Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$34,013,558
Up $1,238,829 (+3.8%) from 2014
Net Assets
Up$31,461,606
Up $1,315,468 (+4.4%) from 2014
Liabilities
Down$2,551,952
Down $76,639 (-2.9%) from 2014
Revenue
Up$4,718,290
Up $576,752 (+14%) from 2014
Expenses
Up$4,495,760
Up $393,266 (+9.6%) from 2014
Net Income
Up$222,530
Up $183,486 (+470%) from 2014
Sustainability Education: The mission of Shelburne Farms is to cultivate a conservation ethic for a sustainable future.
Education for sustainability; educating young people to become ecologically literate and caring citizens who make choices that create a healthy and just world, practicing the stewardship of natural and agri. Resources.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $21,175,565 | $21,119,241 | ▼ $56,324 |
| Investments in Publicly Traded Securities | $5,930,711 | $5,775,909 | ▼ $154,802 |
| Savings and Temporary Cash Investments | $1,884,644 | $2,090,035 | ▲ $205,391 |
| Investments Other Securities | $1,798,197 | $1,085,296 | ▼ $712,901 |
| Pledges and Grants Receivable | $897,645 | $695,250 | ▼ $202,395 |
| Cash and Non-Interest-Bearing Accounts | $375,780 | $458,778 | ▲ $82,998 |
| Inventories for Sale or Use | $124,026 | $107,190 | ▼ $16,836 |
| Accounts Receivable | $80,009 | $104,213 | ▲ $24,204 |
| Prepaid Expenses and Deferred Charges | $10,619 | $23,485 | ▲ $12,866 |
| Total Assets | $32,774,729 | $34,013,558 | ▲ $1,238,829 |
| Other Assets Total | $497,533 | $2,554,161 | ▲ $2,056,628 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,000,000 | $2,005,792 | ▲ $5,792 |
| Accounts Payable and Accrued Expenses | $170,606 | $533,176 | ▲ $362,570 |
| Other Liabilities | $443,080 | - | - |
| Deferred Revenue | $14,905 | $12,984 | ▼ $1,921 |
| Total Liabilities | $2,628,591 | $2,551,952 | ▼ $76,639 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $27,454,617 | $28,584,541 | ▲ $1,129,924 |
| Temporarily Rstr Net Assets | $2,232,056 | $2,314,795 | ▲ $82,739 |
| Permanently Rstr Net Assets | $459,465 | $562,270 | ▲ $102,805 |
| Total Net Assets Fund Balance | $30,146,138 | $31,461,606 | ▲ $1,315,468 |
| Total Liabilities and Net Assets / Fund Balance | $32,774,729 | $34,013,558 | ▲ $1,238,829 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $9,489,289 | $7,626,868 | $14,852,838 |
| Land | $8,980,868 | - | $8,183,668 |
| Buildings | $2,019,746 | $2,037,787 | $2,314,957 |
| Equipment | $604,470 | $2,196,626 | $2,077,629 |
| Other Land Buildings | $24,868 | $249,010 | $33,052 |
| Other Assets Org | $165,785 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $5,344,916 | $115,992 | ▲ $17,231 | $147,400 | $5,300,064 |
| 2014 | $5,046,037 | $153,764 | ▲ $410,481 | $237,962 | $5,344,916 |
| 2013 | $4,591,625 | $28,423 | ▲ $585,895 | $133,800 | $5,046,037 |
| 2012 | $4,339,037 | $285,955 | ▲ $106,607 | $175,072 | $4,591,625 |
| 2011 | $4,462,748 | $122,160 | ▲ $11,989 | $169,992 | $4,399,037 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alec Webb | President | FT | $124,645 | $8,179 | $132,824 |
| Name | Title |
|---|---|
| Lisa Steele | Chair |
| Nan Jenks-jay | Vice Chair |
| Andrew Meyer | Director |
| Binta Colley | Director |
| Bob Baird | Director |
| Casey Murrow | Director |
| David Hollenbeck | Director |
| Ernie Pomerleau | Director |
| Fred Bay | Director |
| Lola Van Wagenen | Director |
| Mary Jane Gentry | Director |
| Sharmy Altshuler | Director |
| Steve Johnson | Director |
| Will Jackson | Secretary |
| David Marvin | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Olde World Masonry INC | Construction | 1397 NEWARK STREET, Newark, VT 05481 | $152,290 |
| Innate Strategies | Consulting | 3001 BRIDGEWAY SUITE K206, Sausalito, CA 94965 | $101,085 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 19 | $93,079 | Stock Exchange |
