Form990-PF

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter Social Security numbers on this form as it may be made public. By law, the IRS cannot redact the information on the form.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2013
Open to Public Inspection
For calendar year 2013, or tax year beginning 01-01-2013 , and ending 12-31-2013
Name of foundation
OPEN FIELD FOUNDATION INC
 

Number and street (or P.O. box number if mail is not delivered to street address)593 SOUTH PLEASANT STREET   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
AMHERST, MA01002
A Employer identification number

04-3313646
B Telephone number (see instructions)

(508) 898-2425
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$5,628,616J Accounting method:
 
(Part I, column (d) must be on cash basis.)
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 27,268
2 Check bullet
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...... 4,715 4,715 4,715
5a Gross rents.............. 30,728 30,728 30,728
b Net rental income or (loss) 30,728
6a Net gain or (loss) from sale of assets not on line 10 1,251,654
b Gross sales price for all assets on line 6a 1,273,922
7 Capital gain net income (from Part IV, line 2)... 1,251,654
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 11,694 0 11,694
12 Total. Add lines 1 through 11........ 1,326,059 1,287,097 47,137
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0 0 0
14 Other employee salaries and wages...... 80,000 0 0 80,000
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 2,318 2,318 0 0
c Other professional fees (attach schedule).... Click to see attachment 1,517 1,517 0 0
17 Interest...............        
18 Taxes (attach schedule) (see instructions) Click to see attachment 36,489 30,000 0 6,489
19 Depreciation (attach schedule) and depletion... Click to see attachment 109,524 0 109,524
20 Occupancy.............. 23,762 2,376 0 21,386
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 45,478 3,325 0 42,153
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 299,088 39,536 109,524 150,028
25 Contributions, gifts, grants paid........ 0 0
26 Total expenses and disbursements. Add lines 24 and 25 299,088 39,536 109,524 150,028
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 1,026,971
b Net investment income (if negative, enter -0-) 1,247,561
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2013)
Form 990-PF (2013)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............... 91,188 97,680 97,680
2 Savings and temporary cash investments.......... 808,305 1,629,558 1,629,558
3 Accounts receivable bullet4,589
Less: allowance for doubtful accounts bullet     4,589 4,589
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet10,000
Less: allowance for doubtful accounts bullet0 0 10,000 10,000
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges........... 3,139    
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........      
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)...........      
14 Land, buildings, and equipment: basis bullet5,643,492
Less: accumulated depreciation (attach schedule) bullet1,770,703 3,688,425 Click to see attachment3,872,789 3,872,789
15 Other assets (describe bullet) Click to see attachment14,000 Click to see attachment14,000 Click to see attachment14,000
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 4,605,057 5,628,616 5,628,616
Liabilities 17 Accounts payable and accrued expenses.......... 9,068 6,887
18 Grants payable...................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment1,231 Click to see attachment0
23 Total liabilities (add lines 17 through 22).......... 10,299 6,887
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................... 4,594,758 5,621,729
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds.........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see page 17 of the
instructions).................... 4,594,758 5,621,729
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 4,605,057 5,628,616
Part III Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 4,594,758
2 Enter amount from Part I, line 27a..................... 2 1,026,971
3 Other increases not included in line 2 (itemize) bullet 3 0
4 Add lines 1, 2, and 3.......................... 4 5,621,729
5 Decreases not included in line 2 (itemize) bullet 5 0
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 5,621,729
Form 990-PF (2013)
Form 990-PF (2013)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1 a FIDELITY P    
b
c
d
e
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a 1,273,922   22,268 1,251,654
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a       1,251,654
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 1,251,654
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 . . . . . . . . . . . . . . . . 		Bracket 3 0
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2012 168,873 4,144,340 0.040748
2011 213,863 3,887,686 0.055010
2010 213,668 4,079,006 0.052382
2009 194,360 4,217,529 0.046084
2008 187,053 4,404,508 0.042469
2 Total of line 1, column (d) ...................... 2 0.236693
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years. . . 		3 0.047339
4 Enter the net value of noncharitable-use assets for 2013 from Part X, line 5..... 4 5,040,083
5 Multiply line 4 by line 3....................... 5 238,592
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 12,476
7 Add lines 5 and 6......................... 7 251,068
8 Enter qualifying distributions from Part XII, line 4.............. 8 150,028
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions.
Form 990-PF (2013)
Form 990-PF (2013)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 24,951
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2............................ 3 24,951
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 24,951
6 Credits/Payments:
a 2013 estimated tax payments and 2012 overpayment credited to 2013 6a 50,932
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 50,932
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8 479
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 25,502
11 Enter the amount of line 10 to be: Credited to 2014 estimated taxBullet24,960 RefundedBullet 11 542
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?............................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletMA
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2013 or the taxable year beginning in 2013 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names and addresses.
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletGORDON THORNE PRESIDENT Telephone no.bullet (413) 586-6819
    Located atbullet126 MAIN STREETNORTHAMPTONMA ZIP+4bullet01060
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 2013, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the
    foreign country bullet  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 5
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...
    1b
     
