Civic Intelligence

The Southlands Foundation

990 • Fiscal year 2017 • EIN 22-2515078

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 09, 2018

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

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

44th percentile

2.4%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$5,081,387

Up $117,722 (+2.4%) from 2016

Net Assets

Up

$5,011,109

Up $103,200 (+2.1%) from 2016

Liabilities

Up

$70,278

Up $14,522 (+26%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin16th percentile

Revenue

Down

$1,007,681

Down $294,454 (-23%) from 2016

Expenses

Up

$1,125,713

Up $42,793 (+4.0%) from 2016

Net Income

Down

-$118,032

Down $337,247 (-154%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$5,081,387
Liabilities$70,278
Net Assets$5,011,109
Open 2017 Filing

Operations Trend

Revenue Growth11th 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

2017

Revenue$1,007,681
Expenses$1,125,713
Net Income-$118,032
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 9, 2018
Return Version
2017v2.3
Gross Receipts
$2,584,824
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$2,591,052$2,887,809▲ $296,757
Land, Buildings, and Equipment, Net$2,126,795$2,040,162▼ $86,633
Savings and Temporary Cash Investments$125,630$80,373▼ $45,257
Cash and Non-Interest-Bearing Accounts$73,457$34,215▼ $39,242
Accounts Receivable$29,692$23,069▼ $6,623
Prepaid Expenses and Deferred Charges$12,734$14,675▲ $1,941
Other Notes and Loans Receivable, Net$3,221--
Total Assets$4,963,665$5,081,387▲ $117,722
Other Assets Total$1,084$1,084→ $0
Liabilities
Accounts Payable and Accrued Expenses$41,479$33,740▼ $7,739
Mortgage Notes Payable Secured by Investment Property-$20,784-
Deferred Revenue$14,277$15,754▲ $1,477
Total Liabilities$55,756$70,278▲ $14,522
Net Assets / Fund Balance
Unrestricted Net Assets$4,864,823$4,981,017▲ $116,194
Permanently Rstr Net Assets$33,632$25,732▼ $7,900
Temporarily Rstr Net Assets$9,454$4,360▼ $5,094
Total Net Assets Fund Balance$4,907,909$5,011,109▲ $103,200
Total Liabilities and Net Assets / Fund Balance$4,963,665$5,081,387▲ $117,722

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,386,889$1,202,311$2,589,200
Equipment$218,273$319,350$537,623
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
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
DR EVE D'AMBRAPresident
Christine GerstleDirector
Debra BeatriceDirector
Dr Hendrik UyttendaeleDirector
Nanacy StrohsahlDirector
Robert NieuwenhuizenDirector
Suzanne BattenfeldDirector
Dr Michele TugadeSecretary
Helen Van Der VoortTreasurer
Elise QuasebarthVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$81,784
Program Service Revenue
$706,531
Investment Income
$181,922
Other Revenue
$37,444
All Other Contributions
$42,709
Change in Net Assets
$-118,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,007,681
Total Revenue per Audited Statements
$1,007,681
Total Revenue per Form 990
$1,007,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$617,425
Salaries, Compensation, and Employee Benefits$508,288
Total Fundraising Expense$35,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,205$36,377$18,189$363,771
Depreciation Depletion$142,949$7,769$4,661$155,379
Current Officers, Directors, Trustees, and Key Employees$51,884$6,104$3,052$61,040
All Other Expenses$47,463$9,878$409$57,750
Insurance$43,161$8,093$2,698$53,952
Other Employee Benefits$33,493$3,940$1,970$39,403
Payroll Taxes$33,165$3,902$1,950$39,017
Other Expenses$23,285--$23,285
Occupancy$17,127$2,015$1,007$20,149
Office Expenses$13,218$1,555$778$15,551
Fees for Services Other-$14,389-$14,389
Fees for Services Accounting-$10,550-$10,550
Travel$10,436--$10,436
Fees for Service Investment Mgmnt Fees-$8,856-$8,856
Information Technology$4,638$546$273$5,457
Pension Plan Contributions$4,298$507$252$5,057
Advertising$3,067$360$180$3,607
Interest$854--$854
Conferences and Meetings-$606-$606
Fees for Services Legal-$384-$384
Total Functional Expenses$974,463$115,831$35,419$1,125,713

