Civic Intelligence

Space on the Farm Inc.

990 • Fiscal year 2019 • EIN 27-2886262

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 23, 2021

PO Box 699New York, NY 10013

(646) 833-8159

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,931,638

Up $991,282 (+105%) from 2018

Net Assets

Up

$1,849,085

Up $991,627 (+116%) from 2018

Liabilities

Down

$82,553

Down $345 (-0.4%) from 2018

Revenue And Expenses

Revenue

Up

$2,235,488

Up $1,306,615 (+141%) from 2018

Expenses

Up

$1,248,230

Up $453,948 (+57%) from 2018

Net Income

Up

$987,258

Up $852,667 (+634%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2013: $34,743Liabilities 2013: $0Net Assets 2013: $34,7432013Assets 2014: $120,830Liabilities 2014: $9,820Net Assets 2014: $111,0102014Assets 2015: $170,307Liabilities 2015: $9,262Net Assets 2015: $161,0452015Assets 2016: $683,576Liabilities 2016: $43,564Net Assets 2016: $640,0122016Assets 2017: $765,224Liabilities 2017: $26,834Net Assets 2017: $738,3902017Assets 2018: $940,356Liabilities 2018: $82,898Net Assets 2018: $857,4582018Assets 2019: $1,971,235Liabilities 2019: $82,553Net Assets 2019: $1,888,6822019Assets 2019: $1,931,638Liabilities 2019: $82,553Net Assets 2019: $1,849,0852019Assets 2020: $1,828,583Liabilities 2020: $182,617Net Assets 2020: $1,645,9662020Assets 2021: $1,971,566Liabilities 2021: $81,761Net Assets 2021: $1,889,8052021Assets 2022: $2,035,694Liabilities 2022: $712,889Net Assets 2022: $1,322,8052022Assets 2023: $942,191Liabilities 2023: $684,520Net Assets 2023: $257,6712023Assets 2024: $16,418Liabilities 2024: $14,181Net Assets 2024: $2,2372024

Highlighted filing

2019

Assets$1,931,638
Liabilities$82,553
Net Assets$1,849,085

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $141,741Expenses 2013: $115,846Net Income 2013: $25,8952013Revenue 2014: $303,775Expenses 2014: $227,508Net Income 2014: $76,2672014Revenue 2015: $372,576Expenses 2015: $322,541Net Income 2015: $50,0352015Revenue 2016: $903,818Expenses 2016: $424,851Net Income 2016: $478,9672016Revenue 2017: $639,919Expenses 2017: $572,841Net Income 2017: $67,0782017Revenue 2018: $928,873Expenses 2018: $794,282Net Income 2018: $134,5912018Revenue 2019: $2,275,085Expenses 2019: $1,248,230Net Income 2019: $1,026,8552019Revenue 2019: $2,235,488Expenses 2019: $1,248,230Net Income 2019: $987,2582019Revenue 2020: $951,933Expenses 2020: $1,151,007Net Income 2020: -$199,0742020Revenue 2021: $1,697,871Expenses 2021: $1,454,032Net Income 2021: $243,8392021Revenue 2022: $809,539Expenses 2022: $1,376,539Net Income 2022: -$567,0002022Revenue 2023: $544,703Expenses 2023: $1,101,951Net Income 2023: -$557,2482023Revenue 2024: $359,689Expenses 2024: $465,117Net Income 2024: -$105,4282024

Highlighted filing

2019

Revenue$2,235,488
Expenses$1,248,230
Net Income$987,258
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 23, 2021
Return Version
2019v5.2
Gross Receipts
$2,336,588
Mission and Program Overview