     
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2013?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2013, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2013?...............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?.........................
    b
    If "Yes," did it have excess business holdings in 2013 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2013.)....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2013?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see instructions)........
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?........................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 6
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to
    employee benefit plans
    and deferred compensation     		(e) Expense account,
    other allowances
    GORDON THORNE PRESIDENT/DIRECTOR
    1.00     		0 0 0
    S PLEASANT STREET
    AMHERST,MA01002
    ANNE LOVE WOODHULL TREASURER
    1.00     		0 0 0
    S PLEASANT STREET
    AMHERST,MA01002
    ANNE LOVE WOODHULL CLERK/SECRETARY
    1.00     		0 0 0
    S PLEASANT STREET
    AMHERST,MA01002
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 THE FOUNDATION ACQUIRED FARM PROPERTY IN 1996 AND AFTER RENOVATIONS AND IMPROVEMENTS THE FARM OPERATES MOSTLTY FOR EDUCATIONAL PURPOSES. 0
    2  
    3  
    4  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
     
    b
    Average of monthly cash balances.......................
    1b
     
    c
    Fair market value of all other assets (see instructions)................
    1c
     
    d
    Total (add lines 1a, b, and c).........................
    1d
     
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
     
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
     
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
     
    6
    Minimum investment return. Enter 5% of line 5..................
    6
     
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2013 from Part VI, line 5......
    2a
     
    b
    Income tax for 2013. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1................................
    7
     
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
     
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
     
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 8
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2012     		(c)
    2012     		(d)
    2013
    1 Distributable amount for 2013 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2013:
    a Enter amount for 2012 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2013:
    a From 2008.......  
    b From 2009.......  
    c From 2010.......  
    d From 2011.......  
    e From 2012.......  
    fTotal of lines 3a through e.........  
    4Qualifying distributions for 2013 from Part
    XII, line 4: bullet$  
    a Applied to 2012, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions)......     		 
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		 
    d Applied to 2013 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2013.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2012. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2013. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2014 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see
    instructions) .............     		 
    8Excess distributions carryover from 2008 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2014.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2009....  
    b Excess from 2010....  
    c Excess from 2011....  
    d Excess from 2012....  
    e Excess from 2013....  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 9
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2013, enter the date of the ruling.......bullet
    1996-05-24
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2013 (b) 2012 (c) 2011 (d) 2010
    0 0 0 0 0
    b 85% of line 2a ......... 0 0 0 0 0
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		150,028 168,873 213,863 213,668 746,432
    d Amounts included in line 2c not used
    directly for active conduct of exempt activities ...........     		0 0 0 0 0
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		150,028 168,873 213,863 213,668 746,432
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......         0
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		         0
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		168,003 138,145 129,589 135,967 571,704
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		        0
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		        0
    (3) Largest amount of support
    from an exempt organization    		         0
    (4) Gross investment income         0
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 10
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    Total .................................bullet 3a 0
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ............     		         
    4 Dividends and interest from securities....     14 4,715  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     16 30,728  
    6
    Net rental income or (loss) from personal property .............     		         
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory .............     		        1,251,654
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: aOTHER INCOME   11,694 03    
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 11,694 35,443 1,251,654
    13Total. Add line 12, columns (b), (d), and (e)..................
    131,298,791
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    11 OTHER INCOME
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political
    Yes
    No
    organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If "Yes," complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2013)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2013 AccountingFeesSchedule
    Name:
    OPEN FIELD FOUNDATION INC
    EIN: 04-3313646
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TAX PREPARATION 2,318 2,318 0 0

