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MONTICCIOLO"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type3_functionally_integrated":true},"supported_organizations":{"total_supported_organizations":2,"supported_organizations_count":2,"sum_of_amounts":221550,"other_support_sum":0,"rows":[{"ein":135657791,"organization_type":"9","support_amount":174550,"other_support_amount":0,"governing_document_listed":true,"name":"INCARNATION CENTER INC"},{"ein":131656621,"organization_type":"1","support_amount":47000,"other_support_amount":0,"governing_document_listed":true,"name":"ALL ANGELS CHURCH"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":true,"loan_disqualified_person":false,"organization_change_supported_org":false,"payment_substantial_contributor":false,"support_non_supported_org":false,"supported_org_not_organized_us":false,"supported_org_section_c456":false,"supporting_org_no_irs_determination":false,"type3_all_officers_close_relationship":true,"type3_all_supported_org_voice_investment":true,"type3_all_timely_provided_documents":true,"type3_functionally_integrated_activities_engaged":true,"type3_functionally_integrated_activities_further_purposes":true,"type3_functionally_integrated_activities_test":true},"supplemental_information":{"part_vi":[{"form_and_line_reference":"PART IV, SECTION D, LINE 3","explanation":"PER THE BY-LAWS, ALL ANGELS FARM, INC. (THE \"CORPORATION\") IS CONSIDERED A PARISH ORGANIZATION OF ALL ANGELS' CHURCH (THE \"CHURCH\"). THE CORPORATION SUBMITS AN ANNUAL REPORT TO THE CHURCH AT THE TIME OF THE ANNUAL MEETING OF THE CHURCH. THE CORPORATION IS INCLUDED (WITH A BRIEF DESCRIPTION) IN THE LIST OF PARAISH ORGANIZATIONS WHICH IS PART OF THE ANNUAL REPORT OF PARISH ORGANIZATIONS WHICH IS PART OF THE ANNUAL REPORT OF THE CHURCH TO THE CHURCH TO THE EPISCOPAL DIOCESE OF NEW YORK. THE CORPORATION'S BOOKS AND RECORDS ARE KEPT IN THE PARISH HOUSE OF THE CHURCH AND THE CORPORATION'S ADDRESS IS SHOWN BY ITS LETTERHEAD IS THAT OF THE PARISH HOUSE OF THE CHURCH. THE ARRANGEMENT BETWEEN THE CORPORATION AND INCARNATION CENTER, INC. (\"INCARNATION CAMP\") ASSISTS THE CHURCH IN CARRYING OUT ITS RELIGIOUS AND CHARITABLE ACTIVIES. BY REASON OF THIS ARRANGEMENT, THE NAME OF THE CHURCH IS CARRIED ON THE LETTERHEAD OF INCARNATION CAMP AS ONE OF THE SPONSORING EPISCOPAL CHURCHS WHICH PARTICIPATES IN AND USES THE FACILITIES OF INCARNATION CAMP. THE CORPORATION IS AND AT ALL TIMES HAS BEEN \"OPERATED, SUPERVISED, OR CONTROLLED BY\" ALL ANGELS' CHURCH, A CHURCH AS DEFINED IN SECTION 170(B)(1)(A)(I). THE NECESSARY DEGREE OF DIRECTION, ACCOUNTABILITY AND RESPONSIBILITY OF THE CORPORATION BY AND TO THE CHURCH IS ASSURED BY THE FACT THAT MORE THAN 75% OF THE CORPORATION'S MEMBERS ARE MEMBERS OF THE CHURCH, AND THAT 5 OF THE CORPORATION'S 17 DIRECTORS ARE COMPRISED OF A CLASS CONSISTING OF THE RECTOR, WARDENS, VESTRYMEN AND FORMER VERSTRYMEN OF THE CHURCH. THE RECTOR IS A MEMBER OF ALL THREE BOARDS; THE CORPORATION, THE CHURCH, AND INCARNATION CAMP."},{"form_and_line_reference":"PART IV, SECTION E, LINE 2A","explanation":"ALL ANGELS FARM, INC. SUPPORTED ALL ANGELS' CHURCH AND INCARNATION CENTER, INC. THROUGH GRANTS. GRANTS WERE PROVIDED TO ALL ANGELS' CHURCH FOR EXPENSES FOR WOMEN AND CHILDREN ATTENDING RETREATS AT INCARNATION CENTER, INC. GRANTS WERE PROVIDED TO INCARNATION CENTER, INC. FOR SCHOLARSHIPS FOR NEEDY CHILDREN TO ATTEND THE CAMP AND FOR CAPITAL AND OPERATING EXPENSES."