Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Stony Kill Foundation Inc.
990EZ • Fiscal year 2015 • EIN 13-2917536
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Up$133,013
Up $22,069 (+20%) from 2014
Net Assets
Up$132,943
Up $22,048 (+20%) from 2014
Liabilities
Up$70
Up $21 (+43%) from 2014
Revenue And Expenses
Revenue
Down$91,355
Down $20,507 (-18%) from 2014
Expenses
Down$82,687
Down $25,625 (-24%) from 2014
Net Income
Up$8,668
Up $5,118 (+144%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Jun 20, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $100,415
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. | - | $60,915 |
| 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 |
|---|---|---|---|---|---|
| PAUL ADAMS | President | PT | $0 | - | - |
| KATHY MARTIN | Vice Preside | PT | $0 | - | - |
| PETER KOPPEN | Treasurer | PT | $0 | - | - |
| DONNA HOUGHTALIN | Recording Se | PT | $0 | - | - |
| ALEXANDRA KOPPEN | Correspondin | PT | $0 | - | - |
| ROSEMARIE BRILLIANT | Director | PT | $0 | - | - |
| LAURIE MALIN | Director | PT | $0 | - | - |
| ED HARTMANN | Director | PT | $0 | - | - |
| HANK WEEKS | Director | - | $0 | - | - |
| MARK SOSNOWITZ | Director | PT | $0 | - | - |
| PATRICIA SANJUAN | Treasurer | - | $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
- Patricia Sanjuan
- Title
- Treasurer
- Signed
- 2016-06-20
- Discuss with paid preparer
- Yes
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
“Common ground farm exp reimb. 5,491 common ground farm rent 1,500 sale of livestock 1,400 yoga classes 555 manure sale 170 conservationist magazines 92 sale of honey 40 total 9,248”
Form 990-ez, Part I, Line 16
“Expenses computer and office supplies 1,034 insurance 5,848 utilities 12,919 other operating 475 program supplies 241 farm expenses 5,100 fees and licenses 70 barn classroom furniture 2,482 total 28,169”
Form 990-ez, Part I, Line 20
“Temporarily restricted assets received 18,896 temporarily restricted assets released -2,200 unrealized loss on investments -3,314”
Form 990-ez, Part II, Line 24
“Grants receivable 9,702 0 antiques, livestock, farm equipt 6,736 6,736 total 16,438 6,736”
Form 990-ez, Part II, Line 26
“SALES TAX PAYABLE 49 70”
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 Appendix217 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 | PATRICIA SANJUAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9145896975 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 79 FARMSTEAD LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WAPPINGERS FALLS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12590 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 94504 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 126277 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 31699 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 6069 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8668 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 53753 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 110942 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 133013 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 5235 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 3630 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1655 |
| IRS990EZ/GrossReceiptsAmt | 0 | 100415 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 7724 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1753 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 110893 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 132943 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 110893 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 132943 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| 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/PersonNm | 0 | PAUL ADAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KATHY MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PETER KOPPEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DONNA HOUGHTALIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ALEXANDRA KOPPEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ROSEMARIE BRILLIANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LAURIE MALIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ED HARTMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | HANK WEEKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MARK SOSNOWITZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | PATRICIA SANJUAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | RECORDING SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CORRESPONDIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 16438 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6736 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 13382 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28169 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 9248 |
| 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 | 765 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 41126 |
| 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 | 60915 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2991 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5874 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 49 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 70 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 82687 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 60915 |
| IRS990EZ/TotalRevenueAmt | 0 | 91355 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.STONYKILL.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | USE OF LAND RENTAL 9,182 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 31699 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 43504 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20748 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82915 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37648 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 216514 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 6000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 24000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 432 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 661 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 649 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 764 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1895 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4401 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 68716 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 76481 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 42806 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 34830 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16981 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 239814 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 432 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 661 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 649 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 764 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3790 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6296 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1500 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1765 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1765 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3152 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 9182 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1895 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 1895 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96880 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95720 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 480328 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 106415 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 125985 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69554 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 123745 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54629 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 480328 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 108347 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 127646 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 71968 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 126274 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 61571 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 495806 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COMMON GROUND FARM EXP REIMB. 5,491 COMMON GROUND FARM RENT 1,500 SALE OF LIVESTOCK 1,400 YOGA CLASSES 555 MANURE SALE 170 CONSERVATIONIST MAGAZINES 92 SALE OF HONEY 40 TOTAL 9,248 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES COMPUTER AND OFFICE SUPPLIES 1,034 INSURANCE 5,848 UTILITIES 12,919 OTHER OPERATING 475 PROGRAM SUPPLIES 241 FARM EXPENSES 5,100 FEES AND LICENSES 70 BARN CLASSROOM FURNITURE 2,482 TOTAL 28,169 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TEMPORARILY RESTRICTED ASSETS RECEIVED 18,896 TEMPORARILY RESTRICTED ASSETS RELEASED -2,200 UNREALIZED LOSS ON INVESTMENTS -3,314 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GRANTS RECEIVABLE 9,702 0 ANTIQUES, LIVESTOCK, FARM EQUIPT 6,736 6,736 TOTAL 16,438 6,736 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SALES TAX PAYABLE 49 70 |
| 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 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICIA SANJUAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-20 |
| 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 | 2016-06-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN S WORTMAN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-08-05T11:19:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $133,013
- Liabilities
- $70
- Net assets
- $132,943
- Revenue
- $91,355
- Expenses
- $82,687
- Net income
- $8,668
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Revenue$132,699
Assets$40,699
Revenue vs current organization
45% higherAssets vs current organization
69% lower