Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
For calendar year 2023, or tax year beginning 09-01-2023 , and ending 08-31-2024
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 right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$653,974J 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) 225,057
2 Check right arrow.............
3 Interest on savings and temporary cash investments 3,995   3,995
4 Dividends and interest from securities...      
5a Gross rents............ 360,122   360,122
b Net rental income or (loss) 360,122
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 31,632
b Less: Cost of goods sold.... 65,858
c Gross profit or (loss) (attach schedule)..... -34,226 -34,226
11 Other income (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
238,422 0 238,422
12 Total. Add lines 1 through 11........ 793,370 0 568,313
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 93,137 0 65,196 27,941
14 Other employee salaries and wages...... 398,237 0 278,765 119,471
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment
List of Attached Documents:
// Content
7,223 0 7,223 0
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
17,612 0 12,329 5,284
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
23,796 0 16,657 7,139
17 Interest............... 21,714 0 21,713 0
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
41,271 0 28,889 12,382
19 Depreciation (attach schedule) and depletion... Click to see attachment
List of Attached Documents:
// Content
137,991 0 137,991
20 Occupancy.............. 38,049 0 26,634 11,415
21 Travel, conferences, and meetings.......        
22 Printing and publications.......... 2,408 0 1,686 723
23 Other expenses (attach schedule)....... Click to see list of attachments
List of Attached Documents:
// Content
126,621 777 48,400 77,445
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 908,059 777 645,483 261,800
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 908,059 777 645,483 261,800
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -114,689
b Net investment income (if negative, enter -0-) 0
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2023)
Form 990-PF (2023)
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............. 2,100 16,431 16,431
2 Savings and temporary cash investments......... 93,007 47,491 47,491
3 Accounts receivable right arrow2,411
Less: allowance for doubtful accounts right arrow   20,910 2,411 2,411
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
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) right arrow  
Less: allowance for doubtful accounts right arrow        
8 Inventories for sale or use.............. 5,000 1,907 1,907
9 Prepaid expenses and deferred charges..........      
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 right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis right arrow5,099,144
Less: accumulated depreciation (attach schedule) right arrow4,625,644 587,358 Click to see attachment
List of Attached Documents:
// Content
473,500 		473,501
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
58,909 		Click to see attachment
List of Attached Documents:
// Content
112,233 		Click to see attachment
List of Attached Documents:
// Content
112,233
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 767,284 653,973 653,974
Liabilities 17 Accounts payable and accrued expenses.......... 37,741 43,165
18 Grants payable.................    
19 Deferred revenue................. 121,469 98,385
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)...... 634,641 653,679
22 Other liabilities (describe right arrow)    
23 Total liabilities (add lines 17 through 22)......... 793,851 795,229
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... -88,826 -218,852
25 Net assets with donor restrictions............ 62,259 77,596
Foundations that do not follow FASB ASC 958, check here right arrow
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)..... -26,567 -141,256
30 Total liabilities and net assets/fund balances (see instructions). 767,284 653,973
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
-26,567
2
Enter amount from Part I, line 27a .....................
2
-114,689
3
Other increases not included in line 2 (itemize) right arrow
3
0
4
Add lines 1, 2, and 3 ..........................
4
-141,256
5
Decreases not included in line 2 (itemize) right arrow
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
-141,256
Form 990-PF (2023)
Form 990-PF (2023)
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  
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 right arrow 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) 1 0
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 2023 estimated tax payments and 2022 overpayment credited to 2023 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.......right arrow 9 0
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10  
11 Enter the amount of line 10 to be: Credited to 2024 estimated taxright arrow   Refundedright arrow 11  
Form 990-PF (2023)
Form 990-PF (2023)
Page 4
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. right arrow$ 0(2) On foundation managers.right arrow$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$ 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:
round bullet By language in the governing instrument, or
round bullet 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)
right arrowNH
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 2023 or the taxable year beginning in 2023? 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
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 addressright arrowWWW.STONEWALLFARM.ORG
14
The books are in care ofright arrowTHE ORGANIZATION Telephone no.right arrow (603) 357-7278

Located atright arrow242 CHESTERFIELD ROADKEENENH ZIP+4right arrow03431
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2023, 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 right arrow
Form 990-PF (2023)
Form 990-PF (2023)
Page 5
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
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
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 2023? .............
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 2023, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2023?....................
2a
 
