Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Stonewood Community Project Inc.
990EZ • Fiscal year 2021 • EIN 83-4204542
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$11,965
No earlier filing loaded for comparison.
Net Assets
$11,965
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$53,316
No earlier filing loaded for comparison.
Expenses
$41,351
No earlier filing loaded for comparison.
Net Income
$11,965
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Mar 19, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $53,316
Mission and Program Overview
Mission
Our diverse charitable and educational offerings seek to address growing food insecurity and wealth disparity among our neighbors and to build a stronger, healthier, more vibrant local community. By training new farmers, growing organic produce for our food pantry, creating and overseeing edible gardens for our community to enjoy, hosting on-farm community events, and fostering community partnerships, we not only cultivate a stronger network of care for the more vulnerable among us, but we also make our community more inclusive.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO ADDRESS LOCAL FOOD INSECURITIES BY SUPPLYING ORGANIC PRODUCE TO OUR FOOD PANTRY AND MEALS ON WHEELS, SERVING AT LEAST 50 PERSONS WEEKLY | $5,125 | $20,675 |
| TO PROVIDE ONE APPRENTICE AND TWO YOUNG GROWERS WITH ACCESS TO LAND AND LEARNING OPPORTUNITIES EACH SEASON TO SUPPORT THE NEXT GENERATION OF AGRICULTURAL ENTREPRENEURS | $3,075 | $12,405 |
| TO BUILD AND FOSTER COMMUNITY THROUGH OUTREACH PROGRAMS TO THE VULNERABLE AND THROUGH ON-FARM COMMUNITY DINNERS AND EVENTS | $2,050 | $8,270 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| THOMAS KOPFENSTEINER | President | PT | $0 | - | - |
| KENNETH HOLZBERG | Treasurer And Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Stonewood Community Project Inc
- EIN
- 83-4204542
- Phone
- 8454165524
- Address
- 110 BANGALL ROAD, MILLBROOK, NY 12545
Signing Officer
- Name
- Thomas Kopfensteiner
- Title
- President
- Phone
- 8454165524
- Signed
- 2023-03-19
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Next Era Wealth Management LLC
- Address
- 990 WASHINGTON STREET SUITE 211, DEDHAM, MA 02026
- Preparer
- Katherine Jordan CPA
- Phone
- 7814618008
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising. Amount: 3,972. Description: bank fees. Amount: 3. Description: bookkeeping services. Amount: 682. Description: dues & subscriptions. Amount: 54. Description: repairs & maintenance. Amount: 90. Description: food purchases. Amount: 2,373. Description: licenses. Amount: 108. Description: liquor purchases. Amount: 643. Description: merchant fee. Amount: 334. Description: office expenses. Amount: 63. Description: supplies. Amount: 139. Description: insurance. Amount: 1,713. Description: payroll taxes. Amount: 2,670. Total to form 990-ez, line 16: 12,844.”
