2025-10-21T10:06:20-04:00 2024-12-31 010440155 RUNYON KERSTEEN OUELLETTE 20 LONG CREEK DR SOUTH PORTLAND ME 04106 990 2024-01-01 030228965 FARM AND WILDERNESS FOUNDATION INC FARM 8024223761 401 FARM AND WILDERNESS ROAD PLYMOUTH VT 05056 LARA LONON DOF 8024223761 2025-09-19 true true AMY CHASSE P00967183 2077732986 2025-09-19 2024 2025-03-06 01:10:19Z LARA LONON 401 FARM AND WILDERNESS ROAD PLYMOUTH VT 05056 20282531 false X WWW.FARMANDWILDERNESS.ORG X 1973 VT JOYFUL PLAY. PURPOSEFUL WORK. RUGGED OUTDOOR LIVING. OUR CAMPS AND CONSERVATION EFFORTS TEACH TIMELESS SKILLS AND KINDLE THE SPIRIT WITHIN. OUR VALUES HONOR OUR QUAKER ROOTS AND ARE GUIDED BY QUAKER VALUES AND PRACTICES, INCLUDING SIMPLICITY, PEACE, INTEGRITY, COMMUNITY, EQUITY AND SUSTAINABILITY. 12 12 319 0 735195 902467 4329536 4047466 507084 2982173 427680 524553 5999495 8456659 1457592 1195700 0 2839747 2864892 0 392820 2904315 2207761 7201654 6268353 -1202159 2188306 14010409 14276285 5778652 6000411 8231757 8275874 X JOYFUL PLAY. PURPOSEFUL WORK. RUGGED OUTDOOR LIVING. OUR CAMPS AND CONSERVATION EFFORTS TEACH TIMELESS SKILLS AND KINDLE THE SPIRIT WITHIN. OUR VALUES HONOR OUR QUAKER ROOTS AND ARE GUIDED BY QUAKER VALUES AND PRACTICES, INCLUDING SIMPLICITY, PEACE, INTEGRITY, COMMUNITY, EQUITY AND SUSTAINABILITY. false false 1703312 1922971 SUMMER CAMPS: SUMMER CAMPS ARE COMPRISED OF FOUR OVERNIGHT CAMPS (FIREFLY SONG, SALTASH MOUNTAIN, TAMARACK FARM AND TIMBERLAKE), ONE DAY CAMP (BARN DAY CAMP) AND A FAMILY CAMP. FUNCTIONAL EXPENSES INCLUDE CAMP DIRECTOR AND CAMP STAFF SALARIES AND BENEFITS, TRIP AND FOOD EXPENSES, PROGRAMMING SUPPLIES, AND MISCELLANEOUS CONTRACT SERVICES. WHILE EACH CAMP HAS ITS OWN UNIQUE ACTIVITIES AND TRADITIONS, ALL OUR SUMMER CAMPS HAVE THE SAME OVERALL PROGRAM GOALS THAT ALIGN WITH OUR COMMON MISSION. 214039 241641 ADMINISTRATION, DEVELOPMENT AND MARKETING: FUNCTIONAL EXPENSES OF ADMINISTRATION, DEVELOPMENT AND MARKETING INCLUDE THE FOLLOWING: YEAR-ROUND AND SEASONAL STAFF SALARIES AND BENEFITS, PROFESSIONAL FEES, SUPPLIES AND OFFICE EXPENSES, INSURANCE, TECHNOLOGY, AND CONTRACT SERVICES. 714300 806416 BUILDINGS AND GROUND AND RENTALS/OTHER: BUILDINGS AND GROUND AND RENTALS/OTHER IS COMPRISED OF YEAR-ROUND AND SEASONAL STAFF SALARIES AND BENEFITS, PROFESSIONAL FEES, SUPPLIES AND OFFICE EXPENSES, UTILITIES, PROPERTY TAXES, LEASEHOLD IMPROVEMENTS, REPAIRS AND MAINTENANCE, VEHICLE AND TRAVEL EXPENSES, TECHNOLOGY, AND FACILITIES RENTAL INCOME. 2150636 1195700 1076438 CAMP SUPPORT: CAMP SUPPORT IS COMPRISED OF ADMISSIONS, STAFF RECRUITMENT, STAFF TRAINING, OPERATIONS, HEALTHCARE, AND THE FARM. FUNCTIONAL EXPENSES INCLUDE YEAR- ROUND AND SEASONAL STAFF SALARIES AND BENEFITS, PROFESSIONAL FEES, SUPPLIES AND OFFICE EXPENSES, EQUIPMENT RENTAL, TRAVEL EXPENSES AND TECHNOLOGY. 