Civic Intelligence

Glynwood Center Inc

EIN 13-3852957 • 501(c)3 • Cold Spring, NY

Profile

Glynwood's mission is to ensure that farming thrives in the hudson valley. We farm, train farmers, promote regional food and collaborate to realize our vision.

PO Box 157Cold Spring, NY 10516

glynwood.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

8th percentile

0.02x

Higher debt load relative to revenue than 8% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

48th percentile

$352,224

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Asset Growth

97th percentile

87%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

99th percentile

512%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Assets

Up

$59,910,607

Up $27,870,811 (+87%) from 2024

Liabilities

Up

$723,943

Up $180,259 (+33%) from 2024

Net Assets

Up

$59,186,664

Up $27,690,552 (+88%) from 2024

Revenue

Up

$34,899,225

Up $29,198,310 (+512%) from 2024

Expenses

Up

$7,505,662

Up $1,024,231 (+16%) from 2024

Net Income

Up

$27,393,563

Up $28,174,079 (+3610%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $19,855,167Liabilities 2010: $143,886Net Assets 2010: $19,711,2812010Assets 2011: $19,443,705Liabilities 2011: $245,450Net Assets 2011: $19,198,2552011Assets 2012: $19,981,117Liabilities 2012: $193,185Net Assets 2012: $19,787,9322012Assets 2013: $20,205,361Liabilities 2013: $211,863Net Assets 2013: $19,993,4982013Assets 2014: $21,968,701Liabilities 2014: $270,731Net Assets 2014: $21,697,9702014Assets 2015: $20,565,981Liabilities 2015: $241,199Net Assets 2015: $20,324,7822015Assets 2016: $27,527,848Liabilities 2016: $327,980Net Assets 2016: $27,199,8682016Assets 2017: $27,356,825Liabilities 2017: $405,403Net Assets 2017: $26,951,4222017Assets 2018: $27,688,963Liabilities 2018: $367,437Net Assets 2018: $27,321,5262018Assets 2019: $27,113,214Liabilities 2019: $344,561Net Assets 2019: $26,768,6532019Assets 2020: $24,391,051Liabilities 2020: $315,739Net Assets 2020: $24,075,3122020Assets 2021: $32,626,497Liabilities 2021: $752,114Net Assets 2021: $31,874,3832021Assets 2022: $32,242,454Liabilities 2022: $519,739Net Assets 2022: $31,722,7152022Assets 2023: $29,536,622Liabilities 2023: $896,151Net Assets 2023: $28,640,4712023Assets 2024: $32,039,796Liabilities 2024: $543,684Net Assets 2024: $31,496,1122024Assets 2025: $59,910,607Liabilities 2025: $723,943Net Assets 2025: $59,186,6642025

Highlighted filing

2025

Assets$59,910,607
Liabilities$723,943
Net Assets$59,186,664

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $2,767,7662010Expenses 2011: $2,999,8622011Revenue 2012: $3,348,455Expenses 2012: $3,151,247Net Income 2012: $197,2082012Revenue 2013: $303,439Expenses 2013: $921,081Net Income 2013: -$617,6422013Revenue 2014: $5,356,494Expenses 2014: $3,715,130Net Income 2014: $1,641,3642014Revenue 2015: $3,523,151Expenses 2015: $4,278,990Net Income 2015: -$755,8392015Revenue 2016: $12,119,454Expenses 2016: $4,320,321Net Income 2016: $7,799,1332016Revenue 2017: $2,781,430Expenses 2017: $4,420,244Net Income 2017: -$1,638,8142017Revenue 2018: $6,226,288Expenses 2018: $3,959,580Net Income 2018: $2,266,7082018Revenue 2019: $2,880,926Expenses 2019: $3,682,245Net Income 2019: -$801,3192019Revenue 2020: $2,515,953Expenses 2020: $3,796,068Net Income 2020: -$1,280,1152020Revenue 2021: $4,685,878Expenses 2021: $3,722,509Net Income 2021: $963,3692021Revenue 2022: $4,913,173Expenses 2022: $4,600,328Net Income 2022: $312,8452022Revenue 2023: $5,125,559Expenses 2023: $6,000,373Net Income 2023: -$874,8142023Revenue 2024: $5,700,915Expenses 2024: $6,481,431Net Income 2024: -$780,5162024Revenue 2025: $34,899,225Expenses 2025: $7,505,662Net Income 2025: $27,393,5632025

