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.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 01-01-2018 , and ending 12-31-2018
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. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$6,076,897J Accounting method:
 
(Part I, column (d) must be on cash basis.)
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)  
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 81,528 81,528 81,528
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 2,831
b Gross sales price for all assets on line 6a 2,831
7 Capital gain net income (from Part IV, line 2)... 2,831
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 34,877 0 34,877
12 Total. Add lines 1 through 11........ 119,236 84,359 116,405
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0 0 0
14 Other employee salaries and wages...... 114,360 0 0 114,360
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 4,548 2,250 0 2,298
c Other professional fees (attach schedule).... Click to see attachment 3,923 2,891 0 1,032
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 10,038 866 0 9,172
19 Depreciation (attach schedule) and depletion... Click to see attachment 124,599 0 124,599
20 Occupancy.............. 17,123 1,000 0 16,123
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 39,642 0 0 39,642
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 314,233 7,007 124,599 182,627
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 314,233 7,007 124,599 182,627
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -194,997
b Net investment income (if negative, enter -0-) 77,352
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
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............. 270,321 272,229 272,229
2 Savings and temporary cash investments......... 1,805,610 1,543,585 1,543,585
3 Accounts receivable bullet5,858
Less: allowance for doubtful accounts bullet   5,554 5,858 5,858
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) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 4,200    
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 bullet6,616,812
Less: accumulated depreciation (attach schedule) bullet2,375,587 4,288,254 Click to see attachment4,241,225 4,241,225
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) 6,387,939 6,076,897 6,076,897
Liabilities 17 Accounts payable and accrued expenses.......... 2,454 5,568
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)    
23 Total liabilities (add lines 17 through 22)......... 2,454 5,568
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................. 6,385,485 6,071,329
25 Temporarily restricted...............    
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here 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 instructions)..... 6,385,485 6,071,329
31 Total liabilities and net assets/fund balances (see instructions). 6,387,939 6,076,897
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
6,385,485
2
Enter amount from Part I, line 27a .....................
2
-194,997
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
6,190,488
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
119,159
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
6,071,329
Form 990-PF (2018)
Form 990-PF (2018)
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 Capital Gains Dividends 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 2,831     2,831
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       2,831
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 2,831
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 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))
2017 191,298 6,319,334 0.030272
2016 134,706 6,119,851 0.022011
2015 154,225 6,190,214 0.024914
2014 168,476 5,900,354 0.028554
2013 150,028 5,040,083 0.029767
2
Total of line 1, column (d) .....................
2
0.135518
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
0.027104
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
6,138,932
5
Multiply line 4 by line 3......................
5
166,390
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
774
7
Add lines 5 and 6........................
7
167,164
8
Enter qualifying distributions from Part XII, line 4,.............
8
182,627
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 (2018)
Form 990-PF (2018)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 774
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........................... 3 774
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- ..... 5 774
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 4,655
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 4,655
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
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 3,881
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet3,881 RefundedBullet 11 0
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 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 2018 or the taxable year beginning in 2018? See the 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
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    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 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2018, 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 the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet  
    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 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 2018?.............
    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 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    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 2018 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 2018.)..................
    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 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (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 4945(d)(4)(A)? 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
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    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
    ANNE WOODHULL PRESIDENT/DIRECTOR
    1.00     		0 0 0
    S PLEASANT STREET
    AMHERST,MA01002
    ANNE WOODHULL TREASURER
    1.00     		0 0 0
    S PLEASANT STREET
    AMHERST,MA01002
    ANNE 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
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    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  
    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 instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 8
    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
    0
    b
    Average of monthly cash balances.......................
    1b
    1,945,873
    c
    Fair market value of all other assets (see instructions)................
    1c
    4,286,545
    d
    Total (add lines 1a, b, and c).........................
    1d
    6,232,418
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    6,232,418
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    93,486
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    6,138,932
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    306,947
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
     