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,125,713
Total Expenses per Audited Statements$1,125,713
Total Expenses per Form 990$1,125,713
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,310
Fundraising Direct Expenses$15,692
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$41,310$41,310$15,692$25,618
Total Events$41,310$41,310$15,692$25,618
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
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
Treasurer
Phone
9148764862
Signed
2018-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
DR EVE D'AMBRA
Formed
1983
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
32

Preparer

Firm
Thomas F Lindgren CPA Pc
Address
PO BOX 4236, KINGSTON, NY 12402
Preparer
Thomas Lindgren
Phone
8453381001
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 1”

Financial Statement Notes

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

“Loss on disposal of horses 0 special event expenses 0”

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

“Loss on disposal of horses 0 special event expenses 0”

Raw XML AppendixShowing 400 of 505 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/BOYAmt041479
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033740
IRS990/AccountsReceivableGrp/BOYAmt029692
IRS990/AccountsReceivableGrp/EOYAmt023069
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HISTORICAL AND AGRARIAN CONNECTION TO THE COMMUNITY THROUGH EDUCATION, CONSERVATIVE AND OUTDOOR RECREATION.
IRS990/AdvertisingGrp/FundraisingAmt0180
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0360
IRS990/AdvertisingGrp/ProgramServicesAmt03067
IRS990/AdvertisingGrp/TotalAmt03607
IRS990/AllOtherContributionsAmt042709
IRS990/AllOtherExpensesGrp/FundraisingAmt0409
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09878
IRS990/AllOtherExpensesGrp/ProgramServicesAmt047463
IRS990/AllOtherExpensesGrp/TotalAmt057750
IRS990/AnnualDisclosureCoveredPrsnInd0true
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/BOYAmt073457
IRS990/CashNonInterestBearingGrp/EOYAmt034215
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03052
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06104
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051884
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061040
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0606
IRS990/ConferencesMeetingsGrp/TotalAmt0606
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt081784
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0181922
IRS990/CYOtherExpensesAmt0617425
IRS990/CYOtherRevenueAmt037444
IRS990/CYProgramServiceRevenueAmt0706531
IRS990/CYRevenuesLessExpensesAmt0-118032
IRS990/CYSalariesCompEmpBnftPaidAmt0508288
IRS990/CYTotalExpensesAmt01125713
IRS990/CYTotalFundraisingExpenseAmt035419
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01007681
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt014277
IRS990/DeferredRevenueGrp/EOYAmt015754
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt04661
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07769
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0142949
IRS990/DepreciationDepletionGrp/TotalAmt0155379
IRS990/Desc0FARM AND RIDING SCHOOL WHICH PROVIDES INSTRUCTIONS IN HORSEMANSHIP AND HUSBANDRY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0974463
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010550
IRS990/FeesForServicesAccountingGrp/TotalAmt010550
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0384
IRS990/FeesForServicesLegalGrp/TotalAmt0384
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014389
IRS990/FeesForServicesOtherGrp/TotalAmt014389
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt08856
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08856
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
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/OfficerInd5X
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/PersonNm0DR EVE D'AMBRA
IRS990/Form990PartVIISectionAGrp/PersonNm1ELISE QUASEBARTH
IRS990/Form990PartVIISectionAGrp/PersonNm2DR MICHELE TUGADE
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBRA BEATRICE
IRS990/Form990PartVIISectionAGrp/PersonNm4NANACY STROHSAHL
IRS990/Form990PartVIISectionAGrp/PersonNm5HELEN VAN DER VOORT
IRS990/Form990PartVIISectionAGrp/PersonNm6SUZANNE BATTENFELD
IRS990/Form990PartVIISectionAGrp/PersonNm7DR HENDRIK UYTTENDAELE
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTINE GERSTLE
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT NIEUWENHUIZEN
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/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt015692
IRS990/FundraisingGrossIncomeAmt041310
IRS990/GainOrLossGrp/OtherAmt0-7407
IRS990/GainOrLossGrp/SecuritiesAmt0112300
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010450
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01655894
IRS990/GrossReceiptsAmt02584824
IRS990/GrossRentsGrp/RealAmt08800
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0273
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0546
IRS990/InformationTechnologyGrp/ProgramServicesAmt04638
IRS990/InformationTechnologyGrp/TotalAmt05457
IRS990/InsuranceGrp/FundraisingAmt02698
IRS990/InsuranceGrp/ManagementAndGeneralAmt08093
IRS990/InsuranceGrp/ProgramServicesAmt043161
IRS990/InsuranceGrp/TotalAmt053952
IRS990/InterestGrp/ProgramServicesAmt0854
IRS990/InterestGrp/TotalAmt0854
IRS990/InvestmentIncomeGrp/ExclusionAmt077029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077029
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02591052
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02887809
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01522661
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02126795
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02040162
IRS990/LandBldgEquipCostOrOtherBssAmt03562823
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt017857
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01543594
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt039075
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/EOYAmt020784
IRS990/NetAssetsOrFundBalancesBOYAmt04907909
IRS990/NetAssetsOrFundBalancesEOYAmt05011109
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0104893