},{"form_and_line_reference":"PART IV, SECTION E, LINE 2B","explanation":"THE PURPOSE OF THE ACTIVITIES OF ALL ANGELS FARM, INC. IS TO PROVIDE SCHOLARSHIPS FOR NEEDY WOMEN AND CHILDREN IN ATTENDING INCARNATION CENTER (THE \"CAMP\") DURING RETREATS THAT ALL ANGELS CHURCH HOLDS AND TO PROVIDE FUNDS FOR CAPITAL AND OPERATING EXPENSES OF THE CAMP. IF THESE ACTIVITIES OF ALL ANGELS FARM, INC. WERE NOT ENGAGED THEN ALL ANGELS CHURCH AND INCARNATION CENTER WOULD HAVE TO PROVIDE THE FUNDING FOR THESE SAME ACTIVITIES."}]}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"total_book_value":0},"other_liabilities":{"footnote_text":true},"revenue_reconciliation":{"total_revenue_audited_financial_statements":-262383,"net_unrealized_gains_investments":-277581,"revenue_not_reported":-277581,"revenue_subtotal":15198,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":15198},"expense_reconciliation":{"total_expenses_audited_financial_statements":243921,"expenses_not_reported":0,"expenses_subtotal":243921,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":243921},"supplemental_information":[{"form_and_line_reference":"PART X, LINE 2:","explanation":"THE CORPORATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE CORPORATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION."}]},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":221550,"reported_domestic_org_grants_program_services":221550,"total_501c3_and_government_organizations":2,"grants":[{"ein":135657791,"irc_section":"501(C)(3)","cash":174550,"purpose":"PROVIDED FUNDS FOR SCHOLARSHIPS FOR NEEDY CHILDREN AND FOR CAPITAL AND OPERATING EXPENSES.","address_line1":"PO BOX 577","city":"IVORYTON","state":"CT","zip":"064420577","name":"INCARNATION CENTER INC","address":"PO BOX 577, IVORYTON, CT, 064420577"},{"ein":131656621,"irc_section":"501(C)(3)","cash":47000,"purpose":"EXPENSES FOR WOMEN AND CHILDREN ATTENDING RETREATS AT INCARNATION CENTER, INC.","address_line1":"251 WEST 80TH STREET","city":"NEW YORK","state":"NY","zip":"100245798","name":"ALL ANGELS CHURCH","address":"251 WEST 80TH STREET, NEW YORK, NY, 100245798"}],"total_domestic_grants":221550,"total_domestic_program_services":221550,"detail_org_grants_total":221550,"detail_domestic_grants_total":221550,"supplemental_information":[{"form_and_line_reference":"PART I, LINE 2:","explanation":"THE EXECUTIVE DIRECTOR OF INCARNATION CENTER, INC. ATTENDS THE ANNUAL MEETING OF THE MEMBERS OF ALL ANGELS' FARM AND PRESENTS A REPORT ON THE USE OF THE FUNDS THAT HAVE BEEN CONTRIBUTED BY THE FARM TO INCARNATION CENTER. IN ADDITION, INCARNATION CENTER HAS A ANNUAL AUDIT OF ITS FINANCIAL STATEMENTS AND FILES A FORM 990 THAT IS AVAILABLE TO DONORS."}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":true,"requires_narrative_reports":true,"conducts_site_visits":false,"conducts_field_audits":true,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"THE EXECUTIVE DIRECTOR OF INCARNATION CENTER, INC. ATTENDS THE ANNUAL MEETING OF THE MEMBERS OF ALL ANGELS' FARM AND PRESENTS A REPORT ON THE USE OF THE FUNDS THAT HAVE BEEN CONTRIBUTED BY THE FARM TO INCARNATION CENTER. IN ADDITION, INCARNATION CENTER HAS A ANNUAL AUDIT OF ITS FINANCIAL STATEMENTS AND FILES A FORM 990 THAT IS AVAILABLE TO DONORS.","form_and_line_reference":"PART I, LINE 2:"}},"ScheduleR":{"tax_exempt_organizations":[{"ein":135657791,"business_name_line1":"INCARNATION