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. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 09-01-2021 , and ending 08-31-2022
Name of foundation
STONEWALL FARM
 
Number and street (or P.O. box number if mail is not delivered to street address)242 CHESTERFIELD ROAD
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
KEENE, NH03431
A Employer identification number

02-0474456
B Telephone number (see instructions)

(603) 357-7278
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$1,044,612J 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) 380,011
2 Check bullet.............
3 Interest on savings and temporary cash investments 441 441 441
4 Dividends and interest from securities...      
5a Gross rents............ 124,896   124,896
b Net rental income or (loss) 124,896
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances 218,041
b Less: Cost of goods sold.... 96,010
c Gross profit or (loss) (attach schedule)..... 122,031 122,031
11 Other income (attach schedule)....... Click to see attachment 215,588 0 215,588
12 Total. Add lines 1 through 11........ 842,967 441 462,956
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 94,782 0 52,130 42,652
14 Other employee salaries and wages...... 454,898 0 250,194 204,704
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment 250 0 250 0
b Accounting fees (attach schedule)....... Click to see attachment 43,202 0 23,761 19,441
c Other professional fees (attach schedule).... Click to see attachment 35,511 0 19,531 15,980
17 Interest............... 3,720 0 3,720 0
18 Taxes (attach schedule) (see instructions)... Click to see attachment 42,759 0 23,517 19,242
19 Depreciation (attach schedule) and depletion... Click to see attachment 194,848 0 194,848
20 Occupancy.............. 56,995 0 31,347 25,648
21 Travel, conferences, and meetings....... 100 0 55 45
22 Printing and publications.......... 3,467 0 1,907 1,560
23 Other expenses (attach schedule)....... Click to see attachment 152,908 419 58,438 94,051
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,083,440 419 659,698 423,323
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 1,083,440 419 659,698 423,323
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -240,473
b Net investment income (if negative, enter -0-) 22
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
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............. 350 550 550
2 Savings and temporary cash investments......... 202,146 139,738 139,738
3 Accounts receivable bullet66,381
Less: allowance for doubtful accounts bullet   61,627 66,381 66,381
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.............. 18,635 18,635 18,635
9 Prepaid expenses and deferred charges.......... 5,703 14,356 14,356
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 bullet5,050,557
Less: accumulated depreciation (attach schedule) bullet4,301,836 931,903 Click to see attachment748,721 748,721
15 Other assets (describe bullet) Click to see attachment66,926 Click to see attachment56,231 Click to see attachment56,231
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 1,287,290 1,044,612 1,044,612
Liabilities 17 Accounts payable and accrued expenses.......... 43,303 34,270
18 Grants payable.................    
19 Deferred revenue................. 120,018 136,958
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)...... 386,803 376,691
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 550,124 547,919
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 666,890 437,112
25 Net assets with donor restrictions............ 70,276 59,581
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 737,166 496,693
30 Total liabilities and net assets/fund balances (see instructions). 1,287,290 1,044,612
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 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
737,166
2
Enter amount from Part I, line 27a .....................
2
-240,473
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
496,693
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 29 .
6
496,693
Form 990-PF (2021)
Form 990-PF (2021)
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.)
1a
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
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
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  
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  
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
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 for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) 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 0
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 0
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 0
b Exempt foreign organizations—tax withheld at source...... 6b 0
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 0
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 0
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet   RefundedBullet 11  
Part VI-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 the instructions
for the 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
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
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 XIV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletNH
    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 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    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 (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-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
     
    No
    Website addressbulletWWW.STONEWALLFARM.ORG
    14
    The books are in care ofbulletTHE FOUNDATION Telephone no.bullet (603) 357-7278

    Located atbullet242 CHESTERFIELD ROADKEENENH ZIP+4bullet03431
    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 2021, 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 VI-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? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
     
    No
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
     
    No
    (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)? ......................
    1a(5)
     
    No
    (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.) ...............
    1a(6)
     
    No
    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
     
     
    c
    ........bullet
    d
    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 2021? .............
    1d
     
    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 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    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? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 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 2021.) .....................
    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 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-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))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    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
     
     
    c
    .........bullet
    d
    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? .................
    5d
     
     
    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? .............................
    6a
     
    No
    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?
    7a
     
    No
    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? .........................
    8
     