Highlighted filing

2025

Revenue$34,899,225
Expenses$7,505,662
Net Income$27,393,563

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$59.9$0.72$59.2$34.9$7.51$27.4
2024Detailed filing. Detailed filing data is available for this year.$32.0$0.54$31.5$5.70$6.48$0.78
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$29.5$0.90$28.6$5.13$6.00$0.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.2$0.52$31.7$4.91$4.60$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.6$0.75$31.9$4.69$3.72$0.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$0.32$24.1$2.52$3.80$1.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$0.34$26.8$2.88$3.68$0.80
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$0.37$27.3$6.23$3.96$2.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$0.41$27.0$2.78$4.42$1.64
2016Detailed filing. Detailed filing data is available for this year.$27.5$0.33$27.2$12.1$4.32$7.80
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$0.24$20.3$3.52$4.28$0.76
2014Detailed filing. Detailed filing data is available for this year.$22.0$0.27$21.7$5.36$3.72$1.64
2013Summary only. Only limited summary data is available for this year.$20.2$0.21$20.0$0.30$0.92$0.62
2012Summary only. Only limited summary data is available for this year.$20.0$0.19$19.8$3.35$3.15$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$0.25$19.2$3.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$0.14$19.7$2.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 15, 2026
Return Version
2024v5.5
Gross Receipts
$38,098,352
Mission and Program Overview

Mission

Glynwood's mission is to ensure the hudson valley is a region defined by food, where farming thrives. We work to advance regenerative agriculture that benefits the natural environment, energizes local economies, enhances human health and strengthens rural communities.

Glynwood cultivates just and resilient regional food systems so that communities, farmers and the land thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,247,504$28,975,596▲ $27,728,092
Investments in Publicly Traded Securities$13,005,388$12,268,675▼ $736,713
Investments Other Securities$11,979,228$11,315,360▼ $663,868
Land, Buildings, and Equipment, Net$3,713,247$3,462,730▼ $250,517
Pledges and Grants Receivable$891,435$2,779,792▲ $1,888,357
Cash and Non-Interest-Bearing Accounts$1,164,746$1,009,197▼ $155,549
Prepaid Expenses and Deferred Charges$32,120$59,023▲ $26,903
Accounts Receivable$6,128$40,234▲ $34,106
Total Assets$32,039,796$59,910,607▲ $27,870,811
Liabilities
Accounts Payable and Accrued Expenses$358,679$457,505▲ $98,826
Deferred Revenue$85,505$157,529▲ $72,024
Other Liabilities$99,500$108,909▲ $9,409
Total Liabilities$543,684$723,943▲ $180,259
Net Assets / Fund Balance
Net Assets With Donor Restrictions$26,271,383$52,869,129▲ $26,597,746
Net Assets Without Donor Restrictions$5,224,729$6,317,535▲ $1,092,806
Total Net Assets Fund Balance$31,496,112$59,186,664▲ $27,690,552
Total Liabilities and Net Assets / Fund Balance$32,039,796$59,910,607▲ $27,870,811

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,666,291$2,672,293$4,338,584
Leasehold Improvements$1,518,368$2,307,473$3,825,841
Equipment$185,071$1,978,690$2,163,761
Other Land Buildings$93,000-$93,000
Other Securities$11,315,360--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$25,500,746$25,000,000▲ $974,528$1,251,978$50,078,203
2023$23,144,582-▲ $3,740,618$1,251,308$25,500,746
2022$26,339,178-▼ $1,820,400$1,239,677$23,144,582
2021$26,789,082-▲ $870,114$1,161,000$26,339,178
2020$20,853,580-▲ $7,842,762$1,772,000$26,789,082
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen FinlayPresidentFT$234,812$117,412$352,224
Mark DaisleyCOO/CFOFT$188,139$27,038$215,177
Zoraida Lopez-diagoVice President of DevelopmentFT$134,129$37,751$171,880
Megan LarmerSenior Director of ProgramsFT$122,929$42,227$165,156
June RussellDirector of Regional Food ProgramsFT$102,891$36,400$139,291
Ashley FergusonDirector of EventsFT$110,341$5,495$115,836

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$32,784,785
Program Service Revenue
$821,910
Investment Income
$716,725
Other Revenue
$575,805
All Other Contributions
$31,816,245
Change in Net Assets
$27,393,563

