Stonewall Farm
- Assets
- $767.3k
- Revenue
- $614.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Keene, NH
- Founding
- 01/1997
- Data as of
- 08/2023
- EIN
- 02-0474456
Organization Overview
Stonewall Farm is located in Keene, NH. The organization was established in 1997. According to its NTEE Classification (K20) the organization is classified as: Agricultural Programs, under the broad grouping of Food, Agriculture & Nutrition and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Stonewall Farm is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2023, Stonewall Farm generated $614.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.2%) each year. All expenses for the organization totaled $1.1m during the year ending 08/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
STONEWALL FARM IS AN EDUCATIONAL CENTER WITH WORKING DAIRY, AGRICULTURE AND NATURAL RESOURCES. APPROXIMATELY 20,000 VISITORS AND 250 VOLUNTEERS PARTICIPATE IN EDUCATION PROGRAMS.
FUNCTIONING FARM.
GARDENS AND TRAILS FOR PUBLIC VISITATION.
AUXILIARY FARM PRODUCE AND ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carl Gildemeister Treasurer | 1 | $0 | |
Ed Chabot Director | 1 | $0 | |
Joe Hogan Director | 1 | $0 | |
Rebecca Todd Executive Director | 40 | $87,693 | |
Page Walker Board Chair | 2 | $0 | |
Francis Hauert Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $117,898 |
| Interest on Savings | $270 |
| Dividends & Interest | $0 |
| Net Rental Income | $268,560 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | -$24,777 |
| Other Income | $252,213 |
| Total Revenue | $614,164 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $111,423 |
| Other employee salaries and wages | $458,571 |
| Pension plans, employee benefits | $0 |
| Interest | $10,325 |
| Taxes | $50,841 |
| Depreciation | $187,180 |
| Occupancy | $40,310 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $2,557 |
| Other expenses | $189,049 |
| Total operating and administrative expenses | $1,137,424 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $1,137,424 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,100 |
| Savings and temporary cash investments | $93,007 |
| Net Accounts receivable | $20,910 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $5,000 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $587,358 |
| Other assets | $58,909 |
| Total assets | $767,284 |
| Accounts payable and accrued expenses | $37,741 |
| Grants payable | $0 |
| Deferred revenue | $121,469 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $634,641 |
| Other liabilities | $0 |
| Total liabilities | $793,851 |