Mission

To give artists time and space to create

To create an environment singular in its ability to invigorate artists and innovators and their work, and to contribute to the sustainability and resourceful preservation of one of the oldest organic family farms on the east coast.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$891,412-
Cash and Non-Interest-Bearing Accounts$611,105$428,203▼ $182,902
Land, Buildings, and Equipment, Net$177,746$265,787▲ $88,041
Pledges and Grants Receivable$136,560$216,912▲ $80,352
Intangible Assets-$76,500-
Investments in Publicly Traded Securities$4,666$45,585▲ $40,919
Prepaid Expenses and Deferred Charges$7,751$7,239▼ $512
Total Assets$940,356$1,931,638▲ $991,282
Other Assets Total$2,528$0▼ $2,528
Liabilities
Accounts Payable and Accrued Expenses$54,865$45,532▼ $9,333
Other Liabilities$22,799$30,399▲ $7,600
Deferred Revenue$5,234$6,622▲ $1,388
Total Liabilities$82,898$82,553▼ $345
Net Assets / Fund Balance
Net Assets With Donor Restrictions$389,235$1,175,382▲ $786,147
Net Assets Without Donor Restrictions$468,223$673,703▲ $205,480
Total Net Assets Fund Balance$857,458$1,849,085▲ $991,627
Total Liabilities and Net Assets / Fund Balance$940,356$1,931,638▲ $991,282

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$199,407$22,300$221,707
Equipment$40,067$11,686$51,753
Other Land Buildings$26,313$6,401$32,714
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Emily SimonessExecutive DirectorFT$96,154$96,154

Board Members and Trustees

NameTitle
Janet OlshanskyChair
Darren RobertsonVice-chair
Adam BockBoard Member
Amanda CharltonBoard Member
Bill SheaBoard Member
Caroline KellenBoard Member
David WeberBoard Member
Deann HalperBoard Member
Gina DuncanBoard Member
Lauren FitzgeraldBoard Member
Lee SeymourBoard Member
Mfoniso UdofiaBoard Member
Michael LiguoriBoard Member
Pia Scala-zankelBoard Member
Robby SteinBoard Member
Kathy GalloSecretary
Deeksha GaurTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,068,376
Program Service Revenue
$28,601
Investment Income
$6,736
Other Revenue
$131,775
All Other Contributions
$1,757,841
Change in Net Assets
$987,258

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 Table26$18,696Retail Value
Cars and Other Vehicles1$12,500Fair Market Value
Total Noncash Contributions27$31,196-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,235,476
Revenue Not Reported on Financial Statements
$12
Revenue Not Reported on Form 990
$42,079
Total Revenue per Audited Statements
$2,277,555
Total Revenue per Form 990
$2,235,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$646,136
Salaries, Compensation, and Employee Benefits$602,094
Total Fundraising Expense$189,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,463$32,271$110,322$428,056
Occupancy$88,388$23,704$6,015$118,107
Fees for Services Other$92,483$18,795-$111,278
Current Officers, Directors, Trustees, and Key Employees-$96,154-$96,154
Travel$13,224$75,556-$88,780
Payroll Taxes$26,165$11,772$10,112$48,049
Fees for Services Management-$45,000-$45,000
Depreciation Depletion$20,209$5,268$4,525$30,002
Other Employee Benefits$16,247$7,309$6,279$29,835
Office Expenses$11,194$11,817-$23,011
Advertising$9,065$6,911-$15,976
Insurance$2,611$13,251-$15,862
Other Expenses$451$5,694$9,363$15,508
Fees for Services Accounting-$13,999-$13,999
All Other Expenses$2,435$7,693-$10,128
Information Technology$2,772$4,255-$7,027
Fees for Service Investment Mgmnt Fees-$12-$12
Total Functional Expenses$667,172$391,705$189,353$1,248,230

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,285,928
Total Expenses per Form 990$1,248,230
Expenses per Audited Statements$1,248,218
Expenses Not Reported on Form 990$37,710
Expenses Not Reported on Financial Statements$12
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$101,100
Fundraising Gross Income$101,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$302,898$77,815$26,212$51,603
Seasonal Suppers$6,710$4,992$1,969$3,023
Total Events$368,540$101,101$101,101$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board Member David Weber Is a Shareholder in the CompanyRental of Property and Program ExpensesNo$54,467
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$30,399
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Board member david weber and executive director and board member emily simoness - family relationship.

