2024-11-15T16:01:07-06:00 2023-12-31 141555429 UHY ADVISORS NORTHEAST INC ONE HUDSON CITY CENTRE SUITE 204 HUDSON NY 12534 990PF 2023-01-01 271175639 THE FOUNDATION FOR AGRICULTURAL INTEGRIT FOUN 5188212923 357 COUNTY ROUTE 12 HUDSON NY 12534 DON MILLS OFFICER 5188212923 2024-11-15 1 0 N THERESE WOLFE P00748483 5188281565 2024-11-15 2023 2024-10-15 13:58:12Z X 52653797 X 3908556 22563 22563 22563 361553 361553 361553 49459 11107754 49459 426699 0 426699 4768830 433575 810815 0 0 0 0 1388247 0 0 982135 314229 0 0 170898 15969 0 0 0 188985 0 0 132296 275 275 0 0 179722 29424 0 93351 948385 0 292625 100594 0 0 38887 89360 0 0 70407 3710 0 0 3224 1063223 205988 0 665403 4292699 235687 292625 2156601 399229 399229 4691928 235687 292625 2555830 76902 197888 518190 136176 89110 89110 62891 41270 62891 62891 500000 0 750000 500000 500000 50194 28538735 4693280 17813272 23845455 23845455 29356547 23756191 28156341 48147459 48253647 52653797 2132711 3362522 2132711 3362522 X 46014748 44891125 46014748 44891125 48147459 48253647 46014748 76902 0 46091650 1200525 44891125 TOTAL CAPITAL GAINS P 11107754 11058295 49459 49459 49459 49459 2751 0 2751 0 2751 8122 0 0 0 8122 0 5371 5371 0 0 0 0 0 0 0 0 0 1 1 0 0 1 NY 1 0 0 0 0 1 N/A DON MILLS 5188212923 357 COUNTY ROUTE 12 HUDSON NY 12534 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ABBY ROCKEFELLER 357 COUNTY ROUTE 12 HUDSON NY 12534 PRESIDENT 2.00 0 0 0 CLARISSA ALLEN 357 COUNTY ROUTE 12 HUDSON NY 12534 SECRETARY/TREASURER 2.00 0 0 0 DONALD MILLS 357 COUNTY ROUTE 12 HUDSON NY 12534 VICE PRESIDENT 2.00 0 0 0 PETER BALDINO 4 SPRING STREET TIVOLI NY 12583 EMPLOYEE 40.00 116650 0 0 JEAN-DAVID DERREUMAUX 33 PHUDD HILL ROAD HILLSDALE NY 12529 EMPLOYEE 40.00 96417 0 0 JEREMY BULLIS 41 SOUTH 3RD ST APT 2L HUDSON NY 12534 EMPLOYEE 40.00 94659 0 0 MATTHEW SPIEGLER 21 MAPLE AVE PHILMONT NY 12565 EMPLOYEE 40.00 90859 0 0 GRACE PULLIN 355 MAIN STREET APT 2 CATSKILL NY 12414 EMPLOYEE 40.00 80703 0 0 0 NONE 0 A RESEARCH INSTITUTE THAT STUDIES THE CARBON STOARGE POTENTIAL OF SOIL MANAGED WITH REGENERATIVE AGRICULTURAL PRACTICES THAT ARE PROFITABLE AND IMPROVE HEALTH AND FUNCTION. 186640 CHURCHTOWN DAIRY IS A WORKING BIODYNAMIC FARM THAT INTENDS TO SERVE AS A BEACON FOR THOSE WORKING TO PROMOTE SUSTAINABLE AGRICULTURE AND REGENERATIVE COMMUNITIES. 