Southlands Foundation
- Assets
- $4.6m
- Revenue
- $884.9k
- Investments
- $0.0
- Employees
- 24
- Location
- Rhinebeck, NY
- Founding
- 03/1985
- Data as of
- 12/2022
- EIN
- 22-2515078
Organization Overview
Southlands Foundation is located in Rhinebeck, NY. The organization was established in 1985. According to its NTEE Classification (T22) the organization is classified as: Private Independent Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2022, Southlands Foundation employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southlands Foundation 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 12/2022, Southlands Foundation generated $884.9k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $1.1m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
HISTORICAL AND AGRARIAN CONNECTION TO THE COMMUNITY THROUGH EDUCATION, CONSERVATIVE AND OUTDOOR RECREATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FARM AND RIDING SCHOOL WHICH PROVIDES INSTRUCTIONS IN HORSEMANSHIP AND HUSBANDRY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Allison King Executive Di | OfficerTrustee | 40 | $54,685 |
Lydia Higginson Executive Di | OfficerTrustee | 40 | $17,805 |
Elise Quasebarth President | OfficerTrustee | 2 | $0 |
Suzanne Battenfeld Treasurer | OfficerTrustee | 2 | $0 |
Vicki L Haak Director | OfficerTrustee | 2 | $0 |
Robert Nieuwenhuizen Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $46,064 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $107,412 |
| Noncash contributions included in lines 1a–1f | $20,095 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $153,476 |
| Total Program Service Revenue | $568,378 |
| Investment income | $58,746 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $16,341 |
| Net Income from Fundraising Events | $61,453 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $884,888 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $72,490 |
| Compensation of current officers, directors, key employees. | $7,249 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $296,548 |
| Pension plan accruals and contributions | $1,895 |
| Other employee benefits | $21,996 |
| Payroll taxes | $35,171 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $250 |
| Fees for services: Accounting | $11,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,067 |
| Advertising and promotion | $2,727 |
| Office expenses | $14,090 |
| Information technology | $2,927 |
| Royalties | $0 |
| Occupancy | $21,027 |
| Travel | $6,909 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,853 |
| Interest | $19 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $185,984 |
| Insurance | $38,008 |
| All other expenses | $25,240 |
| Total functional expenses | $1,060,548 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $140,058 |
| Savings and temporary cash investments | $203,288 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $11,424 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,577 |
| Net Land, buildings, and equipment | $1,841,890 |
| Investments—publicly traded securities | $2,395,787 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,601,024 |
| Accounts payable and accrued expenses | $26,435 |
| Grants payable | $0 |
| Deferred revenue | $36,261 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $62,696 |
| Net assets without donor restrictions | $4,465,601 |
| Net assets with donor restrictions | $72,727 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,601,024 |