No
If "Yes," list the years right arrow20, 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.
right arrow20, 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 2023 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 2023.) .....................
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 2023? ..
4b
 
No
Form 990-PF (2023)
Form 990-PF (2023)
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
Organizations relying on a current notice regarding disaster assistance check .........right arrow
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
CARL GILDEMEISTER TREASURER
1.00 		0 0 0
39 PHILIP DRIVE
SPOFFORD,NH03462
JOE HOGAN DIRECTOR
1.00 		0 0 0
47 WHIPPLE HILL
WALPOLE,NH03608
REBECCA TODD EXECUTIVE DIRECTOR
40.00 		13,846 2,725 0
242 CHESTERFIELD ROAD
KEENE,NH03431
PAIGE WALKER BOARD CHAIR
2.00 		0 0 0
84 BRADFORD ROAD
KEENE,NH03431
FRANCIS HAUERT DIRECTOR
1.00 		0 0 0
64 MERRIFIED ROAD
CHESTERFIELD,NH03466
SUSAN HOWARD DIRECTOR
1.00 		0 0 0
9 SKYVIEW CIRCLE
KEENE,NH03431
ADAM BERUBE DIRECTOR
1.00 		0 0 0
710 MAIN STREET
KEENE,NH03431
STEVE GYORY DIRECTOR
1.00 		0 0 0
30 SCHOOL STREET
KEENE,NH03431
DOUG BULLOCK DIRECTOR
1.00 		0 0 0
572 CENTRE STREET
SULLIVAN,NH03455
GINA DESANTIS EXECUTIVE DIRECTOR
40.00 		76,229 337 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...................right arrow 0
Form 990-PF (2023)
Form 990-PF (2023)
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.............right arrow0
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 AGRICULTURE AND NATURAL RESOURCES. APPROXIMATELY 20,000 VISITORS AND 250 VOLUNTEERS PARTICIPATE IN EDUCATION PROGRAMS. 175,623
2 FUNCTIONING FARM. 9,038
3 GARDENS AND TRAILS FOR PUBLIC VISITATION. 99,235
4 AUXILIARY FARM PRODUCE AND ACTIVITIES. 5,072
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.........................right arrow0
Form 990-PF (2023)
Form 990-PF (2023)
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
95,036
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, b, and c).........................
1d
95,036
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
95,036
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) Click to see attachment
List of Attached Documents:
// Content
.............................
4
1,426
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
93,610
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
4,681
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 2022 from Part V, line 5.......
2a
 
b
Income tax for 2022. (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
261,800
b
Program-related investments—total from Part VIII-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 XII, line 4. .......
4
261,800
Form 990-PF (2023)
Form 990-PF (2023)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2022 		(c)
2022 		(d)
2023
1 Distributable amount for 2023 from Part X, line 7  
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only.......  
b Total for prior years:20 , 20, 20  
3 Excess distributions carryover, if any, to 2022:
a From 2018......  
b From 2019......  
c From 2020......  
d From 2021......  
e From 2022......  
f Total of lines 3a through e ........  
4Qualifying distributions for 2023 from Part
XI, line 4: right arrow$  
a Applied to 2022, 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 2023 distributable amount.....  
e Remaining amount distributed out of corpus  
5 Excess distributions carryover applied to 2023.    
(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 2022. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		 
f Undistributed income for 2023. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2024 .......... 		 
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 2018 not
applied on line 5 or line 7 (see instructions) ... 		 
9 Excess distributions carryover to 2024.
Subtract lines 7 and 8 from line 6a ...... 		 
10 Analysis of line 9:
a Excess from 2019....  
b Excess from 2020....  
c Excess from 2021....  
d Excess from 2022....  
e Excess from 2023....  
Form 990-PF (2023)
Form 990-PF (2023)
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 2023, enter the date of the ruling ...... right arrow
 