2711485 CONSTRUCTION BEGAN IN 2012. WITH THE INFRASTRUCTURE THAT IS REQUIRED TO RUN A DAIRY FARM, CONSTRUCTION HAS BEEN ONGOING SINCE THAT TIME. 113515 0 27284362 2414451 0 29698813 0 0 29698813 445482 29253331 1462667 1462667 2751 2751 1459916 0 1459916 0 1459916 2555830 0 2555830 1459916 0 0 3544644 2833484 1550871 7928999 2555830 0 0 0 1459916 1095914 0 0 9024913 0 0 0 0 0 0 3544644 5480269 2833484 1550871 1095914 X THE HUDSON CARBON RESEARCH FOUNDATION 67 PINEWOOD ROAD HUDSON NY 12534 NONE EOF FUNDING 399229 399229 0 14 22563 14 361553 14 49459 OTHER INCOME 01 426699 0 433575 426699 860274 11 INCOME RELATES TO SALE OF PRODUCTS RAISED ON THE FARM. THIS FARMLAND IS PART OF THE CARBON RESEARCH PROJECT RELATING TO SOIL SAMPLES. RAISING THE LIVESTOCK ON THIS FARM ALLOWS THE FOUNDATION TO TEST THE SOIL AFTER HAVING BEEN FARMED, WHICH IS THE BASIS FOR THEIR EXEMPTION. 0 0 0 0 0 0 0 0 0 0 X X 1 OLD MUD CREEK FARM LLC 370 NY-23B HUDSON NY 12534 3886027 X X 1 COLD SPRING ROAD, PARCELS A-2 & B, PARCELS A-3 & B 3886027 2023-10-13 350 WARREN 2012-12-31 505890 129714 SL 39.000000000000 12972 0 0 350 WARREN F&F 2012-12-31 89169 89169 SL 7.000000000000 0 0 0 DAIRY PHASE 1 2015-03-01 5516457 1107985 SL 39.000000000000 141448 0 141448 JD SKID STEER 2015-05-15 21700 21700 200DB 5.000000000000 0 0 0 BALER & KRONE 2015-06-22 35900 35900 200DB 5.000000000000 0 0 0 JD 2015 HAYRITE 2015-07-01 11200 11200 200DB 5.000000000000 0 0 0 FARM EQUIPMENT 2015-07-24 13375 13375 200DB 5.000000000000 0 0 0 30 GALLON TANK 2015-05-28 5043 5043 200DB 5.000000000000 0 0 0 DWASHER- BOTTLERM 2015-07-27 7084 7084 200DB 5.000000000000 0 0 0 MEMENT OVEN 2015-09-17 5635 5635 200DB 5.000000000000 0 0 0 13 HP CHOP W BATT 2015-12-18 6343 6343 200DB 5.000000000000 0 0 0 GREENHOUSE 2015-07-20 7884 5911 SL 10.000000000000 788 0 788 LIVESTOCK 2015-04-28 11200 11200 200DB 5.000000000000 0 0 0 LIVESTOCK 2015-05-17 12456 12456 200DB 5.000000000000 0 0 0 LIVESTOCK 2015-10-07 1600 1600 200DB 5.000000000000 0 0 0 LIVESTOCK 2015-05-06 2000 2000 200DB 5.000000000000 0 0 0 COMPUTER EQUIPMENT 2014-12-23 3708 3554 200DB 3.000000000000 0 0 0 EQUIPMENT- DAIRY 2015-03-01 127556 127556 200DB 5.000000000000 0 0 0 LAND IMPRVMTS 2015-09-01 22373 L 0 0 0 LAND 2014-01-01 1048000 L 0 0 0 PASTURE IRRIGATION 2016-01-15 4668 1515 SL 20.000000000000 233 0 233 COMPUTER EQUIPMENT 2016-07-01 11200 11200 SL 5.000000000000 0 0 0 HAND SINK- MLK RM1 2016-01-15 417 417 SL 7.000000000000 0 0 0 MILK TANK 2016-05-01 2605 2605 SL 5.000000000000 0 0 0 MANURE SPREADER 2016-06-15 15000 15000 