| Other Non Cash Contri Table | 1 | $38,675 | Fair Market Value |
| Cars and Other Vehicles | 1 | $4,100 | Kelly Blue Book |
| Total Noncash Contributions | 21 | $135,854 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,709,580 |
| Other Expenses | $1,786,180 |
| Total Fundraising Expense | $272,468 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,706,810 | $126,565 | $165,020 | $1,998,395 |
| Depreciation Depletion | $526,221 | $10,085 | - | $536,306 |
| Fees for Services Other | $471,005 | $19,724 | - | $490,729 |
| Other Employee Benefits | $254,360 | $18,862 | $24,592 | $297,814 |
| Payroll Taxes | $199,812 | $14,817 | $19,319 | $233,948 |
| Occupancy | $172,223 | $3,562 | $3,401 | $179,186 |
| Travel | $133,175 | $475 | $1,899 | $135,549 |
| Current Officers, Directors, Trustees, and Key Employees | $44,292 | $32,955 | $49,432 | $126,679 |
| Insurance | $110,708 | $1,549 | $1,081 | $113,338 |
| Advertising | $80,195 | $6,362 | $20,795 | $107,352 |
| Pension Plan Contributions | $45,049 | $3,340 | $4,355 | $52,744 |
| Interest | $13,034 | $966 | $1,260 | $15,260 |
| Other Expenses | $8,614 | $79 | $-31,962 | $-31,962 |
| Total Functional Expenses | $3,881,726 | $341,566 | $272,468 | $4,495,760 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $58,359 |
| Fundraising Direct Expenses | $31,962 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Harvest Festiva | $36,703 | $36,703 | $24,636 | $12,067 |
| Soiree | $20,441 | $20,441 | $5,184 | $15,257 |
| Total Events | $57,144 | $57,144 | $29,820 | $27,324 |
| Liability | Amount |
|---|---|
| Accrued Payroll and Related Liabilit | - |
| Sales Tax Payable | - |
| Interest Payable | - |
“Alexander webb megan camp president vp married”
“The audit committee reviews the information and reports it to the board of directors. A 990 tutorial was provided to board members.”
“Policies are reviewed at the committee level and then discussed at the boa rd level with changes made if necessary. Each year the board members sign that they are in compliance with the policy.”
“The board of directors reviews compensation and benefits for alexander webb, president, through its compensation committee. This committee uses national, regional, and state compensation surveys to determine appropriate compensation. The cfo benchmarked the executive compensation of non-profit organizations with a similar size and scope within vermont and regionally. This was summarized in a report which was presented to the executive committee of the board of directors.”
“The board of directors reviews compensation and benefits for alexander webb, president, through its compensation committee. This committee uses national, regional, and state compensation surveys to determine appropriate compensation. The cfo benchmarked the executive compensation of non-profit organizations with a similar size and scope within vermont and regionally. This was summarized in a report which was presented to the executive committee of the board of directors.”
“Governing documents, policies, and financial statement information will be made available to the public upon request.”
“The mission of shelburne farms is to cultivate a conservation ethic for a sustainable future by: - educating young people to become ecologically literate and caring citizens who make choices that create a healthy and just world and; -practicing the stewardship of natural, agricultural, and cultural resources.”
“- educating young people to become ecologically literate and caring citizens who make choices that create a healthy and just world and; -practicing the stewardship of natural, agricultural, and cultural resources.”
