Stonewall Farm in Keene, New Hampshire (NH)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Organizations performing similar types of work
| Stonewall Farm | |
| Employer Identification Number (EIN) | 020474456 |
| Name of Organization | Stonewall Farm |
| Address | 242 Chesterfield Rd, Keene, NH 03431-2156 |
| Activities | Farming |
| Subsection | Charitable Organization |
| Ruling Date | 01/1997 |
| Deductibility | Contributions are deductible |
| Foundation | Private operating foundation (other) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 08/2013 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $500,000 to $999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $2,179,506 |
| Amount of Income | $708,904 |
| Form 990 Revenue Amount | $765,711 |
| National Taxonomy of Exempt Entities (NTEE) | Food, Agriculture and Nutrition: Agricultural Programs |
Non-representatives - add comments:
Amount of income in 2013: $708,904 (it was $796,328 in 2012)
| Stonewall Farm: | $708,904 |
| Other organizations performing similar types of work: | $807,406 |
Assets in 2013: $2,179,506 (it was $2,401,504 in 2012)
| This organization: | $2,179,506 |
| Other organizations performing similar types of work: | $2,179,506 |
Expenses in 2012: $895,930
| Stonewall Farm: | $895,930 |
| Other organizations performing similar types of work: | $641,333 |
Income to expenses ratio in 2012: 0.8
| Stonewall Farm: | 0.8 |
| Other organizations performing similar types of work: | 1.3 |
Grants share in income in 2012: 46.8%
| This organization: | 46.8% |
| Other organizations performing similar types of work: | 22.8% |
Revenue for 2012
Assets for 2012
| Analysis of Revenue and Expenses (for 2012) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $765,711 | $780 | $407,617 | |
| Contributions, gifts, grants, etc., received | $358,094 | |||
| Interest on savings and temporary cash investments | $780 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $23,000 | |||
| Gross profit from sales of goods | $36,485 | |||
| Gross sales less returns and allowances | $5,868 | |||
| Less: Cost of goods sold | $30,617 | |||
| Other income | $347,352 | |||
| Total expenses and disbursements | $895,930 | $0 | $406,158 | $489,672 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $895,930 | $0 | $489,672 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $-130,219 | |||
| Net investment income | $780 | |||
| Adjusted net income | $1,459 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $2,401,504 | $2,401,504 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $21,057 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $2,380,447 | |
| Total liabilities | $296,537 | |
| Mortgages and other notes payable | $246,983 | |
| Other | $49,554 | |
| Total liabilities and net assets/fund balances | $2,104,967 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2012) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $8 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $8 |
| Amount to be credited to 2013 estimated tax | $0 |
| Statements Regarding Activities (for 2012) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012? | Yes |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2012) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $110,610 |
| Net value of noncharitable-use assets | $0 |
| Minimum investment return | $0 |
| Distributable Amount (for 2012) | |
| Distributable amount | $0 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $0 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
| Private Operating Foundations (for 2012) | |||||
| 2012 | 2011 | 2010 | 2009 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $1 | $0 | $0 | $0 | $1 |
| Qualifying distributions made directly for active conduct of exempt activities | $489,672 | $585,826 | $426,650 | $412,056 | $1,914,204 |
| Value of all assets | $2,401,504 | $2,496,000 | $2,781,114 | $2,975,311 | $10,653,929 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $2,401,504 | $2,496,000 | $2,781,114 | $2,975,311 | $10,653,929 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Ifar International Fund For Agricultural Research | PO BOX 27502, Washington, DC 20038-7502 | DC | 1985-05 | $2,040,918 |
| 2 | Oklahoma Future Farmers Of America Foundation Incorporated | 1500 W 7th Ave, Stillwater, OK 74074-4398 | OK | 1986-03 | $807,406 |
| 3 | Stonewall Farm | 242 Chesterfield Rd, Keene, NH 03431-2156 | NH | 1997-01 | $708,904 |
| Number of organizations performing similar types of work | |||||||
|
| ||||||
| Total | 3 | ||||||
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