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2013 DepreciationSchedule
    Name:
    OPEN FIELD FOUNDATION INC
    EIN: 04-3313646
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    LAND 1996-06-01 465,000   L   0 0 0  
    HOUSE 1996-06-01 120,000 38,400 SL 50.000000000000 2,400 0 2,400  
    HOUSE 1996-06-01 100,000 32,500 SL 50.000000000000 2,000 0 2,000  
    BARNS & OUTBUILDING 1996-06-01 50,000 32,500 SL 25.000000000000 2,000 0 2,000  
    FARM MACHINERY 1996-06-01 35,000 35,000 SL 10.000000000000 0 0 0  
    RELATED CLOSING COSTS 1996-06-01 6,501 6,501 SL 10.000000000000 0 0 0  
    FURNITURE & EQUIPMENT 1996-06-01 2,569 2,569 SL 10.000000000000 0 0 0  
    BUILDING IMPROVEMENTS 1997-08-01 1,427 446 SL 50.000000000000 29 0 29  
    HOUSE 1997-07-01 208,680 64,521 SL 50.000000000000 4,174 0 4,174  
    FARM EQUIPMENT 1997-08-01 14,277 14,277 SL 10.000000000000 0 0 0  
    FURNITURE & FIXTURES 1997-06-01 5,673 5,673 SL 10.000000000000 0 0 0  
    FARM FURNITURE & EQUIPMENT 1997-07-15 6,959 6,959 SL 7.000000000000 0 0 0  
    VEHICLES 1997-07-15 19,560 19,560 SL 5.000000000000 0 0 0  
    FARM MACHINERY 1997-06-15 20,439 20,439 SL 10.000000000000 0 0 0  
    COWS 1997-08-01 2,000 2,000 SL 5.000000000000 0 0 0  
    FURNITURE & FIXTURES 1998-06-01 2,000 2,000 SL 10.000000000000 0 0 0  
    COWS 1998-06-01 800 800 SL 5.000000000000 0 0 0  
    FARM MACHINERY 1998-06-01 19,722 19,722 SL 10.000000000000 0 0 0  
    FARM VEHICLES 1998-06-01 36,000 36,000 SL 5.000000000000 0 0 0  
    WOOD SHOP 1998-06-01 15,391 4,491 SL 50.000000000000 308 0 308  
    HORSE 1999-06-01 47,515 12,825 SL 50.000000000000 950 0 950  
    FARM EQUIPMENT 1999-06-01 6,226 6,177 SL 10.000000000000 0 0 0  
    FARM VEHICLES 1999-07-01 15,604 15,604 SL 5.000000000000 0 0 0  
    FARM IMPROVEMENTS 1999-06-01 16,584 16,442 SL 10.000000000000 0 0 0  
    SEPTIC SYSTEM 1999-06-01 11,690 6,318 SL 25.000000000000 468 0 468  
    HOUSE 2000-06-01 582 290 SL 25.000000000000 23 0 23  
    FARM EQUIPMENT 2000-06-01 25,193 25,193 SL 10.000000000000 0 0 0  
    FARM EQUIPMENT 2000-06-01 1,267 1,267 SL 5.000000000000 0 0 0  
    FARM VEHICLES 2000-06-01 23,924 23,924 SL 5.000000000000 0 0 0  
    FARM IMPROVEMENTS 2000-06-01 44,965 44,965 SL 10.000000000000 0 0 0  
    WELLS WING 2000-06-01 83,078 41,814 SL 25.000000000000 3,323 0 3,323  
    SHEEP BARN 2001-06-01 352,423 81,640 SL 50.000000000000 7,048 0 7,048  
    GREEN HOUSE 2001-06-01 23,169 10,738 SL 25.000000000000 927 0 927  
    MISC BUILDINGS 2001-06-01 884 406 SL 25.000000000000 35 0 35  
    STEEL BARN 2001-06-01 1,051 487 SL 25.000000000000 42 0 42  
    WELLS WING 2001-06-01 206,041 95,470 SL 25.000000000000 8,242 0 8,242  
    GREEN HOUSE 1997-07-01 273 79 SL 50.000000000000 5 0 5  
    OFFICE 1997-07-01 177,828 54,984 SL 50.000000000000 3,557 0 3,557  