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$135,225Avg. Selling Price
Other Non Cash Contri Table12$25,285Cost
Total Noncash Contributions18$160,510-

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,754,132
Revenue Not Reported on Financial Statements
$145,093
Revenue Not Reported on Form 990
$624,740
Total Revenue per Audited Statements
$35,378,872
Total Revenue per Form 990
$34,899,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,987,167
Other Expenses$2,612,177
Total Fundraising Expense$943,943
Grants and Similar Amounts Paid$906,318
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,764,405$290,931$338,584$2,393,920
Grants to Domestic Orgs$906,318--$906,318
Current Officers, Directors, Trustees, and Key Employees$222,485$200,188$334,169$756,842
Depreciation Depletion$523,432--$523,432
Other Employee Benefits$233,341$193,388$39,008$465,737
Fees for Services Other$268,531$66,283$10,935$345,749
Office Expenses$159,469$91,096$72,968$323,533
Payroll Taxes$137,983$114,067$32,860$284,910
Insurance$155,048$9,026-$164,074
Fees for Service Investment Mgmnt Fees-$145,093-$145,093
Travel$57,156$14,770$42,838$114,764
Occupancy$92,944--$92,944
Information Technology$23,258$34,254$31,621$89,133
Pension Plan Contributions$46,904$38,141$713$85,758
All Other Expenses$51,752$3,485$3,726$58,963
Other Expenses$15,507$29,559$6,280$51,346
Fees for Services Accounting$34,294$10,765$1,766$46,825
Fees for Services Legal$13,321$4,182$686$18,189
Advertising$2,231$2,269$2,796$7,296
Total Functional Expenses$5,279,709$1,282,010$943,943$7,505,662

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,688,320
Total Expenses per Form 990$7,505,662
Expenses per Audited Statements$7,360,569
Expenses Not Reported on Form 990$327,751
Expenses Not Reported on Financial Statements$145,093
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Kitchen IncCold Spring, NY-Fiscal Sponsorship$330,000
Ever-growing Family FarmUlster Park, NY-Business Incubator$105,000
El Mimomex Farm CorpGoshen, NY-Csa Is a Snap & Food Sovereignty Fund$62,400
R&r Produce Growers LLCNew Hampton, NY-Food Sovereignty Fund$48,000
Rock Steady FarmMillerton, NY-Csa Is a Snap & Food Sovereignty Fund$43,763
Rise & Root FarmChester, NY-Food Sovereignty Fund$42,000
Chaseholm FarmPine Plains, NY-Food Sovereignty Fund$40,000
DEMARIA'S HEMLOCK HILL FARM LLCCortlandt Manor, NY-Food Sovereignty Fund$35,000
Letterbox Farm LLCHudson, NY-Food Sovereignty Fund$22,000
Gentle Time Farm LLCOld Chatham, NY-Csa Is a Snap & Food Sovereignty Fund$20,700
Angel Family Farm IncBrooklyn, NY-Food Sovereignty Fund$20,000
Star Route FarmCharlotteville, NY-Food Sovereignty Fund$17,500
Farm Fresh Caribbean GrowersMontgomery, NY-Food Sovereignty Fund$15,000
Freedom Food AllianceGermantown, NY-Food Sovereignty Fund$14,000
Farmer HuertaMiddletown, NY-Food Sovereignty Fund$10,500
Scenic Hudson IncPoughkeepsie, NY-Pershing Farm Urban Farmer Position$10,385
Phillies Bridge Farm ProjectNew Paltz, NY-Csa Is a Snap & Food Sovereignty Fund$10,045
Grandpa FarmChester, NY-Food Sovereignty Fund$10,000
Whistle Down FarmHudson, NY-Food Sovereignty Fund$8,500
Ironwood Farm LLCMellenville, NY-Food Sovereignty Fund$8,000
The Black Yard Farm Collective LLCArgyle, NY-Food Sovereignty Fund$8,000
Green Owl FarmRhinebeck, NY-Food Sovereignty Fund$7,500
Truman Farms LLCLagrangeville, NY-Food Sovereignty Fund$7,500
Hearty Roots Community FarmGermantown, NY-Csa Is a Snap$5,607

International Summary

Offices
0
Employees
0
Spending
$7,729,080

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$7,729,080
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$181,610
Fundraising Gross Income$126,470
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$522,075$89,360$22,034$67,326
Farm Dinners$24,795$23,310$8,052$15,258
Total Events$564,235$126,470$181,610$-55,140
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$108,909
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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

Glynwood has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. After the form 990 has been prepared, it is reviewed by the president, coo/cfo and the members of the audit committee. Comments are sent to the outside accountants, and revisions are made, if necessary. The form 990 is then electronically sent to the board members for review. Any comments are then grouped, summarized and then provided to the outside accountants. Each issue is documented and addressed until the return is finalized and approved for filing.