CENTER INC","primary_activities_text":"OPERATION OF SUMMER CAMP, CHILD CARE PROGRAM AND CONFERENCE CENTER.","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"9","controlled_organization_indicator":false,"legal_domicile_state":"CT","address_line1":"PO BOX 577","city":"IVORYTON","state":"CT","zip":"064420577","name":"INCARNATION CENTER INC","address":"PO BOX 577, IVORYTON, CT, 064420577"},{"ein":131656621,"business_name_line1":"ALL ANGELS CHURCH","primary_activities_text":"RELIGIOUS HOUSE OF WORSHIP - CHURCH","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"1","controlled_organization_indicator":false,"legal_domicile_state":"NY","address_line1":"251 WEST 80TH STREET","city":"NEW YORK","state":"NY","zip":"100245798","name":"ALL ANGELS CHURCH","address":"251 WEST 80TH STREET, NEW YORK, NY, 100245798"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":true,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"201632259349302193_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Grants to incarnation center, inc., an agency of the episcopal church in the united states, are used to provide scholarships for needy children to attend the camp and for capital and operating expenses of the camp.","primary_activities":"Summer camp - provided funds for scholarships for needy children to attend the camp and for capital and operating expenses of the camp.\n\nRestricting the use of the proceeds of the sale. To satisfy the provisions of the conditional waiver, the corporation agreed in 1955 to pay to incarnation camp (currently know as incarnation center, inc.) \"income from such of its funds and equipment as may be available for camp purposes.\" incarnation center, inc., for its part, agreed to devote such income to purposes which are common both to its charter and to the charter of all angels' farm, inc. In the event that the corporation is dissolved, the directors have resolved that the net assets available for distribution shall be apportioned 39.63% to the bishop of the diocese of new york and 60.37% to the social services fund of st. Luke's hospital. Currently, the use of these net assets is restricted by certain trust agreements and court orders which cannot be changed without consent of these parties and court approval. 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IV, SECTION D, LINE 3","explanation":"PER THE BY-LAWS, ALL ANGELS FARM, INC. (THE \"CORPORATION\") IS CONSIDERED A PARISH ORGANIZATION OF ALL ANGELS' CHURCH (THE \"CHURCH\"). THE CORPORATION SUBMITS AN ANNUAL REPORT TO THE CHURCH AND IS INCLUDED WITHIN THE CHURCH'S REPORT TO THE EPISCOPAL DIOCESE OF NEW YORK IN THE LISTING OF THE CHURCH'S PARISH ORGANIZATIONS. THE CORPORATION'S BOOKS AND RECORDS ARE KEPT WITHIN THE PARISH HOUSE OF THE CHURCH. THE CORPORATION'S ADDRESS IS THAT OF THE PARISH HOUSE OF THE CHURCH. THE CORPORATION IS AND AT ALL TIMES HAS BEEN \"OPERATED, SUPERVISED, OR CONTROLLED BY\" ALL ANGELS' CHURCH, A CHURCH AS DEFINED IN SECTION 170(B)(1)(A)(I). THE NECESSARY DEGREE OF DIRECTION, ACCOUNTABILITY AND RESPONSIBILITY OF THE CORPORATION BY AND TO THE CHURCH IS ASSURED BY THE FACT THAT MORE THAN 75% OF THE CORPORATION'S MEMBERS ARE MEMBERS OF THE CHURCH CONSISTING OF THE RECTOR, WARDENS, VESTRYMEN AND FORMER VERSTRYMEN OF THE CHURCH. THE ARRANGEMENT BETWEEN THE CORPORATION AND INCARNATION CENTER, INC. (\"INCARNATION CAMP\") ASSISTS THE CHURCH IN CARRYING OUT ITS RELIGIOUS