    SMALL HOUSE 1997-07-01 5,517 1,702 SL 50.000000000000 110 0 110  
    WELLS WING 1997-07-01 13,536 4,188 SL 50.000000000000 271 0 271  
    WOOD SHOP 1997-07-01 17,210 5,319 SL 50.000000000000 344 0 344  
    MISC BUILDINGS 1999-06-01 4,923 1,323 SL 50.000000000000 98 0 98  
    WOOD SHOP 1998-06-01 29,281 8,545 SL 50.000000000000 586 0 586  
    WOOD SHOP 1998-06-01 15,573 5,242 SL 50.000000000000 311 0 311  
    GREEN HOUSE 1998-06-01 55,747 16,260 SL 50.000000000000 1,115 0 1,115  
    POST & BEAM 1998-06-01 127,201 37,100 SL 50.000000000000 2,544 0 2,544  
    GREEN HOUSE 1998-06-01 36,741 10,719 SL 50.000000000000 735 0 735  
    GREEN HOUSE 1999-06-01 15,118 8,167 SL 25.000000000000 605 0 605  
    POST & BEAM 1999-06-01 24,790 13,392 SL 25.000000000000 992 0 992  
    STEEL BARN 1999-06-01 1,631 878 SL 25.000000000000 65 0 65  
    GREEN HOUSE 1999-06-01 459 243 SL 25.000000000000 18 0 18  
    WELLS WING 1999-06-01 715 391 SL 25.000000000000 29 0 29  
    GREEN HOUSE 1999-06-01 2,712 1,458 SL 25.000000000000 108 0 108  
    HORSE 1999-06-01 1,686 459 SL 50.000000000000 34 0 34  
    STEEL BARN 1999-06-01 18,649 5,035 SL 50.000000000000 373 0 373  
    WOOD SHOP 2000-06-01 547 277 SL 25.000000000000 22 0 22  
    WELLS WING 2000-06-01 50,398 25,368 SL 25.000000000000 2,016 0 2,016  
    GREEN HOUSE 2000-06-01 4,224 2,125 SL 25.000000000000 169 0 169  
    HORSE 2000-06-01 3,860 1,939 SL 25.000000000000 154 0 154  
    FARM FURNITURE & EQUIPMENT 1998-06-01 2,935 2,935 SL 7.000000000000 0 0 0  
    FARM FURNITURE & EQUIPMENT 1998-06-01 1,307 1,307 SL 7.000000000000 0 0 0  
    FARM LAND IMPROVEMENTS 1998-06-01 97,321 92,702 SL 10.000000000000 0 0 0  
    FARM LAND IMPROVEMENTS 1997-08-01 28,708 28,708 SL 10.000000000000 0 0 0  
    FARM LAND IMPROVEMENTS 1999-06-01 32,705 32,437 SL 10.000000000000 0 0 0  
    OFFICE EQUIPMENT 2001-06-01 585 585 SL 10.000000000000 0 0 0  
    TOOLS 2001-06-01 2,112 2,112 SL 5.000000000000 0 0 0  
    FARM EQUIPMENT 2001-06-01 27,827 27,827 SL 10.000000000000 0 0 0  
    FARM LAND IMPROVEMENTS 2001-06-01 6,216 6,216 SL 10.000000000000 0 0 0  
    FARM LAND IMPROVEMENTS 2001-06-01 42,955 42,955 SL 10.000000000000 0 0 0  
    FARM LAND IMPROVEMENTS 2001-06-01 33,093 33,090 SL 10.000000000000 0 0 0  
    FARM LAND IMPROVEMENTS 2001-06-01 8,268 8,268 SL 10.000000000000 0 0 0  
    FARM LAND IMPROVEMENTS 2001-06-01 4,270 4,270 SL 10.000000000000 0 0 0  
    SHEEP BARN 2002-01-03 1,200 264 SL 50.000000000000 24 0 24  
    GREEN HOUSE 2002-01-31 535 120 SL 50.000000000000 11 0 11  
    STORAGE BUILDING 2002-01-31 461 461 SL 10.000000000000 0 0 0  
    STEEL BARN 2002-01-31 971 208 SL 50.000000000000 19 0 19  
    WELLS WING 2002-02-28 1,912 412 SL 50.000000000000 38 0 38  
    VARIOUS FARM EQUIPMENT 2002-02-28 11,819 11,819 SL 10.000000000000 0 0 0  
