INTERVALE CENTER INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- INTERVALE CENTER INC (EIN 03-0329656)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-08-29
- IRS object ID
- 202222419349300562
- Schema version
- 2021v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-29T06:55:31-07:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 471371818 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tapia & Huckabay PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 38 | AddressLine1Txt |
| City | Vergennes | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05491 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030329656 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Intervale Center Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 8026600440 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 Intervale Road | AddressLine1Txt |
| City | Burlington | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Travis Marcotte | PersonNm |
| Person Title | Executive Director & Authorized Tax | PersonTitleTxt |
| Phone | 8026600440 | PhoneNum |
| Signature | 2022-08-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Travis | PersonFirstNm |
| Person Last | Marcotte | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | William S Huckabay CPA | PreparerPersonNm |
| PTIN | P00154308 | PTIN |
| Phone | 8028707086 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Travis Marcotte | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 Intervale Road | AddressLine1Txt |
| City | Burlington | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,633,039 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.intervale.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | VT | LegalDomicileStateCd |
| Activity Or Mission | The Intervale Center's mission is to strenghten community food systems by developing farm and food enterprises, stewarding the agricultural and environmental health of the Intervale ecosystem, and inspiring community connections to local agriculture. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 48 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,853,902 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,220,261 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $88,716 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $89,259 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,515 | CYInvestmentIncomeAmt |
| PY Other Revenue | $535,382 | PYOtherRevenueAmt |
| CY Other Revenue | $531,767 | CYOtherRevenueAmt |
| PY Total Revenue | $2,478,000 | PYTotalRevenueAmt |
| CY Total Revenue | $2,847,802 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $89,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,575,238 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,673,748 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $269,694 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $603,062 | PYOtherExpensesAmt |
| CY Other Expenses | $596,965 | CYOtherExpensesAmt |
| PY Total Expenses | $2,178,300 | PYTotalExpensesAmt |
| CY Total Expenses | $2,359,713 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $299,700 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $488,089 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,962,820 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,504,824 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $503,157 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $555,751 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,459,663 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,949,073 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Intervale Center's mission is to strenghten community food systems by developing farm and food enterprises, stewarding the agricultural and environmental health of the Intervale ecosystem, and inspiring community connections to local agriculture. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $888,347 | ExpenseAmt |
| Grant | $89,000 | GrantAmt |
| Revenue | $780 | RevenueAmt |
| Desc | "Agricultural Development Services" - Through educational and consulting work in programs such as "Success on FarmsX and the "Intervale Food Hub", the Center's "ADS" works to support sustainable farms and local food systems. See Schedule O for additional information. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $332,505 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $70,933 | RevenueAmt |
| Desc | "Intervale Conservation Nursery" - "ICN" is a native tree and shrub nursery offering a local source of ecologically grown plants primarily for waterway conservation in Vermont. The nursery also offers planting services and workshops. See Schedule O for additional information. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $455,287 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $17,546 | RevenueAmt |
| Desc | Other programs include the general land stewardship activities of the Center and a variety of other educational and consulting programs. See Schedule O for additional information. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,676,139 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 48 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lexie Daly | PersonNm |
| Phone | 8026600440 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 Intervale Road | AddressLine1Txt |
| City | Burlington | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Noelle MacKay | ||||||
| Chair | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Peter Asch | ||||||
| Vice Chair | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Margaret Leddy | ||||||
| Treasurer | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Joe Perrotto | ||||||