    b
    Income tax for 2018. (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
    182,627
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    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
    182,627
    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
    774
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    181,853
    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 (2018)
    Form 990-PF (2018)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2017     		(c)
    2017     		(d)
    2018
    1 Distributable amount for 2018 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2018:
    a From 2013......  
    b From 2014......  
    c From 2015......  
    d From 2016......  
    e From 2017......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$  
    a Applied to 2017, 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 2018 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2018.    
    (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 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2014....  
    b Excess from 2015....  
    c Excess from 2016....  
    d Excess from 2017....  
    e Excess from 2018....  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 10
    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 2018, 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) 2018 (b) 2017 (c) 2016 (d) 2015
    0 0 58,361 0 58,361
    b 85% of line 2a ......... 0 0 49,607 0 49,607
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		182,627 191,643 134,706 154,225 663,201
    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 ....     		182,627 191,643 134,706 154,225 663,201
    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...     		204,631 210,645 203,995 206,341 825,612
    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 foundation 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 or email address 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 (2018)
    Form 990-PF (2018)
    Page 11
    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 (2018)
    Form 990-PF (2018)
    Page 12
    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 81,528  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    14 2,831  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aOTHER INCOME     		  34,877 03    
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 34,877 84,359 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    119,236
    (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 (2018)
    Form 990-PF (2018)
    Page 13
    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) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    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) (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) 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 name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2018)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2018 AccountingFeesSchedule
    Name:
    OPEN FIELD FOUNDATION INC
    EIN:
    04-3313646
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING SERVICES 4,548 2,250 0 2,298