AND CHARITABLE ACTIVIES. BY REASON OF THIS ARRANGEMENT, THE NAME OF THE CHURCH IS CARRIED ON THE LETTERHEAD OF INCARNATION CAMP AS ONE OF THE SPONSORING EPISCOPAL CHURCHES WHICH PARTICIPATES IN AND USES THE FACILITIES OF INCARNATION CAMP. THE RECTOR OF THE CHURCH IS A MEMBER OF ALL THREE BOARDS; THE CORPORATION, THE CHURCH, AND INCARNATION CAMP; AND AS SUCH PRESENTS TO THE CORPORATION THE VOICE OF THE SUPPORTING ORGANIZATIONS IN ALL REGARDS, INCLUDING IN REGARDS TO THE CORPORATION'S INVESTMENT POLICIES AND IN DIRECTING THE CORPORATION'S INCOME AND ASSETS."},{"form_and_line_reference":"PART IV, SECTION E, LINE 2A","explanation":"ALL ANGELS FARM, INC. SUPPORTED ALL ANGELS' CHURCH AND INCARNATION CENTER, INC. THROUGH GRANTS. GRANTS WERE PROVIDED TO ALL ANGELS' CHURCH FOR EXPENSES FOR WOMEN AND CHILDREN ATTENDING RETREATS AT INCARNATION CENTER, INC. GRANTS WERE PROVIDED TO INCARNATION CENTER, INC. FOR SCHOLARSHIPS FOR NEEDY CHILDREN TO ATTEND THE CAMP AND FOR CAPITAL AND OPERATING EXPENSES."},{"form_and_line_reference":"PART IV, SECTION E, LINE 2B","explanation":"THE PURPOSE OF THE ACTIVITIES OF ALL ANGELS FARM, INC. IS TO PROVIDE SCHOLARSHIPS FOR NEEDY WOMEN AND CHILDREN IN ATTENDING INCARNATION CENTER (THE \"CAMP\") DURING RETREATS THAT ALL ANGELS CHURCH HOLDS AND TO PROVIDE FUNDS FOR CAPITAL AND OPERATING EXPENSES OF THE CAMP. IF THESE ACTIVITIES OF ALL ANGELS FARM, INC. WERE NOT ENGAGED THEN ALL ANGELS CHURCH AND INCARNATION CENTER WOULD HAVE TO PROVIDE THE FUNDING FOR THESE SAME ACTIVITIES."}]}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"total_book_value":0},"other_liabilities":{"footnote_text":true},"revenue_reconciliation":{"total_revenue_audited_financial_statements":116373,"net_unrealized_gains_investments":260542,"revenue_not_reported":260542,"revenue_subtotal":-144169,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":-144169},"expense_reconciliation":{"total_expenses_audited_financial_statements":133605,"expenses_not_reported":0,"expenses_subtotal":133605,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":133605},"supplemental_information":[{"form_and_line_reference":"PART X, LINE 2:","explanation":"THE CORPORATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE CORPORATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE CORPORATION IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURISDICTIONS FOR THE PERIODS PRIOR TO 2013."}]},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":126171,"reported_domestic_individual_grants":2824,"reported_domestic_org_grants_program_services":126171,"reported_domestic_individual_grants_program_services":2824,"total_501c3_and_government_organizations":2,"grants":[{"ein":135657791,"irc_section":"501(C)(3)","cash":107324,"purpose":"PROVIDED FUNDS FOR SCHOLARSHIPS FOR NEEDY CHILDREN AND FOR CAPITAL AND OPERATING EXPENSES.","address_line1":"PO BOX 577","city":"IVORYTON","state":"CT","zip":"064420577","name":"INCARNATION CENTER INC","address":"PO BOX 577, IVORYTON, CT, 064420577"},{"ein":131656621,"irc_section":"501(C)(3)","cash":18847,"purpose":"EXPENSES FOR WOMEN AND CHILDREN ATTENDING RETREATS AT INCARNATION CENTER, INC.","address_line1":"251 WEST 80TH STREET","city":"NEW YORK","state":"NY","zip":"100245798","name":"ALL ANGELS CHURCH","address":"251 WEST 80TH STREET, NEW YORK, NY, 100245798"}],"total_domestic_grants":128995,"total_domestic_program_services":128995,"detail_org_grants_total":126171,"detail_domestic_grants_total":126171,"supplemental_information":[{"form_and_line_reference":"PART I, LINE 2:","explanation":"THE EXECUTIVE DIRECTOR OF INCARNATION CENTER, INC. ATTENDS THE ANNUAL MEETING OF THE MEMBERS OF ALL ANGELS' FARM AND PRESENTS A REPORT ON THE USE OF THE FUNDS THAT HAVE BEEN CONTRIBUTED BY THE FARM TO INCARNATION CENTER. IN ADDITION, INCARNATION CENTER HAS A ANNUAL AUDIT OF ITS FINANCIAL STATEMENTS AND FILES A FORM 990 THAT IS AVAILABLE TO DONORS."