Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Stillwood Study Center
990 • Fiscal year 2012 • EIN 22-2912773
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$1,013,380
Down $31,481 (-3.0%) from 2011
Net Assets
Down$1,011,286
Down $31,206 (-3.0%) from 2011
Liabilities
Down$2,094
Down $275 (-12%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$125,581
Down $9,372 (-6.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Dec 21, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $95,230
Mission and Program Overview
Mission
See Schedule O. The purpose of Stillwood Study Center is: 1) to promote interest in and to study ideas relating to the human development with the aim of enabling men and women to function more intelligently and actively within their community; 2) to investigate responsibility to oneself, others, and to one's environment; 3) to promote the exchange of such ideas among its members and other people with similar interests; 4) to apply these ideas experimentally by working together through the use of arts, crafts, writing, dance, and music.
Filing and Contact Details
Filer
- EIN
- 22-2912773
Raw XML AppendixShowing 400 of 447 raw XML fields
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| IRS990/Description | 0 | Study: Discussion Groups relating ideas, practices of G.I. Gurdjieff, current research in the field of human development, plus members' individual explorations and efforts, for the betterment of themselves and the world. Dance: Movements Classes engaging participants in precise exercises of multiple rhythms, positions, tempos while practicing attention can harmonize various energies in the body and lead to deeper understanding of oneself and others. Sitting-Meditation: Progressive training in mindfulness to cultivate attention and active awareness in all aspects of one's life. Giving one's full attention to the task at hand can result in clearer, more effective, compassionate response to the world.(Continued on Schedule O)Workdays are a full-day program incorporating a variety of activities relating to a general theme. They begin with a guided sitting-meditation to establish the attention to be practiced during the day. Members divide into teams to learn and practice crafts and skills such as woodworking, writing, computer-graphics, drama, photography, print-making, building construction and maintenance, nature study, music, cooking, sewing, weaving, and fabric art. There is an opportunity for people to ask questions and bring their work of the day plus group discussion relating to the theme. The day ends with a program prepared by the music team.Seminars are scheduled throughout the year. They are similar to workdays but last anywhere from a weekend to a full week.Outreach Activities: Stillwood offers education programs and activities for children and adults. These programs are designed for non-members and intended to cover subjects not addressed by other area organizations. Stillwood presents classes such as: art for children (craft, cartooning, drawing, sculpting), story-telling, bread-making, origami, knitting, jewelry-making and interior design. The Center also presents harpsichord and piano concerts, photographic exhibits, and slide shows. Stillwood has published two children's books, written and illustrated by members, plus two books for adults. The Center presents talks, readings, study groups and workshops to the public introducing Stillwood and ideas of G.I. Gurdjieff. |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Accounting standards require entities to disclose in their financial statements the nature of any uncertain tax positions. Tax years including the year ended June 30, 2009 and later are subject to examination by tax authorities. Areas that IRS and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. The Center does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits or liability for penalties or interest. The Center is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X: |
| IRS990ScheduleD/Land/BookValue | 0 | 138573 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 138573 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 15774 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 60042 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 75816 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2000 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 794052 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Carole Plate (Board Member) and Joseph Plate (Board Member) have a family relationship and Robert Rowe (Board Member) and Elizabeth Rowe (Secretary) also have a family relationship. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 60 members in total, 53 paying, plus 7 trial members not yet paying dues. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | There are no other committees with authority to act on behalf of the governing body. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A copy of form 990 will be provided at a board meeting without confidential donor information. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | A formal Conflict of Interest Policy was approved and signed by the Board in September 2011 (and again in September 2012). In addition, each Board Member signed a statement confirming they had no conflicts of interest with Stillwood. The Conflict of Interest Policy and signed statement will be updated at a Board Meeting annually. Furthermore, for many years, Stillwood's Finance Office has monitored conflicts of interest before members carry out business transactions with the organization to be certain there is no conflict of interest nor appearance of a conflict of interest. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The governing documents are available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Net unrealized losses on investments: -855. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Changes in Net Assets or Fund Balances: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Form 990, Part XI, line 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5107 Williamson Lake |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Williamson |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 14589 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Kathy DeWitt |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5856156978 |
| IRS990/TotalAssets/BOY | 0 | 1044861 |
| IRS990/TotalAssetsBOY | 0 | 1044861 |
| IRS990/TotalAssets/EOY | 0 | 1013380 |
| IRS990/TotalAssetsEOY | 0 | 1013380 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 74690 |
| IRS990/TotalExpensesCurrentYear | 0 | 125581 |
| IRS990/TotalExpensesPriorYear | 0 | 134953 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 8942 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 116639 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 125581 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2369 |
| IRS990/TotalLiabilitiesBOY | 0 | 2369 |
| IRS990/TotalLiabilities/EOY | 0 | 2094 |
| IRS990/TotalLiabilitiesEOY | 0 | 2094 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1044861 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1013380 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 23 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1042492 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1011286 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 315 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,013,380
- Liabilities
- $2,094
- Net assets
- $1,011,286
- Revenue
- -
- Expenses
- $125,581
- Net income
- -