Shelburne Farms is located in Shelburne, VT. The organization was established in 1973. According to its NTEE Classification (C60) the organization is classified as: Environmental Education, under the broad grouping of Environment and related organizations. As of 12/2023, Shelburne Farms employed 149 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shelburne Farms is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Shelburne Farms generated $10.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.4% each year . All expenses for the organization totaled $7.6m during the year ending 12/2023. While expenses have increased by 9.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
INSPIRING AND CULTIVATING LEARNING FOR A SUSTAINABLE FUTURE.
Describe the Organization's Program Activity:
SHELBURNE FARMS' MISSION IS TO INSPIRE AND CULTIVATE LEARNING FOR A SUSTAINABLE FUTURE. THE NONPROFIT OFFERS LEARNING EXPERIENCES THAT ARE GROUNDED IN PLACE AND ENRICHED BY NATURE TO HELP EDUCATORS AND STUDENTS CREATE A MORE THRIVING WORLD. THE ORGANIZATION'S HOME CAMPUS IS A 1,400- ACRE DIVERSIFIED WORKING FARM LOCATED IN SHELBURNE, VERMONT ON THE HOMELANDS OF THE WINOOSKIK BAND OF THE ABENAKI. THE FARM IS A NATIONAL HISTORIC LANDMARK AND SERVES AS A LIVING CLASSROOM THAT INVITES PROGRAM PARTICIPANTS, VISITORS, AND OVERNIGHT GUESTS TO LEARN, GROW, AND BE INSPIRED. SHELBURNE FARMS REALIZES ITS MISSION THROUGH PROGRAMS OFFERED UNDER THE UMBRELLA OF EDUCATION FOR SUSTAINABILITY. OUR WORK SEEKS TO CREATE SPACE, SPARK CONVERSATIONS, AND SHARE STORIES TO INSPIRE EDUCATORS, STUDENTS, AND LEARNERS OF ALL AGES TO BUILD A BETTER FUTURE FOR EVERYONE. THROUGH A DIVERSE PORTFOLIO OF PROGRAMS AND ACTIVITIES, SHELBURNE FARMS: ENGAGES YOUTH AND PEOPLE OF ALL AGES IN LEARNING EXPERIENCES THAT INSPIRE THEM TO BUILD DIVERSE, RESILIENT, CARING COMMUNITIES; PRACTICES STEWARDSHIP AND EMBODIES VALUES OF PLACE AND COMMUNITY THROUGH CARING FOR AND SHARING OUR NATURAL, AGRICULTURAL, CULTURAL, AND HUMAN RESOURCES; AND COLLABORATES WITH EDUCATORS AND OTHER LOCAL, NATIONAL AND INTERNATIONAL PARTNERS TO ADVANCE EDUCATION FOR SUSTAINABILITY WORLDWIDE. SHELBURNE FARMS IS SUPPORTED BY CHARITABLE CONTRIBUTIONS, TUITION, FEES AND ADDITIONAL REVENUE FROM ITS MISSION ADVANCING ENTERPRISES, INCLUDING A GRASS-BASED DAIRY AND AWARD-WINNING FARMSTEAD CHEESE MAKING OPERATION, AN ORGANIC MARKET GARDEN, MAPLE SUGARING AND LUMBER OPERATION, SPECIAL EVENTS, YEAR-ROUND GUEST ACCOMMODATIONS, AND FARM-TO-TABLE FOOD SERVICES. FOLLOWING THE GIFT OF THE PROPERTY TO THE NONPROFIT IN 1984, GROWING PROGRAMS AND IMPROVING THE HISTORIC PROPERTY AS AN INSPIRING CAMPUS FOR LEARNING HAVE BEEN ONGOING ENDEAVORS. IN ITS 51ST YEAR AS AN EDUCATIONAL NONPROFIT, THE ORGANIZATION CONTINUES TO TOUCH THE LIVES OF THOUSANDS OF PEOPLE. IN 2023, THE FARM RECEIVED CHARITABLE SUPPORT FROM 4,096 INDIVIDUAL DONORS FROM 48 STATES AND 6 COUNTRIES. SHELBURNE FARMS' PROFESSIONAL LEARNING PROGRAMS SERVED 1,500 EDUCATORS FROM ACROSS THE COUNTRY AND AROUND THE WORLD, BOTH ON-SITE AND VIRTUALLY. WELCOME CENTER ATTENDANCE FOR THE WALKING TRAILS AND CHILDREN'S FARMYARD TOTALED 131,000 PEOPLE. IN ADDITION, 10,359 YOUTH ATTENDED SCHOOL PROGRAMS AND SUMMER CAMPS, AND 21,011 OTHERS CAME TO STAY AT THE FARM AND/OR PARTICIPATE IN FAMILY AND ADULT PROGRAMS, AND EVENTS. EVERY EDUCATOR IS SEEN AS A LIFE-LONG PARTNER WORKING TO INCREASE THE IMPACT OF EDUCATION FOR SUSTAINABILITY LOCALLY, NATIONALLY, AND INTERNATIONALLY. ULTIMATELY THE SUCCESS OF THE EDUCATION PROGRAMS AT SHELBURNE FARMS IS MEASURED BY DEEPENING TEACHER PRACTICE AND STUDENT LEARNING, LEADING TO IMPROVEMENTS IN QUALITY OF LIFE FOR GENERATIONS TO COME. THROUGH THE SHELBURNE FARMS INSTITUTE FOR SUSTAINABLE SCHOOLS, THE HUB FOR ALL PROFESSIONAL LEARNING PROGRAMMING, AN INNOVATIVE EDUCATION FOR SUSTAINABILITY GRADUATE CERTIFICATE PROGRAM IS BEING OFFERED IN COLLABORATION WITH THE UNIVERSITY OF VERMONT. SHELBURNE FARMS ALSO CONTINUED TO RECEIVE SIGNIFICANT DONOR-DESIGNATED FUNDING FOR ITS EDUCATION FOR SUSTAINABILITY PROGRAMS. GIFTS AND GRANTS PROVIDED