Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
EIN 37-1497662 • 501(c)3 • Bristol, VT
Profile
To provide an athletic, artistic and cultural retreat for persons with disabilities to the extent that such activity is within the meaning of and in accordance with the exempt purpose set forth in section 501(c)(3).
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$3,541,185
Up $964,328 (+37%) from 2023
Liabilities
Up$279,238
Up $5,421 (+2.0%) from 2023
Net Assets
Up$3,261,947
Up $958,907 (+42%) from 2023
Revenue
Up$1,553,155
Up $118,812 (+8.3%) from 2023
Expenses
Down$669,427
Down $24,709 (-3.6%) from 2023
Net Income
Up$883,728
Up $143,521 (+19%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide an athletic, artistic and cultural retreat for persons with disabilities to the extent that such activity is within the meaning of and in accordance with the exempt purpose set forth in section 501(c)(3).
To provide an athletic, artistic and cultural retreat for persons with disabilities to the extent that such activity is within the meaning of and in accordance with the exempt purpose set forth in section 501(c)(3)
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,348,371 | $2,295,329 | ▲ $946,958 |
| Cash and Non-Interest-Bearing Accounts | $470,547 | $459,315 | ▼ $11,232 |
| Loans From Officers Directors | $93,389 | $93,389 | → $0 |
| Accounts Receivable | - | $20,188 | - |
| Total Assets | $2,576,857 | $3,541,185 | ▲ $964,328 |
| Other Assets Total | $757,939 | $766,353 | ▲ $8,414 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $98,927 | $185,889 | ▲ $86,962 |
| Mortgage Notes Payable Secured by Investment Property | $6,226 | - | - |
| Accounts Payable and Accrued Expenses | $96 | $-40 | ▼ $136 |
| Total Liabilities | $198,638 | $279,238 | ▲ $80,600 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,378,219 | $3,261,947 | ▲ $883,728 |
| Total Net Assets Fund Balance | $2,378,219 | $3,261,947 | ▲ $883,728 |
| Total Liabilities and Net Assets / Fund Balance | $2,576,857 | $3,541,185 | ▲ $964,328 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,236,688 | $515,378 | $2,752,066 |
| Equipment | $58,641 | $240,892 | $299,533 |
| Other Assets Org | $766,353 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Peter Halby | President and Director | PT | $10,385 | $10,385 |
| Name | Title |
|---|---|
| Corby Reese | Director |
| Jill Collins | Director |
| Karina Deyko | Director |
| Lucy De Kooning | Director |
| Lawrence Carter-long | Secretary and Director |
| Vanessa Halby | Treasurer and Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $544,113 |
| Total Fundraising Expense | $186,675 |
| Salaries, Compensation, and Employee Benefits | $125,314 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $125,000 | - | - | $125,000 |
| Other Salaries and Wages | $96,190 | $10,000 | $10,000 | $116,190 |
| Other Expenses | $27,700 | - | $105,925 | $105,925 |
| Occupancy | $80,810 | - | - | $80,810 |
| Fees for Services Management | - | $1,500 | $70,000 | $71,500 |
| Office Expenses | $18,465 | - | - | $18,465 |
| Insurance | $10,967 | - | - | $10,967 |
| Pension Plan Contributions | $7,624 | $750 | $750 | $9,124 |
| Interest | $8,424 | - | - | $8,424 |
| Fees for Services Accounting | - | $6,000 | - | $6,000 |
| Fees for Services Legal | - | $296 | - | $296 |
| Total Functional Expenses | $464,206 | $18,546 | $186,675 | $669,427 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $93,389 | $93,389 | → $0 |
“A full copy of the 990 is submitted to the board prior to filing. Once reviewed and approved, the preparer is notified that submission is authorized.”
“Board members annually review the conflict of interest policy and complete the conflict of interest procedures, verifying that no conflicts of interest exist”
“UPON BOARD CONSIDERATION”
“Governing documents are available to the general public upon written request”
“Original filing inadvertently omitted schedule b information. That information is now added”
“Adjustment of prior year balances”
“ADJUST OPENING BALANCE”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/CYTotalExpensesAmt | 0 | 669427 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 186675 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1553155 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 125000 |
| IRS990/Desc | 0 | ZENO MOUNTAIN FARMS RUNS OVERNIGHT PROGRAMS FOR PEOPLE WITH AND WITHOUT DISABILITIES. DURING 2023 MORE THAN 500 INDIVIDUALS PARTICIPATED IN THESE PROGRAMS |
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| IRS990/ExpenseAmt | 0 | 464206 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6000 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 296 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 70000 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 71500 |
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| IRS990/FormationYr | 0 | 2004 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 502759 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4468756 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | FILM COSTS |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORIGINAL FILING INADVERTENTLY OMITTED SCHEDULE B INFORMATION. THAT INFORMATION IS NOW ADDED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A FULL COPY OF THE 990 IS SUBMITTED TO THE BOARD PRIOR TO FILING. ONCE REVIEWED AND APPROVED, THE PREPARER IS NOTIFIED THAT SUBMISSION IS AUTHORIZED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND COMPLETE THE CONFLICT OF INTEREST PROCEDURES, VERIFYING THAT NO CONFLICTS OF INTEREST EXIST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON BOARD CONSIDERATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ADJUSTMENT OF PRIOR YEAR BALANCES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ADJUST OPENING BALANCE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part XI response or note to any line in Part XI |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 279238 |
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| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | ZENOMOUNTAINFARM.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PETER HALBY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT AND DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3102667227 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE CHESHIRE PROJECT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHES |
| ReturnHeader/Filer/EIN | 0 | 371497662 |
| ReturnHeader/Filer/InCareOfNm | 0 | % PETER HALBY |
| ReturnHeader/Filer/PhoneNum | 0 | 3102667227 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 950 ZENO ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRISTOL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 05443 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 884265459 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Rick Bornstein CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 52 Edwin Place |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Asheville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5056997843 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICK BORNSTEIN CPA |
| ReturnHeader/ReturnTs | 0 | 2025-05-05T11:51:25-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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