    OFFICE EQUIPMENT 2002-05-30 1,849 1,849 SL 10.000000000000 0 0 0  
    FENCE PERMANENT 2002-01-31 1,121 1,121 SL 10.000000000000 0 0 0  
    LAND IMPROVEMENTS 2002-04-09 14,361 14,361 SL 10.000000000000 0 0 0  
    LAND IMPROVEMENTS 2002-04-19 4,942 4,942 SL 10.000000000000 0 0 0  
    LAND IMPROVEMENTS 2002-01-31 4,540 4,540 SL 10.000000000000 0 0 0  
    BIG HOUSE 2003-06-01 33,418 6,402 SL 50.000000000000 668 0 668  
    HORSE BARN 2003-06-01 83,445 31,989 SL 25.000000000000 3,338 0 3,338  
    SMALL HOUSE 2003-06-01 27,200 5,213 SL 50.000000000000 544 0 544  
    SMALL HOUSE IMPROVEMENTS 2004-07-01 614,358 104,440 SL 50.000000000000 12,287 0 12,287  
    WASHING MACHINE 2004-07-01 1,014 1,014 SL 5.000000000000 0 0 0  
    TRACTOR EXTRACTION EQUIPMENT 2004-07-01 971 825 SL 10.000000000000 97 0 97  
    GATOR 2004-07-01 8,200 6,970 SL 10.000000000000 820 0 820  
    990 JOHN DEERE 2004-07-01 20,100 17,085 SL 10.000000000000 2,010 0 2,010  
    LAND IMPROVEMENTS-PERIMETER 2004-07-01 30,723 26,112 SL 10.000000000000 3,072 0 3,072  
    LAND IMPROVEMENTS-POND 2004-07-01 7,819 6,647 SL 10.000000000000 782 0 782  
    ROADS & DRAINAGE 2004-07-01 9,556 8,126 SL 10.000000000000 956 0 956  
    FARM EQUIPMENT 2005-07-01 1,250 1,250 SL 5.000000000000 0 0 0  
    SMALL HOUSE IMPROVEMENTS 2005-07-01 359,581 53,940 SL 50.000000000000 7,192 0 7,192  
    SMALL HOUSE #569 2006-07-01 180,670 23,334 SL 50.000000000000 3,613 0 3,613  
    SMALL HOUSE IMPROVEMENTS #575 2006-07-01 43,112 5,567 SL 50.000000000000 862 0 862  
    HOUSE 569 2007-07-01 262,255 28,629 SL 50.000000000000 5,245 0 5,245  
    MISC BUILDINGS 2007-07-01 35,560 7,821 SL 25.000000000000 1,422 0 1,422  
    OFFICE EQUIPMENT 2007-07-01 6,945 5,456 SL 7.000000000000 992 0 992  
    HOUSE FROM GORDIE 2007-07-01 420,000 42,000 SL 50.000000000000 8,400 0 8,400  
    HOUSE 569 2008-07-01 10,006 1,800 SL 25.000000000000 400 0 400  
    LANDSCAPING-DRILL WELL 2008-07-01 7,185 1,292 SL 25.000000000000 287 0 287  
    BARN FLOOR 2008-07-01 21,972 3,955 SL 25.000000000000 879 0 879  
    SMALL HOUSE 2009-07-01 9,849 1,379 SL 25.000000000000 394 0 394  
    MISC BUILDINGS 2009-07-01 16,494 2,310 SL 25.000000000000 660 0 660  
    GARAGE 593 2010-07-01 70,155 3,449 SL 50.000000000000 1,403 0 1,403  
    MISC BUILDINGS 2011-07-01 64,187 4,814 SL 20.000000000000 3,209 0 3,209  
    LAND IMPROVEMENTS 2011-07-01 11,000 321 SL 50.000000000000 220 0 220  
    EQUIPMENT 2011-07-01 4,979 1,050 SL 7.000000000000 711 0 711  
    IMPROVEMENTS 2012-07-01 54,774 1,369 SL 20.000000000000 2,739 0 2,739  
    IMPROVEMENTS-REPAIRS 2014-01-01 50,915   SL 40.000000000000 0 0 0  
    IMPROVEMENTS-WASH HOUSE 2014-01-01 228,207   SL 40.000000000000 0 0 0  
    IMPROVEMENTS-SMALL HOUSE 2014-01-01 14,767   SL 40.000000000000 0 0 0  

