2023-11-14T11:39:08-06:00 2022-12-31 030327374 MCSOLEY MCCOY & CO 118 TILLEY DRIVE STE 202 SOUTH BURLINGTON VT 05403 990 2022-01-01 030329656 INTERVALE CENTER INC INTE 8026600440 180 INTERVALE ROAD BURLINGTON VT 05401 TRAVIS MARCOTTE EXECUTIVE DIRECTOR 8026600440 2023-11-14 1 TRAVIS MARCOTTE 999009999 0 CONNIE FELLION P01875413 8026581808 2023-11-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z TRAVIS MARCOTTE 180 INTERVALE ROAD BURLINGTON VT 05401 3405848 0 X WWW.INTERVALE.ORG X 1988 VT STRENGTHEN COMMUNITY FOOD SYSTEMS 14 14 46 589 0 0 2220261 1982889 89259 137640 6515 2299 531767 524550 2847802 2647378 89000 554350 0 0 1673748 1820596 0 0 370676 596965 853186 2359713 3228132 488089 -580754 3504824 2876072 555751 509541 2949073 2366531 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. 0 0 1571623 554350 21930 "AGRICULTURAL DEVELOPMENT SERVICES" - THROUGH EDUCATIONAL AND CONSULTING WORK IN PROGRAMS SUCH AS "SUCCESS ON FARMS AND THE "INTERVALE FOOD HUB," THE CENTER'S "ADS" WORK TO SUPPORT SUSTAIBANLE FARMS AND LOCAL FOOD SYSTEMS. SEE SCHEDULE O FOR ADDITIONAL INFORMATION 312769 0 96801 "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. 493800 0 18909 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. 2378192 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 30 0 1 46 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X AMANDA CARRUBBA 8026600440 180 INTERVALE ROAD BURLINGTON VT 05401 NOELLE MACKAY CHAIR 6.00 X X 0 0 0 LESLIE MCCROREY WELLS VICE-CHAIR 5.00 X X 0 0 0 FM MUNOZ TREASURER 3.00 X X 0 0 0 JOE PERROTTO SECRETARY 3.00 X X 0 0 0 JONATHAN ABODEELY DIRECTOR 2.00 X 0 0 0 AMY BACON DIRECTOR 2.00 X 0 0 0 SUE BETTE DIRECTOR 2.00 X 0 0 0 KATELYN ELLERMAN DIRECTOR 2.00 X 0 0 0 ALLISON GIBSON DIRECTOR 2.00 X 0 0 0 MARGARET LEDDY DIRECTOR 2.00 X 0 0 0 KATHARINE MONTSTREAM DIRECTOR 2.00 X 0 0 0 ELI MOULTON DIRECTOR 2.00 X 0 0 0 SARAH MUYSKENS DIRECTOR 2.00 X 0 0 0 LORI ROWE DIRECTOR 2.00 X 0 0 0 TRAVIS MARCOTTE EXECUTIVE DIRECTOR 60.00 X 109700 0 24959 109700 0 24959 1 0 0 0 0 83030 315033 1584826 31717 1982889 PLANTING SERVICES & DELIVERY FEES 900099 96801 96801 CONSULTING FEES 900099 21930 21930 OTHER FEES 900099 18359 18359 TOUR REVENUE 900099 550 550 137640 2299 2299 146614 0 146614 146614 146614 15769 83030 16362 -593 -593 1142857 742108 400749 400749 OTHER INCOME 900099 1615 1615 LOSS IN PROGRAM RELATED LLCS 900099 -23835 -23835 -22220 2647378 661168 0 3321 554350 554350 134659 134659 1365967 947132 153766 265069 27971 19862 2825 5284 174482 123901 17619 32962 117517 83450 11867 22200 7422 7422 14800 14800 81419 40627 40054 738 18361 9224 1006 8131 63223 39088 10370 13765 94586 90036 3640 910 16463 9241 3600 3622 14611 2222 12389 117632 111750 4706 1176 51995 49522 1827 646 PROGRAM SUPPLIES 146293 146087 0 206 MISCELLANEOUS 99722 48294 48534 2894 EQUIPMENT & VEHICLE EXP 61733 61538 195 0 BANK & FINANCE CHARGES 36756 30668 6085 3 28170 11200 3900 13070 3228132 2378192 479264 370676 469598 240507 48965 36384 656181 354580 64741 118775 169515 219013 41429 33178 2845389 1160181 1715052 1685208 326310 177468 13033 10959 3504824 2876072 170562 117267 55788 92780 329401 299494 555751 509541 X 2148276 2010277 800797 356254 2949073 2366531 