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

Each member of the board of directors receives a copy of the form 990 by email, in person or by mail for their review prior to the filing of the form 990 with the irs.

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

Conflict of interest policy covers the board of directors and the employees. In addition, the board of directors should monitor the conflict of interest policy at least once a year or as conflicts arise.

Form 990, Part VI, Section B, Line 15A

Executive compensation is reviewed annually by the executive committee, and takes into consideration generally available market data to set the compensation of the executive director (the only employed executive.) the executive committee makes a recommendation to the balance of the disinterested board members, and the full board (disinterested directors) must approve the compensation as part of the annual budget process by majority vote.

Form 990, Part VI, Section C, Line 19

Space makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Space on the Farminc
EIN
27-2886262
Phone
6468338159
Address
PO BOX 699, NEW YORK, NY 10013

Signing Officer

Name
Emily Simoness
Title
Executive Director
Phone
6125900622
Signed
2021-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Simoness
Formed
2010
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
15
Employees
43
Volunteers
40

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Frederick Martens
Phone
2126972299
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

In 2019, space expanded its activities to include operating the agricultural farming programs of ryder farm, and restated its purposes as follows: to facilitate retreats and workshops for artists, and other innovators on the grounds of new york's ryder farm; to cultivate, promote, foster, sponsor and develop the creative endeavors and abilities of those in the artistic, activist, farming, and food communities; to promote social intercourse amongst the artistic, activist, farming and food communities and other members of the general public regarding the importance of a "green or environmentally conscious society, a sustainable food system, and the relationship between the arts, social activism, and agriculture; to educate the artistic and activist communities and the general public on organic and sustainable farming practices and food justice issues; and to provide affordable fresh organic produce to local underserved communities.

Form 990 Amended Return

The following have been amended based on the completion of the audit of the organization's 2019 financial statements: - part i lines 8, 12, 19, 20 and 22 - part iii lines 4a, 4b, 4c, 4d, and 4e - part iv line 12a - part viii lines 1c, 1e, 1f, 1g, 1h, 8a and 12 - part ix lines 7, 9, 10, 16, 17, 22, and 25 - part x lines 3, 16, and 27, 28 32 and 33 - part xi line 1, 3, and 10 - part xii lines 2b and 2c - schedule a part ii lines 1-7, 11 and 14 - schedule b part i - schedule d part xi lines 1, 2a, 2b, 2e, 3, 4a, 4c and 5 - schedule d part vii lines 1, 2a, 2e, 3, 4a, 4c and 5 - schedule g part ii lines 1 and 2 - schedule m part i line 6