}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":true,"requires_narrative_reports":true,"conducts_site_visits":false,"conducts_field_audits":true,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"THE EXECUTIVE DIRECTOR OF INCARNATION CENTER, INC. ATTENDS THE ANNUAL MEETING OF THE MEMBERS OF ALL ANGELS' FARM AND PRESENTS A REPORT ON THE USE OF THE FUNDS THAT HAVE BEEN CONTRIBUTED BY THE FARM TO INCARNATION CENTER. IN ADDITION, INCARNATION CENTER HAS A ANNUAL AUDIT OF ITS FINANCIAL STATEMENTS AND FILES A FORM 990 THAT IS AVAILABLE TO DONORS.","form_and_line_reference":"PART I, LINE 2:"}},"ScheduleR":{"tax_exempt_organizations":[{"ein":135657791,"business_name_line1":"INCARNATION CENTER INC","primary_activities_text":"OPERATION OF SUMMER CAMP, CHILD CARE PROGRAM AND CONFERENCE CENTER.","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"9","controlled_organization_indicator":false,"legal_domicile_state":"CT","address_line1":"PO BOX 577","city":"IVORYTON","state":"CT","zip":"064420577","name":"INCARNATION CENTER INC","address":"PO BOX 577, IVORYTON, CT, 064420577"},{"ein":131656621,"business_name_line1":"ALL ANGELS CHURCH","primary_activities_text":"RELIGIOUS HOUSE OF WORSHIP - CHURCH","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"1","controlled_organization_indicator":false,"legal_domicile_state":"NY","address_line1":"251 WEST 80TH STREET","city":"NEW YORK","state":"NY","zip":"100245798","name":"ALL ANGELS CHURCH","address":"251 WEST 80TH STREET, NEW YORK, NY, 100245798"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":true,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":true,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"201742269349300974_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Grants to incarnation center, inc., an agency of the episcopal church in the united states, are used to provide scholarships for needy children to attend the camp and for capital and operating expenses of the camp.","primary_activities":"Summer camp - provided funds for scholarships for needy children to attend the camp and for capital and operating expenses of the camp.\n\nRestricting the use of the proceeds of the sale. To satisfy the provisions of the conditional waiver, the corporation agreed in 1955 to pay to incarnation camp (currently know as incarnation center, inc.) \"income from such of its funds and equipment as may be available for camp purposes.\" incarnation center, inc., for its part, agreed to devote such income to purposes which are common both to its charter and to the charter of all angels' farm, inc. In the event that the corporation is dissolved, the directors have resolved that the net assets available for distribution shall be apportioned 39.63% to the bishop of the diocese of new york and 60.37% to the social services fund of st. Luke's hospital. Currently, the use of these net assets is restricted by certain trust agreements and court