    No
    Part VII
    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
    DANIEL SMITH DIRECTOR
    1.00     		0 0 0
    67 GREENBRIAR ROAD
    KEENE,NH03431
    EDWARD COPPOLA BOARD CHAIR
    2.00     		0 0 0
    72 RIDGEWOOD AVE
    KEENE,NH03431
    JENNA SPEAR-O'MEARA SECRETARY
    2.00     		0 0 0
    19 MARTIN STREET
    KEENE,NH03431
    JOE HOGAN TREASURER
    1.00     		0 0 0
    47 WHIPPLE HILL
    WALPOLE,NH03608
    JULIE DAVENSON EXECUTIVE DIRECTOR
    40.00     		67,907 0 0
    181 BRICKYARD ROAD
    NELSON,NH03457
    MEGAN BURKE-KIDDER DIRECTOR
    1.00     		0 0 0
    STEARNS ROAD
    KEENE,NH03431
    ASHLEY OKOLA DIRECTOR
    1.00     		0 0 0
    98 SAWTELLE ROAD
    JAFFREY,NH03452
    ED CHABOT DIRECTOR
    1.00     		0 0 0
    32 CEDAR ROAD
    SWANZEY,NH03446
    CARL GILDEMEISTER DIRECTOR
    1.00     		0 0 0
    39 PHILIP DRIVE
    SPOFFORD,NH03462
    REBECCA TODD EXECUTIVE DIRECTOR
    40.00     		0 0 0
    242 CHESTERFIELD ROAD
    KEENE,NH03431
    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 (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    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 VIII-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 STONEWALL FARM IS AN EDUCATIONAL CENTER WITH WORKING DAIRY, AGRICULTURE AND NATURAL RESOURCES. APPROXIMATELY 20,000 VISITORS AND 250 VOLUNTEERS PARTICIPATE IN EDUCATION PROGRAMS. 150,865
    2 FUNCTIONING FARM WITH MILKING AND OTHER ACTIVITIES. 218,818
    3 GARDENS AND TRAILS FOR PUBLIC VISITATION. 57,077
    4 AUXILIARY FARM PRODUCE AND ACTIVITIES. 46,277
    Part VIII-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 (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    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
    147,828
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    147,828
    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
    147,828
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) Click to see attachment.............................
    4
    2,217
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    145,611
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    7,281
    Part X
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part IX, line 6..................
    1
     
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
     
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    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 XII, line 1 ...
    7
     
    Part XI
    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 VIII-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 XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2020     		(c)
    2020     		(d)
    2021
    1 Distributable amount for 2021 from Part X, line 7  
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2021:
    a From 2016......  
    b From 2017......  
    c From 2018......  
    d From 2019......  
    e From 2020......  
    f Total of lines 3a through e ........  
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$  
    a Applied to 2020, 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 2021 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2021.    
    (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 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........     		 
    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 2016 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2017....  
    b Excess from 2018....  
    c Excess from 2019....  
    d Excess from 2020....  
    e Excess from 2021....  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-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 2021, enter the date of the ruling ....... bullet
     
    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) 2021 (b) 2020 (c) 2019 (d) 2018
    0 0 0 0 0
    b 85% (0.85) of line 2a ......... 0 0 0 0 0
    c Qualifying distributions from Part XI,
    line 4 for each year listed .....     		423,323 505,889 298,472 301,608 1,529,292
    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 ....     		423,323 505,889 298,472 301,608 1,529,292
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ...... 1,044,610 1,287,289 1,362,627 1,338,430 5,032,956
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		 1,044,610 1,287,289 1,362,627 1,338,430 5,032,956
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part IX, line 6 for each year listed ..     		        0
    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 XIV
    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 (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    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 (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-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 ...........     		    14 441  
    4 Dividends and interest from securities ....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property..... 532000 124,896      
    6 Net rental income or (loss) from personal property          
    7 Other investment income .....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		         
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory 722320 122,031      
    11 Other revenue:
    aMISCELLANEOUS     		111000       7,942
    bGAIN ON SALE OF ASSETS 110000       7,162
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e) .. 246,927 441 215,588
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    462,956
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-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 XV-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    1A PROVIDE THE COMMUNITY WITH WAYS TO CONNECT TO A TRADITIONAL
    1A AGRICULTURAL ENVIRONMENT THROUGH NURTURING AND PROMOTING LOCAL
    1A FARM ACTIVITIES, EXPERIENTIAL EDUCATION AND PROVIDING A PLACE FOR
    1A LEISURE AND LEARNING IN ORDER TO PERPETUATE OUR RURAL HERITAGE.
    11A MISCELLANEOUS REVENUES ARE A DIRECT RESULT OF NON-RECURRING
    11A EVENTS AND ACTIVITIES THAT ARE EDUCATIONAL IN NATURE.
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    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 instructions.
    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 (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2021
    Name of the organization
    STONEWALL FARM
     
    Employer identification number

    02-0474456
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
    or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990) (2021)
    Schedule B (Form 990) (2021) Page 2
    Name of organization
    STONEWALL FARM
          		Employer identification number
    02-0474456
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    BOSTON FOUNDATIONBECKY KIDDER SMITH
     
    75 ARLINGTON STREET SUITE 10
     
    BOSTON, MA02116

    		$ 275,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    KIERAN KIDDER
    11028 83RD LANE
     
    W PALM BEACH, FL33412

    		$ 12,500


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
    C&S WHOLESALE GROCERS
     
    7 CORPORATE DRIVE
     
    KEENE, NH03431

    		$ 6,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    Page 3
    Name of organization
    STONEWALL FARM
          		Employer identification number

    02-0474456
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    Page 4
    Name of organization
    STONEWALL FARM
          		Employer identification number

