Civic Intelligence

The Southlands Foundation

990 • Fiscal year 2016 • EIN 22-2515078

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 28, 2017

Organization ProfileWWW.SOUTHLANDS.ORG
5771 Route 9 SouthRhinebeck, NY 12572

(845) 876-4862

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

56th percentile

2.9%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$4,963,665

Up $141,093 (+2.9%) from 2015

Net Assets

Up

$4,907,909

Up $151,856 (+3.2%) from 2015

Liabilities

Down

$55,756

Down $10,763 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin77th percentile

Revenue

Up

$1,302,135

Up $277,273 (+27%) from 2015

Expenses

Up

$1,082,920

Up $60,960 (+6.0%) from 2015

Net Income

Up

$219,215

Up $216,313 (+7454%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,099,243Liabilities 2010: $52,013Net Assets 2010: $4,047,2302010Assets 2011: $4,350,261Liabilities 2011: $528,520Net Assets 2011: $3,821,7412011Assets 2012: $4,440,098Liabilities 2012: $44,736Net Assets 2012: $4,395,3622012Assets 2013: $4,874,738Liabilities 2013: $118,640Net Assets 2013: $4,756,0982013Assets 2014: $4,970,593Liabilities 2014: $57,393Net Assets 2014: $4,913,2002014Assets 2015: $4,822,572Liabilities 2015: $66,519Net Assets 2015: $4,756,0532015Assets 2016: $4,963,665Liabilities 2016: $55,756Net Assets 2016: $4,907,9092016Assets 2017: $5,081,387Liabilities 2017: $70,278Net Assets 2017: $5,011,1092017Assets 2018: $4,714,125Liabilities 2018: $77,337Net Assets 2018: $4,636,7882018Assets 2019: $4,811,201Liabilities 2019: $54,863Net Assets 2019: $4,756,3382019Assets 2020: $5,133,706Liabilities 2020: $61,805Net Assets 2020: $5,071,9012020Assets 2021: $5,338,873Liabilities 2021: $66,571Net Assets 2021: $5,272,3022021Assets 2022: $4,601,024Liabilities 2022: $62,696Net Assets 2022: $4,538,3282022Assets 2023: $4,740,188Liabilities 2023: $52,471Net Assets 2023: $4,687,7172023Assets 2024: $4,802,409Liabilities 2024: $51,036Net Assets 2024: $4,751,3732024

Highlighted filing

2016

Assets$4,963,665
Liabilities$55,756
Net Assets$4,907,909
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $871,6692010Revenue 2011: $914,793Expenses 2011: $928,555Net Income 2011: -$13,7622011Expenses 2012: $893,3072012Revenue 2013: $1,040,262Expenses 2013: $952,851Net Income 2013: $87,4112013Revenue 2014: $1,344,370Expenses 2014: $1,002,020Net Income 2014: $342,3502014Revenue 2015: $1,024,862Expenses 2015: $1,021,960Net Income 2015: $2,9022015Revenue 2016: $1,302,135Expenses 2016: $1,082,920Net Income 2016: $219,2152016Revenue 2017: $1,007,681Expenses 2017: $1,125,713Net Income 2017: -$118,0322017Revenue 2018: $909,435Expenses 2018: $1,024,274Net Income 2018: -$114,8392018Revenue 2019: $873,178Expenses 2019: $1,074,642Net Income 2019: -$201,4642019Revenue 2020: $992,551Expenses 2020: $977,515Net Income 2020: $15,0362020Revenue 2021: $1,088,998Expenses 2021: $1,038,876Net Income 2021: $50,1222021Revenue 2022: $884,888Expenses 2022: $1,060,548Net Income 2022: -$175,6602022Revenue 2023: $938,358Expenses 2023: $1,018,211Net Income 2023: -$79,8532023Revenue 2024: $915,696Expenses 2024: $1,123,800Net Income 2024: -$208,1042024

Highlighted filing

2016

Revenue$1,302,135
Expenses$1,082,920
Net Income$219,215
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 28, 2017
Return Version
2016v3.0
Gross Receipts
$3,806,517
Mission and Program Overview

Mission

To connect people, animals, and nature through education, conservation, and outdoor recreation, while fostering a respect for the environment.