CRITICAL SUPPORT FOR THE FARM-BASED EDUCATION NETWORK, VERMONT FEED (FOOD EDUCATION EVERYDAY) IN COLLABORATION WITH NOFA-VT, AND FOR CLIMATE CHANGE EDUCATION PROGRAMMING. IN PARTNERSHIP WITH THE USDA, SHELBURNE FARMS IS PLAYING A LEADERSHIP ROLE IN EXPANDING FARM TO SCHOOL PROGRAMS NATIONALLY. CAPITAL GIFTS AND GRANTS ALSO MADE POSSIBLE CONTINUING CAMPUS CAPITAL IMPROVEMENTS AND PROGRAM DEVELOPMENT, INCLUDING ADVANCING THE STRATEGIC CLIMATE ACTION GOAL TO "IMPLEMENT INITIATIVES TO ACHIEVE NET ZERO ON OUR CAMPUS BY 2028 AND ADVANCE CLIMATE ACTION THROUGH EDUCATION FOR SUSTAINABILITY GLOBALLY." SHELBURNE FARMS' VISION IS A HEALTHY AND JUST WORLD ROOTED IN STEWARDSHIP AND COMMUNITY. TO LEARN MORE ABOUT HOW SHELBURNE FARMS IS WORKING TO INSPIRE AN EMERGING GENERATION OF CHANGE MAKERS, PLEASE VISIT WWW.SHELBURNEFARMS.ORG.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Alec Webb President | OfficerTrustee | 60 | $141,204 |
Megan Camp VP & Program | 45 | $128,874 | |
Robin Turnau Chief Advanc | 45 | $122,009 | |
Eric Boehm Cfo/assistan | Officer | 45 | $123,654 |
Andrew Meyer Board Chair | OfficerTrustee | 6 | $0 |
Nan Jenks-Jay Board Vice C | OfficerTrustee | 4 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Smith Alvarez Sienkiewycz Architects Architect | 12/30/23 | $467,688 |
Naylor & Breen Builders Inc Contractor | 12/30/23 | $613,922 |
Morrison's Custom Feeds Feed Supplier | 12/30/23 | $252,898 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,178,753 |
All other contributions, gifts, grants, and similar amounts not included above | $6,694,791 |
Noncash contributions included in lines 1a–1f | $389,507 |
Total Revenue from Contributions, Gifts, Grants & Similar | $7,873,544 |
Total Program Service Revenue | $957,784 |
Investment income | $1,071,749 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $141,925 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $10,045,002 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $37,700 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $278,563 |
Compensation of current officers, directors, key employees. | $125,082 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,426,201 |
Pension plan accruals and contributions | $80,928 |
Other employee benefits | $290,807 |
Payroll taxes | $319,006 |
Fees for services: Management | $664,619 |
Fees for services: Legal | $12,000 |
Fees for services: Accounting | $35,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $1,665 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $353,506 |
Advertising and promotion | $91,894 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $786,582 |
Travel | $268,795 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $147,775 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $490,301 |
Insurance | $263,829 |
All other expenses | $0 |
Total functional expenses | $7,578,059 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $138,139 |
Savings and temporary cash investments | $16,377,607 |
Pledges and grants receivable | $2,478,012 |
Accounts receivable, net | $458,462 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $105,333 |
Prepaid expenses and deferred charges | $70,042 |
Net Land, buildings, and equipment | $30,307,561 |
Investments—publicly traded securities | $9,994,984 |
Investments—other securities | $577,455 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $7,931,876 |
Total assets | $68,439,471 |
Accounts payable and accrued expenses | $1,089,582 |
Grants payable | $0 |
Deferred revenue | $16,413 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $1,270,739 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $2,376,734 |
Net assets without donor restrictions | $54,095,997 |
Net assets with donor restrictions | $11,966,740 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $68,439,471 |
Over the last fiscal year, Shelburne Farms has awarded $37,700 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
NEW BRITAIN ROOTS PURPOSE: FARM TO SCHOOL GRANT | $17,700 |
HEALTHY COMMUNITIESOF THE CAPITAL AREA PURPOSE: FARM TO SCHOOL GRANT | $20,000 |