    02-0474456
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990) (2021)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2021 AccountingFeesSchedule
    Name:
    STONEWALL FARM
    EIN:
    02-0474456
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 43,202 0 23,761 19,441

    TY 2021 CashDeemedCharitableExplnStmt
    Name:
    STONEWALL FARM
    EIN:
    02-0474456
    Explanation:
    THE FARM'S CASH ACCOUNTS ARE AT THEIR HIGHEST AT THE END OF EACH SUMMER. FARM PRODUCTION, EDUCATION REVENUE AND CASH FROM MAJOR DONORS ARE ON HAND AT SUMMER'S END. THIS CASH BALANCE IS USED OVER THE NON-SUMMER MONTHS TO SUPPORT THE OPERATION OF THE FARM.

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

    TY 2021 DepreciationSchedule
    Name:
    STONEWALL FARM
    EIN:
    02-0474456
    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
    FLOORING FOR ANIMAL BARN 2019-08-25 11,112 1,482 SL 15.000000000000 741 0 741  
    NEW BARN AND PLANNING 2001-06-01 1,284,100 1,041,777 SL 25.000000000000 51,364 0 51,364  
    BUILDINGS 1999-04-01 2,482,500 2,227,201 SL 25.000000000000 99,300 0 99,300  
    BLDG PERMIT HORSE DR EQUIP 2000-07-13 263 263 SL 15.000000000000 0 0 0  
    SMALL ANIMAL BARN 2004-04-16 9,497 9,497 SL 15.000000000000 0 0 0  
    INSULATION 2007-11-19 1,986 1,091 SL 25.000000000000 79 0 79  
    HORSE BARN ROOF REPAIR 2009-06-30 8,162 6,648 SL 15.000000000000 544 0 544  
    FARMSTAND IMPROVEMENTS 2010-06-04 1,538 1,538 SL 10.000000000000 0 0 0  
    FLOORING FOR FARMHOUSE 2019-07-01 5,145 743 SL 15.000000000000 343 0 343  
    SECURITY CAMERAS 2020-08-04 2,063 150 SL 15.000000000000 138 0 138  
    CREAMERY ADDITION 2015-06-13 14,814 2,374 SL 39.000000000000 380 0 380  
    HEAT PUMP FOR CREAMERY 2020-04-21 7,365 252 SL 39.000000000000 189 0 189  
    COWS 2018-05-31 11,000 3,575 SL 10.000000000000 733 0 733  
    4 ORGANIC COWS 2019-01-04 2,519 672 SL 10.000000000000 168 0 168  
    NEW PULSATOR 2007-06-08 456 456 SL 10.000000000000 0 0 0  
    WASTE MILK DISPOSAL SYSTEM 2009-05-13 2,601 2,601 SL 10.000000000000 0 0 0  
    MANURE ELEV. 10 YR PROP EQUIP 2008-11-11 1,319 1,319 SL 10.000000000000 0 0 0  
    DAIRY EQUIP 10 YR EQUIP+831+150+ 2007-11-09 150 150 SL 10.000000000000 0 0 0  
    NEW SUBMERSIBLE PUMP 2020-05-04 1,562 416 SL 5.000000000000 312 0 312  
    NEW DEEP WELL PUMP 2020-05-26 3,822 955 SL 5.000000000000 764 0 764  
    CREAM SEPARATOR 2021-07-27 1,479 25 SL 5.000000000000 296 0 296  
    NEW UV FILTER 2020-10-23 3,120 520 SL 5.000000000000 624 0 624  
    TABLES AND CHAIRS 2007-11-19 1,167 1,167 SL 10.000000000000 0 0 0  
    CHAIRS FOR FACILITY RENT 2009-06-12 651 651 SL 5.000000000000 0 0 0  
    3'-5' ROUNDS 2010-07-26 687 687 SL 10.000000000000 0 0 0  
    ED. CTR. 10 YR EQUIP+831+150+15 2007-11-09 150 150 SL 10.000000000000 0 0 0  
    FULLY DEPRECIATED 2000-08-31 384,148 384,148 SL 10.000000000000 0 0 0  
    FULLY DEPRECIATED 2001-03-14 19,467 19,467 SL 10.000000000000 0 0 0  
    GREENHOUSE 2001-04-30 923 923 SL 15.000000000000 0 0 0  
    FULLY DEPRECIATED 2001-05-21 4,800 4,800 SL 10.000000000000 0 0 0  
    CLUTCH BRAKES FOR JD 1070 2001-06-12 1,724 1,724 SL 10.000000000000 0 0 0  
    FULLY DEPRECIATED 2001-08-23 4,971 4,971 SL 10.000000000000 0 0 0  
    4 WHEEL DUMP CART 2001-11-03 315 315 SL 10.000000000000 0 0 0  
    BELGIAN MAGIC 2001-12-12 4,250 4,250 SL 10.000000000000 0 0 0  
    BELGIAN PRINCE 2001-12-12 4,250 4,250 SL 10.000000000000 0 0 0  
    EQUIP 2002-08-20 9,297 9,297 SL 10.000000000000 0 0 0  
    15 YR PROP 2002-08-28 4,960 4,960 SL 15.000000000000 0 0 0  
    10 YR PORP 8/31/02 2002-08-31 8,253 8,253 SL 10.000000000000 0 0 0  
    10 YR EQUIP +515+995+299+ 2002-12-13 3,591 3,591 SL 10.000000000000 0 0 0  
    ELELECTRIC WORK - GREENHOUSE 2003-02-28 5,142 5,142 SL 15.000000000000 0 0 0  
    10 YR PROP +305+710+439+24 2003-07-16 2,744 2,744 SL 10.000000000000 0 0 0  
    NEW BRIDGE 2003-07-25 743 743 SL 10.000000000000 0 0 0  
    PICNIC TABLES 2003-07-25 466 466 SL 10.000000000000 0 0 0  
    CHICKEN COOP 2003-07-25 432 432 SL 15.000000000000 0 0 0  
