Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
White Feather Farm Inc
EIN 84-4729920 • 501(c)3 • Saugerties, NY
Profile
To create connection between community, culture and land
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.02x
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Up$2,647,133
Up $338,098 (+15%) from 2023
Liabilities
Down$58,703
Down $27,923 (-32%) from 2023
Net Assets
Up$2,588,430
Up $366,021 (+16%) from 2023
Revenue
Down$1,931,756
Down $290,882 (-13%) from 2023
Expenses
Down$1,541,093
Down $166,992 (-9.8%) from 2023
Net Income
Down$390,663
Down $123,890 (-24%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,647,133
- Liabilities
- $58,703
- Net assets
- $2,588,430
- Revenue
- $1,931,756
- Expenses
- $1,541,093
- Net income
- $390,663
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Jul 18, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $2,572,012
Mission and Program Overview
Mission
To create connection between community, culture, and land.
Wff's mission is to create connection between community, culture, and land. We are a fledgling non profit farm and creative hub
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,222,409 | $2,588,430 | ▲ $366,021 |
| Land, Buildings, and Equipment, Net | $1,825,110 | $2,564,556 | ▲ $739,446 |
| Cash and Non-Interest-Bearing Accounts | $228,280 | $42,234 | ▼ $186,046 |
| Investments Other Securities | $252,560 | $22,136 | ▼ $230,424 |
| Prepaid Expenses and Deferred Charges | $3,085 | $18,207 | ▲ $15,122 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $2,309,035 | $2,647,133 | ▲ $338,098 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $86,626 | $58,703 | ▼ $27,923 |
| Total Liabilities | $86,626 | $58,703 | ▼ $27,923 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,222,409 | $2,588,430 | ▲ $366,021 |
| Total Liabilities and Net Assets / Fund Balance | $2,309,035 | $2,647,133 | ▲ $338,098 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,553,954 | - | $1,553,954 |
| Other Land Buildings | $688,624 | $64,235 | $752,859 |
| Leasehold Improvements | $278,186 | $13,042 | $291,228 |
| Equipment | $43,792 | $26,584 | $70,376 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Jessica Cox | Director and Secretary | $86,100 | $86,100 |
| Marcos Stafne | Executive Director | $82,500 | $82,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| Sarah Johnson | Director and President |
| Craig St John | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,937,841
- Program Service Revenue
- $0
- Investment Income
- $-4,823
- Other Revenue
- $-1,262
- All Other Contributions
- $1,937,841
- Change in Net Assets
- $390,663
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $837,163 |
| Other Expenses | $663,484 |
| Total Fundraising Expense | $83,241 |
| Grants and Similar Amounts Paid | $40,446 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $225,230 | $314,450 | $58,551 | $598,231 |
| Insurance | $69,836 | $117,784 | - | $187,620 |
| Fees for Services Other | $70,252 | $101,935 | - | $172,187 |
| Current Officers, Directors, Trustees, and Key Employees | $63,477 | $88,622 | $16,501 | $168,600 |
| Payroll Taxes | $26,480 | $36,969 | $6,883 | $70,332 |
| Depreciation Depletion | - | $58,028 | - | $58,028 |
| Other Expenses | $11,509 | $30,629 | $483 | $42,138 |
| Grants to Domestic Orgs | $40,446 | - | - | $40,446 |
| Occupancy | - | $37,465 | - | $37,465 |
| Advertising | $2,181 | - | $823 | $3,004 |
| All Other Expenses | - | $2,356 | - | $2,356 |
| Total Functional Expenses | $601,689 | $856,163 | $83,241 | $1,541,093 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| American Farmland Trust | Washington, DC | - | Support | $35,446 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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
- No
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The organizations initial member is sarah johnson”
Form 990, Part VI, Section A, Line 6
“The member may establish criteria for membership in the corporation and may admit additonal members to membership, the member may also designate one or more successor members. The member shall have the right to approve fundamental corporate changes for the corporation, including but not limited to mergers, consolidations,sales of leases, or exchanges of all substantially all of the corporations property or assets and the dissolution of the corporation”
Form 990, Part VI, Section A, Line 7A
“The member may establish criteria for membership in the corporation and may admit additional members to the membership. The member may also designate one or more successor members. The member shall have the right to approve fundamental corporate changes for the corporation including but not limited to mergers, consolidations, sales of leases of, or exchanges of all or substantially all of the corporations property or assets and the dissolution of the corporation.”
