Civic Intelligence

Stony Kill Foundation Inc.

990 • Fiscal year 2023 • EIN 13-2917536

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 05, 2024

Organization ProfileWWW.STONYKILL.ORG
79 Farmstead LaneWappingers Falls, NY 12590

(845) 831-3800

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$325,473

Up $107,604 (+49%) from 2022

Net Assets

Up

$322,011

Up $106,820 (+50%) from 2022

Liabilities

Up

$3,462

Up $784 (+29%) from 2022

Revenue And Expenses

Revenue

Up

$408,752

Up $131,709 (+48%) from 2022

Expenses

Up

$310,462

Up $30,716 (+11%) from 2022

Net Income

Up

$98,290

Up $100,993 (+3736%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $93,764Liabilities 2011: $38,6162011Assets 2012: $131,388Liabilities 2012: $8,3192012Assets 2013: $109,569Liabilities 2013: $10,7012013Assets 2014: $110,944Liabilities 2014: $49Net Assets 2014: $110,8952014Assets 2015: $133,013Liabilities 2015: $70Net Assets 2015: $132,9432015Assets 2016: $124,758Liabilities 2016: $1,170Net Assets 2016: $123,5882016Assets 2017: $124,852Liabilities 2017: $1,535Net Assets 2017: $123,3172017Assets 2018: $144,743Liabilities 2018: $1,099Net Assets 2018: $143,6442018Assets 2019: $165,294Liabilities 2019: $1,336Net Assets 2019: $163,9582019Assets 2020: $184,297Liabilities 2020: $1,1202020Assets 2022: $217,869Liabilities 2022: $2,678Net Assets 2022: $215,1912022Assets 2023: $325,473Liabilities 2023: $3,462Net Assets 2023: $322,0112023Assets 2024: $416,538Liabilities 2024: $3,668Net Assets 2024: $412,8702024

Highlighted filing

2023

Assets$325,473
Liabilities$3,462
Net Assets$322,011
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $49,918Expenses 2011: $67,275Net Income 2011: -$17,3572011Revenue 2012: $111,729Expenses 2012: $74,086Net Income 2012: $37,6432012Revenue 2013: $61,089Expenses 2013: $85,290Net Income 2013: -$24,2012013Revenue 2014: $111,862Expenses 2014: $108,312Net Income 2014: $3,5502014Revenue 2015: $91,355Expenses 2015: $82,687Net Income 2015: $8,6682015Revenue 2016: $101,245Expenses 2016: $97,137Net Income 2016: $4,1082016Revenue 2017: $122,934Expenses 2017: $117,419Net Income 2017: $5,5152017Revenue 2018: $170,570Expenses 2018: $146,478Net Income 2018: $24,0922018Revenue 2019: $191,970Expenses 2019: $171,284Net Income 2019: $20,6862019Revenue 2020: $139,653Expenses 2020: $116,652Net Income 2020: $23,0012020Revenue 2022: $277,043Expenses 2022: $279,746Net Income 2022: -$2,7032022Revenue 2023: $408,752Expenses 2023: $310,462Net Income 2023: $98,2902023Revenue 2024: $442,708Expenses 2024: $371,690Net Income 2024: $71,0182024

Highlighted filing

2023

Revenue$408,752
Expenses$310,462
Net Income$98,290
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 5, 2024
Return Version
2022v5.0
Gross Receipts
$417,650
Mission and Program Overview

Mission

To provide environmental education awareness and growth using structured programs and activities with a volunteer staff and through fundraising efforts.

Our mission is to educate the public and cultivate environmental stewardship through interpretaion of the rich historical, environmental and agricultural heritage of stony kill farm. Our primary activities include: providing workshops and outings for all ages pertaining to ecology, health and wellness, and environmental conservtion; hosting community events and festivals; operating a small-scale livestock farm and heritage breed conservation program; managing a community garden; and assisting with the preservation and stewardship of the stony kill farm property.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,655$119,878▲ $10,223
Investments Other Securities$89,547$108,899▲ $19,352
Savings and Temporary Cash Investments$675$82,096▲ $81,421
Land, Buildings, and Equipment, Net$17,992$14,600▼ $3,392
Total Assets$217,869$325,473▲ $107,604
Liabilities
Accounts Payable and Accrued Expenses$2,678$3,462▲ $784
Total Liabilities$2,678$3,462▲ $784
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$182,627$289,447▲ $106,820
Net Assets With Donor Restrictions$32,564$32,564→ $0
Total Net Assets Fund Balance$215,191$322,011▲ $106,820
Total Liabilities and Net Assets / Fund Balance$217,869$325,473▲ $107,604