Historical and agrarian connection to the community through education, conservative and outdoor recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,549,380$2,591,052▲ $41,672
Land, Buildings, and Equipment, Net$1,906,919$2,126,795▲ $219,876
Savings and Temporary Cash Investments$112,769$125,630▲ $12,861
Cash and Non-Interest-Bearing Accounts$128,809$73,457▼ $55,352
Accounts Receivable$39,725$29,692▼ $10,033
Prepaid Expenses and Deferred Charges$11,579$12,734▲ $1,155
Other Notes and Loans Receivable, Net$12,649$3,221▼ $9,428
Total Assets$4,822,572$4,963,665▲ $141,093
Other Assets Total$60,742$1,084▼ $59,658
Liabilities
Accounts Payable and Accrued Expenses$51,581$41,479▼ $10,102
Deferred Revenue$10,091$14,277▲ $4,186
Mortgage Notes Payable Secured by Investment Property$4,847--
Total Liabilities$66,519$55,756▼ $10,763
Net Assets / Fund Balance
Unrestricted Net Assets$4,701,718$4,864,823▲ $163,105
Permanently Rstr Net Assets$31,764$33,632▲ $1,868
Temporarily Rstr Net Assets$22,571$9,454▼ $13,117
Total Net Assets Fund Balance$4,756,053$4,907,909▲ $151,856
Total Liabilities and Net Assets / Fund Balance$4,822,572$4,963,665▲ $141,093

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,440,101$1,100,957$2,541,058
Equipment$251,694$297,468$549,162
Land$435,000-$435,000
Other Land Buildings-$1,000$1,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$54,335$17,712▲ $1,868$30,829$43,086
2015$103,131$20,269▼ $4,672$64,393$54,335
2014$61,464$116,630▲ $3,872$78,835$103,131
2013$29,606$44,375▲ $5,408$17,925$61,464
2012$72,649$57,273▲ $472$100,788$29,606
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Nancy StrohsahlPresident
Christine GerstleDirector
Elise QuasebarthDirector
Michelle TugadeDirector
Nancy StringhamDirector
Robert NieuwenhuizenDirector
Suzanne BattenfeldDirector
EVE D'AMBRASecretary
Debra BeatriceTreasurer
Helen Van Der VoortVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$287,851
Program Service Revenue
$779,598
Investment Income
$197,802
Other Revenue
$36,884
All Other Contributions
$249,656
Change in Net Assets
$219,215

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$190,000Appraisals
Total Noncash Contributions3$190,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,302,135
Revenue Not Reported on Form 990
$-49,755
Total Revenue per Audited Statements
$1,252,380
Total Revenue per Form 990
$1,302,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$583,378
Salaries, Compensation, and Employee Benefits$499,542
Total Fundraising Expense$33,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$312,955$36,819$18,410$368,184
Depreciation Depletion$123,364$6,704$4,023$134,091
Current Officers, Directors, Trustees, and Key Employees$52,981$6,233$3,116$62,330
All Other Expenses$41,249$7,872$889$50,010
Insurance$36,332$6,812$2,271$45,415
Other Expenses$37,843--$37,843
Other Employee Benefits$27,130$3,192$1,596$31,918
Payroll Taxes$26,589$3,128$1,564$31,281
Occupancy$15,673$1,844$922$18,439
Fees for Service Investment Mgmnt Fees-$17,989-$17,989
Fees for Services Other-$15,224-$15,224
Fees for Services Accounting-$11,313-$11,313
Office Expenses$9,300$1,094$547$10,941
Pension Plan Contributions$4,955$583$291$5,829
Information Technology$4,524$532$266$5,322
Travel$3,093--$3,093
Conferences and Meetings-$2,813-$2,813
Advertising$1,751$206$103$2,060
Fees for Services Legal-$347-$347
Total Functional Expenses$926,217$122,705$33,998$1,082,920

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,100,524
Expenses per Audited Statements$1,082,920
Total Expenses per Form 990$1,082,920
Expenses Not Reported on Form 990$17,604
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,296
Fundraising Direct Expenses$12,253
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$36,296$36,296$12,253$24,043
Total Events$36,296$36,296$12,253$24,043
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
Audit committee
Yes
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, Page 6, Part VI, Line 7A

“The existing board members prepare a slate of potential officers to be voted on by its members.”

Form 990, Page 6, Part VI, Line 11B

“The board reviews form 990 prior to submission and approves or ratifies prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“Annual disclosure and review of relationships and approval by independent board members. Comparative pricing solicited by independent board members. Any unique transactions during the year follow disclosure and comparative pricing procedures, including abstention if relevant.”

Form 990, Page 6, Part VI, Line 15A

“Use of comparative salary information through published salaries according to the web and professional resources. Salaries are reviewed and approved by the board.”