SL 5.000000000000 0 0 0 SPRAYER 2016-09-04 7900 7900 SL 5.000000000000 0 0 0 MIXER 2016-03-24 1200 1200 SL 5.000000000000 0 0 0 LANDSCAPING- PH II 2016-09-01 58052 18386 SL 20.000000000000 2903 0 0 LIVESTOCK 2015-03-09 36813 36813 200DB 5.000000000000 0 0 0 SOIL-CORING MACH 2016-09-01 21047 21047 SL 5.000000000000 0 0 0 TREES #1 2017-03-03 13608 13608 SL 5.000000000000 0 0 0 TREES #2 2017-04-21 29319 29319 SL 5.000000000000 0 0 0 GOLF CART-DAIRY 2017-06-22 3445 3445 SL 5.000000000000 0 0 0 2008 J.DEERE BALER 2017-06-23 15900 15900 SL 5.000000000000 0 0 0 2004 JD TRACTOR 2017-02-24 64316 64316 SL 5.000000000000 0 0 0 JD 5520 TRACTOR 2017-02-24 30684 30684 SL 5.000000000000 0 0 0 2008 FORD PICKUP 2017-03-28 25075 25075 SL 5.000000000000 0 0 0 CHEESE CAVE 2017-12-29 630127 210040 SL 15.000000000000 42008 0 0 CHEESE MAKE ROOM 2017-12-15 181854 23704 SL 39.000000000000 4663 0 0 HAYWAGON 2017-01-26 2000 2000 SL 5.000000000000 0 0 0 TRACTOR-EARTHTOOL 2017-01-26 3979 3979 SL 5.000000000000 0 0 0 ROTARY PLOW 2017-02-02 1176 1176 SL 5.000000000000 0 0 0 POWER HARROW 2017-02-02 2155 2155 SL 5.000000000000 0 0 0 TILLER 2017-02-02 706 706 SL 5.000000000000 0 0 0 SNOW BLOWER 2017-02-02 1171 1171 SL 5.000000000000 0 0 0 FREEZERS 2017-02-02 5581 5581 SL 5.000000000000 0 0 0 TOOLS & MISC EQUIP 2017-11-02 10264 10264 SL 5.000000000000 0 0 0 EQUIP FOR TRACTORS 2017-06-22 9652 9652 SL 5.000000000000 0 0 0 350 WARREN BLDNG 2018-11-14 23142 2471 SL 39.000000000000 593 0 0 443 WARREN 2018-03-28 329218 40095 SL 39.000000000000 8441 0 0 CHEESE CAVE 2018-06-30 9009 2704 SL 15.000000000000 601 0 0 EQUIPMNT/MACHINERY 2018-09-30 16981 14433 SL 5.000000000000 2548 0 0 DAIRY EQUIPMENT 2018-11-05 44200 36833 SL 5.000000000000 7367 0 0 LAND IMPROVEMENTS 2018-11-08 10382 2163 SL 20.000000000000 519 0 0 OFFICE EQUIPMENT 2018-05-16 538 353 SL 7.000000000000 77 0 0 GREENHOUSE 2018-09-30 330686 191799 SL 10.000000000000 33069 0 33069 GREENHOUSE PHASEII 2018-06-05 4753 2177 SL 10.000000000000 475 0 0 STEER BUILDING 2018-11-30 414313 43822 SL 39.000000000000 10623 0 10623 THE DAIRY 2018-09-30 36727 4043 SL 39.000000000000 942 0 942 WELL 2018-09-30 11619 4938 SL 10.000000000000 1162 0 0 CIP 2017-12-31 2771348 L 0 0 0 CIP 2018 2018-12-31 420168 L 0 0 0 443 PAINTING 2019-12-31 21101 6330 SL 10.000000000000 2110 0 0 FURNITURE/FIXTURES 2019-07-14 5940 2079 SL 10.000000000000 594 0 0 SITE WORK 2019-12-31 175663 35133 SL 15.000000000000 