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 IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2023 (b) 2022 (c) 2021 (d) 2020
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 ..... 		261,800 318,111 423,323 505,889 1,509,123
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 .... 		261,800 318,111 423,323 505,889 1,509,123
3 Complete 3a, b, or c for the
alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ...... 653,973 767,384 1,044,610 1,287,289 3,753,256
(2) Value of assets qualifying
under section 4942(j)(3)(B)(i)		 653,973 767,284 1,044,610 1,287,289 3,753,156
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 right arrow
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 (2023)
Form 990-PF (2023)
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 .................................right arrow 3a 0
bApproved for future payment
Total ................................. right arrow 3b 0
Form 990-PF (2023)
Form 990-PF (2023)
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
aEDUCATION REVENUE 611600       237,422
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 3,995  
4 Dividends and interest from securities ....          
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property..... 532000 360,122      
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 -34,226      
11 Other revenue:
aMISCELLANEOUS 		111000        
bGAIN ON SALE OF ASSETS 110000     1,000  
c
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 325,896 4,995 237,422
13Total. Add line 12, columns (b), (d), and (e)..................
13
568,313
(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 (2023)
Form 990-PF (2023)
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.
right arrow right arrow
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 Check if self-
employed right arrow		 PTIN
Firm's name SmallBullet
 Firm's EIN SmallBullet
Firm's address SmallBullet


 Phone no.
Form 990-PF (2023)
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
2023
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) (2023)
Schedule B (Form 990) (2023) 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

$ 15,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
2
MICHAEL KIDDER
PO BOX 1038
 
EDGARTOWN, MA02539

$ 100,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
3
KIERAN KIDDER
11028 83RD LANE
 
W PALM BEACH, FL33412

$ 15,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
4
KATHERINE KIDDER
120 STEARNS ROAD
 
KEENE, NH03431

$ 15,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
5
MONADNOCK FOOD CO-OP
 
34 CYPRESS STREET
 
KEENE, NH03431

$ 5,769


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
6
GRANITA
 
51 RAILROAD STREET
 
KEENE, NH03431

$ 5,000


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)
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
7
MASCOMA BANK FOUNDATION
 
255 WEST STREET
 
KEENE, NH03431

$ 5,000


(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.)
(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) (2023)
Schedule B (Form 990) (2023)
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) (2023)
Schedule B (Form 990) (2023)
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) (2023)
Additional Data


Software ID:  
Software Version:  

TY 2023 AccountingFeesSchedule
Name:
STONEWALL FARM
EIN:
02-0474456
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ACCOUNTING FEES 17,612 0 12,329 5,284

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

TY 2023 AmortizationSchedule
Name:
STONEWALL FARM
EIN:
02-0474456
Description of Amortized Expenses Date Acquired, Completed, or Expended Amount Amortized Deduction for Prior Years Amortization Method Current Year Amortization Net Investment Income Adjusted Net Income Total Amount of Amortization
LOAN COSTS 2024-03-26 4,934   120.000000000000 206 0 206 206

TY 2023 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.

