Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Up$110,944
Up $1,375 (+1.3%) from 2013
Net Assets
$110,895
No earlier filing loaded for comparison.
Liabilities
Down$49
Down $10,652 (-100%) from 2013
Revenue And Expenses
Revenue
Up$111,862
Up $50,773 (+83%) from 2013
Expenses
Up$108,312
Up $23,022 (+27%) from 2013
Net Income
Up$3,550
Up $27,751 (+115%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Sep 21, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $119,985
Mission and Program Overview
Mission
NONE
To provide environmental education awareness and growth using structured programs and activities with a volunteer staff and through fundraising efforts.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| APPROXIMATELY 10,000 INDIVIDUAL CONTACTS WERE SERVED THROUGH SCHOOL VISITS, PUBLIC PROGRAMS, EVENTS AND TEACHER TRAINING. | - | $86,138 |
| APPROXIMATELY 10,000 INDIVIDUAL CONTACTS WERE SERVED THROUGH SCHOOL VISITS, PUBLIC PROGRAMS, EVENTS AND TEACHER TRAINING. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RICHARD LAHEY | Chairman | PT | $0 | - | - |
| PAUL ADAMS | President | PT | $0 | - | - |
| KATHY MARTIN | Vice Preside | PT | $0 | - | - |
| PETER KOPPEN | Treasurer | PT | $0 | - | - |
| DENISE SCHIRMER | Secretary | PT | $0 | - | - |
| ALEXANDRA KOPPEN | Correspondin | PT | $0 | - | - |
| ROSEMARIE BRILLIANT | Director | PT | $0 | - | - |
| LAURIE MALIN | Director | PT | $0 | - | - |
| ED HARTMANN | Director | PT | $0 | - | - |
| WILLIAM REINER | Director | - | $0 | - | - |
| HANK WEEKS | Director | - | $0 | - | - |
| TERRY GIPSON | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Stony Kill Foundation Inc
- EIN
- 13-2917536
- Address
- 79 FARMSTEAD LANE, WAPPINGERS FALLS, NY 12590
Signing Officer
- Name
- Peter Koppen
- Title
- Treasurer
- Signed
- 2015-09-21
Preparer
- Firm
- Steven S Wortman CPA
- Address
- 39 FRANCIS LANE, PORT CHESTER, NY 10573-2335
- Preparer
- Steven S Wortman
- Phone
- 9149391203
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Expense reimbursement cgf 5,659 sale of livestock 1,100 rent - common ground farm 1,000 yoga classes 790 sale of honey 161 hay sales cgf 80 conservationist magazines 67 total 8,857”
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 560 computer and office supplies 1,526 6,179 utilities 12,045 other operating 1,094 program supplies 643 farm expenses 7,307 greenhouse expenses 76 fees and licenses 457 total 29,887”
Form 990-ez, Part I, Line 20
“Temporarily restricted assets received 7,200 permanently restricted assets received 1,277”
Form 990-ez, Part II, Line 24
“Grants receivable 8,519 9,702 antiques, livestock, farm equipt 6,533 6,736 total 15,052 16,438”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 84 0 sales tax payable 52 49 restricted funds 10,565 0”
Form 990-ez, Part III
“To provide environmental education awareness and growth using structured programs and activities with a volunteer staff and through fundraising efforts.”
Form 990-ez, Part III, Line 31
“Approximately 10,000 individual contacts were served through school visits, public programs, events and teacher training.”