“The nonprofit is supported by charitable contributions, as well as its program enterprises, which include a grass-based dairy and award-winning farmstead cheese making operation, an organic market garden, maple sugaring and sustainable lumber production, special events, and a widely recognized seasonal inn and farm-to-table restaurant. Improving the historic property to build an inspiring farm-based campus is an ongoing endeavor. In 2015 shelburne farms completed a busy and productive 43rd year as a charitable education organization touching the lives of thousands of people of all ages from the local community to a global audience. The farm's programs and activities were supported by 3,956 individual donors from 47 states and 8 countries and served 149,000 program participants and visitors on-site, in addition to providing outreach programs and resources for many educators and schools. Total attendance included 54,000 visitors coming to the children's farmyard and enjoying the walking trails. On-site education programs also served 400 educators, 9,000 school-aged children attending school programs, 4 h activities and summer camps, and 2,000 others participating in family and adult programs. While educators constitute a relatively small percentage of total program participants they promise to have the greatest impact because of the many students whose lives will be touched over the course of their careers. Ultimately the success of the education programs at shelburne farms is measured by deepening teacher practice and student learning, leading to improvements in the quality of life now and, hopefully, for generations to come. Shelburne farms, nofa vt and other vt feed (food education every day) collaborators completed a 3rd year partnering with the vermont community foundation's local food for healthy communities initiative to facilitate the collective impact of the vermont farm to school network in helping bring local, healthy foods to vermont school children. Two thirds of vermont's elementary schools are now engaged in farm to school programming, connecting students, local farms and communities to serve healthy meals in school cafeterias. In addition to vt feed, other special support - including cooperative agreements with the national park service and forest service -made possible the farm's programs supporting education for sustainability professional learning for educators, the activities of the farm-based education network, and scholarships for educators attending workshops and for children participating in school programs and summer camps. Grant funding also made possible continuing improvements at the market garden and dairy to improve soil health and support nutrient-dense food and forage production. Significant campus improvements included expanding the farm's maple sugaring program enterprise to enhance forest stewardship and education programs and completing phase 3 of restoration of the shelburne house formal gardens. For the third year, the farm also received special support to host a traditional foods symposium exploring connections between food and health. A highlight of 2015 was the designation of the burlington area as a regional center of expertise on education for sustainable development by the united nations university.”
“Professional fees 471,005 19,724 0”
“Adjust investment in sfi 1,423,574 purchase of ulysses -31,894 loss from ulysses -4,706 total 1,386,974”
“The collection of antiques and art maintained by shelburne farms includes antique furniture and household goods as well as artwork. These items serve the organization's mission as they are on display in the facilities and contribute to the stewardship of cultural resources.”
“Donors to the farm's endowment fund create a legacy that will benefit future generations. Endowment funds help ensure continuing educational outreach and the care and use of the property for educational and community purposes. Gifts may be designated by the donor for different purposes such as general support, education programs, agricultural activities, landscape and gardens, building maintenance, the archives, etc”
“Fasb asc 740-10-50, accounting for uncertainty in income taxes, requires that the organization disclose uncertainty in tax positions and recognize in the financial statements the impact of a tax position, if that position has a more likely than not chance of being sustained on audit, based on the technical merits of the position. The organization, as well as its two consolidated subsidiaries, files tax returns annually with the u.s. Government and applicable states. These federal and state tax returns for 2012, 2013, and 2014 can be subject to examination by the irs and state, generally for three years after they are filed. The organization is not aware of any tax positions taken with respect to tax deductions (expenses) that were questionable during the current year and the previous three tax years. Accordingly, an estimate, or the range of the reasonable possible change of unrecognized tax benefits within the next twelve months cannot be determined.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | EDUCATION FOR SUSTAINABILITY; EDUCATING YOUNG PEOPLE TO BECOME ECOLOGICALLY LITERATE AND CARING CITIZENS WHO MAKE CHOICES THAT CREATE A HEALTHY AND JUST WORLD, PRACTICING THE STEWARDSHIP OF NATURAL AND AGRI. RESOURCES. |