    SKID TANK 2003-07-31 1,188 1,188 SL 10.000000000000 0 0 0  
    REFRIG AND DISHWASHER 2003-08-04 902 902 SL 10.000000000000 0 0 0  
    SMALL ANIMAL EQUIPMENT 2003-08-25 1,799 1,799 SL 15.000000000000 0 0 0  
    ROTOTILLER 2003-10-08 699 699 SL 15.000000000000 0 0 0  
    10 YR PROP EQUIP 2075+307+ 2004-02-17 12,653 12,653 SL 10.000000000000 0 0 0  
    WELL EXCAVATION 2004-02-18 1,280 1,280 SL 15.000000000000 0 0 0  
    WELL PUMPS (2) 2004-03-15 7,613 7,613 SL 7.000000000000 0 0 0  
    WELL 1 AND WELL 2 2004-03-06 7,480 7,480 SL 15.000000000000 0 0 0  
    110 YR PROP EQUIPMENT 2004-07-15 11,655 11,655 SL 10.000000000000 0 0 0  
    TABLES FOR COMM ROOM 2004-10-07 1,118 1,118 SL 7.000000000000 0 0 0  
    10 YR PROP EQUIP 1426+3800+67 2005-07-20 26,651 26,651 SL 10.000000000000 0 0 0  
    AIR CONDITIONER 2006-06-07 349 349 SL 7.000000000000 0 0 0  
    STAINLESS SMOKESTACK 2006-06-08 521 521 SL 10.000000000000 0 0 0  
    VAC PUMP 2006-07-26 1,000 1,000 SL 10.000000000000 0 0 0  
    COW PATHS 2019-08-25 2,335 467 SL 10.000000000000 234 0 234  
    CHILLER PLATE 2019-09-02 2,317 464 SL 10.000000000000 232 0 232  
    CAPITAL DAIRY REPAIRS 2020-07-08 8,595 1,003 SL 10.000000000000 860 0 860  
    EQUIP SHED 2000-11-25 2,301 2,301 SL 15.000000000000 0 0 0  
    GARDEN SHED 2009-11-30 2,080 1,624 SL 15.000000000000 139 0 139  
    BOILER 2015-09-16 11,950 2,619 SL 27.000000000000 443 0 443  
    CABINETS, SINK AND TUB 2016-03-18 2,168 783 SL 15.000000000000 145 0 145  
    RANGE, SINK AND TABLES 2016-05-19 2,552 1,914 SL 7.000000000000 365 0 365  
    FARMHOUSE APPLIANCES 2011-10-01 1,109 1,053 SL 10.000000000000 9 0 9  
    PROJECTOR 2011-12-09 450 450 SL 7.000000000000 0 0 0  
    VOICE PROC SYSTEM 2011-12-13 1,650 1,650 SL 5.000000000000 0 0 0  
    OFFICE SAFE 2012-01-09 330 314 SL 10.000000000000 11 0 11  
    CAMP LAPTOP 2012-04-08 764 764 SL 5.000000000000 0 0 0  
    8' TABLES FOR LEARNING CTR 2009-09-30 655 655 SL 7.000000000000 0 0 0  
    COMPUTER DESK 2009-11-30 85 85 SL 7.000000000000 0 0 0  
    FURNITURE 2011-03-17 670 670 SL 10.000000000000 0 0 0  
    FARMHOUSE REFRIDGERATOR 2019-09-16 618 169 SL 7.000000000000 88 0 88  
    FREEZER FOR FARM STORE 2020-06-04 1,902 340 SL 7.000000000000 272 0 272  
    GARDEN FIXTURES 2001-08-28 1,447 1,447 SL 15.000000000000 0 0 0  
    GARDEN TENT 2010-05-17 159 159 SL 5.000000000000 0 0 0  
    GARDEN ARBOR 2010-08-17 121 121 SL 5.000000000000 0 0 0  
    WASHING MACHINE 2021-05-21 675 34 SL 5.000000000000 135 0 135  
    GREENHOUSE 2011-10-18 8,579 4,075 SL 20.000000000000 429 0 429  
    GREENHOUSE 2007-05-20 32,381 30,857 SL 15.000000000000 1,524 0 1,524  
    GREENHOUSE PLANS 2007-09-21 600 555 SL 15.000000000000 40 0 40  
    GREENHOUSE PERMIT 2008-02-04 175 159 SL 15.000000000000 12 0 12  
    GREENHOUSE 2008-11-30 37,437 31,730 SL 15.000000000000 2,496 0 2,496  
    GREENHOUSE 2011-03-31 3,003 2,102 SL 15.000000000000 200 0 200  
    BELGIAN DRAFT HORSE 2012-09-07 2,000 1,700 SL 10.000000000000 133 0 133  
    4 YEAR OLD BELGIAN GELDINGS (2) 2016-05-06 11,400 6,080 SL 10.000000000000 1,140 0 1,140  
    FENCE 2001-11-20 1,412 1,412 SL 10.000000000000 0 0 0  
    FENCING 2004-09-25 12,178 12,178 SL 7.000000000000 0 0 0  
    HORSE LEANTO SHED 2009-11-24 674 674 SL 10.000000000000 0 0 0  
    LAND 1999-04-01 204,000   L   0 0 0  
    PASTURIZER ROOM 2012-02-15 28,162 10,701 SL 25.000000000000 1,126 0 1,126  
    ICE CREAM MACHINE 2012-02-20 9,951 9,454 SL 10.000000000000 497 0 497  
    CREAM SEPARATOR 2012-05-09 1,101 1,046 SL 10.000000000000 55 0 55  
    PLAYGROUND 2015-07-12 2,165 1,335 SL 10.000000000000 217 0 217  
    BOILER REPLACEMENT 2018-01-24 14,923 10,695 SL 5.000000000000 2,985 0 2,985  
    EQUIPMENT STORAGE 2018-02-02 10,796 7,737 SL 5.000000000000 2,159 0 2,159  
    MANURE SPREADER 2018-04-20 3,500 2,333 SL 5.000000000000 700 0 700  
    GUTTER CLEANER 2018-05-10 11,912 7,941 SL 5.000000000000 2,382 0 2,382  
    FRIDGE/FREEZER 2018-05-23 4,795 3,117 SL 5.000000000000 959 0 959  
