOY$2,935EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,097,042BOYAmt
EOY$1,709,058EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$94,282,766BOYAmt
EOY$92,583,889EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$828,135BOYAmt
EOY$1,292,530EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$95,110,901BOYAmt
EOY$93,876,419EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$96,207,943BOYAmt
EOY$95,585,477EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$4,277,696ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,008,214NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$35,000DonatedServicesAndUseFcltsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,463,947CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,263,787CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,895,093CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,406,295CurrentTaxYearMinus1YearAmt
Current Tax Year$3,720,984CurrentTaxYearAmt
Total$22,750,106TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,463,947CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,263,787CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,895,093CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,406,295CurrentTaxYearMinus1YearAmt
Current Tax Year$3,720,984CurrentTaxYearAmt
Total$22,750,106TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,610,349SubstantialContributorsTotAmt
Public Support Total170$16,139,757PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,916,072CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,459,732CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,293,680CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,962,563CurrentTaxYearMinus1YearAmt
Current Tax Year$3,053,100CurrentTaxYearAmt
Total$12,685,147TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$814CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,989CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29CurrentTaxYearMinus2YearsAmt
Total$13,832TotalAmt
FieldValueIRS element (for citing)
Total Support$35,449,085TotalSupportAmt
Gross Receipts Rltd Activities$12,710,300GrossReceiptsRltdActivitiesAmt
Public Support CY1700.45530PublicSupportCY170Pct
Public Support PY1700.44230PublicSupportPY170Pct
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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Preservation Public UseYes (X)PreservationPublicUseInd
Protection Natural HabitatYes (X)ProtectionNaturalHabitatInd
Preservation Open SpaceYes (X)PreservationOpenSpaceInd
Total Easements1TotalEasementsCnt
Total Acreage93TotalAcreageCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy MonitoringYes (true)WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement25StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement$1,451,124ExpensesIncurredEnforcementAmt
Section170h Rqr StsfdfalseSection170hRqrStsfdInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,421,865BeginningYearBalanceAmt
Investment Earnings Or Losses$453,583InvestmentEarningsOrLossesAmt
Other Expenditures$176,860OtherExpendituresAmt
End Year Balance$4,698,588EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,145,007BeginningYearBalanceAmt
Investment Earnings Or Losses$565,614InvestmentEarningsOrLossesAmt
Other Expenditures$165,800OtherExpendituresAmt
End Year Balance$4,544,821EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$50,173,007OtherCostOrOtherBasisAmt
Depreciation$23,054,791DepreciationAmt
Book Value$27,118,216BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,534,192OtherCostOrOtherBasisAmt
Depreciation$2,214,604DepreciationAmt
Book Value$319,588BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$569,568OtherCostOrOtherBasisAmt
Depreciation$520,626DepreciationAmt
Book Value$48,942BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$38,443,146TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescROU Lease LiabilityDesc
Amt$2,935Amt
FieldValueIRS element (for citing)
Total Liability$2,935TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$13,381,459TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$3,008,214NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$35,000DonatedServicesAndUseFcltsAmt
Other Revenue$1,064,515OtherRevenueAmt
Revenue Not Reported$4,107,729RevenueNotReportedAmt
Revenue Subtotal$9,273,730RevenueSubtotalAmt
Investment Expenses Not Incld$243,897InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$243,897RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,517,627TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$14,615,941TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,064,515OtherExpensesIncludedAmt
Expenses Not Reported$1,064,515ExpensesNotReportedAmt
Expenses Subtotal$13,551,426ExpensesSubtotalAmt
Investment Expenses Not Incld2$243,897InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$243,897ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$13,795,323TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part II, Line 5: Summarized PolicyAll costs associated with this easement are rolled into the farm budget. Staff time is captured in the farm compenstation costs; any other costs are included in the respective functional chart of account category.
Part II, Line 9: Organization Reporting of conservation easements.All costs associated with this easement are rolled into the farm budget. Staff time is captured in the farm compensation costs; any other costs are included in the respective functional chart of account category. The esaement is included in fixed assets on the balance sheet.
Part X : FIN48 FootnoteAccounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Center and recognize a tax liability if the Center has taken an uncertain tax position that more likely than not would be sustained upon examination by the Internal Revenue Service. The Center is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations prior to 2021.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990Rental income Related expenses $324883 Cost of Goods Sold $739632 Special event exp.netted against revenue $0
Part XII, Line 2d: Other expenses and losses per audited F/SRental income Related expenses $324883 Cost of Goods Sold $739632 Special event exp.netted against revenue $0