11711 0 0 PHASE II GENERATOR 2019-12-31 238909 71673 SL 10.000000000000 23891 0 0 COW YARD CONCRETE 2019-05-16 7800 1118 SL 25.000000000000 312 0 0 DAIRY EQUIPMENT 2019-12-31 990 594 SL 5.000000000000 198 0 0 STEER BUILDING 2019-12-31 751328 90159 SL 25.000000000000 30053 0 0 DAIRY STEER BLDNG 2019-12-31 27132 3255 SL 25.000000000000 1085 0 0 HVAC SYSTEM 2019-11-08 34950 7378 SL 15.000000000000 2330 0 0 MILK ROOM RENO 2019-11-01 26696 3382 SL 25.000000000000 1068 0 0 WSTWR SYSTEM- CIP 2019-12-31 29224 0.000000000000 0 0 0 WL/WTR SYSTEM-CIP 2019-12-31 52253 0.000000000000 0 0 0 CALF SHED 2019-12-31 88716 10647 SL 25.000000000000 3549 0 0 CHICKEN COOP 2019-04-01 6099 4575 SL 5.000000000000 1220 0 0 EQUIPMENT/MACHINES 2019-06-01 308369 110499 SL 10.000000000000 30837 0 0 GUEST HOUSE- CIP 2019-12-31 615432 0.000000000000 0 0 0 EXCAVATION/INSULATION 2020-12-01 19535 4071 SL 10.000000000000 1954 0 1954 CALF SHED 2020-12-31 81929 6554 SL 25.000000000000 3277 0 3277 LADDER TROLLEY 2020-09-10 23895 3717 SL 15.000000000000 1593 0 1593 HAY RAKE/WAGONS 2020-05-15 25463 13581 SL 5.000000000000 5093 0 5093 JCB TRACTOR 2020-03-31 91453 50300 SL 5.000000000000 18291 0 18291 FENCE MOWER 2020-11-27 3830 1596 SL 5.000000000000 766 0 766 FURNITURE/FIXTURES 2020-11-01 24597 7614 SL 7.000000000000 3514 0 3514 GREENHOUSE/GENERATOR BLDG 2020-12-31 113715 22744 SL 10.000000000000 11372 0 11372 GUEST HOUSE- CIP 2020-12-31 880456 0.000000000000 0 0 0 LAND-GROUNDS IMPROVEMENTS 2020-12-31 182139 18214 SL 20.000000000000 9107 0 0 LIVESTOCK-SOW 2020-07-09 1000 500 SL 5.000000000000 200 0 200 220 GALLON MILK TANK 2020-11-20 7648 3187 SL 5.000000000000 1530 0 0 STEER BUILDING 2020-12-31 219246 17540 SL 25.000000000000 8770 0 0 THE DAIRY 2020-12-31 228642 11726 SL 39.000000000000 5863 0 0 JD 5520 TRACTOR 2020-03-03 16000 9067 SL 5.000000000000 3200 0 0 2016 FORD TRANSIT VAN 2020-02-28 15469 8766 SL 5.000000000000 3094 0 0 WASTEWATER SYSTEM 2020-12-31 56065 11214 SL 10.000000000000 5607 0 0 WASTEWATER SYSTEM 2020-12-31 44353 8870 SL 10.000000000000 4435 0 0 WELLS/WATERSYSTEM 2020-12-31 72111 14422 SL 10.000000000000 7211 0 0 TRAILER WITH WINCH 2020-11-27 14358 5983 SL 5.000000000000 2872 0 2872 WELLS/WATERSYSTEM 2020-12-31 30671 6134 SL 10.000000000000 3067 0 0 WELLS/WATERSYSTEM 2021-07-01 69417 10413 SL 10.000000000000 6942 0 0 EXCAVATION/IMPROVEMENTS 2021-06-01 22158 3509 SL 10.000000000000 2216 0 0 CALF SHED 2021-07-01 