    GELATO DIPPING CASE 2018-07-02 2,490 1,577 SL 5.000000000000 498 0 498  
    FARMSTAND CANOPY 2012-06-07 1,311 1,246 SL 10.000000000000 65 0 65  
    TRAIL BRIDGES 2012-06-25 2,039 1,937 SL 10.000000000000 102 0 102  
    REFRIGERATOR TRUCK 2012-07-20 1,700 1,615 SL 10.000000000000 85 0 85  
    2 ALPACAS 2012-07-24 500 475 SL 10.000000000000 25 0 25  
    WALK IN COOLER 2012-08-30 1,552 983 SL 15.000000000000 103 0 103  
    10 YR EQUIP+831+150+15 2007-11-09 6,699 6,699 SL 10.000000000000 0 0 0  
    REFRIGERATOR UNITS 2010-05-12 1,085 1,085 SL 10.000000000000 0 0 0  
    MISC EQUIPMENT 2010-05-17 168 168 SL 10.000000000000 0 0 0  
    DAIRY BARN BOILER 2011-05-06 13,252 6,958 SL 20.000000000000 663 0 663  
    WALK IN COOLER 2012-12-06 2,107 1,791 SL 10.000000000000 211 0 211  
    HP LAPTOP 2012-11-08 350 350 SL 5.000000000000 0 0 0  
    CLASSROOM - CHAIRS 2013-07-05 3,961 2,244 SL 15.000000000000 264 0 264  
    LAPTOP FOR FARMSTAND 2011-08-09 300 300 SL 5.000000000000 0 0 0  
    VERMONTER ICE HOUSE 2013-03-01 999 567 SL 15.000000000000 67 0 67  
    BARLEY FODDER SYSTEM - FEEDING 2013-04-05 3,149 1,785 SL 15.000000000000 210 0 210  
    ROCK WALL 2013-05-28 3,350 2,848 SL 10.000000000000 335 0 335  
    4 GRAIN AERATORS FOR BARLEY 2013-08-13 1,083 613 SL 15.000000000000 72 0 72  
    WHEEL HOE PKG W/ BLADE ASSE 2013-05-07 604 342 SL 15.000000000000 40 0 40  
    ROAD PAVING 2013-10-03 6,940 3,663 SL 15.000000000000 463 0 463  
    NEW BOILER - LEARNING CENTER 2014-01-07 8,900 4,549 SL 15.000000000000 593 0 593  
    NEW FACILITY RENTALS - DECKS 2014-06-25 1,911 913 SL 15.000000000000 127 0 127  
    WALK IN SOLAR COOLER 2014-08-31 9,578 4,470 SL 15.000000000000 639 0 639  
    WASHER/DRYER 10 YR PROP EQUIP 2008-11-11 450 450 SL 10.000000000000 0 0 0  
    SOLAR COOLER 2015-04-02 4,235 1,811 SL 15.000000000000 282 0 282  
    VACUUM PKG 2014-09-11 871 871 SL 5.000000000000 0 0 0  
    GENERATOR 2015-02-17 4,997 2,165 SL 15.000000000000 333 0 333  
    LAPTOP 2015-07-07 499 499 SL 5.000000000000 0 0 0  
    SANDER 2015-07-17 1,200 1,200 SL 5.000000000000 0 0 0  
    HOLLAND CROP CHOPPER 2015-10-27 2,500 2,500 SL 5.000000000000 0 0 0  
    COMPUTER 2016-05-02 1,120 1,120 SL 5.000000000000 0 0 0  
    GLASSWARE 2016-05-18 1,658 1,658 SL 5.000000000000 0 0 0  
    COMMERCIAL DISH WASHER 2016-08-12 2,951 2,951 SL 5.000000000000 0 0 0  
    REACH IN REFRIGERATOR 2016-08-12 1,960 1,960 SL 5.000000000000 0 0 0  
    18'X9' JAMESWAY TROUGH 2016-11-22 880 836 SL 5.000000000000 44 0 44  
    MODINE HOT DAWG LP HANGING HEA 2017-02-06 2,566 2,352 SL 5.000000000000 214 0 214  
    BRIDGE RAILING AND ARCHED FOOTBRIDGE 2018-09-11 13,286 3,986 SL 10.000000000000 1,329 0 1,329  
    NEW FENCING 2018-09-25 8,644 2,521 SL 10.000000000000 864 0 864  
    4 ORGANIC COWS -OTHER 2019-01-04 3,481 928 SL 10.000000000000 348 0 348  
    DELL HARD DRIVES - 2 2019-12-07 1,168 409 SL 5.000000000000 234 0 234  
    DELL LAPTOP 2019-12-02 400 140 SL 5.000000000000 80 0 80  
    DELL MONITOR 2019-12-04 210 74 SL 5.000000000000 42 0 42  
    DELL NOTEBOOK 2019-12-04 569 199 SL 5.000000000000 114 0 114  
    LENOVO COMPUTER 2020-12-30 925 123 SL 5.000000000000 185 0 185  
    LENOVO COMPUTER 2020-12-31 1,800 240 SL 5.000000000000 360 0 360  
    2011 FORD F450 2021-02-17 20,190 2,019 SL 5.000000000000 4,038 0 4,038  
    SECURITY SYSTEM 2015-07-02 2,985 2,985 SL 5.000000000000 0 0 0  
    BIKE TRAIL SIGN 2007-02-08 400 400 SL 10.000000000000 0 0 0  
    10 YR PROP EQUIP 480+500+45 2008-11-11 1,188 1,188 SL 10.000000000000 0 0 0  
    ABDERSON BALE GRABBER 2012-08-27 2,175 2,067 SL 10.000000000000 108 0 108  
    LAWN MOWER 2010-07-29 2,700 2,700 SL 10.000000000000 0 0 0  
    5085E MFWD UTILITY TRACTOR 2017-03-03 35,751 16,088 SL 10.000000000000 3,575 0 3,575  
    H240 FARM LOADER 2017-03-03 6,895 3,103 SL 10.000000000000 690 0 690  
    CATERPILLAR TUNNEL 2020-07-17 2,501 542 SL 5.000000000000 500 0 500  
    DAIRY STALLS AND WATER LINES 2022-01-11 19,270   SL 15.000000000000 856 0 856  
    LAPTOP 2022-04-02 934   SL 5.000000000000 78 0 78  