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TY 2023 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 2,964 SL 15.000000000000 741 0 741  
NEW BARN AND PLANNING 2001-06-01 1,284,100 1,144,505 SL 25.000000000000 51,364 0 51,364  
BUILDINGS 1999-04-01 2,482,500 2,425,801 SL 25.000000000000 56,699 0 56,699  
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 1,249 SL 25.000000000000 79 0 79  
HORSE BARN ROOF REPAIR 2009-06-30 8,162 7,736 SL 15.000000000000 426 0 426  
FARMSTAND IMPROVEMENTS 2010-06-04 1,538 1,538 SL 10.000000000000 0 0 0  
FLOORING FOR FARMHOUSE 2019-07-01 5,145 1,429 SL 15.000000000000 343 0 343  
SECURITY CAMERAS 2020-08-04 2,063 426 SL 15.000000000000 138 0 138  
CREAMERY ADDITION 2015-06-13 14,814 3,134 SL 39.000000000000 380 0 380  
HEAT PUMP FOR CREAMERY 2020-04-21 7,365 630 SL 39.000000000000 189 0 189  
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 1,040 SL 5.000000000000 312 0 312  
NEW DEEP WELL PUMP 2020-05-26 3,822 2,483 SL 5.000000000000 764 0 764  
CREAM SEPARATOR 2021-07-27 1,479 617 SL 5.000000000000 296 0 296  
NEW UV FILTER 2020-10-23 3,120 1,768 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 2,335 935 SL 10.000000000000 234 0 234  
CHILLER PLATE 2019-09-02 2,317 928 SL 10.000000000000 232 0 232  
CAPITAL DAIRY REPAIRS 2020-07-08 8,595 2,723 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 1,902 SL 15.000000000000 139 0 139  
BOILER 2015-09-16 11,950 3,505 SL 27.000000000000 443 0 443  
CABINETS, SINK AND TUB 2016-03-18 2,168 1,073 SL 15.000000000000 145 0 145  
RANGE, SINK AND TABLES 2016-05-19 2,552 2,552 SL 7.000000000000 0 0 0  
FARMHOUSE APPLIANCES 2011-10-01 1,109 1,062 SL 10.000000000000 0 0 0  
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 2012-01-09 330 325 SL 10.000000000000 0 0 0  
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 2019-09-16 618 345 SL 7.000000000000 88 0 88  
FREEZER FOR FARM STORE 2020-06-04 1,902 884 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 2021-05-21 675 304 SL 5.000000000000 135 0 135  
GREENHOUSE 2011-10-18 8,579 4,933 SL 20.000000000000 429 0 429  
GREENHOUSE 2007-05-20 32,381 32,381 SL 15.000000000000 0 0 0  
GREENHOUSE PLANS 2007-09-21 600 600 SL 15.000000000000 0 0 0  
GREENHOUSE PERMIT 2008-02-04 175 175 SL 15.000000000000 0 0 0  
GREENHOUSE 2008-11-30 37,437 36,722 SL 15.000000000000 624 0 624  
GREENHOUSE 2011-03-31 3,003 2,502 SL 15.000000000000 200 0 200  
4 YEAR OLD BELGIAN GELDINGS (2) 2016-05-06 11,400 8,360 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 12,953 SL 25.000000000000 1,126 0 1,126  
ICE CREAM MACHINE 2012-02-20 9,951 9,951 SL 10.000000000000 0 0 0  
CREAM SEPARATOR 2012-05-09 1,101 1,101 SL 10.000000000000 0 0 0  
PLAYGROUND 2015-07-12 2,165 1,769 SL 10.000000000000 217 0 217  
BOILER REPLACEMENT 2018-01-24 14,923 14,923 SL 5.000000000000 0 0 0  
EQUIPMENT STORAGE 2018-02-02 10,796 10,796 SL 5.000000000000 0 0 0  
MANURE SPREADER 2018-04-20 3,500 3,500 SL 5.000000000000 0 0 0  
GUTTER CLEANER 2018-05-10 11,912 11,912 SL 5.000000000000 0 0 0  
FRIDGE/FREEZER 2018-05-23 4,795 4,795 SL 5.000000000000 0 0 0  
GELATO DIPPING CASE 2018-07-02 2,490 2,490 SL 5.000000000000 0 0 0  
FARMSTAND CANOPY 2012-06-07 1,311 1,311 SL 10.000000000000 0 0 0  
TRAIL BRIDGES 2012-06-25 2,039 2,039 SL 10.000000000000 0 0 0  
REFRIGERATOR TRUCK 2012-07-20 1,700 1,700 SL 10.000000000000 0 0 0  
2 ALPACAS 2012-07-24 500 500 SL 10.000000000000 0 0 0  
WALK IN COOLER 2012-08-30 1,552 1,189 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 8,284 SL 20.000000000000 663 0 663  
WALK IN COOLER 2012-12-06 2,107 2,055 SL 10.000000000000 0 0 0  
HP LAPTOP 2012-11-08 350 350 SL 5.000000000000 0 0 0  
CLASSROOM - CHAIRS 2013-07-05 3,961 2,772 SL 15.000000000000 264 0 264  
LAPTOP FOR FARMSTAND 2011-08-09 300 300 SL 5.000000000000 0 0 0  
VERMONTER ICE HOUSE 2013-03-01 999 701 SL 15.000000000000 67 0 67  
BARLEY FODDER SYSTEM - FEEDING 2013-04-05 3,149 2,205 SL 15.000000000000 210 0 210  
ROCK WALL 2013-05-28 3,350 3,350 SL 10.000000000000 0 0 0  
4 GRAIN AERATORS FOR BARLEY 2013-08-13 1,083 757 SL 15.000000000000 72 0 72  
WHEEL HOE PKG W/ BLADE ASSE 2013-05-07 604 422 SL 15.000000000000 40 0 40  
ROAD PAVING 2013-10-03 6,940 4,589 SL 15.000000000000 463 0 463  
NEW BOILER - LEARNING CENTER 2014-01-07 8,900 5,735 SL 15.000000000000 593 0 593  
NEW FACILITY RENTALS - DECKS 2014-06-25 1,911 1,167 SL 15.000000000000 127 0 127  
WALK IN SOLAR COOLER 2014-08-31 9,578 5,748 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 2,375 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 2,831 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 2016-11-22 880 880 SL 5.000000000000 0 0 0  
MODINE HOT DAWG LP HANGING HEA 2017-02-06 2,566 2,566 SL 5.000000000000 0 0 0  
BRIDGE RAILING AND ARCHED FOOTBRIDGE 2018-09-11 13,286 6,644 SL 10.000000000000 1,329 0 1,329  
NEW FENCING 2018-09-25 8,644 4,249 SL 10.000000000000 864 0 864  
DELL HARD DRIVES - 2 2019-12-07 1,168 877 SL 5.000000000000 234 0 234  
DELL LAPTOP 2019-12-02 400 300 SL 5.000000000000 80 0 80  
DELL MONITOR 2019-12-04 210 158 SL 5.000000000000 42 0 42  
DELL NOTEBOOK 2019-12-04 569 427 SL 5.000000000000 114 0 114  
LENOVO COMPUTER 2020-12-30 925 493 SL 5.000000000000 185 0 185  
LENOVO COMPUTER 2020-12-31 1,800 960 SL 5.000000000000 360 0 360  
2011 FORD F450 2021-02-17 20,190 10,095 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 2,175 SL 10.000000000000 0 0 0  
LAWN MOWER 2010-07-29 2,700 2,700 SL 10.000000000000 0 0 0  
5085E MFWD UTILITY TRACTOR 2017-03-03 35,751 23,238 SL 10.000000000000 3,575 0 3,575  
H240 FARM LOADER 2017-03-03 6,895 4,483 SL 10.000000000000 690 0 690  
CATERPILLAR TUNNEL 2020-07-17 2,501 1,542 SL 5.000000000000 500 0 500  
DAIRY STALLS AND WATER LINES 2022-01-11 19,270 2,141 SL 15.000000000000 1,285 0 1,285  
LAPTOP 2022-04-02 934 265 SL 5.000000000000 187 0 187  
PROGRAM ROOM NEW FLOOR 2023-05-31 12,288 205 SL 15.000000000000 819 0 819  
FARMHOUSE ROOF REPAIRS 2023-03-31 15,647 435 SL 15.000000000000 1,043 0 1,043  
FARMHOUSE WATER PRESSURE IMPROVEMENTS 2024-08-22 5,103   SL 15.000000000000 0 0 0  
EMERGENCY LIGHTING 2024-04-01 5,444   SL 15.000000000000 151 0 151  
CURRENT PROJECTS   8,858   NC 0 % 0 0 0  