70185 4211 SL 25.000000000000 2807 0 2807 IMPROVEMENTS 2021-05-01 26936 2993 SL 15.000000000000 1796 0 0 EQUIP & MACHINERY 2021-09-01 34697 9252 SL 5.000000000000 6939 0 0 FENCING 2021-07-01 40706 4071 SL 15.000000000000 2714 0 0 FURNITURE/FIXTURES 2021-07-01 105408 22587 SL 7.000000000000 15058 0 15058 GARDEN WORKSHOP 2021-09-16 13221 1653 SL 10.000000000000 1322 0 1322 GREENHOUSE 2021-07-01 97121 14568 SL 10.000000000000 9712 0 9712 GUEST HOUSE- CIP 2021-08-01 299982 10897 SL 39.000000000000 7692 0 0 LANDSCAPING 2021-05-20 3738 1184 SL 5.000000000000 748 0 748 STEER BUILDING 2021-08-01 108145 6128 SL 25.000000000000 4326 0 4326 THE DAIRY 2021-07-01 722162 27775 SL 39.000000000000 18517 0 18517 TRACTOR 2021-06-10 20500 6492 SL 5.000000000000 4100 0 4100 350 WARREN 505890 142686 363204 350 WARREN F&F 89169 89169 0 DAIRY PHASE 1 5516457 1249433 4267024 JD SKID STEER 21700 21700 0 BALER & KRONE 35900 35900 0 JD 2015 HAYRITE 11200 11200 0 FARM EQUIPMENT 13375 13375 0 30 GALLON TANK 5043 5043 0 DWASHER- BOTTLERM 7084 7084 0 MEMENT OVEN 5635 5635 0 13 HP CHOP W BATT 6343 6343 0 GREENHOUSE 7884 6699 1185 LIVESTOCK 11200 11200 0 LIVESTOCK 12456 12456 0 LIVESTOCK 1600 1600 0 LIVESTOCK 2000 2000 0 COMPUTER EQUIPMENT 3708 3554 154 EQUIPMENT- DAIRY 127556 127556 0 LAND IMPRVMTS 22373 0 22373 LAND 1048000 0 1048000 PASTURE IRRIGATION 4668 1748 2920 COMPUTER EQUIPMENT 11200 11200 0 HAND SINK- MLK RM1 417 417 0 MILK TANK 2605 2605 0 MANURE SPREADER 15000 15000 0 SPRAYER 7900 7900 0 MIXER 1200 1200 0 LANDSCAPING- PH II 58052 21289 36763 LIVESTOCK 36813 36813 0 SOIL-CORING MACH 21047 21047 0 TREES #1 13608 13608 0 TREES #2 29319 29319 0 GOLF CART-DAIRY 3445 3445 0 2008 J.DEERE BALER 15900 15900 0 2004 JD TRACTOR 64316 64316 0 JD 5520 TRACTOR 30684 30684 0 2008 FORD PICKUP 25075 25075 0 CHEESE CAVE 630127 252048 378079 CHEESE MAKE ROOM 181854 28367 153487 HAYWAGON 2000 2000 0 TRACTOR-EARTHTOOL 3979 3979 0 ROTARY PLOW 1176 1176 0 POWER HARROW 2155 2155 0 TILLER 706 706 0 SNOW BLOWER 1171 1171 0 FREEZERS 5581 5581 0 TOOLS & MISC EQUIP 10264 10264 0 EQUIP FOR TRACTORS 9652 9652 0 350 WARREN BLDNG 23142 3064 20078 443 WARREN 329218 48536 280682 CHEESE CAVE 9009 3305 5704 EQUIPMNT/MACHINERY 16981 16981 0 DAIRY EQUIPMENT 44200 44200 0 LAND IMPROVEMENTS 10382 2682 7700 OFFICE EQUIPMENT 538 430 108 GREENHOUSE 330686 224868 105818 GREENHOUSE PHASEII 4753 2652 2101 STEER BUILDING 414313 54445 359868 THE DAIRY 