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IRS990/ActivityOrMissionDesc0TO CREATE AN ENVIRONMENT SINGULAR IN ITS ABILITY TO INVIGORATE ARTISTS AND INNOVATORS AND THEIR WORK, AND TO CONTRIBUTE TO THE SUSTAINABILITY AND RESOURCEFUL PRESERVATION OF ONE OF THE OLDEST ORGANIC FAMILY FARMS ON THE EAST COAST.
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IRS990/Desc0RESIDENCIES AND ARTISTIC PROGRAMS:CREATIVE RESIDENCY:WRITERS, THEATRE MAKERS, VISUAL ARTISTS, MUSICIANS, DANCERS, AND ARTISTS OF OTHER DISCIPLINES TAKE PART IN ONE- TO TWO-WEEK RESIDENCIES AT SPACE TO CREATE AWAY FROM THE STRESS AND NOISE OF EVERYDAY LIFE AND TO BE INTHE COMPANY OF OTHER ARTISTS AND ACTIVISTS. RESIDENCIES ARE GRANTED TO INDIVIDUALS OR GROUPS (OF UP TO FOUR PEOPLE) WHO INCLUDE DETAILED AND SPECIFIC OBJECTIVES FOR THEIR TIME IN RESIDENCE AND PROVE OUTSTANDING ARTISTIC MERIT. RESIDENCIES ARE CENTERED AROUND THREE FARM FRESH MEALS PER DAY. THE PROGRAM SERVED 58 ARTISTS IN 2019 INCLUDING NADIA BOWERS, DAVID CALE, HEATHER CHRISTIAN, CATHERINE COHEN, RUPI KAUR, NANCY PAPPAS, CELISSE HENDERSON, KYLIE MANNING, SHAKINA NAYFACK AND KEITH RANDOLPH SMITH.THE FAMILY RESIDENCY:A FULLY SUBSIDIZED AND UNIQUE RESIDENCY FOUNDED IN ASSOCIATION WITH THE LILLY AWARDS FOUNDATION THAT SUPPORTS WORKING ARTIST PARENTS AND THEIR CHILDREN. SPACE FACILITATES CREATIVE AND NATURE-FOCUSED PROGRAMMING FOR THE CHILDREN, CULMINATING IN AN INFORMAL GROUP SHARE. SIMULTANEOUSLY SPACE SUPPORTS THE WORKING ARTIST PARENTS BY CREATING AN ENVIRONMENT WITH STRUCTURED TIME AND SPACE TO CREATE (AS WELL AS STRUCTURED TIME AND SPACE TO BE WITH THEIR CHILDREN). THIS PROGRAM OCCURS TWICE PER SEASON, LASTING ONE WEEK PER OCCURRENCE, SERVING 4-5 WORKING ARTIST PARENTS PER WEEK. THE RESIDENCY IS CENTERED AROUND THREE FARM-FRESH MEALS PER DAY. IN 2018 THE PROGRAM SUPPORTED 12 ARTIST-PARENTS AND 11 CHILDREN WITH TWO, WEEK-LONG RESIDENCIES. RESIDENTS INCLUDED SHEILA CALLAGHAN, CODY CARVEL, AVA CHIN, ADRIANE COLBURN, HILLARY FRANK, SARAH GANCHER, JULIA JARCHO, CHRISTOPHER VU GANDIN LE, NATALIA NAKAZAWA, REBECCA TRAISTER, HOPE WABUKE, DARIUS WADIA.INSTITUTIONAL RESIDENCIES:RESIDENCIES RANGING FROM THREE DAYS TO ONE WEEK FOR ARTISTIC AND ORGANIZATIONAL TEAMS OF 2-11 PEOPLE FOR NONPROFIT STRATEGIC PLANNING, WORKSHOPPING NEW ARTISTIC PROJECTS, INCUBATING IDEAS, OR SUPPORTING COMMISSIONED ARTISTS. RESIDENCIES ARE CENTERED AROUND THREE FARM FRESH MEALS PER DAY. PARTICIPATING ORGANIZATIONS IN 2019 INCLUDING AUDIBLE, THE FIELD, THE KENNEDY CENTER, ROUNDABOUT THEATRE COMPANY AND STITCHER.GREENHOUSE RESIDENCY:A FULLY-SUBSIDIZED WEEK-LONG RESIDENCY THAT PROVIDES 7 VERY EARLY-CAREER PLAYWRIGHTS WITH TIME AND SPACE FOR WRITING,RESEARCH AND PROFESSIONAL DEVELOPMENT, INCLUDING ONE-ON-ONE SESSIONS WITH PLAYWRIGHT MENTORS AND WORKSHOPS