2014-10-28T13:29:36-07:00 2013-12-31 Wallace W Tapia PC 131 Main St 8th Fl Burlington VT 05401 990 2013-01-01 030329656 Intervale Center Inc INTE 8026600440 180 Intervale Road Burlington VT 05401 JOHNATHAN GUY FINANCE MANAGER 8026600440 2014-10-11 true WALLACE W TAPIA CPA 8028636370 2013 2015-11-30 17:44:51Z TRAVIS MARCOTTE 180 Intervale Road Burlington VT 05401 1566646 false X www.intervale.org X 1988 VT The Intervale Center's mission is to strengthen 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. 13 13 39 527 0 959386 764109 92935 94522 490 97 240241 314182 1293052 1172910 27581 0 0 640112 778925 0 125296 344441 436980 1012134 1215905 280918 -42995 1830167 1757396 510878 479549 1319289 1277847 The Intervale Center's mission is to false false 413138 "AGRICULTURAL DEVELOPMENT SERVICES" - THROUGH EDUCATIONAL AND CONSULTING WORK IN PROGRAMS SUCH AS "SUCCESS ON FARMS", "FOOD "BASKET" AND "BURLINGTON FOOD HUB", THE CENTER'S "ADS" WORKS TO SUPPORT SUSTAINABLE FARMS AND LOCAL FOOD SYSTEMS. 229024 25451 "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. 194281 69071 OTHER PROGRAMS INCLUDE THE GENERAL LAND STEWARDSHIP ACTIVITIES OF THE CENTER, OTHER EDUCATIONAL AND CONSULTING PROGRAMS AND, IN 2012, HURRICANE IRENE FLOOD RECOVERY GRANTS TO INTERVALE FARMERS. 836443 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false true 31 0 39 true false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false X JONATHAN GUY 8026600440 180 Intervale Road Burlington VT 05401 ROB DOWNEY Chair 6.00 X X 0 0 0 THOMAS WALSH Vice-Chair/Secretary 5.00 X X 0 0 0 ALLISON WEINHAGEN Treasurer 3.00 X X 0 0 0 NANCY OWENS Assistant Secretary 3.00 X X 0 0 0 KATHARINE MONTSTREAM Director 2.00 X 0 0 0 MOLLY STEVENS Director 2.00 X 0 0 0 L RANDOLPH AMIS Director 2.00 X 0 0 0 GARY COFFEY Director 2.00 X 0 0 0 MINNER HOBBS Director 2.00 X 0 0 0 LESLIE HALPERIN Director 2.00 X 0 0 0 MAURA O'SULLIVAN Director 2.00 X 0 0 0 PETER OWENS Director 2.00 X 0 0 0 CYNTHIA BELLIVEAU Director 2.00 X 0 0 0 TRAVIS MARCOTTE Executive Director 60.00 X 77156 0 6690 77156 6690 0 false false false 0 9850 199045 555214 12970 764109 Consulting fees 900099 11930 Planting services 900099 24041 Other fees 900099 57141 Tour revenue 900099 1410 94522 97 97 75226 75226 75226 75226 19135 9850 3068 16067 16067 611881 390668 221213 221213 Other Income 900099 1676 1676 1676 1172910 390961 17840 0 0 0 0 0 0 0 0 83846 0 83846 0 0 0 0 0 574408 414722 72076 87610 53616 48732 339 4545 67055 43887 14042 9126 5069 0 5069 0 13495 0 13495 0 92288 82725 6613 2950 4935 179 416 4340 53447 36305 9184 7958 68151 63296 2916 1939 20113 13972 3869 2272 6178 400 29 5749 20636 0 20636 0 80168 76159 3207 802 25635 21080 2999 1556 Program supplies 32775 32775 0 0 Bank & finance charges 23192 21570 1622 0 Equipment & vehicle expenses 21744 13840 4980 2924 Less: operating costs to inventory -47421 -47421 0 0 16575 14222 8828 -6475 1215905 836443 254166 125296 X 0 0 0 0 192146 143413 314550 6191 140472 123136 56650 62272 6220 85820 74922 7350 14248 2139460 845271 922433 1294189 7500 7500 97026 31525 1830167 1757396 52953 25657 93843 95316 364082 358576 510878 479549 X 765731 1166407 553558 111440 1319289 1277847 1830167 1757396 X -42995 1553 X X false true X true false X 778919 467546 794546 959386 764109 3764506 778919 467546 794546 959386 764109 3764506 261925 3502581 1071 490 97 1658 3766164 3132083 0.93000 0.92920 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 135761 135761 1363076 316314 1046762 146556 122665 23891 494067 406292 87775 1294189 1574787 6589 395289 401878 1172909 1 1 1172910 1616229 6589 393736 400325 1215904 1 1 1215905 Pt XI Line 2d Cost of goods sold of $390,668 and special event expenses of $3,068 and change in beneficial interest in asses held by others of $1,553. Pt XII Line 2d Cost of goods sold of $390,668 and special event expenses of $3,068. Pt XI Line 4b Rounding: $1 Pt XII Line 4b Rounding: $1 Midsummer's Feast (Dinner/Auction) 28985 9850 19135 1224 1714 130 28985 9850 19135 1224 1714 130 3068 16067 Pt VI, Line 11b A first draft of the 990 is reviewed by the Finance Manager with a Pt VI, Line 11b final draft, in .pdf format, circulated to the Board prior to filing. Pt VI, Line 12c All Board members must complete a "Conflict of Interest Form" Pt VI, Line 12c annually which is filed with the Board minutes. Pt VI, Line 15a After a review of comparability data, the Board of Directors Pt VI, Line 15a approves and documents the Executive Director's compensation. Pt XII, Line 2c The Finance Committee is responsible for auditor relations Pt XII, Line 2c and approving the audited financial statements. Pt VI, Line 19 Forms 990 and 1023 are open to public inspection at the Organization's Pt VI, Line 19 Burlington, VT office and are available by mail upon request. The Organization Pt VI, Line 19 has never been asked for its governing documents, Board policies, or financial Pt VI, Line 19 statements and has no official policy related to the release of this information. Pt XI Line 9: Change in beneficial interest in assets held by Pt XI others. Form 990, Part IX, Line 24f BAD DEBTS 10764. 10764. 0. 0. MISCELLANEOUS 5811. 3458. 8828. -6475. Intervale Farmers Equipment Company 180 Intervale Road Burlington VT 05401 208520151 Equipment Rental VT NA C 7500 0.41670 false false false false false false false false false false false false false false false false false false false false