orders which cannot be changed without consent of these parties and court approval. The board of directors have also resolved that the treasurer may make such transfers from its invested funds as may be necessary for the support of incarnation center, inc. And operating expenses and for reinvestment of funds not needed for current expenditures.","year":2015,"name":"ALL ANGELS FARM INC","phone":"2123629300","type":"990","affiliation":"Christianity","foreign_countries":["United States"],"principal_officer":"MICHAEL LEHMANN","year_formation":1923,"state_legal_domicile":"NY","total_volunteers":20,"tax_period_begin":"2015-10-01T00:00:00","tax_period_end":"2016-09-30T00:00:00","address":"251 WEST 80 STREET, NEW YORK, NY, 100245743, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":"100245743"},"Governance":{"501c3 determination":true,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-144169,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":-144169,"Investment income total":18187,"Net investment gain":-162356},"Other revenues":{"value":0}},"Expenses":{"value":133605,"Grant expense":{"value":128995,"Grants to domestic orgs":126171,"Grants to domestic individuals":2824},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":4610,"Legal":3279,"Other services":1150,"Itemized Expenses":{"value":181,"BOARD MEETING EXPENSES":146,"ADR PROCESSING FEES":35}},"Functional Expenses":{"Program Service Expenses":128995,"Management And General Expenses":4610,"Fundraising Expenses":0}},"Assets":{"value":3500264,"Savings and temp cash investments":84683,"Other net note and loans":150000,"Investments publicly traded":3265581},"Liabilities":{"value":0},"Fund balance":{"value":3500264,"Temporarily restricted net assets":3500264},"Form990Details":{"program_service_accomplishments":[{"description":"SUMMER CAMP - PROVIDED FUNDS FOR SCHOLARSHIPS FOR NEEDY CHILDREN TO ATTEND THE CAMP AND FOR CAPITAL AND OPERATING EXPENSES OF THE CAMP.","expense":128995,"grants":128995}],"functional_expense_allocations":{"legal_fees":{"management_and_general":3279,"total":3279},"other_service_fees":{"management_and_general":1150,"total":1150}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_other":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"MICHAEL LEHMANN"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"2123629300","business_name_line1":"DOUGLAS MONTICCIOLO TREASURER","address_line1":"251 WEST 80TH STREET","city":"NEW YORK","state":"NY","zip":"100245798"},"officers_directors_key_employees":[{"person_name":"MICHAEL LEHMANN","title":"PRESIDENT/DIRECTOR","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MICHAEL LEHMANN"},{"person_name":"MARY JOHNSON","title":"VICE PRESIDENT/DIRECTOR","average_hours_per_week":0.3,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MARY JOHNSON"},{"person_name":"PAUL JOHNSON","title":"SECRETARY/DIRECTOR","average_hours_per_week":0.3,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"PAUL JOHNSON"},{"person_name":"DOUGLAS MONTICCIOLO","title":"TREASURER/DIRECTOR","average_hours_per_week":0.3,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"DOUGLAS MONTICCIOLO"},{"person_name":"STEVE BOHALL","title":"DIRECTOR","average_hours_per_week":0.1,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"STEVE BOHALL"},{"person_name":"JEREMY EDMISTON","title":"DIRECTOR","average_hours_per_week":0.1,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JEREMY