Form 990, Part VI, Section A, Line 7B
“The member shall have all rights specified in above in addition to all rights reserved for members under delaware general corporation tax”
Form 990, Part VI, Section A, Line 8B
“There are no committees with the authority to act on behalf of the governing body”
Form 990, Part VI, Section B, Line 11B
“The form 990 will be provided to members of the board prior to filing”
Form 990, Part VI, Section B, Line 12C
“After disclosure of the financial interest and all material facts , and after any discussion with the interested person, the interested person shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists in connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement after disclosure of the financial interest and all material facts, and after any discussion with the interested person, the interested person shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon, the remaining board or committee members shall decide if a conflict of interest exists”
Form 990, Part VI, Section B, Line 15
“There are no other officers or key employees that are compensated. Therefore 15b is answered no in accordance with irs instructions”
Form 990, Part VI, Section C, Line 19
“After disclosure of the financial interest and all material facts, and after any discussion with the interested person, the interested person shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon, the remaining board or committee members shall decide if a conflict of interest exists in connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transactions or arrangement after disclosure of the financial interest, and all material facts, and after any discussion with the the interested person, the interested person shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon, the remaining board or committee members shall decide if a conflict of interest exists”
Filing and Contact Details
Filer
- Filer Name
- White Feather Farm Inc
- EIN
- 84-4729920
- Phone
- 5164835800
- Address
- 1389 RT 212, SAUGERTIES, NY 12477
Signing Officer
- Name
- Sarah E Johnson
- Title
- President
- Phone
- 5164835800
- Signed
- 2025-07-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sarah E Johnson
- Formed
- 2020
- Legal Domicile
- De
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 17
- Volunteers
- 4
Preparer
- Firm
- Coopersmith Simon & Vogel Pc
- Address
- 50 CHARLES LINDBERGH BLVD STE 605, UNIONDALE, NY 11553
- Preparer
- Steve Levy
- Phone
- 5164835800
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Legal accounting * consultants: program service expenses 70,252. Management and general expenses 101,935. Fundraising expenses 0. Total expenses 172,187.”
FORM 990, PART XII, LINE 2C:
“The process for the audit process has not changed for the past several years.”
Raw XML AppendixShowing 400 of 441 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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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2181 |
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| IRS990/CYOtherRevenueAmt | 0 | -1262 |
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| IRS990/CYTotalFundraisingExpenseAmt | 0 | 83241 |
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| IRS990/CYTotalRevenueAmt | 0 | 1931756 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58028 |
| IRS990/Desc | 0 | WE ARE A FLEDGLING NON-PROFIT FARM & CREATIVE HUB. OUR MISSION IS SIMPLE, BUT A DEEP DEDICATION TOOUR CORE VALUE SYSTEM DRIVES US TO THOUGHTFULLY ADDRESS THE COMPLEX CHALLENGES FACING BOTH FARMERS AND CREATORS IN TODAY'S WORLD.WE PLAN TO:RESEARCH AND EXECUTE REGENERATIVE FARMING, SMALL SCALE FARMING AND SOIL INTENSIVE PRACTICES AND SHARING THAT LEARNINGEDUCATIONAL WORKSHOPS, IN-PERSON AND ONLINEEVENTS THAT HIGHLIGHT THE WORK OF ORGANIZATIONS IN CREATIVE AND AGRICULTURAL SPACES THAT SHARE OURCOMMITTMENT TO INCLUSIVITY. |
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| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 172187 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR AND SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 70332 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3085 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18207 |
| IRS990/PrincipalOfficerNm | 0 | SARAH E JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 601689 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 40446 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2295286 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 21140 |
| IRS990/PYInvestmentIncomeAmt | 0 | -41557 |
| IRS990/PYOtherExpensesAmt | 0 | 1113126 |
| IRS990/PYOtherRevenueAmt | 0 | -31091 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 514553 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 573819 |
| IRS990/PYTotalExpensesAmt | 0 | 1708085 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2222638 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 390663 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2222409 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2588430 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1937841 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2288805 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1384990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1297235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3755235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10664106 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3614 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11479 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10157 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20592 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41540 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 87382 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.66260 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7123901 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3540205 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1937841 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2288805 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1384990 