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

The conflict of interest policy is applicable to all board members, officers and key employees of the organization. All transactions, agreements or other arrangements between the organization and a related party, and any other transactions which may involve a potential conflict of interest, shall be reviewed by the board of directors, who by a majority vote will determine whether the transaction is in the best interest of the organization. Any persons determined to have a potential or actual conflict of interest may not participate in voting or any action taken to determine if the conflict exists. Each director, officer and key employee shall annually sign and submit a statement which affirms such person has received a copy of the conflict of interest policy, has read, understands and has agreed to comply with the policy.

Form 990, Part VI, Section B, Line 15

The board chair in consultation with the executive committee has conducted annual reviews of the president's performance. The hr committee compiled a matrix of executive pay for comparable non-profits (using local data as well as guidestar's national data). This data was used as a benchmark for establishing the president's compensation. Cost of living increases have been granted. The deliberations and decisions made are contemporaneously documented. Annually, the management team at glynwood reviews the salary bands (salary ranges) for the positions. Salary bands for positions are based off of the job grade of the position. This salary band process is transparent to staff and the board. Employee compensation changes within the band are recommended by the employee's supervisor based on their annual review and changes in their job responsibilities, and approved by the president. Pnp staffing the guidestar compensation report are resources used to support this process. The president uses these resources when determining cfo's compensation.

Form 990, Part VI, Section C, Line 19

The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites along with the organization's own website - www.glynwood.org. In addition, the financial statements, conflict of interest policy, articles of incorporation and by-laws are also available upon written request.

Filing and Contact Details

Filer

Filer Name
Glynwood Center Inc
EIN
13-3852957
Phone
8452653338
Address
PO BOX 157, COLD SPRING, NY 10516

Signing Officer

Name
Kathleen Finlay
Title
President
Phone
8452653338
Signed
2026-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Finlay
Formed
1995
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
57
Volunteers
29

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
500 MAMARONECK AVENUE SUITE 301, HARRISON, NY 10528-1633
Preparer
Melissa Modelson
Phone
9143818900
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4A:

Farmer training: glynwood's recognizes that farmers are the foundation of regional food system transformation. Our range of farmer training initiatives intentionally cultivates and supports new regenerative farmers along the entire path to a successful career in agriculture. Glynwood's on-farm apprenticeship program - since 2007, glynwood's apprenticeship has provided a comprehensive foundation in regenerative agriculture for aspiring farmers. Through classroom and in-field instruction, apprentices gain experience with the broad array of skills needed for success in managing a regenerative farm business in a changing climate. In our 18th season of training new farmers, we welcomed four new residential apprentices to learn all aspects of regenerative crop and livestock farming alongside our five full-time farm staff. We have trained 73 new farmers since the apprenticeship began in 2007. Hudson valley apprenticeship - in 2022 glynwood began facilitating a region-wide initiative supporting established farmers throughout the hudson valley to offer robust apprenticeships on their farms. The region-wide apprenticeship provides a full curriculum, hands-on apprentice training, resource coordination, and network-building for apprentices and mentors working on separate farms but learning together as a regional cohort. In 2024, we expanded the hudson valley apprenticeship from the original three farms training eight apprentices to a cohort of 16 apprentices working with mentors on eight farms across the region. Hudson valley farm business incubator - for new farm businesses, success in the early years when startups are most financially vulnerable is crucial for long-term viability. The hudson valley farm business incubator provides individualized business planning, technical assistance, and land access/tenure support for hudson valley farm entrepreneurs in their first five years of operation. Since its inception in 2014, the incubator has served 26 farms. In 2024, the incubator supported 10 farms. Pathways to farming / retiro de caminos hacia la agricultura - this fully bi-lingual (spanish and english) three-day immersive learning experience supports people from non-farming backgrounds who are motivated to begin a career in agriculture. The on-farm retreat was initiated in partnership with grownyc in response to a clear need for an entry-level, bi-lingual program specifically for communities that do not typically receive agricultural education and support. In 2024, we brought together 20 aspiring farmers.