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

    TY 2018 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 50,400 SL 50.000000000000 2,400 0 2,400  
    HOUSE 1996-06-01 100,000 42,500 SL 50.000000000000 2,000 0 2,000  
    BARNS & OUTBUILDING 1996-06-01 50,000 42,500 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 1,427 591 SL 50.000000000000 29 0 29  
    HOUSE 1997-07-01 208,680 85,391 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 6,031 SL 50.000000000000 308 0 308  
    HORSE 1999-06-01 47,515 17,575 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 8,658 SL 25.000000000000 468 0 468  
    HOUSE 2000-06-01 582 405 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 58,429 SL 25.000000000000 3,323 0 3,323  
    SHEEP BARN 2001-06-01 352,423 116,880 SL 50.000000000000 7,048 0 7,048  
    GREEN HOUSE 2001-06-01 23,169 15,373 SL 25.000000000000 927 0 927  
    MISC BUILDINGS 2001-06-01 884 581 SL 25.000000000000 35 0 35  
    STEEL BARN 2001-06-01 1,051 697 SL 25.000000000000 42 0 42  
    WELLS WING 2001-06-01 206,041 136,680 SL 25.000000000000 8,242 0 8,242  
    GREEN HOUSE 1997-07-01 273 104 SL 50.000000000000 5 0 5  
    OFFICE 1997-07-01 177,828 72,769 SL 50.000000000000 3,557 0 3,557  
    SMALL HOUSE 1997-07-01 5,517 2,252 SL 50.000000000000 110 0 110  
    WELLS WING 1997-07-01 13,536 5,543 SL 50.000000000000 271 0 271  
    WOOD SHOP 1997-07-01 17,210 7,039 SL 50.000000000000 344 0 344  
    MISC BUILDINGS 1999-06-01 4,923 1,813 SL 50.000000000000 98 0 98  
    WOOD SHOP 1998-06-01 29,281 11,475 SL 50.000000000000 586 0 586  
    WOOD SHOP 1998-06-01 15,573 6,797 SL 50.000000000000 311 0 311  
    GREEN HOUSE 1998-06-01 55,747 21,835 SL 50.000000000000 1,115 0 1,115  
    POST & BEAM 1998-06-01 127,201 49,820 SL 50.000000000000 2,544 0 2,544  
    GREEN HOUSE 1998-06-01 36,741 14,394 SL 50.000000000000 735 0 735  
    GREEN HOUSE 1999-06-01 15,118 11,192 SL 25.000000000000 605 0 605  
    POST & BEAM 1999-06-01 24,790 18,352 SL 25.000000000000 992 0 992  
    STEEL BARN 1999-06-01 1,631 1,203 SL 25.000000000000 65 0 65  
    GREEN HOUSE 1999-06-01 459 333 SL 25.000000000000 18 0 18  
    WELLS WING 1999-06-01 715 536 SL 25.000000000000 29 0 29  
    GREEN HOUSE 1999-06-01 2,712 1,998 SL 25.000000000000 108 0 108  
    HORSE 1999-06-01 1,686 629 SL 50.000000000000 34 0 34  
    STEEL BARN 1999-06-01 18,649 6,900 SL 50.000000000000 373 0 373  
    WOOD SHOP 2000-06-01 547 387 SL 25.000000000000 22 0 22  
    WELLS WING 2000-06-01 50,398 35,448 SL 25.000000000000 2,016 0 2,016  
    GREEN HOUSE 2000-06-01 4,224 2,970 SL 25.000000000000 169 0 169  
    HORSE 2000-06-01 3,860 2,709 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 1,200 384 SL 50.000000000000 24 0 24  
    GREEN HOUSE 2002-01-31 535 175 SL 50.000000000000 11 0 11  
    STORAGE BUILDING 2002-01-31 461 461 SL 10.000000000000 0 0 0  
    STEEL BARN 2002-01-31 971 303 SL 50.000000000000 19 0 19  
    WELLS WING 2002-02-28 1,912 602 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 9,742 SL 50.000000000000 668 0 668  
    HORSE BARN 2003-06-01 83,445 48,679 SL 25.000000000000 3,338 0 3,338  
    SMALL HOUSE 2003-06-01 27,200 7,933 SL 50.000000000000 544 0 544  
    SMALL HOUSE IMPROVEMENTS 2004-07-01 614,358 165,875 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 2004-07-01 971 971 SL 10.000000000000 0 0 0  
    GATOR 2004-07-01 8,200 8,200 SL 10.000000000000 0 0 0  
    990 JOHN DEERE 2004-07-01 20,100 20,100 SL 10.000000000000 0 0 0  
    LAND IMPROVEMENTS-PERIMETER 2004-07-01 30,723 30,720 SL 10.000000000000 0 0 0  
    LAND IMPROVEMENTS-POND 2004-07-01 7,819 7,819 SL 10.000000000000 0 0 0  
    ROADS & DRAINAGE 2004-07-01 9,556 9,556 SL 10.000000000000 0 0 0  
    FARM EQUIPMENT 2005-07-01 1,250 1,250 SL 5.000000000000 0 0 0  
    SMALL HOUSE IMPROVEMENTS 2005-07-01 359,581 89,900 SL 50.000000000000 7,192 0 7,192  
    SMALL HOUSE #569 2006-07-01 180,670 41,399 SL 50.000000000000 3,613 0 3,613  
    SMALL HOUSE IMPROVEMENTS #575 2006-07-01 43,112 9,877 SL 50.000000000000 862 0 862  
    HOUSE 569 2007-07-01 262,255 54,854 SL 50.000000000000 5,245 0 5,245  
    MISC BUILDINGS 2007-07-01 35,560 14,931 SL 25.000000000000 1,422 0 1,422  
    OFFICE EQUIPMENT 2007-07-01 6,945 6,945 SL 7.000000000000 0 0 0  
    HOUSE FROM GORDIE 2007-07-01 420,000 84,000 SL 50.000000000000 8,400 0 8,400  
    HOUSE 569 2008-07-01 244,627 27,315 SL 40.000000000000 6,116 0 6,116  
    LANDSCAPING-DRILL WELL 2008-07-01 7,185 2,727 SL 25.000000000000 287 0 287  
    BARN FLOOR 2008-07-01 21,972 8,350 SL 25.000000000000 879 0 879  
    SMALL HOUSE 2009-07-01 9,849 3,349 SL 25.000000000000 394 0 394  
    MISC BUILDINGS 2009-07-01 16,494 5,610 SL 25.000000000000 660 0 660  
    GARAGE 593 2010-07-01 70,155 10,464 SL 50.000000000000 1,403 0 1,403  
    MISC BUILDINGS 2011-07-01 64,187 20,859 SL 20.000000000000 3,209 0 3,209  
    LAND IMPROVEMENTS 2011-07-01 11,000 1,421 SL 50.000000000000 220 0 220  
    EQUIPMENT 2011-07-01 4,979 4,605 SL 7.000000000000 374 0 356  
    IMPROVEMENTS 2012-07-01 54,774 15,064 SL 20.000000000000 2,739 0 2,739  
    IMPROVEMENTS-REPAIRS 2014-01-01 50,915 5,092 SL 40.000000000000 1,273 0 1,273  
    IMPROVEMENTS-WASH HOUSE 2014-01-01 228,207 22,820 SL 40.000000000000 5,705 0 5,705  
    IMPROVEMENTS-SMALL HOUSE 2014-01-01 14,767 1,476 SL 40.000000000000 369 0 369  
    IMPROVEMENTS 2016-01-01 291,354 14,264 SL 40.000000000000 7,284 0 7,284  
    VEHICLES 2016-01-01 10,639 1,596 SL 10.000000000000 1,064 0 1,064  
    IMPROVEMENTS 2016-07-01 109,182 3,981 SL 40.000000000000 2,730 0 2,730  
    HOUSE 2014-07-01 217,975   L   0 0 0  
    IMPROVEMENTS 2009-07-01 31,978   L   0 0 0  