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
Blue Hill LLC
630 Bedford RdTarrytownNY10591Fundraising consultationfalse$3,678,145$400,000$3,278,145
(no name)
false
(no name)
false
FieldValueIRS element (for citing)
Total Gross Receipts$3,678,145TotalGrossReceiptsAmt
Total Retained By Contractors$400,000TotalRetainedByContractorsAmt
Total Net To Organization$3,278,145TotalNetToOrganizationAmt
Licensed StatesNYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Gala/DinnerEvent1Nm
Gross Receipts Event1$547,000GrossReceiptsEvent1Amt
Charitable Contri Event1$471,290CharitableContriEvent1Amt
Gross Revenue Event1$75,710GrossRevenueEvent1Amt
Food And Beverage Event1$85,856FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$134,584OtherDirectExpensesEvent1Amt
Event2FestivalEvent2Nm
Gross Receipts Event2$320,000GrossReceiptsEvent2Amt
Charitable Contri Event2$256,026CharitableContriEvent2Amt
Gross Revenue Event2$63,974GrossRevenueEvent2Amt
Food And Beverage Event2$82,030FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$52,196OtherDirectExpensesEvent2Amt
Gross Receipts Total$867,000GrossReceiptsTotalAmt
Charitable Contributions Tot$727,316CharitableContributionsTotAmt
Gross Revenue Total Events$139,684GrossRevenueTotalEventsAmt
Food And Beverage Total Events$167,886FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$186,780OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$354,666DirectExpenseSummaryEventsAmt
Net Income Summary-$214,982NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtOther Compensation Filing OrgOtherCompensationFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt
Caitlin Taylor
Former Managing Director$115,385$115,385
Jack Algiere
Director of Agroecology$308,222$190,114$300$8,037$109,771
Jason Grauer
Executive Dir.$231,793$158,297$22,692$8,006$42,798
John McCormick
Senior Director of Operations$227,463$196,237$31,226
Peter Bradley
Director of Facilities$190,096$181,848$7,274$974

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 1a: Relevant information in regards to selections on 1a.letter and lease in personnel file regarding residence for personal use.
Part I, Line 8: Amounts reported on 990 VII pursuant to initial contract exemption described in RegsSTONE BARNS CENTER ENTERED A TERMINATION CONTRACT WITH CAITLIN TAYLOR DATED SEPTEMBER 2023. THE AGREEMENT STATES BI-WEEKLY SEVERANCE PAYMENTS WILL BE MADE IN THE AMOUNT OF $9,615 FOR A TOTAL SEVERANCE OF $145,833.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (9 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Blue Hill LLC
See Suppl. Info.$3,778,259See supplemental info.false
Blue Hill LLC
See Suppl. Info.$387,886See Supplemental Info.false
Blue Hill LLC
See Suppl. Info.$288,787See Supplemental Info.false
Blue Hill LLC
See Suppl. Info.$735,228See Supplemental Info.false
Blue Hill LLC
See Suppl. Info.$1,387,750See Supplemental Info.false
Blue Hill LLC
See Suppl. Info.$231,668See Supplemental Info.false
Blue Hill LLC
See Suppl. Info.$294,000See supplemental Info.false
Blue Hill LLC
See Suppl. Info.$41,224See Supplemental Info.false
Blue Hill LLC
See Suppl. Info.$400,000See Supplemental Info.false

Supplemental Information Detail SupplementalInformationDetail

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

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$24,167NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$3,268NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

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