| Secretary | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kathy Beyer | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Eli Moulton | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Allison Gibson | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Leslie Wells | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Jonathan Abodeely | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Katelyn Ellerman | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| FM Munoz | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Katherine Monstream | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Lori Rowe | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Travis Marcotte | ||||||
| Executive Director | 60.00 | Yes (X) | $110,085 | $0 | $11,352 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $110,085 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $11,352 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $36,572 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $303,621 | GovernmentGrantsAmt |
| All Other Contributions | $1,880,068 | AllOtherContributionsAmt |
| Noncash Contributions | $63,698 | NoncashContributionsAmt |
| Total Contributions | $2,220,261 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Consulting fees | 900099 | $780 | $0 | $0 |
| Planting services & delivery fees | 900099 | $70,933 | $0 | $0 |
| Other fees | 900099 | $17,246 | $0 | $0 |
| Tour revenue | 900099 | $300 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $89,259 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $99,069 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $99,069 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $99,069 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $99,069 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,014 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,500 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,514 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,514 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,514 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $69,200 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $36,572 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $15,020 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,180 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $54,180 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,159,280 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $756,717 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $402,563 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $402,563 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Other Income | 900099 | $733 | $0 | $0 | $733 |
| Loss in Program Related LLCs | 900099 | -$24,778 | -$24,778 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$24,045 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,847,802 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $572,627 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $54,914 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,000 | TotalAmt |
| Program Services | $89,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,437 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $121,437 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,256,474 | TotalAmt |
| Program Services | $955,933 | ProgramServicesAmt |
| Management And General | $128,154 | ManagementAndGeneralAmt |
| Fundraising | $172,387 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,603 | TotalAmt |
| Program Services | $15,323 | ProgramServicesAmt |
| Management And General | $2,007 | ManagementAndGeneralAmt |
| Fundraising | $4,273 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,786 | TotalAmt |
| Program Services | $114,752 | ProgramServicesAmt |
| Management And General | $15,030 | ManagementAndGeneralAmt |
| Fundraising | $32,004 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,448 | TotalAmt |
| Program Services | $76,551 | ProgramServicesAmt |
| Management And General | $19,124 | ManagementAndGeneralAmt |
| Fundraising | $16,773 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,092 | TotalAmt |
| Program Services | $8,000 | ProgramServicesAmt |
| Management And General | $2,092 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,500 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $14,500 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,277 | TotalAmt |
| Program Services | $49,203 | ProgramServicesAmt |
| Management And General | $36,049 | ManagementAndGeneralAmt |
| Fundraising | $4,025 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,353 | TotalAmt |
| Program Services | $9,223 | ProgramServicesAmt |
| Management And General | $5,402 | ManagementAndGeneralAmt |
| Fundraising | $3,728 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,015 | TotalAmt |
| Program Services | $30,868 | ProgramServicesAmt |
| Management And General | $7,711 | ManagementAndGeneralAmt |
| Fundraising | $8,436 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,540 | TotalAmt |
| Program Services | $96,463 | ProgramServicesAmt |
| Management And General | $4,062 | ManagementAndGeneralAmt |
| Fundraising | $1,015 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,243 | TotalAmt |
| Program Services | $8,376 | ProgramServicesAmt |
| Management And General | $4,569 | ManagementAndGeneralAmt |
| Fundraising | $3,298 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,817 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $14,817 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,946 | TotalAmt |
| Program Services | $104,449 | ProgramServicesAmt |
| Management And General | $4,398 | ManagementAndGeneralAmt |
| Fundraising | $1,099 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,965 | TotalAmt |
| Program Services | $39,337 | ProgramServicesAmt |