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0104893
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025618
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025618
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08800
IRS990/NetUnrlzdGainsLossesInvstAmt0221231
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01007
IRS990/OccupancyGrp/ManagementAndGeneralAmt02015
IRS990/OccupancyGrp/ProgramServicesAmt017127
IRS990/OccupancyGrp/TotalAmt020149
IRS990/OfficeExpensesGrp/FundraisingAmt0778
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01555
IRS990/OfficeExpensesGrp/ProgramServicesAmt013218
IRS990/OfficeExpensesGrp/TotalAmt015551
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01084
IRS990/OtherAssetsTotalGrp/EOYAmt01084
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01970
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03940
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033493
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039403
IRS990/OtherExpensesGrp/Desc0HORSE SUPPLIES & EXPENSES
IRS990/OtherExpensesGrp/Desc1FACILITY SUPPLIES & EXP.
IRS990/OtherExpensesGrp/Desc2VETERINARIANS & FARRIERS
IRS990/OtherExpensesGrp/Desc3AWAY SHOW EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0118635
IRS990/OtherExpensesGrp/ProgramServicesAmt160037
IRS990/OtherExpensesGrp/ProgramServicesAmt257548
IRS990/OtherExpensesGrp/ProgramServicesAmt323285
IRS990/OtherExpensesGrp/TotalAmt0118635
IRS990/OtherExpensesGrp/TotalAmt160037
IRS990/OtherExpensesGrp/TotalAmt257548
IRS990/OtherExpensesGrp/TotalAmt323285
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER RELATED INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03026
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03026
IRS990/OtherRevenueTotalAmt03026
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018189
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036377
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0309205
IRS990/OtherSalariesAndWagesGrp/TotalAmt0363771
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03221
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01950
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03902
IRS990/PayrollTaxesGrp/ProgramServicesAmt033165
IRS990/PayrollTaxesGrp/TotalAmt039017
IRS990/PensionPlanContributionsGrp/FundraisingAmt0252
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0507
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04298
IRS990/PensionPlanContributionsGrp/TotalAmt05057
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt033632
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025732
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012734
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014675
IRS990/PrincipalOfficerNm0DR EVE D'AMBRA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING/BOARD/LESSONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0706531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0706531
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0287851
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0197802
IRS990/PYOtherExpensesAmt0583378
IRS990/PYOtherRevenueAmt036884
IRS990/PYProgramServiceRevenueAmt0779598
IRS990/PYRevenuesLessExpensesAmt0219215
IRS990/PYSalariesCompEmpBnftPaidAmt0499542
IRS990/PYTotalExpensesAmt01082920
IRS990/PYTotalRevenueAmt01302135
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-118032
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0706531
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125630
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080373
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01386889
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01202311
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02589200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt054335
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt017712
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt043086
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01868
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt030829
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0103131
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt020269
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt054335
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4672
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt064393
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt061464
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0116630
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0103131
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03872
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt078835
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt029606
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt044375
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt061464
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05408
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt017925
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0218273
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0319350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0537623
IRS990ScheduleD/ExpensesSubtotalAmt01125713
IRS990ScheduleD/LandGrp/BookValueAmt0435000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0435000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/RevenueSubtotalAmt01007681
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF HORSES 0 SPECIAL EVENT EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF HORSES 0 SPECIAL EVENT EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02040162
IRS990ScheduleD/TotalExpensesPerForm990Amt01125713
IRS990ScheduleD/TotalRevenuePerForm990Amt01007681
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01007681
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01125713
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0AVAILABLE AS PART OF ITS MISSION STATEMENT AS AVAILABLE TO ALL PEOPLE OF ALL AGES
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015692
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041310

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,081,387
Liabilities
$70,278
Net assets
$5,011,109
Revenue
$1,007,681
Expenses
$1,125,713
Net income
-$118,032
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits