2023-08-18T10:42:41-05:00 2022-12-31 853147045 JOHN T ENNIS CPA LLC 6455 S YOSEMITE STREET GREENWOOD VILLAGE CO 80111 990 2022-01-01 842314023 CLEMMONS FAMILY FARM INC CLEM 7655605445 2213 GREENBUSH ROAD CHARLOTTE VT 05445 LYDIA CLEMMONS PRESIDENT & EXECUTIVE DIRECTOR 7655605445 2023-08-17 1 LYDIA CLEMMONS 999009999 0 JOHN T ENNIS CPA P00984967 7204566683 2023-08-17 X 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z LYDIA CLEMMONS 2213 GREENBUSH ROAD CHARLOTTE VT 05445 754405 0 X WWW.CLEMMONSFAMILYFARM.ORG X 2019 VT WE HONOR THE LEGACY OF JACKSON AND LYDIA CLEMMONS, AND ARE CENTERED AT AND STEWARD THEIR FAMILY FARM IN CHARLOTTE-- ONE OF THE RARE AFRICAN AMERICAN OWNED FARMS IN VERMONT. THE 148-ACRE WORKING FARM INCLUDES PRIME AGRICULTURAL LAND OF STATE IMPORTANCE, 60 ACRES OF OPEN SPACE, 60 ACRES OF FOREST AND WOODLANDS, AND 6 HISTORIC BUILDINGS. IT IS ONE OF THE 0.4% OF FARMS IN THE US THAT REMAIN AFRICAN AMERICAN OWNED. 7 7 4 10 0 0 493215 657595 52156 84931 15 30 0 11849 545386 754405 5600 10000 0 0 141355 184357 0 0 6250 295264 277898 442219 472255 103167 282150 324103 612184 14147 20078 309956 592106 X PRESERVE AND MAINTAIN THE HISTORIC CLEMMONS FARM IN CHARLOTTE, VERMONT AS AN EDUCATIONAL PROTOTYPE, AND A MODEL FOR PRESERVING AFRICAN-AMERICAN OWNED AGRICULTURAL LAND, CULTURAL AND HERITAGE ASSETS IN THE U.S.EMPOWER A GROWING NETWORK OF VERMONT'S BLACK ARTISTS AND CULTURE BEARERS WITH OPPORTUNITIES FOR PROFESSIONAL DEVELOPMENT, ADVOCACY, VISIBILITY, NETWORKING, PAID ENGAGEMENTS, COLLECTIVE HEALING, AND A SAFE HAVEN FOR CREATIVITY THAT HELPS THEM TO THRIVE;BUILD A LOVING MULTICULTURAL COMMUNITY AROUND AFRICAN-AMERICAN/AFRICAN DIASPORA HISTORY, ARTS AND CULTURE. 0 0 47326 43245 ON FARM PROGRAMMING AND EVENTS THAT UPHOLD THE ORGANIZATION MISSION TO PRESERVE AND MAINTAIN THE HISTORIC FARM, EMPOWER A NETWORK OF VERMONT'S BLACK ARTISTS, AND BUILD A MULTICULTURAL COMMUNITY.EXPENSES FOR ON FARM EVENTS AND PROGRAMMING INCLUDES:$15,420 IN EQUIPMENT FOR FARMLAND, INCLUDING $7,735 OF DEPRECIATION, $7,910 IN SALARIES FOR CREATIVE PLACEMAKING AND GROUNDSKEEPING, $2,113 IN ARTIST FEES FOR THE NEST GRANT, $18,393 IN ARTIST FEES FOR UNRESTRICTED ON FARM EVENTS, AND $3,490 FOR EVENT SECURITY.INCOME GENERATED FROM ON FARM EVENTS AND PROGRAMMING INCLUDES:$26,000 IN EARNED INCOME FROM DISNEY TOUR CONTRACT, AND $17,245 IN MISCELLANEOUS REVENUE FROM ON FARM EVENTS. 143627 6900 41886 K-12 WINDOWS TO A MULTICULTURAL WORLD - THIS PROGRAM GROUPS TOGETHER SEVERAL GRANTS FOR K-12 PROGRAMS THAT FEATURE THE DEVELOPMENT AND DELIVERY OF AFRICAN-AMERICAN HISTORY CURRICULUM, ARTIST ENGAGEMENTS, AND A REMOTE LEARNING PLATFORM FOR TEACHERS, PARENTS, AND STUDENTS. 98929 3100 HEALTH AND WELLNESS ARTS PROGRAMS. THIS WORK INCLUDED THE BENEATH OUR SKIN COVID 19 VACCINATION STORYTELLING PROJECT FUNDED BY VERMONT DEPARTMENT OF HEALTH, AND THE BLACK & BLISS WELLNESS ARTS PROJECT FUNDED BY BEHAVIORAL HEALTH NETWORK OF VERMONT DBA VERMONT CARE NETWORK. FUNDS ARE MAINLY USED TO PAY ARTIST FEES, CONSULTANT FEES, PROGRAM MANAGEMENT FEES AND STIPENDS FOR STORYTELLING PARTICIPANTS. 82861 11649 TRIPLE-NET LEASE AND STEWARDSHIP PROGRAMS AND SERVICES. THE TRIPLE NET LEASE SUPPORTS THE PRESERVATION AND STEWARDSHIP OF THE CLEMMONS FARM AND ITS USE BY ARTISTS, COMMUNITY MEMBERS, OTHER NONPROFIT ORGANIZATIONS, AND K-12 SCHOOLS DURING SCHEDULED ARTS AND CULTURE PROGRAMS AND EVENTS. EXPENSES INCLUDED:$21,043 RENT$29,064 PROPERTY TAXES$12,380 UTILITIES$20,374 MAINTENANCEINCOME FOR 2022 TOTALLED $11,649 GENERATED THROUGH VENUE RENTAL INCOME. 82861 11649 372743 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 46 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 X LYDIA CLEMMONS 7655605445 2213 GREENBUSH ROAD CHARLOTTE VT 05445 LYDIA CLEMMONS PRESIDENT & EXECUTIVE DIRECTOR 60.00 X X 82500 0 0 JULES POLK DIRECTOR 1.00 X 0 0 0 DENISE BAILEY DIRECTOR 1.00 X 0 0 0 MARGARET BASS DIRECTOR 2.00 X 0 0 0 LESLIE WELLS DIRECTOR 2.00 X 0 0 0 DONNA SHERARD DIRECTOR 2.00 X 0 0 0 ARNOLD THOMAS DIRECTOR 1.00 X 0 0 0 82500 0 0 0 0 0 0 0 72651 584944 657595 ARTS, CULTURE & WELLNE 711130 81543 81543 PRODUCT SALES 459900 1775 1775 ARTIST SEARCH & REFERR 711130 933 933 PROGRAM EVENTS AND PRE 711130 680 680 84931 30 30 11649 0 11649 11649 11649 OTHER INCOME 900099 200 200 200 754405 96780 0 30 X 10000 10000 82500 45750 30500 6250 100281 88512 11769 1576 1576 5792 5792 33318 33318 101175 101175 117 117 1912 1912 2427 2427 82861 82861 4256 4256 7797 7735 62 1885 1885 SUPPLIES AND MATERIALS 14159 14159 DUES & SUBSCRIPTIONS 12613 8623 3990 SECURITY 3490 3490 PROGRAM MEALS 2059 2059 4037 2430 1607 472255 372743 93262 6250 7158 6707 163806 433669 47918 24008 2901 153221 11139 105221 142082 0 2817 324103 612184 14147 14098 0 5980 14147 20078 X 147490 215712 162466 376394 309956 592106 324103 612184 282150 0 X 0 0 0 X 495672 493215 657595 1646482 495672 493215 657595 1646482 1646482 46 15 30 91 1646573 151305 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 112938 9486 103452 40283 1653 38630 142082 PAYROLL LIABILITIES 89 ACCRUED EXPENSES 2413 LEASE LIABILITY 3478 5980 0 FACING THE SUNRISE NORTHEAST KINGDOM PERFORMING ARTS SERIES ARTIST GRANT AWARD 4 6900 ARTIST STIPENDS 13 3100 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY WHEN THEY JOIN THE BOARD. IF THERE ARE CONFLICTS OF INTEREST, BOARD MEMBERS MAY RECUSE THEMSELVES OR MAY BE ASKED TO RECUSE THEMSELVES FROM VOTING. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,120. ARTIST FEES: PROGRAM SERVICE EXPENSES 59,192. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,192. PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 40,863. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,863.