| Management And General | $4,164 | ManagementAndGeneralAmt |
| Fundraising | $2,464 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program supplies | $51,436 | $51,436 | $0 | $0 |
| Bank & finance charges | $30,655 | $24,998 | $5,657 | $0 |
| Equipment & vehicle expenses | $68,123 | $47,633 | $11,900 | $8,590 |
| Less: operating costs to inventory | -$61,769 | -$61,769 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,772 | TotalAmt |
| Program Services | $16,363 | ProgramServicesAmt |
| Management And General | $12,807 | ManagementAndGeneralAmt |
| Fundraising | $11,602 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,359,713 | TotalAmt |
| Program Services | $1,676,139 | ProgramServicesAmt |
| Management And General | $413,880 | ManagementAndGeneralAmt |
| Fundraising | $269,694 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $705,797 | BOYAmt |
| EOY | $469,598 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,177 | BOYAmt |
| EOY | $48,965 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,047 | BOYAmt |
| EOY | $656,181 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,236 | BOYAmt |
| EOY | $64,741 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,977 | BOYAmt |
| EOY | $169,515 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,829 | BOYAmt |
| EOY | $41,429 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,184,263 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,469,211 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,508,382 | BOYAmt |
| EOY | $1,715,052 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,091 | BOYAmt |
| EOY | $326,310 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,284 | BOYAmt |
| EOY | $13,033 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,962,820 | BOYAmt |
| EOY | $3,504,824 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,853 | BOYAmt |
| EOY | $170,562 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,184 | BOYAmt |
| EOY | $55,788 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,120 | BOYAmt |
| EOY | $329,401 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $503,157 | BOYAmt |
| EOY | $555,751 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,964,266 | BOYAmt |
| EOY | $2,148,276 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495,397 | BOYAmt |
| EOY | $800,797 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,459,663 | BOYAmt |
| EOY | $2,949,073 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,962,820 | BOYAmt |
| EOY | $3,504,824 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $488,089 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $1,321 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,480,550 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,757,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,232,820 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,853,902 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,220,261 | CurrentTaxYearAmt |
| Total | $8,545,120 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,480,550 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,757,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,232,820 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,853,902 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,220,261 | CurrentTaxYearAmt |
| Total | $8,545,120 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $620,555 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,924,565 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1 | CurrentTaxYearAmt |
| Total | $2 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,460 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,653 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,180 | CurrentTaxYearAmt |
| Total | $95,607 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,640,729 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,464,786 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95760 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $285,761 | OtherCostOrOtherBasisAmt |
| Book Value | $285,761 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,947,491 | OtherCostOrOtherBasisAmt |
| Depreciation | $734,025 | DepreciationAmt |
| Book Value | $1,213,466 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $140,247 | OtherCostOrOtherBasisAmt |
| Depreciation | $97,826 | DepreciationAmt |
| Book Value | $42,421 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $810,764 | OtherCostOrOtherBasisAmt |
| Depreciation | $637,360 | DepreciationAmt |
| Book Value | $173,404 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,715,052 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Investment in Intervale Farmers Equipment Company | $7,500 | C |
| Investment in 282 Packshed LLC | $193,452 | C |
| Investment in Vermont Way Foods, L3C | $125,358 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $326,310 | TotalBookValueProgramRltdAmt |
| Total Rev Etc Audited Fincl Stmt | $3,639,124 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $791,322 | OtherRevenueAmt |
| Revenue Not Reported | $791,322 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,847,802 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,847,802 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,149,714 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $790,001 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $790,001 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,359,713 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,359,713 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI, Line 2d | $1,321 change in beneficial interest in assets held by others, $15,020 special event expenses, $756,717 cost of good sold and $24,778 loss on investments in limited liability companies net of a $6,514 gain on the sale of a partial interest in such. |