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1297235 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3755235 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10664106 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10751488 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 43792 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26584 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 70376 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1553954 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1553954 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 278186 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 13042 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 291228 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 688624 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 64235 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 752859 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2564556 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 35446 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | AMERICAN FARMLAND TRUST |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 870361394 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1150 CONNECTICUT AVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | WASHINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 20036 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATIONS INITIAL MEMBER IS SARAH JOHNSON |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBER MAY ESTABLISH CRITERIA FOR MEMBERSHIP IN THE CORPORATION AND MAY ADMIT ADDITONAL MEMBERS TO MEMBERSHIP, THE MEMBER MAY ALSO DESIGNATE ONE OR MORE SUCCESSOR MEMBERS. THE MEMBER SHALL HAVE THE RIGHT TO APPROVE FUNDAMENTAL CORPORATE CHANGES FOR THE CORPORATION, INCLUDING BUT NOT LIMITED TO MERGERS, CONSOLIDATIONS,SALES OF LEASES, OR EXCHANGES OF ALL SUBSTANTIALLY ALL OF THE CORPORATIONS PROPERTY OR ASSETS AND THE DISSOLUTION OF THE CORPORATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBER MAY ESTABLISH CRITERIA FOR MEMBERSHIP IN THE CORPORATION AND MAY ADMIT ADDITIONAL MEMBERS TO THE MEMBERSHIP. THE MEMBER MAY ALSO DESIGNATE ONE OR MORE SUCCESSOR MEMBERS. THE MEMBER SHALL HAVE THE RIGHT TO APPROVE FUNDAMENTAL CORPORATE CHANGES FOR THE CORPORATION INCLUDING BUT NOT LIMITED TO MERGERS, CONSOLIDATIONS, SALES OF LEASES OF, OR EXCHANGES OF ALL OR SUBSTANTIALLY ALL OF THE CORPORATIONS PROPERTY OR ASSETS AND THE DISSOLUTION OF THE CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MEMBER SHALL HAVE ALL RIGHTS SPECIFIED IN ABOVE IN ADDITION TO ALL RIGHTS RESERVED FOR MEMBERS UNDER DELAWARE GENERAL CORPORATION TAX |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FORM 990 WILL BE PROVIDED TO MEMBERS OF THE BOARD PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS , AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, THE INTERESTED PERSON SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, THE INTERESTED PERSON SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON, THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES THAT ARE COMPENSATED. THEREFORE 15B IS ANSWERED NO IN ACCORDANCE WITH IRS INSTRUCTIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, THE INTERESTED PERSON SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON, THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTIONS OR ARRANGEMENT AFTER DISCLOSURE OF THE FINANCIAL INTEREST, AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE THE INTERESTED PERSON, THE INTERESTED PERSON SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON, THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | LEGAL ACCOUNTING * CONSULTANTS: PROGRAM SERVICE EXPENSES 70,252. MANAGEMENT AND GENERAL EXPENSES 101,935. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 172,187. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | THE PROCESS FOR THE AUDIT PROCESS HAS NOT CHANGED FOR THE PAST SEVERAL YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | THE LOZEN FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | WHITE FEATHER FOREST INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 832625727 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 853569652 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | COMMUNITY SUPPORT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | COMMUNITY SUPPORT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | PF |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | PF |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 703 ISLAND DR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 1389 ROUTE 212 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | PALM BEACH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | SAUGERTIES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 33480 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 12477 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2309035 |
| IRS990/TotalAssetsEOYAmt | 0 | 2647133 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2309035 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2647133 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1937841 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 83241 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 856163 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 601689 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1541093 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 86626 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 58703 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 86626 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 58703 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2222409 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2588430 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 601689 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3614 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -9699 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1931756 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2309035 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2647133 |
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