Raw XML Appendix219 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PETER KOPPEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2034310895 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 120-47 PROSPECT STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RIDGEFIELD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06877 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 94517 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 94506 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 43504 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 4942 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3550 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 77777 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 109569 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 110944 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 10703 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 1923 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 4197 |
| IRS990EZ/GrossReceiptsAmt | 0 | 119985 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 9139 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 661 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 98868 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 110895 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 98868 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 110895 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RICHARD LAHEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PAUL ADAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KATHY MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PETER KOPPEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DENISE SCHIRMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ALEXANDRA KOPPEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ROSEMARIE BRILLIANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LAURIE MALIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ED HARTMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | WILLIAM REINER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | HANK WEEKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | TERRY GIPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | CORRESPONDIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 15052 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 16438 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 8477 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29887 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 8857 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE ENVIRONMENTAL EDUCATION AWARENESS AND GROWTH USING STRUCTURED PROGRAMS AND ACTIVITIES WITH A VOLUNTEER STAFF AND THROUGH FUNDRAISING EFFORTS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 648 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 45198 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | APPROXIMATELY 10,000 INDIVIDUAL CONTACTS WERE SERVED THROUGH SCHOOL VISITS, PUBLIC PROGRAMS, EVENTS AND TEACHER TRAINING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | APPROXIMATELY 10,000 INDIVIDUAL CONTACTS WERE SERVED THROUGH SCHOOL VISITS, PUBLIC PROGRAMS, EVENTS AND TEACHER TRAINING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 86138 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3181 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9445 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 10701 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 49 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 108312 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 86138 |
| IRS990EZ/TotalRevenueAmt | 0 | 111862 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | USE OF LAND RENTAL 10,552 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 43504 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20748 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82915 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37648 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24177 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 208992 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 6000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 18000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 661 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 649 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 764 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1895 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1060 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5029 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 76481 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 42806 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 34830 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16981 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16261 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 187359 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 661 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 649 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 764 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3790 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2120 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7984 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1765 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1765 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3152 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2870 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 10552 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1895 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1060 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 2955 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95720 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94040 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 414351 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 125985 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 69554 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123745 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54629 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40438 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 414351 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 127646 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 71968 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 126274 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 61571 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 45428 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 432887 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSE REIMBURSEMENT CGF 5,659 SALE OF LIVESTOCK 1,100 RENT - COMMON GROUND FARM 1,000 YOGA CLASSES 790 SALE OF HONEY 161 HAY SALES CGF 80 CONSERVATIONIST MAGAZINES 67 TOTAL 8,857 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 560 COMPUTER AND OFFICE SUPPLIES 1,526 6,179 UTILITIES 12,045 OTHER OPERATING 1,094 PROGRAM SUPPLIES 643 FARM EXPENSES 7,307 GREENHOUSE EXPENSES 76 FEES AND LICENSES 457 TOTAL 29,887 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TEMPORARILY RESTRICTED ASSETS RECEIVED 7,200 PERMANENTLY RESTRICTED ASSETS RECEIVED 1,277 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GRANTS RECEIVABLE 8,519 9,702 ANTIQUES, LIVESTOCK, FARM EQUIPT 6,533 6,736 TOTAL 15,052 16,438 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 84 0 SALES TAX PAYABLE 52 49 RESTRICTED FUNDS 10,565 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO PROVIDE ENVIRONMENTAL EDUCATION AWARENESS AND GROWTH USING STRUCTURED PROGRAMS AND ACTIVITIES WITH A VOLUNTEER STAFF AND THROUGH FUNDRAISING EFFORTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | APPROXIMATELY 10,000 INDIVIDUAL CONTACTS WERE SERVED THROUGH SCHOOL VISITS, PUBLIC PROGRAMS, EVENTS AND TEACHER TRAINING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PETER KOPPEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-09-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STONY KILL FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STON |
| ReturnHeader/Filer/EIN | 0 | 132917536 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 79 FARMSTEAD LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WAPPINGERS FALLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12590 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 133738831 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STEVEN S WORTMAN CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 39 FRANCIS LANE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PORT CHESTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 105732335 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9149391203 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-09-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN S WORTMAN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-10-28T05:33:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $110,944
- Liabilities
- $49
- Net assets
- $110,895
- Revenue
- $111,862
- Expenses
- $108,312
- Net income
- $3,550