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| IRS990/Desc | 0 | EDUCATING FOR A SUSTAINABLE FUTURE - SHELBURNE FARMS IS A LEARNING CENTER BASED AT OUR 1,400 ACRE WORKING FARM AND FOREST AND NATIONAL HISTORIC LANDMARK. THE FARM OFFERS EDUCATIONAL EXPERIENCES AND RESOURCES FOR EDUCATORS, SCHOOLS, CHILDREN AND FAMILIES THAT CONNECT PEOPLE WITH NATURE AND AGRICULTURE AND INSPIRE STEWARDSHIP IN THEIR HOME COMMUNITIES. TO EXTEND ITS IMPACT, SHELBURNE FARMS SUPPORTS EDUCATORS AND COLLABORATES WITH OTHER REGIONAL, NATIONAL AND INTERNATIONAL ORGANIZATIONS TO ADVANCE EDUCATION FOR SUSTAINABILITY. THE FARM ALSO SERVES AS A CATALYST AND CONVENER FOR STRENGTHENING LOCAL FOOD, FORESTRY AND ENERGY SYSTEMS. (CONTINUED ON SCHEDULE O) THE NONPROFIT IS SUPPORTED BY CHARITABLE CONTRIBUTIONS, AS WELL AS ITS PROGRAM ENTERPRISES, WHICH INCLUDE A GRASS-BASED DAIRY AND AWARD-WINNING FARMSTEAD CHEESE MAKING OPERATION, AN ORGANIC MARKET GARDEN, MAPLE SUGARING AND SUSTAINABLE LUMBER PRODUCTION, SPECIAL EVENTS, AND A WIDELY RECOGNIZED SEASONAL INN AND FARM-TO-TABLE RESTAURANT. IMPROVING THE HISTORIC PROPERTY TO BUILD AN INSPIRING FARM-BASED CAMPUS IS AN ONGOING ENDEAVOR. IN 2015 SHELBURNE FARMS COMPLETED A BUSY AND PRODUCTIVE 43RD YEAR AS A CHARITABLE EDUCATION ORGANIZATION TOUCHING THE LIVES OF THOUSANDS OF PEOPLE OF ALL AGES FROM THE LOCAL COMMUNITY TO A GLOBAL AUDIENCE. THE FARM'S PROGRAMS AND ACTIVITIES WERE SUPPORTED BY 3,956 INDIVIDUAL DONORS FROM 47 STATES AND 8 COUNTRIES AND SERVED 149,000 PROGRAM PARTICIPANTS AND VISITORS ON-SITE, IN ADDITION TO PROVIDING OUTREACH PROGRAMS AND RESOURCES FOR MANY EDUCATORS AND SCHOOLS. TOTAL ATTENDANCE INCLUDED 54,000 VISITORS COMING TO THE CHILDREN'S FARMYARD AND ENJOYING THE WALKING TRAILS. ON-SITE EDUCATION PROGRAMS ALSO SERVED 400 EDUCATORS, 9,000 SCHOOL-AGED CHILDREN ATTENDING SCHOOL PROGRAMS, 4 H ACTIVITIES AND SUMMER CAMPS, AND 2,000 OTHERS PARTICIPATING IN FAMILY AND ADULT PROGRAMS. WHILE EDUCATORS CONSTITUTE A RELATIVELY SMALL PERCENTAGE OF TOTAL PROGRAM PARTICIPANTS THEY PROMISE TO HAVE THE GREATEST IMPACT BECAUSE OF THE MANY STUDENTS WHOSE LIVES WILL BE TOUCHED OVER THE COURSE OF THEIR CAREERS. ULTIMATELY THE SUCCESS OF THE EDUCATION PROGRAMS AT SHELBURNE FARMS IS MEASURED BY DEEPENING TEACHER PRACTICE AND STUDENT LEARNING, LEADING TO IMPROVEMENTS IN THE QUALITY OF LIFE NOW AND, HOPEFULLY, FOR GENERATIONS TO COME. SHELBURNE FARMS, NOFA VT AND OTHER VT FEED (FOOD EDUCATION EVERY DAY) COLLABORATORS COMPLETED A 3RD YEAR PARTNERING WITH THE VERMONT COMMUNITY FOUNDATION'S LOCAL FOOD FOR HEALTHY COMMUNITIES INITIATIVE TO FACILITATE THE COLLECTIVE IMPACT OF THE VERMONT FARM TO SCHOOL NETWORK IN HELPING BRING LOCAL, HEALTHY FOODS TO VERMONT SCHOOL CHILDREN. TWO THIRDS OF VERMONT'S ELEMENTARY SCHOOLS ARE NOW ENGAGED IN FARM TO SCHOOL PROGRAMMING, CONNECTING STUDENTS, LOCAL FARMS AND COMMUNITIES TO SERVE HEALTHY MEALS IN SCHOOL CAFETERIAS. IN ADDITION TO VT FEED, OTHER SPECIAL SUPPORT - INCLUDING COOPERATIVE AGREEMENTS WITH THE NATIONAL PARK SERVICE AND FOREST SERVICE -MADE POSSIBLE THE FARM'S PROGRAMS SUPPORTING EDUCATION FOR SUSTAINABILITY PROFESSIONAL LEARNING FOR EDUCATORS, THE ACTIVITIES OF THE FARM-BASED EDUCATION NETWORK, AND SCHOLARSHIPS FOR EDUCATORS ATTENDING WORKSHOPS AND FOR CHILDREN PARTICIPATING IN SCHOOL PROGRAMS AND SUMMER CAMPS. GRANT FUNDING ALSO MADE POSSIBLE CONTINUING IMPROVEMENTS AT THE MARKET GARDEN AND DAIRY TO IMPROVE SOIL HEALTH AND SUPPORT NUTRIENT-DENSE FOOD AND FORAGE PRODUCTION. SIGNIFICANT CAMPUS IMPROVEMENTS INCLUDED EXPANDING THE FARM'S MAPLE SUGARING PROGRAM ENTERPRISE TO ENHANCE FOREST STEWARDSHIP AND EDUCATION PROGRAMS AND COMPLETING PHASE 3 OF RESTORATION OF THE SHELBURNE HOUSE FORMAL GARDENS. FOR THE THIRD YEAR, THE FARM ALSO RECEIVED SPECIAL SUPPORT TO HOST A TRADITIONAL FOODS SYMPOSIUM EXPLORING CONNECTIONS BETWEEN FOOD AND HEALTH. A HIGHLIGHT OF 2015 WAS THE DESIGNATION OF THE BURLINGTON AREA AS A REGIONAL CENTER OF EXPERTISE ON EDUCATION FOR SUSTAINABLE DEVELOPMENT BY THE UNITED NATIONS UNIVERSITY. |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 8179 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALEC WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHARMY ALTSHULER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB BAIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRED BAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BINTA COLLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY JANE GENTRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID HOLLENBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NAN JENKS-JAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDREW MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ERNIE POMERLEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LOLA VAN WAGENEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CASEY MURROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LISA STEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID MARVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WILL JACKSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 124645 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 31962 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 58359 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 6826 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 187447 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 163288 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6826 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1334921 |
| IRS990/GrossReceiptsAmt | 0 | 6229701 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 331975 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1081 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1549 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 110708 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 113338 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1260 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 966 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13034 |
| IRS990/InterestGrp/TotalAmt | 0 | 15260 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 124026 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 107190 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 124872 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 124872 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1798197 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1085296 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5930711 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5775909 |