| Pt XII, Line 2d | $15,020 special event expenses, $756,717 cost of good sold and $24,778 loss on investments in limited liability companies net of a $6,514 gain on the sale of a partial interest in such. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Midsummer's Feast | Event1Nm |
| Gross Receipts Event1 | $105,772 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $36,572 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $69,200 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $2,400 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $5,919 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,578 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,100 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,023 | OtherDirectExpensesEvent1Amt |
| Event2 | NONE | Event2Nm |
| Gross Receipts Total | $105,772 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $36,572 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $69,200 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $2,400 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,919 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,578 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,100 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,023 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,020 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $54,180 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Vermont Way Foods L3C | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 Intervale Road | AddressLine1Txt |
| City | Burlington | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 854004907 | RecipientEIN |
| IRC Section | N/A | IRCSectionDesc |
| Cash Grant | $89,000 | CashGrantAmt |
| Purpose Of Grant | Food Hub Collaborative | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | As fiscal agent for Vermont Way Foods, L3C, a "low profit" limited liability company owned by four Vermont non-profit organizations, the Intervale Center is intimately involved with VWF's financial affairs and can ensure that all funds contributed are expended in fulfillment of the charitable purposes for which the funds were contributed. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $63,698 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Average Share Price | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI | Line 9 - Increase in beneficial interest in assets held by others. |
| Pt VI, Line 11b | A first draft of the 990 is reviewed by the Finance Director with a final draft circulated to the Board prior to filing. |
| Pt VI, Line 12c | All Board members must complete a "Conflict of Interest Form" annually which is filed with the Board minutes. |
| Pt VI, Line 15a | After a review of comparability data, the Board of Directors approves and documents the Executive Director's compensation and that of other senior management (if any). |
| Pt VI, Line 15b | See above. |
| Pt VI, Line 19 | Forms 990 and 1023 are open to public inspection at the Organization's Burlington, Vermont office and are available by mail upon request. The Organization has never been asked for its governing documents, Board policies, or financial statements and has no official policy related to the release of this information. |
| Other | The Intervale Center is a 33-year old farm and food organization based in Burlington, Vermont with a mission to strengthen community food systems. Founded with the radical vision to reclaim an agriculturally signficant stretch of land for new, community based farm and land enterprises, today, the Center manages a model 360 acre campus in Burlington, delivers agricultural and conservation programming across Vermont, and inspires others across the globe to take action to create a more sustainable food system. |
| Other | The 360 acres along the Winooski River we manage is home to commercial organic farms, community gardens, hiking trails, conservation areas, and a host of Intervale Center-run programs and enterprises. Our impact radiates out as we grow and plant thousands of native trees for watershed restoration, deliver over a million dollars' worth of local food to people in our community, conduct agricultural sector research, engage hundreds of people in the work of transforming our food system, and help other organizations leverage our expertise. Together, these programs and enterprises are uniquely designed to support the development of a food system that provides eaters with nourishing food while supporting viable local farms and a healthy planet. |
| Other | Our statewide farm business development services to beginning, established and transitioning farms across Vermont reach over 100 farms each year and support new innovations in Vermont's farm economy. These engagements included resource matching and coaching and business planning and succession and transition planning with retiring farmers. We operate Vermont Land Link, our state's online land matching tool, growing membership to over 1,200 farmland seekers and managing active farmland listings. We are constantly innovating and seek new initiatives to help build a stronger community food system in Vermont. We are also managing a grass-based beef sector development project and have delved deeply into new land management opportunities for 4,000+ acres of the Lower Winooski Valley. We are a founding member in the Vermont Farm and Forest Viability Network and serve as co-chair of the Blueprint for Regional Farm Viability's Policy and Development Committee. |