EDMISTON"},{"person_name":"ISAIAH FASOLDT","title":"DIRECTOR","average_hours_per_week":0.1,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ISAIAH FASOLDT"},{"person_name":"JASON GABOURY","title":"DIRECTOR","average_hours_per_week":0.1,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JASON GABOURY"},{"person_name":"MARK KIM","title":"DIRECTOR","average_hours_per_week":0.1,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MARK KIM"},{"person_name":"CHRISTINE LEE","title":"DIRECTOR","average_hours_per_week":0.1,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"CHRISTINE LEE"},{"person_name":"AYELISH MCGARVEY","title":"DIRECTOR","average_hours_per_week":0.1,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"AYELISH MCGARVEY"},{"person_name":"MILIND SOJWAL","title":"DIRECTOR","average_hours_per_week":0.1,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MILIND SOJWAL"},{"person_name":"TIMOTHY STRABBING","title":"DIRECTOR","average_hours_per_week":0.1,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"TIMOTHY STRABBING"},{"person_name":"MARGARET TICE","title":"DIRECTOR","average_hours_per_week":0.1,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MARGARET TICE"},{"person_name":"LOUISE BESSIRE","title":"DIRECTOR (THRU 12/07/2015)","average_hours_per_week":0.1,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"LOUISE BESSIRE"},{"person_name":"ANDREW BLUME","title":"DIRECTOR (THRU 12/07/2015)","average_hours_per_week":0.1,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ANDREW BLUME"},{"person_name":"JEANETTA FREEMAN","title":"DIRECTOR (THRU 12/07/2015)","average_hours_per_week":0.1,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JEANETTA FREEMAN"},{"person_name":"NORMAN NELSON","title":"DIRECTOR (THRU 12/07/2015)","average_hours_per_week":0.1,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"NORMAN NELSON"},{"person_name":"JOSHUA CLAYTON","title":"DIRECTOR (THRU 12/07/2015)","average_hours_per_week":0.1,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JOSHUA CLAYTON"},{"person_name":"JOSIE FASOLDT","title":"ASSISTANT TREASURER","average_hours_per_week":0.3,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"JOSIE FASOLDT"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type3_functionally_integrated":true},"supported_organizations":{"total_supported_organizations":2,"supported_organizations_count":2,"sum_of_amounts":126171,"other_support_sum":0,"rows":[{"ein":135657791,"organization_type":"9","support_amount":107324,"other_support_amount":0,"governing_document_listed":true,"name":"INCARNATION CENTER INC"},{"ein":131656621,"organization_type":"1","support_amount":18847,"other_support_amount":0,"governing_document_listed":true,"name":"ALL ANGELS CHURCH"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":true,"loan_disqualified_person":false,"organization_change_supported_org":false,"payment_substantial_contributor":false,"support_non_supported_org":false,"supported_org_not_organized_us":false,"supported_org_section_c456":false,"supporting_org_no_irs_determination":false,"type3_all_officers_close_relationship":true,"type3_all_supported_org_voice_investment":true,"type3_all_timely_provided_documents":true,"type3_functionally_integrated_activities_engaged":true,"type3_functionally_integrated_activities_further_purposes":true,"type3_functionally_integrated_activities_test":true},"supplemental_information":{"part_vi":[{"form_and_line_reference":"PART