    TY 2021 LandEtcSchedule2
    Name:
    STONEWALL FARM
    EIN:
    02-0474456
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    FLOORING FOR ANIMAL BARN 11,112 2,223 8,889  
    NEW BARN AND PLANNING 1,284,100 1,093,141 190,959  
    BUILDINGS 2,482,500 2,326,501 155,999  
    BLDG PERMIT HORSE DR EQUIP 263 263 0  
    SMALL ANIMAL BARN 9,497 9,497 0  
    INSULATION 1,986 1,170 816  
    HORSE BARN ROOF REPAIR 8,162 7,192 970  
    FARMSTAND IMPROVEMENTS 1,538 1,538 0  
    FLOORING FOR FARMHOUSE 5,145 1,086 4,059  
    SECURITY CAMERAS 2,063 288 1,775  
    CREAMERY ADDITION 14,814 2,754 12,060  
    HEAT PUMP FOR CREAMERY 7,365 441 6,924  
    NEW PULSATOR 456 456 0  
    WASTE MILK DISPOSAL SYSTEM 2,601 2,601 0  
    MANURE ELEV. 10 YR PROP EQUIP 1,319 1,319 0  
    DAIRY EQUIP 10 YR EQUIP+831+150+ 150 150 0  
    NEW SUBMERSIBLE PUMP 1,562 728 834  
    NEW DEEP WELL PUMP 3,822 1,719 2,103  
    CREAM SEPARATOR 1,479 321 1,158  
    NEW UV FILTER 3,120 1,144 1,976  
    TABLES AND CHAIRS 1,167 1,167 0  
    CHAIRS FOR FACILITY RENT 651 651 0  
    3'-5' ROUNDS 687 687 0  
    ED. CTR. 10 YR EQUIP+831+150+15 150 150 0  
    FULLY DEPRECIATED 384,148 384,148 0  
    FULLY DEPRECIATED 19,467 19,467 0  
    GREENHOUSE 923 923 0  
    FULLY DEPRECIATED 4,800 4,800 0  
    CLUTCH BRAKES FOR JD 1070 1,724 1,724 0  
    FULLY DEPRECIATED 4,971 4,971 0  
    4 WHEEL DUMP CART 315 315 0  
    BELGIAN MAGIC 4,250 4,250 0  
    BELGIAN PRINCE 4,250 4,250 0  
    EQUIP 9,297 9,297 0  
    15 YR PROP 4,960 4,960 0  
    10 YR PORP 8/31/02 8,253 8,253 0  
    10 YR EQUIP +515+995+299+ 3,591 3,591 0  
    ELELECTRIC WORK - GREENHOUSE 5,142 5,142 0  
    10 YR PROP +305+710+439+24 2,744 2,744 0  
    NEW BRIDGE 743 743 0  
    PICNIC TABLES 466 466 0  
    CHICKEN COOP 432 432 0  
    SKID TANK 1,188 1,188 0  
    REFRIG AND DISHWASHER 902 902 0  
    SMALL ANIMAL EQUIPMENT 1,799 1,799 0  
    ROTOTILLER 699 699 0  
    10 YR PROP EQUIP 2075+307+ 12,653 12,653 0  
    WELL EXCAVATION 1,280 1,280 0  
    WELL PUMPS (2) 7,613 7,613 0  
    WELL 1 AND WELL 2 7,480 7,480 0  
    110 YR PROP EQUIPMENT 11,655 11,655 0  
    TABLES FOR COMM ROOM 1,118 1,118 0  
    10 YR PROP EQUIP 1426+3800+67 26,651 26,651 0  
    AIR CONDITIONER 349 349 0  
    STAINLESS SMOKESTACK 521 521 0  
    VAC PUMP 1,000 1,000 0  
    COW PATHS 2,335 701 1,634  
    CHILLER PLATE 2,317 696 1,621  
    CAPITAL DAIRY REPAIRS 8,595 1,863 6,732  
    EQUIP SHED 2,301 2,301 0  
    GARDEN SHED 2,080 1,763 317  
    BOILER 11,950 3,062 8,888  
    CABINETS, SINK AND TUB 2,168 928 1,240  
    RANGE, SINK AND TABLES 2,552 2,279 273  
    FARMHOUSE APPLIANCES 1,109 1,062 47  
    PROJECTOR 450 450 0  
    VOICE PROC SYSTEM 1,650 1,650 0  
    OFFICE SAFE 330 325 5  
    CAMP LAPTOP 764 764 0  
    8' TABLES FOR LEARNING CTR 655 655 0  
    COMPUTER DESK 85 85 0  
    FURNITURE 670 670 0  
    FARMHOUSE REFRIDGERATOR 618 257 361  
    FREEZER FOR FARM STORE 1,902 612 1,290  
    GARDEN FIXTURES 1,447 1,447 0  