TY 2023 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 3,705 7,407  
NEW BARN AND PLANNING 1,284,100 1,195,869 88,231  
BUILDINGS 2,482,500 2,482,500 0  
BLDG PERMIT HORSE DR EQUIP 263 263 0  
SMALL ANIMAL BARN 9,497 9,497 0  
INSULATION 1,986 1,328 658  
HORSE BARN ROOF REPAIR 8,162 8,162 0  
FARMSTAND IMPROVEMENTS 1,538 1,538 0  
FLOORING FOR FARMHOUSE 5,145 1,772 3,373  
SECURITY CAMERAS 2,063 564 1,499  
CREAMERY ADDITION 14,814 3,514 11,300  
HEAT PUMP FOR CREAMERY 7,365 819 6,546  
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 1,352 210  
NEW DEEP WELL PUMP 3,822 3,247 575  
CREAM SEPARATOR 1,479 913 566  
NEW UV FILTER 3,120 2,392 728  
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 1,169 1,166  
CHILLER PLATE 2,317 1,160 1,157  
CAPITAL DAIRY REPAIRS 8,595 3,583 5,012  
EQUIP SHED 2,301 2,301 0  
GARDEN SHED 2,080 2,041 39  
BOILER 11,950 3,948 8,002  
CABINETS, SINK AND TUB 2,168 1,218 950  
RANGE, SINK AND TABLES 2,552 2,552 0  
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 618 433 185  
FREEZER FOR FARM STORE 1,902 1,156 746  
GARDEN FIXTURES 1,447 1,447 0  
GARDEN TENT 159 159 0  
GARDEN ARBOR 121 121 0  
WASHING MACHINE 675 439 236  
GREENHOUSE 8,579 5,362 3,217  
GREENHOUSE 32,381 32,381 0  
GREENHOUSE PLANS 600 600 0  
GREENHOUSE PERMIT 175 175 0  
GREENHOUSE 37,437 37,346 91  
GREENHOUSE 3,003 2,702 301  
4 YEAR OLD BELGIAN GELDINGS (2) 11,400 9,500 1,900  
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 14,079 14,083  
ICE CREAM MACHINE 9,951 9,951 0  
CREAM SEPARATOR 1,101 1,101 0  
PLAYGROUND 2,165 1,986 179  
BOILER REPLACEMENT 14,923 14,923 0  
EQUIPMENT STORAGE 10,796 10,796 0  
MANURE SPREADER 3,500 3,500 0  
GUTTER CLEANER 11,912 11,912 0  
FRIDGE/FREEZER 4,795 4,795 0  
GELATO DIPPING CASE 2,490 2,490 0  
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 1,292 260  
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 8,947 4,305  
WALK IN COOLER 2,107 2,055 52  
HP LAPTOP 350 350 0  
CLASSROOM - CHAIRS 3,961 3,036 925  
LAPTOP FOR FARMSTAND 300 300 0  
VERMONTER ICE HOUSE 999 768 231  
BARLEY FODDER SYSTEM - FEEDING 3,149 2,415 734  
ROCK WALL 3,350 3,350 0  
4 GRAIN AERATORS FOR BARLEY 1,083 829 254  
WHEEL HOE PKG W/ BLADE ASSE 604 462 142  
ROAD PAVING 6,940 5,052 1,888  
NEW BOILER - LEARNING CENTER 8,900 6,328 2,572  
NEW FACILITY RENTALS - DECKS 1,911 1,294 617  
WALK IN SOLAR COOLER 9,578 6,387 3,191  
WASHER/DRYER 10 YR PROP EQUIP 450 450 0  
SOLAR COOLER 4,235 2,657 1,578  
VACUUM PKG 871 871 0  
GENERATOR 4,997 3,164 1,833  
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 7,973 5,313  
NEW FENCING 8,644 5,113 3,531  
DELL HARD DRIVES - 2 1,168 1,111 57  
DELL LAPTOP 400 380 20  
DELL MONITOR 210 200 10  
DELL NOTEBOOK 569 541 28  
LENOVO COMPUTER 925 678 247  
LENOVO COMPUTER 1,800 1,320 480  
2011 FORD F450 20,190 14,133 6,057  
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 26,813 8,938  
H240 FARM LOADER 6,895 5,173 1,722  
CATERPILLAR TUNNEL 2,501 2,042 459  
DAIRY STALLS AND WATER LINES 19,270 3,426 15,844  
LAPTOP 934 452 482  
PROGRAM ROOM NEW FLOOR 12,288 1,024 11,264  
FARMHOUSE ROOF REPAIRS 15,647 1,478 14,169  
FARMHOUSE WATER PRESSURE IMPROVEMENTS 5,103 0 5,103  
EMERGENCY LIGHTING 5,444 151 5,293  
LOAN COSTS 4,934 206 4,728  
CURRENT PROJECTS 8,858 0 8,858  