    TY 2018 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 52,800 67,200  
    HOUSE 100,000 44,500 55,500  
    BARNS & OUTBUILDING 50,000 44,500 5,500  
    FARM MACHINERY 35,000 35,000 0  
    RELATED CLOSING COSTS 6,501 6,501 0  
    FURNITURE & EQUIPMENT 2,569 2,569 0  
    BUILDING IMPROVEMENTS 1,427 620 807  
    HOUSE 208,680 89,565 119,115  
    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 6,339 9,052  
    HORSE 47,515 18,525 28,990  
    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 9,126 2,564  
    HOUSE 582 428 154  
    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 61,752 21,326  
    SHEEP BARN 352,423 123,928 228,495  
    GREEN HOUSE 23,169 16,300 6,869  
    MISC BUILDINGS 884 616 268  
    STEEL BARN 1,051 739 312  
    WELLS WING 206,041 144,922 61,119  
    GREEN HOUSE 273 109 164  
    OFFICE 177,828 76,326 101,502  
    SMALL HOUSE 5,517 2,362 3,155  
    WELLS WING 13,536 5,814 7,722  
    WOOD SHOP 17,210 7,383 9,827  
    MISC BUILDINGS 4,923 1,911 3,012  
    WOOD SHOP 29,281 12,061 17,220  
    WOOD SHOP 15,573 7,108 8,465  
    GREEN HOUSE 55,747 22,950 32,797  
    POST & BEAM 127,201 52,364 74,837  
    GREEN HOUSE 36,741 15,129 21,612  
    GREEN HOUSE 15,118 11,797 3,321  
    POST & BEAM 24,790 19,344 5,446  
    STEEL BARN 1,631 1,268 363  
    GREEN HOUSE 459 351 108  
    WELLS WING 715 565 150  
    GREEN HOUSE 2,712 2,106 606  
    HORSE 1,686 663 1,023  
    STEEL BARN 18,649 7,273 11,376  
    WOOD SHOP 547 409 138  
    WELLS WING 50,398 37,464 12,934  
    GREEN HOUSE 4,224 3,139 1,085  
    HORSE 3,860 2,863 997  
    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 1,200 408 792  
    GREEN HOUSE 535 186 349  
    STORAGE BUILDING 461 461 0  
    STEEL BARN 971 322 649  
    WELLS WING 1,912 640 1,272  
    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 10,410 23,008  
    HORSE BARN 83,445 52,017 31,428  
    SMALL HOUSE 27,200 8,477 18,723  
    SMALL HOUSE IMPROVEMENTS 614,358 178,162 436,196  
    WASHING MACHINE 1,014 1,014 0  
    TRACTOR EXTRACTION EQUIPMENT 971 971 0  
    GATOR 8,200 8,200 0  
    990 JOHN DEERE 20,100 20,100 0  
    LAND IMPROVEMENTS-PERIMETER 30,723 30,720 3  
    LAND IMPROVEMENTS-POND 7,819 7,819 0  
    ROADS & DRAINAGE 9,556 9,556 0  
    FARM EQUIPMENT 1,250 1,250 0  
    SMALL HOUSE IMPROVEMENTS 359,581 97,092 262,489  
    SMALL HOUSE #569 180,670 45,012 135,658  
    SMALL HOUSE IMPROVEMENTS #575 43,112 10,739 32,373  
    HOUSE 569 262,255 60,099 202,156  
    MISC BUILDINGS 35,560 16,353 19,207  
    OFFICE EQUIPMENT 6,945 6,945 0  
    HOUSE FROM GORDIE 420,000 92,400 327,600  
    HOUSE 569 244,627 33,431 211,196  
    LANDSCAPING-DRILL WELL 7,185 3,014 4,171  
    BARN FLOOR 21,972 9,229 12,743  
    SMALL HOUSE 9,849 3,743 6,106  
    MISC BUILDINGS 16,494 6,270 10,224  
    GARAGE 593 70,155 11,867 58,288  
    MISC BUILDINGS 64,187 24,068 40,119  
    LAND IMPROVEMENTS 11,000 1,641 9,359  
    EQUIPMENT 4,979 4,979 0  
    IMPROVEMENTS 54,774 17,803 36,971  
    IMPROVEMENTS-REPAIRS 50,915 6,365 44,550  
    IMPROVEMENTS-WASH HOUSE 228,207 28,525 199,682  
    IMPROVEMENTS-SMALL HOUSE 14,767 1,845 12,922  
    IMPROVEMENTS 291,354 21,548 269,806  
    VEHICLES 10,639 2,660 7,979  
    IMPROVEMENTS 109,182 6,711 102,471  
    HOUSE 217,975 0 217,975  
    IMPROVEMENTS 31,978 0 31,978  