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,600$16,179$30,779
Other Securities$10,260--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Timothy StanleyPresident
Yvette Valdes SmithVice President
Colleen PadoleskiDirector
Ed HartmannDirector
Hilary RobertoDirector
Karen FinneganDirector
Paul AustinDirector
Salita SignorelliSecretary
Bruce JantziTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,789
Program Service Revenue
$125,644
Investment Income
$6,357
Other Revenue
$30,962
All Other Contributions
$239,814
Change in Net Assets
$98,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,444
Other Expenses$85,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,029$103,743-$207,772
Occupancy$22,071--$22,071
Payroll Taxes$9,148$8,524-$17,672
Insurance$7,823$2,832-$10,655
Office Expenses$9,616--$9,616
Fees for Services Accounting$5,983--$5,983
Depreciation Depletion$3,393--$3,393
Fees for Services Other$1,603--$1,603
Advertising$1,348--$1,348
Other Expenses$50--$50
Total Functional Expenses$195,363$115,099$0$310,462
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,898
Fundraising Gross Income$8,634
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization reivews the form 990 during the monthly board meetings.”

Form 990, Part VI, Section B, Line 12C

“The board of directors elects to assume such responsibility directly or by assignment to the audit & finance committee, or another designated committee of the board, shall thoroughly review any real, or potential, conflict of interest or related party transaction, or any other interested matter and submit to the board a recommendation as whether or not it should be approved.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available on website and upon request.”

Filing and Contact Details

Filer

Filer Name
Stony Kill Foundation Inc
EIN
13-2917536
Phone
8458313800
Address
79 FARMSTEAD LANE, WAPPINGERS FALLS, NY 12590

Signing Officer

Name
Timothy Stanley
Title
President
Phone
8458313800
Signed
2024-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Stanley
Formed
1980
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
105

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
32 FOSTERTOWN ROAD, NEWBURGH, NY 12550
Preparer
Alan Marks CPA
Phone
8455655400
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0952
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IRS990ScheduleA/InvestmentIncomeCYPct00.00530
IRS990ScheduleA/InvestmentIncomePYPct00.00090
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IRS990ScheduleA/PublicSupportCY509Pct00.98070
IRS990ScheduleA/PublicSupportPY509Pct00.98150
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt019200
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0181197
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt014600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016179
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030779
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt098639
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt110260
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EXCEL SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1TREASURY BOND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014600
IRS990ScheduleD/TotalBookValueSecuritiesAmt0108899
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REIVEWS THE FORM 990 DURING THE MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ELECTS TO ASSUME SUCH RESPONSIBILITY DIRECTLY OR BY ASSIGNMENT TO THE AUDIT & FINANCE COMMITTEE, OR ANOTHER DESIGNATED COMMITTEE OF THE BOARD, SHALL THOROUGHLY REVIEW ANY REAL, OR POTENTIAL, CONFLICT OF INTEREST OR RELATED PARTY TRANSACTION, OR ANY OTHER INTERESTED MATTER AND SUBMIT TO THE BOARD A RECOMMENDATION AS WHETHER OR NOT IT SHOULD BE APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE ON WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/USAddress/CityNm0WAPPINGERS FALLS
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY STANLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08458313800
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONY KILL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0132917536

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,473
Liabilities
$3,462
Net assets
$322,011
Revenue
$408,752
Expenses
$310,462
Net income
$98,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.17$0.04$4.13$4.43$3.72$0.71
2023Detailed filing. Detailed filing data is available for this year.$3.25$0.03$3.22$4.09$3.10$0.98
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.03$2.15$2.77$2.80$0.03
2020Summary only. Only limited summary data is available for this year.$1.84$0.01$1.40$1.17$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$1.92$1.71$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.44$1.71$1.46$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$1.23$1.17$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$1.01$0.97$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.91$0.83$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.12$1.08$0.04
2013Summary only. Only limited summary data is available for this year.$1.10$0.11$0.61$0.85$0.24
2012Summary only. Only limited summary data is available for this year.$1.31$0.08$1.12$0.74$0.38
2011Summary only. Only limited summary data is available for this year.$0.94$0.39$0.50$0.67$0.17