IV, SECTION D, LINE 3","explanation":"PER THE BY-LAWS, ALL ANGELS FARM, INC. (THE \"CORPORATION\") IS CONSIDERED A PARISH ORGANIZATION OF ALL ANGELS' CHURCH (THE \"CHURCH\"). THE CORPORATION SUBMITS AN ANNUAL REPORT TO THE CHURCH AND IS INCLUDED WITHIN THE CHURCH'S REPORT TO THE EPISCOPAL DIOCESE OF NEW YORK IN THE LISTING OF THE CHURCH'S PARISH ORGANIZATIONS. THE CORPORATION'S BOOKS AND RECORDS ARE KEPT WITHIN THE PARISH HOUSE OF THE CHURCH. THE CORPORATION'S ADDRESS IS THAT OF THE PARISH HOUSE OF THE CHURCH. THE CORPORATION IS AND AT ALL TIMES HAS BEEN \"OPERATED, SUPERVISED, OR CONTROLLED BY\" ALL ANGELS' CHURCH, A CHURCH AS DEFINED IN SECTION 170(B)(1)(A)(I). THE NECESSARY DEGREE OF DIRECTION, ACCOUNTABILITY AND RESPONSIBILITY OF THE CORPORATION BY AND TO THE CHURCH IS ASSURED BY THE FACT THAT MORE THAN 75% OF THE CORPORATION'S MEMBERS ARE MEMBERS OF THE CHURCH CONSISTING OF THE RECTOR, WARDENS, VESTRYMEN AND FORMER VERSTRYMEN OF THE CHURCH. THE ARRANGEMENT BETWEEN THE CORPORATION AND INCARNATION CENTER, INC. (\"INCARNATION CAMP\") ASSISTS THE CHURCH IN CARRYING OUT ITS RELIGIOUS AND CHARITABLE ACTIVIES. BY REASON OF THIS ARRANGEMENT, THE NAME OF THE CHURCH IS CARRIED ON THE LETTERHEAD OF INCARNATION CAMP AS ONE OF THE SPONSORING EPISCOPAL CHURCHES WHICH PARTICIPATES IN AND USES THE FACILITIES OF INCARNATION CAMP. THE RECTOR OF THE CHURCH IS A MEMBER OF ALL THREE BOARDS; THE CORPORATION, THE CHURCH, AND INCARNATION CAMP; AND AS SUCH PRESENTS TO THE CORPORATION THE VOICE OF THE SUPPORTING ORGANIZATIONS IN ALL REGARDS, INCLUDING IN REGARDS TO THE CORPORATION'S INVESTMENT POLICIES AND IN DIRECTING THE CORPORATION'S INCOME AND ASSETS."},{"form_and_line_reference":"PART IV, SECTION E, LINE 2A","explanation":"ALL ANGELS FARM, INC. SUPPORTED ALL ANGELS' CHURCH AND INCARNATION CENTER, INC. THROUGH GRANTS. GRANTS WERE PROVIDED TO ALL ANGELS' CHURCH FOR EXPENSES FOR WOMEN AND CHILDREN ATTENDING RETREATS AT INCARNATION CENTER, INC. GRANTS WERE PROVIDED TO INCARNATION CENTER, INC. FOR SCHOLARSHIPS FOR NEEDY CHILDREN TO ATTEND THE CAMP AND FOR CAPITAL AND OPERATING EXPENSES."},{"form_and_line_reference":"PART IV, SECTION E, LINE 2B","explanation":"THE PURPOSE OF THE ACTIVITIES OF ALL ANGELS FARM, INC. IS TO PROVIDE SCHOLARSHIPS FOR NEEDY WOMEN AND CHILDREN IN ATTENDING INCARNATION CENTER (THE \"CAMP\") DURING RETREATS THAT ALL ANGELS CHURCH HOLDS AND TO PROVIDE FUNDS FOR CAPITAL AND OPERATING EXPENSES OF THE CAMP. IF THESE ACTIVITIES OF ALL ANGELS FARM, INC. WERE NOT ENGAGED THEN ALL ANGELS CHURCH AND INCARNATION CENTER WOULD HAVE TO PROVIDE THE FUNDING FOR THESE SAME ACTIVITIES."}]}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"total_book_value":0},"other_liabilities":{"footnote_text":true},"revenue_reconciliation":{"total_revenue_audited_financial_statements":116373,"net_unrealized_gains_investments":260542,"revenue_not_reported":260542,"revenue_subtotal":-144169,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":-144169},"expense_reconciliation":{"total_expenses_audited_financial_statements":133605,"expenses_not_reported":0,"expenses_subtotal":133605,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":133605},"supplemental_information":[{"form_and_line_reference":"PART X, LINE 2:","explanation":"THE CORPORATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. 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