    TY 2018 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 2018 OtherDecreasesSchedule
    Name:
    OPEN FIELD FOUNDATION INC
    EIN:
    04-3313646
    Description Amount
    UNREALIZED CAPITAL LOSS 119,159


    TY 2018 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
    FARM EXPENSES 1,807 0 0 1,807
    FARM VEHICLE EXPENSES 2,998 0 0 2,998
    OUTSIDE SERVICES 5,147 0 0 5,147
    INSURANCE-INCLUDING PROPERTY & WORKMENS COMP 16,009 0 0 16,009
    REPAIRS & MAINTENANCE 2,546 0 0 2,546
    OFFICE AND ADMIN EXPENSE 157 0 0 157
    CLEANING 7,446 0 0 7,446
    RUBBISH REMOVAL 3,532 0 0 3,532


    TY 2018 OtherIncomeSchedule2
    Name:
    OPEN FIELD FOUNDATION INC
    EIN:
    04-3313646
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    OTHER INCOME 34,877   34,877


    TY 2018 OtherProfessionalFeesSchedule
    Name:
    OPEN FIELD FOUNDATION INC
    EIN:
    04-3313646
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL PROCESSING 1,032 0 0 1,032
    INVESTMENT FEES 2,891 2,891 0 0


    TY 2018 TaxesSchedule
    Name:
    OPEN FIELD FOUNDATION INC
    EIN:
    04-3313646
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 9,167 0 0 9,167
    OTHER TAXES 871 866 0 5