36727 4985 31742 WELL 11619 6100 5519 CIP 2771348 0 2771348 CIP 2018 420168 0 420168 443 PAINTING 21101 8440 12661 FURNITURE/FIXTURES 5940 2673 3267 SITE WORK 175663 46844 128819 PHASE II GENERATOR 238909 95564 143345 COW YARD CONCRETE 7800 1430 6370 DAIRY EQUIPMENT 990 792 198 STEER BUILDING 751328 120212 631116 DAIRY STEER BLDNG 27132 4340 22792 HVAC SYSTEM 34950 9708 25242 MILK ROOM RENO 26696 4450 22246 WSTWR SYSTEM- CIP 29224 0 29224 WL/WTR SYSTEM-CIP 52253 0 52253 CALF SHED 88716 14196 74520 CHICKEN COOP 6099 5795 304 EQUIPMENT/MACHINES 308369 141336 167033 GUEST HOUSE- CIP 615432 0 615432 EXCAVATION/INSULATION 19535 6025 13510 CALF SHED 81929 9831 72098 LADDER TROLLEY 23895 5310 18585 HAY RAKE/WAGONS 25463 18674 6789 JCB TRACTOR 91453 68591 22862 FENCE MOWER 3830 2362 1468 FURNITURE/FIXTURES 24597 11128 13469 GREENHOUSE/GENERATOR BLDG 113715 34116 79599 GUEST HOUSE- CIP 880456 0 880456 LAND-GROUNDS IMPROVEMENTS 182139 27321 154818 LIVESTOCK-SOW 1000 700 300 220 GALLON MILK TANK 7648 4717 2931 STEER BUILDING 219246 26310 192936 THE DAIRY 228642 17589 211053 JD 5520 TRACTOR 16000 12267 3733 2016 FORD TRANSIT VAN 15469 11860 3609 WASTEWATER SYSTEM 56065 16821 39244 WASTEWATER SYSTEM 44353 13305 31048 WELLS/WATERSYSTEM 72111 21633 50478 TRAILER WITH WINCH 14358 8855 5503 WELLS/WATERSYSTEM 30671 9201 21470 WELLS/WATERSYSTEM 69417 17355 52062 EXCAVATION/IMPROVEMENTS 22158 5725 16433 CALF SHED 70185 7018 63167 IMPROVEMENTS 26936 4789 22147 EQUIP & MACHINERY 34697 16191 18506 FENCING 40706 6785 33921 FURNITURE/FIXTURES 105408 37645 67763 GARDEN WORKSHOP 13221 2975 10246 GREENHOUSE 97121 24280 72841 GUEST HOUSE- CIP 299982 18589 281393 LANDSCAPING 3738 1932 1806 STEER BUILDING 108145 10454 97691 THE DAIRY 722162 46292 675870 TRACTOR 20500 10592 9908 LEGAL FEES 15969 0 0 0 OTHER INVESTMENTS 29356547 23756191 28156341 PRIOR PERIOD ADJUSTMENT 1200525 FARM EXPENSES 348028 0 0 320394 DUES AND SUBSCRIPTIONS 21208 0 0 8578 BANK CHARGES 1381 0 0 253 INSURANCE 47458 0 0 0 OTHER EXPENSES 33802 0 0 23091 POSTAGE AND SHIPMENTS 6186 0 0 5826 SUPPLIES 86193 0 0 72276 EQUIPMENT RENTAL & MAINTENANCE 121237 0 0 92888 REPAIR & MAINT OF BLDNGS/GRNDS 168091 0 0 130781 ADVERTISING 12217 0 0 7896 INVESTMENT FEES 205988 205988 0 0 TELEPHONE 11434 0 0 3420 OTHER INCOME 426699 426699 OTHER PROFESSIONAL 188985 0 0 132296 PAYROLL TAXES 105417 0 0 74759 PROPERTY TAXES 44881 0 0 18592 FOREIGN TAXES PAID 29424 29424 0 0