2024-11-12T11:51:20-06:00 2023-12-31 030327374 MCSOLEY MCCOY & CO 118 TILLEY DRIVE STE 202 SOUTH BURLINGTON VT 05403 990 2023-01-01 030329656 INTERVALE CENTER INC INTE 8026600440 180 INTERVALE ROAD BURLINGTON VT 05401 TRAVIS MARCOTTE EXECUTIVE DIRECTOR 8026600440 2024-11-06 1 0 CONNIE FELLION P01875413 8026581808 2024-11-06 2023 2024-10-15 13:58:12Z TRAVIS MARCOTTE 180 INTERVALE ROAD BURLINGTON VT 05401 3938776 0 X WWW.INTERVALE.ORG X 1988 VT STRENGTHEN COMMUNITY FOOD SYSTEMS 13 13 49 855 0 0 1982889 2993125 137640 131221 2299 16416 524550 514613 2647378 3655375 554350 501636 0 0 1820596 1929899 0 0 440708 853186 896016 3228132 3327551 -580754 327824 2876072 3105188 509541 410447 2366531 2694741 X THE INTERVALE CENTER'S MISSION IS TO STRENGTHEN COMMUNITY FOOD SYSTEMS THAT SUSTAIN FARMS, LAND, AND PEOPLE. 0 1 1450894 501636 21983 "AGRICULTURAL DEVELOPMENT SERVICES" - THROUGH EDUCATIONAL AND CONSULTING WORK IN PROGRAMS SUCH AS "SUCCESS ON FARMS", THE CENTER'S "ADS" WORK TO SUPPORT SUSTAIBANLE FARMS AND LOCAL FOOD SYSTEMS. 569447 64245 "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. 529335 44993 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. 2549676 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 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 26 0 1 49 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 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 LESLIE MCCROREY WELLS CHAIR 6.00 X X 0 0 0 FM MUNOZ VICE-CHAIR 5.00 X X 0 0 0 PETER ASCH TREASURER (START 2023) 3.00 X X 0 0 0 JOE PERROTTO SECRETARY (START 2023) 3.00 X X 0 0 0 AMY BACON DIRECTOR 2.00 X 0 0 0 KATELYN ELLERMAN DIRECTOR 2.00 X 0 0 0 KATHARINE MONTSTREAM 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 CHUCK ROSS DIRECTOR (START 2023) 2.00 X 0 0 0 JONATHAN ABODEELY DIRECTOR 2.00 X 0 0 0 LYNN ELLEN SCHIMOLER DIRECTOR 2.00 X 0 0 0 ALYSON CHALNICK DIRECTOR 2.00 X 0 0 0 TRAVIS MARCOTTE EXECUTIVE DIRECTOR 60.00 X 114172 0 26814 114172 0 26814 1 0 0 0 0 129695 427388 2436042 157700 2993125 PLANTING SERVICES & DE 900099 64245 64245 OTHER FEES 900099 44518 44518 CONSULTING FEES 900099 21983 21983 TOUR REVENUE 900099 475 475 131221 60 60 149148 0 149148 149148 149148 17700 1344 16356 16356 16356 68775 129695 15730 53045 53045 591280 266327 324953 324953 CREDIT CARD REWARDS 900099 8636 8636 LOSS IN PROGRAM RELATE 900099 -21169 -21169 -12533 3655375 592789 0 69461 486636 486636 15000 15000 140986 140986 1448332 1109521 29250 309561 28141 19126 4914 4101 185215 125881 32342 26992 127225 86469 22215 18541 5624 5624 24223 24223 40097 27634 8538 3925 1096 1096 52542 31534 4076 16932 113108 107820 4231 1057 22812 17619 1644 3549 14475 1525 12950 124412 118192 4976 1244 54612 52072 1881 659 PROGRAM SUPPLIES 162175 142996 17217 1962 MISCELLANEOUS 121897 84080 -367 38184 EQUIPMENT & VEHICLE EXP 39572 39572 BANK & FINANCE CHARGES 17419 7831 8541 1047 101952 76168 13926 11858 3327551 2549676 337167 440708 240507 617877 36384 26422 354580 455692 118775 35350 219013 155467 33178 17579 2901078 1271921 1685208 1629157 177468 156299 10959 11345 2876072 3105188 117267 84885 92780 50982 299494 274580 509541 410447 X 2010277 2120176 356254 574565 2366531 