2150636 1195700 1076438 4782287 true true false false false false false false false true true false false true true true false true false false false false false false true false false false true true false false false false false false false false false false false false false true false false false true 27 0 true 319 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true false false true true false true false PA NJ OR NY UT MA CA MD CT IL NH OH NC VT X LARA LONON 8024223761 401 FARM AND WILDERNESS ROAD PLYMOUTH VT 05056 X ANN-MARIE WHITE THRU MAY 2024 FORMER CLERK 1.00 X 0 0 0 ALISHA CARBERRY CLERK 1.00 X X 0 0 0 EM LASH SECRETARY 1.00 X X 0 0 0 DAVE MARTIN TREASURER 1.00 X X 0 0 0 SHEELAH FEINBERG TRUSTEE 1.00 X 0 0 0 ANDY SCHULZ TRUSTEE 1.00 X 0 0 0 EMILY JONES TRUSTEE 1.00 X 0 0 0 KARLAN EBERHARDT TRUSTEE 1.00 X 0 0 0 ARTHUR GARDINER TRUSTEE 1.00 X 0 0 0 JUDY GREENBERG TRUSTEE 1.00 X 0 0 0 DAVID NICHOLS TRUSTEE 1.00 X 0 0 0 MARGO LINDAUER TRUSTEE 1.00 X 0 0 0 JAY KULLMAN DIR SUSTAINA 40.00 X 105243 0 14800 FRANCES MCLAUGHLIN THRU 122024 EXECUTIVE DI 40.00 X 173175 0 35017 JAROD WUNNEBURGER DIRECTOR OF 40.00 X 116257 0 8434 394675 58251 4 true true false LOTUS REVENUE AND BRAND CONSULT 207 70TH STREET VIRGINIA BEACH VA 23451 CONSULTING 150160 1 7160 63921 831386 902467 TUITION 611600 3980184 3980184 TRANSPORTATION 900099 32900 32900 MISC INCOME 111000 28891 28891 FARM INCOME 900099 5491 5491 4047466 287360 287360 403101 403101 59765 59765 59765 59765 14465115 19650 11789952 2675163 19650 2694813 2694813 29183 7160 35920 -6737 -6737 18424 18424 18424 AFFILIATE CONTRIBUTION 50000 50000 50000 8456659 4115890 3438302 1195700 1195700 126933 126933 208192 208192 2119870 1776032 225110 118728 26707 15318 10640 749 187098 160977 8095 18026 196092 142811 43874 9407 7588 7588 76505 76505 308656 88047 66627 153982 45797 45755 42 623628 547917 37955 37756 147109 67164 40777 39168 44171 44171 82645 77011 2249 3385 35757 35757 98225 98225 197506 162597 29776 5133 REPAIRS AND MAINTENANCE 150725 148572 2153 BANK CHARGES 116995 116995 REAL ESTATE TAXES 85878 85878 DUES & SUBSCRIPTIONS 66153 58420 2396 5337 120423 67692 51582 1149 6268353 4782287 1093246 392820 34686 251013 735376 799029 180550 182571 82828 63921 13099 10699 67286 15952 2427363 1769070 660049 658293 8080727 7729051 129159 4155808 4436597 14010409 14276285 309046 195875 529466 646993 800000 700000 4140140 4457543 5778652 6000411 X 327136 586340 7904621 7689534 8231757 8275874 14010409 14276285 X 2188306 -2144189 X false true X true false X 795006 1005470 1194285 735195 902467 4632423 600 3051115 3836455 4329536 4115890 15333596 795606 4056585 5030740 5064731 5018357 19966019 115000 12395 127395 186625 220059 406684 301625 220059 12395 534079 19431940 274807 283264 929099 724275 750226 2961671 274807 283264 929099 724275 750226 2961671 357280 352266 709546 1427693 4692115 5959839 5789006 5768583 23637236 0.82210 0.74960 0.13000 0.09000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7358908 8250 847591 -337867 -371159 7505723 7786012 9237 803089 -1239430 7358908 8702040 96446 -972423 -40051 7786012 8162919 67600 830455 -358934 8702040 7504703 15019 665939 -39080 16338 8162919 0.13910 0.55370 0.30720 false false 389846 37386 352460 1993108 1731684 261424 44409 44409 658293 RIGHT OF USE ASSET - LAND 4177142 RIGHT OF USE ASSET - SOLAR 245958 RIGHT OF USE ASSET - FINANCE 