    TY 2013 LandEtcSchedule2
    Name:
    OPEN FIELD FOUNDATION INC
    EIN: 04-3313646
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    LAND 465,000 0 465,000  
    HOUSE 120,000 40,800 79,200  
    HOUSE 100,000 34,500 65,500  
    BARNS & OUTBUILDING 50,000 34,500 15,500  
    FARM MACHINERY 35,000 35,000 0  
    RELATED CLOSING COSTS 6,501 6,501 0  
    FURNITURE & EQUIPMENT 2,569 2,569 0  
    BUILDING IMPROVEMENTS 1,427 475 952  
    HOUSE 208,680 68,695 139,985  
    FARM EQUIPMENT 14,277 14,277 0  
    FURNITURE & FIXTURES 5,673 5,673 0  
    FARM FURNITURE & EQUIPMENT 6,959 6,959 0  
    VEHICLES 19,560 19,560 0  
    FARM MACHINERY 20,439 20,439 0  
    COWS 2,000 2,000 0  
    FURNITURE & FIXTURES 2,000 2,000 0  
    COWS 800 800 0  
    FARM MACHINERY 19,722 19,722 0  
    FARM VEHICLES 36,000 36,000 0  
    WOOD SHOP 15,391 4,799 10,592  
    HORSE 47,515 13,775 33,740  
    FARM EQUIPMENT 6,226 6,177 49  
    FARM VEHICLES 15,604 15,604 0  
    FARM IMPROVEMENTS 16,584 16,442 142  
    SEPTIC SYSTEM 11,690 6,786 4,904  
    HOUSE 582 313 269  
    FARM EQUIPMENT 25,193 25,193 0  
    FARM EQUIPMENT 1,267 1,267 0  
    FARM VEHICLES 23,924 23,924 0  
    FARM IMPROVEMENTS 44,965 44,965 0  
    WELLS WING 83,078 45,137 37,941  
    SHEEP BARN 352,423 88,688 263,735  
    GREEN HOUSE 23,169 11,665 11,504  
    MISC BUILDINGS 884 441 443  
    STEEL BARN 1,051 529 522  
    WELLS WING 206,041 103,712 102,329  
    GREEN HOUSE 273 84 189  
    OFFICE 177,828 58,541 119,287  
    SMALL HOUSE 5,517 1,812 3,705  
    WELLS WING 13,536 4,459 9,077  
    WOOD SHOP 17,210 5,663 11,547  
    MISC BUILDINGS 4,923 1,421 3,502  
    WOOD SHOP 29,281 9,131 20,150  
    WOOD SHOP 15,573 5,553 10,020  
    GREEN HOUSE 55,747 17,375 38,372  
    POST & BEAM 127,201 39,644 87,557  
    GREEN HOUSE 36,741 11,454 25,287  
    GREEN HOUSE 15,118 8,772 6,346  
    POST & BEAM 24,790 14,384 10,406  
    STEEL BARN 1,631 943 688  
    GREEN HOUSE 459 261 198  
    WELLS WING 715 420 295  
    GREEN HOUSE 2,712 1,566 1,146  
    HORSE 1,686 493 1,193  
    STEEL BARN 18,649 5,408 13,241  
    WOOD SHOP 547 299 248  
    WELLS WING 50,398 27,384 23,014  
    GREEN HOUSE 4,224 2,294 1,930  
    HORSE 3,860 2,093 1,767  
    FARM FURNITURE & EQUIPMENT 2,935 2,935 0  
    FARM FURNITURE & EQUIPMENT 1,307 1,307 0  
    FARM LAND IMPROVEMENTS 97,321 92,702 4,619  
    FARM LAND IMPROVEMENTS 28,708 28,708 0  
    FARM LAND IMPROVEMENTS 32,705 32,437 268  
    OFFICE EQUIPMENT 585 585 0  
    TOOLS 2,112 2,112 0  
    FARM EQUIPMENT 27,827 27,827 0  
    FARM LAND IMPROVEMENTS 6,216 6,216 0  
    FARM LAND IMPROVEMENTS 42,955 42,955 0  
    FARM LAND IMPROVEMENTS 33,093 33,090 3  
    FARM LAND IMPROVEMENTS 8,268 8,268 0  
    FARM LAND IMPROVEMENTS 4,270 4,270 0  
    SHEEP BARN 1,200 288 912  
    GREEN HOUSE 535 131 404  
    STORAGE BUILDING 461 461 0  
    STEEL BARN 971 227 744  
    WELLS WING 1,912 450 1,462  
    VARIOUS FARM EQUIPMENT 11,819 11,819 0  
    OFFICE EQUIPMENT 1,849 1,849 0  
    FENCE PERMANENT 1,121 1,121 0  
    LAND IMPROVEMENTS 14,361 14,361 0  
    LAND IMPROVEMENTS 4,942 4,942 0  
    LAND IMPROVEMENTS 4,540 4,540 0  
    BIG HOUSE 33,418 7,070 26,348  
    HORSE BARN 83,445 35,327 48,118  
    SMALL HOUSE 27,200 5,757 21,443  
    SMALL HOUSE IMPROVEMENTS 614,358 116,727 497,631  
    WASHING MACHINE 1,014 1,014 0  
    TRACTOR EXTRACTION EQUIPMENT 971 922 49  
    GATOR 8,200 7,790 410  
    990 JOHN DEERE 20,100 19,095 1,005  
    LAND IMPROVEMENTS-PERIMETER 30,723 29,184 1,539  
    LAND IMPROVEMENTS-POND 7,819 7,429 390  
    ROADS & DRAINAGE 9,556 9,082 474  
    FARM EQUIPMENT 1,250 1,250 0  
    SMALL HOUSE IMPROVEMENTS 359,581 61,132 298,449  
    SMALL HOUSE #569 180,670 26,947 153,723  
    SMALL HOUSE IMPROVEMENTS #575 43,112 6,429 36,683  
    HOUSE 569 262,255 33,874 228,381  
    MISC BUILDINGS 35,560 9,243 26,317  
    OFFICE EQUIPMENT 6,945 6,448 497  
    HOUSE FROM GORDIE 420,000 50,400 369,600  
    HOUSE 569 10,006 2,200 7,806  
    LANDSCAPING-DRILL WELL 7,185 1,579 5,606  
    BARN FLOOR 21,972 4,834 17,138  
    SMALL HOUSE 9,849 1,773 8,076  
    MISC BUILDINGS 16,494 2,970 13,524  
    GARAGE 593 70,155 4,852 65,303  
    MISC BUILDINGS 64,187 8,023 56,164  
    LAND IMPROVEMENTS 11,000 541 10,459  
    EQUIPMENT 4,979 1,761 3,218  
    IMPROVEMENTS 54,774 4,108 50,666  
    IMPROVEMENTS-REPAIRS 50,915 0 50,915  
    IMPROVEMENTS-WASH HOUSE 228,207 0 228,207  
    IMPROVEMENTS-SMALL HOUSE 14,767 0 14,767  