TY 2023 LegalFeesSchedule
Name:
STONEWALL FARM
EIN:
02-0474456
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
LEGAL FEES 7,223 0 7,223 0


TY 2023 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 58,909 66,021 66,021
LOAN ESCROW HOLDBACK   46,212 46,212


TY 2023 OtherExpensesSchedule
Name:
STONEWALL FARM
EIN:
02-0474456
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ADVERTISING 9,067 0 0 9,067
TRUCK AND TRACTOR 3,356 0 0 3,356
BANK FEES 7,766 777 0 6,989
OFFICE EXPENSES 34,857 0 0 34,857
INSURANCE 45,473 0 31,831 13,642
LICENSES AND DUES 2,727 0 0 2,727
SUPPLIES 7,253 0 5,077 2,176
OTHER EXPENSES 481 0 481 0
REPAIRS AND MAINTENANCE 15,435 0 10,805 4,631
AMORTIZATION 206 0 206 0


TY 2023 OtherIncomeSchedule2
Name:
STONEWALL FARM
EIN:
02-0474456
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
EDUCATION REVENUE 237,422   237,422
GAIN ON SALE OF ASSETS 1,000   1,000


TY 2023 OtherProfessionalFeesSchedule
Name:
STONEWALL FARM
EIN:
02-0474456
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
OTHER PROFESSIONAL FEES 23,796 0 16,657 7,139


TY 2023 TaxesSchedule
Name:
STONEWALL FARM
EIN:
02-0474456
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
PAYROLL TAXES 38,672 0 27,070 11,602
OTHER TAXES 2,599 0 1,819 780