Form 990, Page 6, Part VI, Line 15B

“Use of comparative salary information through published salaries according to the web and professional resources. Salaries are reviewed and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Southlands Foundation
EIN
22-2515078
Address
5771 ROUTE 9 SOUTH, RHINEBECK, NY 12572

Signing Officer

Name
Helen Van Der Voort
Title
Vice President
Phone
9148764862
Signed
2017-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Van Der Voort
Formed
1983
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
35

Preparer

Firm
Accounting Offices of Tom Fucito CPA Pc
Address
PO BOX 897, CAIRO, NY 12413-0897
Preparer
Thomas Fucito CPA
Phone
5186222844
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Loss on disposal of horses 5,351 special event expenses 12,253 loss on disposal of horses -5,351 special event expenses -12,253”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Loss on disposal of horses 5,351 special event expenses 12,253”

Schedule D, Page 4, Part XII, Line 2D

“Loss on disposal of horses 5,351 special event expenses 12,253”

Raw XML AppendixShowing 400 of 527 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt051581
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041479
IRS990/AccountsReceivableGrp/BOYAmt039725
IRS990/AccountsReceivableGrp/EOYAmt029692
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HISTORICAL AND AGRARIAN CONNECTION TO THE COMMUNITY THROUGH EDUCATION, CONSERVATIVE AND OUTDOOR RECREATION.
IRS990/AdvertisingGrp/FundraisingAmt0103
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0206
IRS990/AdvertisingGrp/ProgramServicesAmt01751
IRS990/AdvertisingGrp/TotalAmt02060
IRS990/AllOtherContributionsAmt0249656
IRS990/AllOtherExpensesGrp/FundraisingAmt0889
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07872
IRS990/AllOtherExpensesGrp/ProgramServicesAmt041249
IRS990/AllOtherExpensesGrp/TotalAmt050010
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DEBRA BEATRICE
IRS990/BooksInCareOfDetail/PhoneNum08458764862
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05771 ROUTE 9 SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0RHINEBECK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012572
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0128809
IRS990/CashNonInterestBearingGrp/EOYAmt073457
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03116
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06233
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052981
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062330
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02813
IRS990/ConferencesMeetingsGrp/TotalAmt02813
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0287851
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0197802
IRS990/CYOtherExpensesAmt0583378
IRS990/CYOtherRevenueAmt036884
IRS990/CYProgramServiceRevenueAmt0779598
IRS990/CYRevenuesLessExpensesAmt0219215
IRS990/CYSalariesCompEmpBnftPaidAmt0499542
IRS990/CYTotalExpensesAmt01082920
IRS990/CYTotalFundraisingExpenseAmt033998
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01302135
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt010091
IRS990/DeferredRevenueGrp/EOYAmt014277
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt04023
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06704
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0123364
IRS990/DepreciationDepletionGrp/TotalAmt0134091
IRS990/Desc0FARM AND RIDING SCHOOL WHICH PROVIDES INSTRUCTIONS IN HORSEMANSHIP AND HUSBANDRY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0926217
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011313
IRS990/FeesForServicesAccountingGrp/TotalAmt011313
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0347
IRS990/FeesForServicesLegalGrp/TotalAmt0347
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015224
IRS990/FeesForServicesOtherGrp/TotalAmt015224
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt017989
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt017989
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY STROHSAHL
IRS990/Form990PartVIISectionAGrp/PersonNm1HELEN VAN DER VOORT
IRS990/Form990PartVIISectionAGrp/PersonNm2EVE D'AMBRA
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBRA BEATRICE
IRS990/Form990PartVIISectionAGrp/PersonNm4SUZANNE BATTENFELD
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY STRINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT NIEUWENHUIZEN
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELLE TUGADE
IRS990/Form990PartVIISectionAGrp/PersonNm8ELISE QUASEBARTH
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTINE GERSTLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt012253
IRS990/FundraisingGrossIncomeAmt036296
IRS990/GainOrLossGrp/OtherAmt0-5351
IRS990/GainOrLossGrp/SecuritiesAmt0120158
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02606936
IRS990/GrossReceiptsAmt03806517
IRS990/GrossRentsGrp/RealAmt06100
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0266
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0532
IRS990/InformationTechnologyGrp/ProgramServicesAmt04524
IRS990/InformationTechnologyGrp/TotalAmt05322
IRS990/InsuranceGrp/FundraisingAmt02271
IRS990/InsuranceGrp/ManagementAndGeneralAmt06812
IRS990/InsuranceGrp/ProgramServicesAmt036332
IRS990/InsuranceGrp/TotalAmt045415
IRS990/InvestmentIncomeGrp/ExclusionAmt082995
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082995
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02549380
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02591052
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01399425
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01906919
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02126795
IRS990/LandBldgEquipCostOrOtherBssAmt03526220
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05351
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02486778
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt038195
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HISTORICAL AND AGRARIAN CONNECTION TO THE COMMUNITY THROUGH EDUCATION, CONSERVATIVE AND OUTDOOR RECREATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04847
IRS990/NetAssetsOrFundBalancesBOYAmt04756053
IRS990/NetAssetsOrFundBalancesEOYAmt04907909
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0114807
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0114807
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024043
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024043
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06100
IRS990/NetUnrlzdGainsLossesInvstAmt0-67359
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0190000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0922
IRS990/OccupancyGrp/ManagementAndGeneralAmt01844
IRS990/OccupancyGrp/ProgramServicesAmt015673
IRS990/OccupancyGrp/TotalAmt018439
IRS990/OfficeExpensesGrp/FundraisingAmt0547
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01094
IRS990/OfficeExpensesGrp/ProgramServicesAmt09300
IRS990/OfficeExpensesGrp/TotalAmt010941
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060742
IRS990/OtherAssetsTotalGrp/EOYAmt01084
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01596