    TY 2013 OtherAssetsSchedule
    Name:
    OPEN FIELD FOUNDATION INC
    EIN: 04-3313646
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    GOODWILL 14,000 14,000 14,000


    TY 2013 OtherExpensesSchedule
    Name:
    OPEN FIELD FOUNDATION INC
    EIN: 04-3313646
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    SUPPLIES 3,076 0 0 3,076
    FARM VEHICLE EXPENSES 3,575 0 0 3,575
    OUTSIDE SERVICES 2,474 0 0 2,474
    INSURANCE-INCLUDING PROPERTY & WORKMENS COMP 27,998 2,800 0 25,198
    REPAIRS & MAINTENANCE 3,733 0 0 3,733
    OFFICE AND ADMIN EXPENSE 2,625 525 0 2,100
    MISCELLANEOUS 274 0 0 274
    RUBBISH REMOVAL 1,723 0 0 1,723


    TY 2013 OtherIncomeSchedule2
    Name:
    OPEN FIELD FOUNDATION INC
    EIN: 04-3313646
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    OTHER INCOME 11,694   11,694


    TY 2013 OtherLiabilitiesSchedule
    Name:
    OPEN FIELD FOUNDATION INC
    EIN: 04-3313646
    Description Beginning of Year - Book Value End of Year - Book Value
    PAYROLL 1,231 0


    TY 2013 OtherProfessionalFeesSchedule
    Name:
    OPEN FIELD FOUNDATION INC
    EIN: 04-3313646
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT MANAGEMENT FEES 1,517 1,517 0 0


    TY 2013 TaxesSchedule
    Name:
    OPEN FIELD FOUNDATION INC
    EIN: 04-3313646
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 6,489 0 0 6,489
    FEDERAL TAXES 30,000 30,000 0 0