3504824 2876072 X -580754 -1788 X 0 1 X 1 0 X 1757587 1232820 1853902 2220261 1998658 9063228 1757587 1232820 1853902 2220261 1998658 9063228 773288 8289940 0 1 0 1 2299 2301 14460 2653 24314 54180 95607 9161136 6788510 0.90490 0.91710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 285761 285761 1886701 751053 1135648 115835 87844 27991 557092 321284 235808 1685208 INVESTMENT IN INTERVALE FARMERS EQUITY COMPANY 7500 C INVESTMENT IN 282 PACKSHED LLC 140415 C INVESTMENT IN VERMONT WAY FOODS, L3C 29553 C 177468 X 3404060 756682 756682 2647378 0 2647378 3986602 758470 758470 3228132 0 3228132 PART X, LINE 2: THE CENTER IS EXEMPT FROM FEDERAL INCOME TAX AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION UNDER SECTION 509(A)(1). CONTRIBUTIONS TO THE CENTER QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER INTERNAL REVENUE CODE SECTION 170(B)(1)(A). FASB ASC 740, INCOME TAXES, REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITIONS. FOR TAX-EXEMPT ENTITIES, TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, AS EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. MANAGEMENT BELIEVES THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION ANTICIPATES THAT IT WILL NOT HAVE A CHANGE IN UNCERTAIN TAX POSITIONS DURING THE NEXT TWELVE MONTHS THAT WOULD HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. IF NECESSARY, THE ORGANIZATION WOULD ACCRUE INTEREST AND PENALTIES ON UNCERTAIN TAX POSITIONS AS A COMPONENT OF THE PROVISION FOR INCOME TAXES. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE THE YEAR ENDED DECEMBER 31, 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 742,108. SPECIAL EVENTS EXPENSE 16,362. CHANGE IN BENEIFICAL INTEREST IN ASSETS HELD BY OTHERS -1,788. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 742,108. SPECIAL EVENTS EXPENSE 16,362. MID-SUMMERS FEAST 98799 83030 15769 4050 5818 2653 425 3416 98799 83030 15769 4050 5818 2653 425 3416 16362 -593 1 VERMONT WAY FOODS L3C 180 INTERVALE ROAD BURLINGTON VT 05401 854004907 N/A 210000 0 FOOD HUB COLLABORATIVE EARTHKEEP FARMCOMMON LLC 1211 ETHAN ALLEN HIGHWAY CHARLOTTE VT 05445 000000000 N/A 344350 0 FOOD HUB COLLABORATIVE 1 1 X 4 31717 AVERAGE SHARE PRICE 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS FORM 990, PART VI, SECTION B, 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. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS MUST COMPLETE A "CONFLICT OF INTEREST FORM" ANNUALLY WHICH IS FILED WITH THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A & 15B: 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). FORM 990, PART VI, SECTION C, 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. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS -1,788. 282 PACKSHED LLC 180 INTERVALE ROAD BURLINGTON VT 05401 825491865 TO OWN AND OPERATE A PACKSHED ON PROPERTY VT N/A RELATED -15331 140415 0 1 0.50000 VERMONT WAY FOODS L3C 180 INTERVALE ROAD BURLINGTON VT 05401 854004907 DEVELOPMENT OF A FOOD HUB COLLABORATIVE VT N/A RELATED -11696 33986 0 1 0.25000 INTERVALE FARMERS EQUIPMENT COMPANY 180 INTERVALE ROAD BURLINGTON VT 05401 208520151 EQUIPMENT RENTAL VT N/A C 7500 0.41670 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0