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03192
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027130
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031918
IRS990/OtherExpensesGrp/Desc0HORSE SUPPLIES & EXPENSES
IRS990/OtherExpensesGrp/Desc1VETERINARIANS & FARRIERS
IRS990/OtherExpensesGrp/Desc2FACILITY SUPPLIES & EXP.
IRS990/OtherExpensesGrp/Desc3AWAY SHOW EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0113038
IRS990/OtherExpensesGrp/ProgramServicesAmt167157
IRS990/OtherExpensesGrp/ProgramServicesAmt248283
IRS990/OtherExpensesGrp/ProgramServicesAmt337843
IRS990/OtherExpensesGrp/TotalAmt0113038
IRS990/OtherExpensesGrp/TotalAmt167157
IRS990/OtherExpensesGrp/TotalAmt248283
IRS990/OtherExpensesGrp/TotalAmt337843
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER RELATED INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06741
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06741
IRS990/OtherRevenueTotalAmt06741
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018410
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036819
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0312955
IRS990/OtherSalariesAndWagesGrp/TotalAmt0368184
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt012649
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03221
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01564
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03128
IRS990/PayrollTaxesGrp/ProgramServicesAmt026589
IRS990/PayrollTaxesGrp/TotalAmt031281
IRS990/PensionPlanContributionsGrp/FundraisingAmt0291
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0583
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04955
IRS990/PensionPlanContributionsGrp/TotalAmt05829
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt031764
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt033632
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011579
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012734
IRS990/PrincipalOfficerNm0HELEN VAN DER VOORT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING/BOARD/LESSONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0779598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0779598
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066485
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0181283
IRS990/PYOtherExpensesAmt0561572
IRS990/PYOtherRevenueAmt037353
IRS990/PYProgramServiceRevenueAmt0739741
IRS990/PYRevenuesLessExpensesAmt02902
IRS990/PYSalariesCompEmpBnftPaidAmt0460388
IRS990/PYTotalExpensesAmt01021960
IRS990/PYTotalRevenueAmt01024862
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0219215
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06100
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0779598
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112769
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125630
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01440101
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01100957
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02541058
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt054335
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt017712
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt043086
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01868
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt030829
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0103131
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt020269
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt054335
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4672
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt064393
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt061464
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0116630
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0103131
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03872
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt078835
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt029606
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt044375
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt061464
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05408
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt017925
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt072649
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt057273
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt029606
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0472
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0100788
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0251694
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0297468
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0549162
IRS990ScheduleD/ExpensesNotReportedAmt017604
IRS990ScheduleD/ExpensesSubtotalAmt01082920
IRS990ScheduleD/LandGrp/BookValueAmt0435000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0435000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-67359
IRS990ScheduleD/OtherExpensesIncludedAmt017604
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/OtherRevenueAmt017604
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.78060
IRS990ScheduleD/RevenueNotReportedAmt0-49755
IRS990ScheduleD/RevenueSubtotalAmt01302135
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF HORSES 5,351 SPECIAL EVENT EXPENSES 12,253
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF HORSES 5,351 SPECIAL EVENT EXPENSES 12,253
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.21940
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02126795
IRS990ScheduleD/TotalExpensesPerForm990Amt01082920
IRS990ScheduleD/TotalRevenuePerForm990Amt01302135
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01252380
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01100524
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,963,665
Liabilities
$55,756
Net assets
$4,907,909
Revenue
$1,302,135
Expenses
$1,082,920
Net income
$219,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.05$4.75$0.92$1.12$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.74$0.05$4.69$0.94$1.02$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.60$0.06$4.54$0.88$1.06$0.18
2021Detailed filing. Detailed filing data is available for this year.$5.34$0.07$5.27$1.09$1.04$0.05
2020Detailed filing. Detailed filing data is available for this year.$5.13$0.06$5.07$0.99$0.98$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.81$0.05$4.76$0.87$1.07$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.71$0.08$4.64$0.91$1.02$0.11
2017Detailed filing. Detailed filing data is available for this year.$5.08$0.07$5.01$1.01$1.13$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.96$0.06$4.91$1.30$1.08$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.82$0.07$4.76$1.02$1.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.97$0.06$4.91$1.34$1.00$0.34
2013Detailed filing. Detailed filing data is available for this year.$4.87$0.12$4.76$1.04$0.95$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.04$4.40$0.89
2011Summary only. Only limited summary data is available for this year.$4.35$0.53$3.82$0.91$0.93$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.05$4.05$0.87