    GARDEN TENT 159 159 0  
    GARDEN ARBOR 121 121 0  
    WASHING MACHINE 675 169 506  
    GREENHOUSE 8,579 4,504 4,075  
    GREENHOUSE 32,381 32,381 0  
    GREENHOUSE PLANS 600 595 5  
    GREENHOUSE PERMIT 175 171 4  
    GREENHOUSE 37,437 34,226 3,211  
    GREENHOUSE 3,003 2,302 701  
    4 YEAR OLD BELGIAN GELDINGS (2) 11,400 7,220 4,180  
    FENCE 1,412 1,412 0  
    FENCING 12,178 12,178 0  
    HORSE LEANTO SHED 674 674 0  
    LAND 204,000 0 204,000  
    PASTURIZER ROOM 28,162 11,827 16,335  
    ICE CREAM MACHINE 9,951 9,951 0  
    CREAM SEPARATOR 1,101 1,101 0  
    PLAYGROUND 2,165 1,552 613  
    BOILER REPLACEMENT 14,923 13,680 1,243  
    EQUIPMENT STORAGE 10,796 9,896 900  
    MANURE SPREADER 3,500 3,033 467  
    GUTTER CLEANER 11,912 10,323 1,589  
    FRIDGE/FREEZER 4,795 4,076 719  
    GELATO DIPPING CASE 2,490 2,075 415  
    FARMSTAND CANOPY 1,311 1,311 0  
    TRAIL BRIDGES 2,039 2,039 0  
    REFRIGERATOR TRUCK 1,700 1,700 0  
    2 ALPACAS 500 500 0  
    WALK IN COOLER 1,552 1,086 466  
    10 YR EQUIP+831+150+15 6,699 6,699 0  
    REFRIGERATOR UNITS 1,085 1,085 0  
    MISC EQUIPMENT 168 168 0  
    DAIRY BARN BOILER 13,252 7,621 5,631  
    WALK IN COOLER 2,107 2,002 105  
    HP LAPTOP 350 350 0  
    CLASSROOM - CHAIRS 3,961 2,508 1,453  
    LAPTOP FOR FARMSTAND 300 300 0  
    VERMONTER ICE HOUSE 999 634 365  
    BARLEY FODDER SYSTEM - FEEDING 3,149 1,995 1,154  
    ROCK WALL 3,350 3,183 167  
    4 GRAIN AERATORS FOR BARLEY 1,083 685 398  
    WHEEL HOE PKG W/ BLADE ASSE 604 382 222  
    ROAD PAVING 6,940 4,126 2,814  
    NEW BOILER - LEARNING CENTER 8,900 5,142 3,758  
    NEW FACILITY RENTALS - DECKS 1,911 1,040 871  
    WALK IN SOLAR COOLER 9,578 5,109 4,469  
    WASHER/DRYER 10 YR PROP EQUIP 450 450 0  
    SOLAR COOLER 4,235 2,093 2,142  
    VACUUM PKG 871 871 0  
    GENERATOR 4,997 2,498 2,499  
    LAPTOP 499 499 0  
    SANDER 1,200 1,200 0  
    HOLLAND CROP CHOPPER 2,500 2,500 0  
    COMPUTER 1,120 1,120 0  
    GLASSWARE 1,658 1,658 0  
    COMMERCIAL DISH WASHER 2,951 2,951 0  
    REACH IN REFRIGERATOR 1,960 1,960 0  
    18'X9' JAMESWAY TROUGH 880 880 0  
    MODINE HOT DAWG LP HANGING HEA 2,566 2,566 0  
    BRIDGE RAILING AND ARCHED FOOTBRIDGE 13,286 5,315 7,971  
    NEW FENCING 8,644 3,385 5,259  
    4 ORGANIC COWS -OTHER 3,481 1,276 2,205  
    DELL HARD DRIVES - 2 1,168 643 525  
    DELL LAPTOP 400 220 180  
    DELL MONITOR 210 116 94  
    DELL NOTEBOOK 569 313 256  
    LENOVO COMPUTER 925 308 617  
    LENOVO COMPUTER 1,800 600 1,200  
    2011 FORD F450 20,190 6,057 14,133  
    SECURITY SYSTEM 2,985 2,985 0  
    BIKE TRAIL SIGN 400 400 0  
    10 YR PROP EQUIP 480+500+45 1,188 1,188 0  
    ABDERSON BALE GRABBER 2,175 2,175 0  
    LAWN MOWER 2,700 2,700 0  
    5085E MFWD UTILITY TRACTOR 35,751 19,663 16,088  
    H240 FARM LOADER 6,895 3,793 3,102  
    CATERPILLAR TUNNEL 2,501 1,042 1,459  
    DAIRY STALLS AND WATER LINES 19,270 856 18,414  
    LAPTOP 934 78 856  


