Stonewood Community Project Inc.

990EZ • Fiscal year 2022 • EIN 83-4204542

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

Organization Profile WWW.STONEWOODNY.COM/SWCP

110 Bangall RoadMillbrook, NY 12545

(845) 416-5524

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

22%

Higher net margin than 68% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Higher top officer pay than 83% of similar nonprofits.

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

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

298%

Faster asset growth than 94% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Annualized from 2021 to 2022

186%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets76th percentile

Assets

$47,564

Up $35,599 (+298%) from 2021

Net Assets

$44,048

Up $32,083 (+268%) from 2021

Liabilities

$3,516

Up $3,516 from 2021

Revenue And Expenses

Liabilities / Revenue72nd percentile Net Margin68th percentile

Revenue

$152,288

Up $98,972 (+186%) from 2021

Expenses

$119,427

Up $78,076 (+189%) from 2021

Net Income

$32,861

Up $20,896 (+175%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

Highlighted filing

2022

Assets$47,564

Liabilities$3,516

Net Assets$44,048

Open 2022 Filing

Operations Trend

Revenue Growth89th percentile

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

Highlighted filing

2022

Revenue$152,288

Expenses$119,427

Net Income$32,861

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2022 to Dec 31, 2022
Signed: May 9, 2023
Return Version: 2022v5.0
Gross Receipts: $152,288

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	$76,144	$59,714
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	$45,686	$35,828
TO BUILD AND FOSTER COMMUNITY THROUGH OUTREACH PROGRAMS TO THE VULNERABLE AND THROUGH ON-FARM COMMUNITY DINNERS AND EVENTS	$30,458	$23,885

Compensation and Service Providers

Top Officer Pay83rd percentile

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: 2023-05-09
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: 10,704. Description: bank and merchant fees. Amount: 1,839. Description: dues & subscriptions. Amount: 75. Description: repairs & maintenance. Amount: 185. Description: food purchases. Amount: 7,425. Description: licenses. Amount: 180. Description: office expenses. Amount: 1,704. Description: supplies. Amount: 2,642. Description: insurance. Amount: 2,083. Description: payroll taxes. Amount: 6,988. Description: garden supplies. Amount: 4,041. Description: seeds and plants. Amount: 1,467. Description: miscellaneous. Amount: 38. Total to form 990-ez, line 16: 39,371.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior year adjustment. Amount: -778.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 1,220.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 3,516.”

Raw XML Appendix156 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	MILLBROOK
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IRS990EZ/DirectIndirectPltclExpendAmt	0	0
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IRS990EZ/ExcessOrDeficitForYearAmt	0	32861
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IRS990EZ/ForeignOfficeInd	0	0
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IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	11965
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	44048
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	11965
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	44048
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	20.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
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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
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	1220
IRS990EZ/OtherChangesInNetAssetsAmt	0	-778
IRS990EZ/OtherExpensesTotalAmt	0	39371
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/PrintingPublicationsPostageAmt	0	335
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	76144
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	45686
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	2	30458
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	59714
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	35828
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	23885
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	72488
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NY
IRS990EZ/SubjectToProxyTaxInd	0	0
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	3516
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
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IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
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IRS990EZ/TotalProgramServiceExpensesAmt	0	119427
IRS990EZ/TotalRevenueAmt	0	152288
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	152288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	53316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	205604
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	152288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	53316
IRS990ScheduleA/Total509Grp/TotalAmt	0	205604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	152288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	53316
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	205604
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
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: ADVERTISING. AMOUNT: 10,704. DESCRIPTION: BANK AND MERCHANT FEES. AMOUNT: 1,839. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 75. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 185. DESCRIPTION: FOOD PURCHASES. AMOUNT: 7,425. DESCRIPTION: LICENSES. AMOUNT: 180. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,704. DESCRIPTION: SUPPLIES. AMOUNT: 2,642. DESCRIPTION: INSURANCE. AMOUNT: 2,083. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,988. DESCRIPTION: GARDEN SUPPLIES. AMOUNT: 4,041. DESCRIPTION: SEEDS AND PLANTS. AMOUNT: 1,467. DESCRIPTION: MISCELLANEOUS. AMOUNT: 38. TOTAL TO FORM 990-EZ, LINE 16: 39,371.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: PRIOR YEAR ADJUSTMENT. AMOUNT: -778.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,516.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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
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ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm	0	THOMAS KOPFENSTEINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8454165524
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-05-09
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/IRSResponsiblePrtyInfoCurrInd	0	0
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	2023-05-09T09:40:52-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	KOPFENSTEINER
ReturnHeader/TaxPeriodBeginDt	0	2022-01-01
ReturnHeader/TaxPeriodEndDt	0	2022-12-31
ReturnHeader/TaxYr	0	2022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $47,564
Liabilities: $3,516
Net assets: $44,048
Revenue: $152,288
Expenses: $119,427
Net income: $32,861

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.83	$0.03	$0.80	$3.59	$3.35	$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.59	$0.03	$0.56	$3.26	$3.13	$0.12
2022Detailed filing. Detailed filing data is available for this year.	$0.48	$0.04	$0.44	$1.52	$1.19	$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.12	$0.00	$0.12	$0.53	$0.41	$0.12