13497 4436597 RIGHT OF USE LIABILITY - LAND 4177142 RIGHT OF USE LIABILITY - SOLAR 245958 DUE TO AFFILIATES 20946 RIGHT OF USE LIABILITY - FINANCE 13497 4457543 X 5116770 -2144189 -2144189 7260959 1195700 1195700 8456659 5072653 5072653 1195700 1195700 6268353 SCHEDULE D, PAGE 2, PART V, LINE 4 THE FOUNDATION'S ENDOWMENT SPENDING POLICY IS TO DRAW AN ANNUAL ENDOWMENT INCOME OF BETWEEN 4% AND 5% OF THE THREE-YEAR AVERAGE OF THE ENDOWED ASSETS. SCHEDULE D, PAGE 3, PART X ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE AND/OR STATE TAXING AUTHORITIES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. SCHEDULE D, PAGE 4, PART XI, LINE 4B FINANCIAL AID 1,195,700 SCHEDULE D, PAGE 4, PART XII, LINE 4B FINANCIAL AID 1,195,700 FAIR 36343 7160 29183 35920 36343 7160 29183 35920 35920 -6737 true FINANCIAL AID 405 1195700 TUITION REDUCE TUITION SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION MAINTAINS DETAILED RECORDS AS TO THE AMOUNTS OF AND REASONS FOR FINANCIAL AID AWARDED TO PARTICIPANTS IN ITS PROGRAMS. false false false false false false false false false ANN-MARIE WHITE THRU MAY 2024 FORMER CLERK FRANCES MCLAUGHLIN THRU 122024 EXECUTIVE DIRECTOR 173175 10800 24217 208192 FORM 990 - ORGANIZATION'S MISSION JOYFUL PLAY. PURPOSEFUL WORK. RUGGED OUTDOOR LIVING. OUR CAMPS AND CONSERVATION EFFORTS TEACH TIMELESS SKILLS AND KINDLE THE SPIRIT WITHIN. OUR VALUES HONOR OUR QUAKER ROOTS AND ARE GUIDED BY QUAKER VALUES AND PRACTICES, INCLUDING SIMPLICITY, PEACE, INTEGRITY, COMMUNITY, EQUITY AND SUSTAINABILITY. FORM 990, PAGE 2, PART III, LINE 4D CAMP SUPPORT: CAMP SUPPORT IS COMPRISED OF ADMISSIONS, STAFF RECRUITMENT, STAFF TRAINING, OPERATIONS, HEALTHCARE, AND THE FARM. FUNCTIONAL EXPENSES INCLUDE YEAR- ROUND AND SEASONAL STAFF SALARIES AND BENEFITS, PROFESSIONAL FEES, SUPPLIES AND OFFICE EXPENSES, EQUIPMENT RENTAL, TRAVEL EXPENSES AND TECHNOLOGY. FORM 990, PAGE 6, PART VI, LINE 11B STAFF WORKED WITH INDEPENDENT AUDITORS TO PREPARE A DRAFT OF THE IRS FORM 990. ALL BOARD MEMBERS RECEIVED A DRAFT COPY OF THE IRS FORM 990 PRIOR TO FINALIZATION. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR, IN CONJUNCTION WITH THE CHIEF FINANCIAL OFFICER AND THE MANAGEMENT TEAM, SETS SALARY RANGES FOR EACH CLASS OF EMPLOYEES ANNUALLY. THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE STAFF SALARY ROSTER ALONG WITH THE ANNUAL BUDGET AT THE JANUARY BOARD MEETING EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 17 VERMONT FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 FINANCIAL AID -1,195,700 FINANCIAL AID 1,195,700 FARM AND WILDERNESS CONSERVATION 401 FARM AND WILDERNESS ROAD PLYMOUTH VT 05056 043283140 CONSERV. VT 501C3 7 FARM AND WILDERNESS CONSERVATION INC false JAMES A HALL FOREST RESERVE AS 401 FARM AND WILDERNESS ROAD PLYMOUTH VT 05056 042683753 LAND PRES VT N/A C CORP 130300 0.66670 false false false false false false false false false false false true false false false false true true false false FARM AND WILDERNESS CONSERVATION J 35372 FARM AND WILDERNESS CONSERVATION N 55395 FARM AND WILDERNESS CONSERVATION P 50000