    TY 2021 LegalFeesSchedule
    Name:
    STONEWALL FARM
    EIN:
    02-0474456
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 250 0 250 0


    TY 2021 OtherAssetsSchedule
    Name:
    STONEWALL FARM
    EIN:
    02-0474456
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    NHCF BENEFICIAL INTEREST 66,926 56,231 56,231


    TY 2021 OtherExpensesSchedule
    Name:
    STONEWALL FARM
    EIN:
    02-0474456
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ADVERTISING 6,990 0 0 6,990
    TRUCK AND TRACTOR 11,617 0 0 11,617
    BANK FEES 4,187 419 0 3,768
    OFFICE EXPENSES 16,803 0 0 16,803
    INSURANCE 48,317 0 26,574 21,743
    LICENSES AND DUES 6,561 0 0 6,561
    PROFESSIONAL DEVELOPMENT 780 0 0 780
    SUPPLIES 37,668 0 20,717 16,951
    OTHER EXPENSES 345 0 345 0
    REPAIRS AND MAINTENANCE 19,640 0 10,802 8,838


    TY 2021 OtherIncomeSchedule2
    Name:
    STONEWALL FARM
    EIN:
    02-0474456
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    PROGRAM FEES 200,484   200,484
    MISCELLANEOUS 7,942   7,942
    GAIN ON SALE OF ASSETS 7,162   7,162


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    STONEWALL FARM
    EIN:
    02-0474456
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OTHER PROFESSIONAL FEES 35,511 0 19,531 15,980


    TY 2021 TaxesSchedule
    Name:
    STONEWALL FARM
    EIN:
    02-0474456
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 42,759 0 23,517 19,242