FORM 990, PART III, LINE 4B:

Food access: glynwood is committed to ensuring farm-fresh, healthy, affordable food is available to all, regardless of income. Glynwood's local food for every table initiative is a holistic, regional approach to increasing food access, providing a national model for regional food sovereignty. Csa is a snap enables low-income new yorkers who use the supplemental nutrition assistance program (snap, formerly food stamps) to join a local farm's community supported agriculture (csa) program providing equitable access to a weekly share of healthy, farm fresh produce. Csa is a snap customers pay less than half the regular cost of sustainably grown local food, while farmers still receive the full price for their harvest. Csa is a snap served 180 families in 2024, and plans to expand to serve 360 families in 2025 with farm fresh local produce and the culturally relevant cooking inspiration needed to fully utilize the abundance. The food sovereignty fund enables farm-to-pantry partnerships to make locally grown, farm fresh food available to new yorkers experiencing food insecurity while facilitating control of the program by farmers. In 2024, the food sovereignty fund collaborated with 27 small-scale regional farms, securing over 100,000+ pounds of food valued at $465,000 for 23 community-based food access organizations throughout the hudson valley and new york city. Glynwood's food donations: in 2024, glynwood donated at least 20% of the farm's production to local food access partners for free community distribution: 12,000 pounds of certified organic vegetables, and 4,200 pounds of humanely raised meat products.

FORM 990, PART III, LINE 4C:

Markets & movements: glynwood works to strengthen a regional-scale food system rooted in many small and mid-size farms this scale is essential for food system resilience in the face of climate change and economic shocks. We foster communities of practitioners who advance our shared vision for a just and environmentally responsible regional food system. Hudson valley csa coalition is a membership-supported collective-benefit association for csa farms that seeks to expand and diversify csa membership in the hudson valley. The coalition has grown to represent over 100 local farms offering csa shares, collectively serving more than 15,000 households in the region. The coalition produces promotional campaigns, maintains a popular website and farm search tool, and organizes an annual csa summit with 80+ farmers in attendance this past year. Grains and staples initiative - glynwood is a critical partner in the promotion of a new regional grains market for new york and the northeast. We are working with university, institutional, culinary, nonprofit, and farmer partners to create a robust regional grain supply and to increase demand for locally grown grains and staples. The cider project is a longstanding network spearheaded at glynwood in 2010 with the goal of increasing the amount, profitability, and quality of ecological cider production in new york, and encouraging the development of a cider culture that is beneficial to orchards, culinary professionals, and consumers. This past year, we continued the ongoing data collection and sensory analysis from a 2017 planting of 3,000 cider apple trees across 16 orchards in the state. We continue to serve on the board of the new york cider association and to showcase cider at glynwood events, including our annual auction.

FORM 990, PART XII, LINE 2C:

Glynwood center, inc. Has an audit committee comprised of independent directors. The audit committee is responsible for the oversight of the audit of its financial statements and selection of its independent auditor. This process did not change from the prior year.

Financial Statement Notes

PART V, LINE 4:

Glynwood's board has designated a portion of unrestricted net assets for future capital improvements. The perkins fund is a temporarily restricted endowment that allows an annual draw, two thirds of which is specifically allocated to defray the costs of maintenance, preservation, upkeep, repair, administration and capital expenditure for the premises and facilities of glynwood farm. The remaining one third is available for support of programs sponsored and conducted by glynwood. The jordan fund is a permanently restricted endowment, the income from which is to be used for the support and programming at glynwood.

PART X, LINE 2:

Glynwood recognizes the effect of tax positions only when they are more likely than not to be sustained. Management has determined that glynwood had no uncertain tax positions that would require financial statement recognition or disclosure. Glynwood is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to march 31, 2022.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses reported on part viii, line 6b 145,055. Special event expenses reported on part viii, line 8b 181,609. Cost of goods sold on part viii, line 10b 1,087.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses reported on part viii, line 6b 145,055. Special event expenses reported on part viii, line 8b 181,609. Cost of goods sold on part viii, line 10b 1,087.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR THRU DEC. 2024
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IRS990/Form990PartVIISectionAGrp/TitleTxt19COO/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF REGIONAL FOOD PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt23SENIOR DIRECTOR OF PROGRAMS
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