| IRS990/IRPDocumentCnt | 0 | 71 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12110291 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21175565 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21119241 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33229532 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1147474 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 331975 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF SHELBURNE FARMS IS TO CULTIVATE A CONSERVATION ETHIC FOR A SUSTAINABLE FUTURE BY: - EDUCATING YOUNG PEOPLE TO BECOME ECOLOGICALLY LITERATE AND CARING CITIZENS WHO MAKE CHOICES THAT CREATE A HEALTHY AND JUST WORLD AND; -PRACTICING THE STEWARDSHIP OF NATURAL, AGRICULTURAL, AND CULTURAL RESOURCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2000000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2005792 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 30146138 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 31461606 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 194273 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 194273 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 26397 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 26397 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -294036 |
| IRS990/NoncashContributionsAmt | 0 | 135854 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3401 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3562 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 172223 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 179186 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 497533 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2554161 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1386974 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 24592 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18862 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 254360 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 297814 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | TAX EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | ALLOCATE SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 13177 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 26 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 73 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | -31962 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 102188 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 37 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 79 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 96375 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19853 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8614 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 211740 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19916 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8766 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | -31962 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 443080 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 165020 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 126565 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1706810 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1998395 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 19319 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14817 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 199812 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 233948 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4355 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3340 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 45049 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 52744 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 459465 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 562270 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 897645 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 695250 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10619 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23485 |
| IRS990/PrincipalOfficerNm | 0 | ALEC WEBB |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATIONAL TOURS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PUBLIC AND SCHOOL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AGRICULTURAL ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FACILITIES PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 314109 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 238163 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 212861 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 179515 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 314109 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 238163 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 212861 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 179515 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2847052 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 308125 |
| IRS990/PYOtherExpensesAmt | 0 | 1577350 |
| IRS990/PYOtherRevenueAmt | 0 | 27144 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 959217 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 39044 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2525144 |
| IRS990/PYTotalExpensesAmt | 0 | 4102494 |
| IRS990/PYTotalRevenueAmt | 0 | 4141538 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 222530 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 944648 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1884644 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2090035 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 2016966 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 1273945 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1660877 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1349892 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 884968 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 7186648 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3428099 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2847052 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3535726 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3647631 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3107044 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.