WITH THEATRE PROFESSIONALS. THE RESIDENCY IS CENTERED AROUND THREE FARM-FRESH MEALS PER DAY.CREATIVE SOLUTIONS SYMPOSIUM:A FULLY SUBSIDIZED, WEEK-LONG GATHERING FOR ACTIVISTS AND ORGANIZERS WHO ARE CREATIVELY ADDRESSING SOCIAL JUSTICE, WELLNESS AND HUMAN RIGHTS ISSUES. THE RESIDENCY IS CENTERED AROUND THREE FARM-FRESH MEALS PER DAY.FILM LAB:A FULLY SUBSIDIZED, WEEK-LONG RESIDENCY FOR EARLY AND MID-CAREER FILM DIRECTORS AND WRITERS. THE LAB GIVES RESIDENTS THE TIME AND SPACE TO WRITE AND CREATE, WHILE ALSO BUILDING COMMUNITY IN A DIFFICULT FIELD. 2019 RESIDENTS INCLUDED RIVER GALLO, CRYSTAL KAYIZA AND ANNE HU.SEASON EXTENSION RESIDENCY:THE SEASON EXTENSION RESIDENCY IS A FULLY SUBSIDIZED RESIDENCY FOR ALUMNI OF PAST SPACE RESIDENCIES TO SPEND 2-4 WEEKS ON THE FARM DURING THE MONTH OF FEBRUARY TO DEVELOP NEW PROJECTS IN A MORE INTIMATE ENVIRONMENT. 2019 SEASON EXTENSION RESIDENTS INCLUDED WILL ARBERY, MONET-HURST MENDOZA, C.A. JOHNSON AND IKECHUKWU UFOMADU. BRYAN GALLACE/POSTHUMOUS PRODIGY PRODUCTIONS FELLOWSHIP:THE CENTERPIECE OF SPACE'S NEW MUSIC INITIATIVE. THE INAUGURAL YEAR OF AN ANNUAL AWARD WHICH OFFERS A GIFTED MUSICIAN TIME AND SPACE ON RYDER FARM TO CREATE NEW WORK, AS WELL AS $30,000 TO BE USED FOR TRANSFORMATIVE PROFESSIONAL GROWTH. THE 2019 FELLOW WAS CELISSE HENDERSON.INTERNSHIP PROGRAM:6-8 WEEK INTERNSHIPS OR FELLOWSHIPS PROVIDING 12 EARLY-CAREER ARTISTS AND ARTS ADMINISTRATORS EACH YEAR WITH THE OPPORTUNITY TO DEVELOP PROFESSIONAL SKILLS AND BUILD CAREER CONNECTIONS IN AN UNPARALLELED WORKING ENVIRONMENT.COMMUNITY SUPPORTED AGRICULTURE A
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IRS990/MissionDesc0TO CREATE AN ENVIRONMENT SINGULAR IN ITS ABILITY TO INVIGORATE ARTISTS AND INNOVATORS AND THEIR WORK, AND TO CONTRIBUTE TO THE SUSTAINABILITY AND RESOURCEFUL PRESERVATION OF ONE OF THE OLDEST ORGANIC FAMILY FARMS ON THE EAST COAST.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE WORKING FARM:THE WORKING FARM IS SPACE'S RESIDENT WRITERS' GROUP,OFFERING 7 PLAYWRIGHTS AND 1 COMPOSER/LYRICIST A FULLY SUBSIDIZED NON-CONSECUTIVE FIVE-WEEK RESIDENCY OVER THE COURSE OF SPACE'S JUNE-OCTOBER SEASON, IN WHICH EACHFOCUSES ON THE CREATION OF A NEW WORK FOR THE THEATRE. RESIDENCIES ARE CENTERED AROUND THREE FARM-FRESH MEALS PER DAY AND CULMINATING IN SPACE'S CENTERPIECE EVENT THE ROVING DINNER: 8 NEW PLAY EXCERPTS, SERVED WITH AN 8 COURSE MEAL AT 8 LOCATIONS AROUND THE FARM. THE 2019 WORKING FARM MEMBERS WERE: KEVIN ARTIGUE, KATE BENSON, VICHET CHUM, MIA CHUNG, JAHNA FERRON-SMITH, DAVID GREENSPAN, OR MATIAS AND JENNY RACHEL WEINER. IN APRIL 2019, SPACE ALSO PRESENTED 5 READINGS OF NEW PLAYS FROM 2018 WORKING FARM PLAYWRIGHTS WILL ARBERY, STEFANIE ZADRAVEC, DONNETTA LAVINIA GRAY AND DAVE HARRIS.
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