Raw XML Appendix143 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8454165524 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 110 BANGALL ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MILLBROOK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12545 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11965 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 53316 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11965 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2815 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 11965 |
| IRS990EZ/GrossReceiptsAmt | 0 | 53316 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 11965 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 11965 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | THOMAS KOPFENSTEINER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KENNETH HOLZBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER AND SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12844 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OUR DIVERSE CHARITABLE AND EDUCATIONAL OFFERINGS SEEK TO ADDRESS GROWING FOOD INSECURITY AND WEALTH DISPARITY AMONG OUR NEIGHBORS AND TO BUILD A STRONGER, HEALTHIER, MORE VIBRANT LOCAL COMMUNITY. BY TRAINING NEW FARMERS, GROWING ORGANIC PRODUCE FOR OUR FOOD PANTRY, CREATING AND OVERSEEING EDIBLE GARDENS FOR OUR COMMUNITY TO ENJOY, HOSTING ON-FARM COMMUNITY EVENTS, AND FOSTERING COMMUNITY PARTNERSHIPS, WE NOT ONLY CULTIVATE A STRONGER NETWORK OF CARE FOR THE MORE VULNERABLE AMONG US, BUT WE ALSO MAKE OUR COMMUNITY MORE INCLUSIVE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO ADDRESS LOCAL FOOD INSECURITIES BY SUPPLYING ORGANIC PRODUCE TO OUR FOOD PANTRY AND MEALS ON WHEELS, SERVING AT LEAST 50 PERSONS WEEKLY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO PROVIDE ONE APPRENTICE AND TWO YOUNG GROWERS WITH ACCESS TO LAND AND LEARNING OPPORTUNITIES EACH SEASON TO SUPPORT THE NEXT GENERATION OF AGRICULTURAL ENTREPRENEURS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | TO BUILD AND FOSTER COMMUNITY THROUGH OUTREACH PROGRAMS TO THE VULNERABLE AND THROUGH ON-FARM COMMUNITY DINNERS AND EVENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 5125 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 3075 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 2050 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 20675 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 12405 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 8270 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 25692 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 41351 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 41350 |
| IRS990EZ/TotalRevenueAmt | 0 | 53316 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://WWW.STONEWOODNY.COM/SWCP |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 53316 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 53316 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 53316 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 53316 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 53316 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 53316 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 53316 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: ADVERTISING. AMOUNT: 3,972. DESCRIPTION: BANK FEES. AMOUNT: 3. DESCRIPTION: BOOKKEEPING SERVICES. AMOUNT: 682. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 54. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 90. DESCRIPTION: FOOD PURCHASES. AMOUNT: 2,373. DESCRIPTION: LICENSES. AMOUNT: 108. DESCRIPTION: LIQUOR PURCHASES. AMOUNT: 643. DESCRIPTION: MERCHANT FEE. AMOUNT: 334. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 63. DESCRIPTION: SUPPLIES. AMOUNT: 139. DESCRIPTION: INSURANCE. AMOUNT: 1,713. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,670. TOTAL TO FORM 990-EZ, LINE 16: 12,844. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| ReasonableCauseExplanation/ExplanationTxt | 0 | ORIGINAL FORM 990-EZ WAS SENT VIA MAIL TO THE DEPARTMENT OF THE TREASURY AS THERE WAS A CHANGE IN THE ORGANIZATION'S NAME AND ORGANIZING DOCUMENTS THAT REQUIRED CERTAIN ADDITIONAL INFORMATION AND ATTACHMENTS BE PROVIDED WITH THE FILING. THE TAX RETURN SOFTWARE PREVENTED ELECTRONIC FILING WITH THIS INFORMATION AND THE ATTACHMENTS IN THE TAX RETURN. THE ORGANIZATION RECEIVED A LETTER FROM THE IRS APPROVING THE NAME CHANGE BUT REJECTING THE MAILED COPY OF THE FORM 990-EZ. ALL REFERENCES AND ATTACHMENTS RELATED TO THE NAME CHANGE AND ORGANIZATION DOCUMENTS HAVE BEEN REMOVED FROM THIS FILING TO ALLOW FOR ELECTRONIC FILING. |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS KOPFENSTEINER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8454165524 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-03-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STONEWOOD COMMUNITY PROJECT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STON |
| ReturnHeader/Filer/EIN | 0 | 834204542 |
| ReturnHeader/Filer/PhoneNum | 0 | 8454165524 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 110 BANGALL ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MILLBROOK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12545 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 301069728 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NEXT ERA WEALTH MANAGEMENT LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 990 WASHINGTON STREET SUITE 211 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DEDHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02026 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7814618008 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHERINE JORDAN CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-03-19T12:35:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | THOMAS |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KOPFENSTEINER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $11,965
- Liabilities
- $0
- Net assets
- $11,965
- Revenue
- $53,316
- Expenses
- $41,351
- Net income
- $11,965