2694741 2876072 3105188 X 327824 386 X 0 1 X 1 0 X 1232820 1853902 2220261 1998658 2993125 10298766 1232820 1853902 2220261 1998658 2993125 10298766 1020624 9278142 1 1 2299 60 2361 2653 24314 54180 81147 10382274 6025445 0.89370 0.90490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 285761 285761 1916097 823274 1092823 156393 97894 58499 542827 350753 192074 1629157 INVESTMENT IN INTERVALE FARMERS EQUITY COMPANY 7500 C INVESTMENT IN 282 PACKSHED LLC 130494 C INVESTMENT IN VERMONT WAY FOODS, L3C 18305 C 156299 X 3937818 282443 282443 3655375 0 3655375 3609608 282057 282057 3327551 0 3327551 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, 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 266,327. SPECIAL EVENTS EXPENSE 15,730. CHANGE IN BENEIFICAL INTEREST IN ASSETS HELD BY OTHERS 386. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 266,327. SPECIAL EVENTS EXPENSE 15,730. MID-SUMMERS FEAST 198470 129695 68775 6425 4240 300 4765 198470 129695 68775 6425 4240 300 4765 15730 53045 1 VERMONT WAY FOODS L3C 180 INTERVALE ROAD BURLINGTON VT 05401 854004907 N/A 136550 0 FOOD HUB COLLABORATIVE INTERVALE FARMER'S EQUIPMENT CO 180 INTERVALE ROAD BURLINGTON VT 05401 000000000 N/A 9868 0 FOOD HUB COLLABORATIVE DIGGERS' MIRTH COLLECTIVE FARM 180 INTERVALE ROAD BURLINGTON VT 05401 000000000 N/A 99000 0 FARMERS FLOOD RELIEF JUNE FARM 282 INTERVALE ROAD BURLINGTON VT 05401 000000000 N/A 67479 0 FARMERS FLOOD RELIEF PITCHFORK FARM 282 INTERVALE ROAD BURLINGTON VT 05401 000000000 N/A 99000 0 FARMERS FLOOD RELIEF HALLOW HERB FARM 180 INTERVALE ROAD BURLINGTON VT 05401 000000000 N/A 59000 0 FARMERS FLOOD RELIEF 6 FLOOD RELIEF 1 15000 PART I, LINE 2: THE ORGANIZATION REQUIRED DETAILED FINANCIAL ACCOUNTING OF FLOOD LOSS AND ADDITIONAL INCURRED EXPENSES AS WELL AS OTHER RELIEF FUNDING EXPECTED AND PERFORMED ON-SITE MONITORING OF THE USE OF GRANT FUNDS BY AWARDEES. X 10 89896 AVERAGE SHARE PRICE X AUCTION ITEMS AND OTHER SPECIAL EVENTS ITEMS 51 67804 FMV 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS FORM 990, PART III, LINE 3 FOR 15 YEARS, THE RETAIL DIVISION OF THE INTERVALE FOOD HUB SERVED OUR COMMUNITY AS A CONVENIENT MARKETPLACE FOR LOCALLY-SOURCED FOOD FROM VERMONT FARMERS AND PRODUCERS. DURING THAT TIME, THE FOOD HUB ADAPTED AND EVOLVED IN RESPONSE TO MARKET CHANGES AND ACTIVELY CONTRIBUTED TO IMPROVEMENTS IN OUR LOCAL FOOD SYSTEM. DURING QUARTER ONE OF 2023 (JANUARY-MARCH) THE FOOD HUB WOUND DOWN RETAIL OPERATIONS. THE DECISION TO PIVOT FROM RETAIL OPERATIONS REFLECTS JUST HOW MUCH THE MARKET LANDSCAPE HAS MATURED AND GROWN TO OFFER MANY WAYS FOR PEOPLE TO PURCHASE LOCALLY PRODUCED PRODUCTS. THIS SHIFT ALLOWS US TO FOCUS ON WHOLESALE CLIENTELE, MANAGING THE SPACE AS A RESOURCE FOR PRODUCERS STATEWIDE, AND FOOD ACCESS INITIATIVES. 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 AND DIRECTOR LEVEL STAFF 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 386. 282 PACKSHED LLC 180 INTERVALE ROAD BURLINGTON VT 05401 825491865 TO OWN AND OPERATE A PACKSHED ON PROPERTY VT N/A RELATED -15656 130494 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 -11247 21520 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