| Other | We operate the Intervale Conservation Nursery, growing thousands of trees and engaging in land stewardship projects that improve water quality, restore land, and combat climate change. Each year we contribute over 30,000 stems to riparian reforestation projects across Vermont while expanding our land stewardship services to include wetland restoration, pollinator production and invasive species management to landowners across Vermont. This has included softwood tree propagation and the development of an herbaceous perennial pollinator product line. In 2021, we also partnered with Patagonia, Ski Rack, Vermont Gas, One Tree Planted and others to restore riparian buffers in the Intervale, along the Mad River in Waitsfield, and along the Lamoille Valley Rail Trail in Jeffersonville. |
| Other | We operate one of Vermont's leading Gleaning and Food Access programs because everyone has the right to healthy local food. We regularly support over 200 families and 15 social service organizations with free, locally sourced fruits and vegetables. We provide this directly to families at community sites, Intervale pickups and through our own pick your own People's Garden, and now through the expanded People's Farm. We also host pop up farmers' markets at locations such as the Vermont Nursing Association Family Room on Allen Street in Burlington in partnership with the Vermont Foodbank and the Winooski Food Shelf. We also serve as the Co-Chair for the Vermont Gleaning Collective and partner very closely with the Vermont Foodbank and Feeding Chittenden to strengthen food access initiatives in Vermont. |
| Other | We operate the Intervale Food Hub, expanding markets for Vermont producers and linking consumers with the very best local food. The Food Hub buys the best Vermont grown and produced food and sells directly to area residents through home delivery and community pickups and serves wholesale markets like the University of Vermont and Vermont Foodbank's Vermonters Feeding Vermonters Program. Each year, we work with over 40 farm and food producers to help them have another market. |
| Other | We are also a founding member of the Vermont Food Hub Collaborative d/b/a "Vermont Way FoodsX and are supporting the development of new collaborative marketing efforts. |
| Other | We manage a significant part of Burlington's Intervale, creating safe, accessible and beautiful recreational opportunities for thousands of families. We manage the gateway to the Intervale and steward over 360 acres and dozens of historic and agriculture buildings. We continue to invest in this amazing community asset with recent upgrades across the Intervale campus including improvements to the Picnic Grove, People's Garden, People's Farm, Alan Gottesman Living Memorial Garden, extensive landscaping and wayfinding, and restoration of Burlington's last intact agricultural farmstead. We continue to deepen our partnership with our neighbors and host the City of Burlington's Tommy Thompson Community Gardens and the Association of Africans Living in Vermont, and we are a founding member of Burlington Wildways Steering Committee. |
| Other | We engage the community in the power of food and share our expertise to inspire the community food movement everywhere. Each year we host our popular events series, Summervale and Wintervale, and support other community events such as cooking classes, Burlington's largest children's fun run, and many other activities to bring people together with the Intervale. Each year we provide free monthly tours available to the public and host 400-600 students, government officials, partners, and other individuals and entities interested in our work from around the world. We also host hundreds of volunteers each year, as we continue to provide gleaning, Summervale, land stewardship and Nursery volunteer opportunities in our community. The Intervale Center campus is an Archeology District and registered as a Vermont Registry of Historic Places. |
| Other | Much of this work is made possible because of the generous support of our donors. In 2021, nearly 820 donors contributed to our annual fund with the average small gift size of $80. This included 60 new donors, as well as many corporate and foundation partners who play a significant role in supporting our work. |
| Other | The Intervale Center envisions food systems that support joyful, vibrant communities, nourished people, thriving farms and food businesses, and healthy and protected natural resources. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | UBI Code VUBICodeVAmt | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 282 Packshed LLC | ||||||||||||||
| 180 Intervale Road | Burlington | VT | 05401 | 825491865 | To own and operate a packshed on property. | VT | NA | Related | -$16,169 | $193,452 | false | $0 | Yes (true) | 0.50000 |
| Vermont Way Foods L3C | ||||||||||||||
| 180 Intervale Road | Burlington | VT | 05401 | 854004907 | Development of a Food Hub Collaborative | VT | NA | Related | -$8,609 | $125,358 | false | $0 | Yes (true) | 0.25000 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Intervale Farmers Equipment Company | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 Intervale Road | AddressLine1Txt |
| City | Burlington | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208520151 | EIN |
| Primary Activities | Equipment Rental | PrimaryActivitiesTxt |
| Legal Domicile State | VT | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $0 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $7,500 | ShareOfEOYAssetsAmt |
| Ownership | 0.41670 | OwnershipPct |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| 282 Packshed LLC | ||
| b | $5,530 | Cost |
| Vermont Way Foods L3C | ||
| b | $49,858 | Cost |
| Vermont Way Foods L3C | ||
| l | $7,500 | Estimated FMV |
| Vermont Way Foods L3C | ||
| q | $62,079 | Cost |
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