2025-08-01T11:04:09-05:00 2024-12-31 030327374 MCSOLEY MCCOY & CO 118 TILLEY DRIVE STE 202 SOUTH BURLINGTON VT 05403 990 2024-01-01 475042006 RETREAT FARM LTD RETR 8024902270 45 FARMHOUSE SQUARE BRATTLEBORO VT 05301 KRISTIN SULLIVAN EXECUTIVE DIRECTOR 8024902270 2025-07-30 1 0 CONNIE FELLION P01875413 8026581808 2025-07-30 2024 2025-03-06 01:10:19Z KRISTIN SULLIVAN 45 FARMHOUSE SQUARE BRATTLEBORO VT 05301 2620148 0 X WWW.RETREATFARM.ORG X 2015 VT CONNECT PEOPLE TO THE LAND AND ONE ANOTHER. 9 9 40 86 0 0 4757582 1801668 113530 65595 45422 61257 345598 370467 5262132 2298987 399339 490754 0 0 712990 1209418 0 0 127378 907229 1328500 2019558 3028672 3242574 -729685 14798405 15414947 886744 2260395 13911661 13154552 RETREAT FARM SEEKS TO FOSTER A JUST, HEALTHY, AND SUSTAINABLE COMMUNITY IN SOUTHERN VERMONT BY CONNECTING PEOPLE TO THE LAND AND EACH OTHER THROUGH OUR UNIQUE PROPERTY, PROGRAMS, AND PARTNERSHIPS. 0 0 1628944 490754 83266 COMMUNITY SERVICES - RETREAT FARM COMPRISES A VAST, FREE, AND ACCESSIBLE PUBLIC COMMON THAT SERVED 56,000 UNIQUE VISITORS IN 2024. IN ADDITION TO MAINTAINING PUBLIC TRAILS AND WATERWAYS FOR OUTDOOR RECREATION, RETREAT FARM HOSTED COMMUNITY GATHERINGS, OUTDOOR CONCERTS, PERFORMANCES, ART INSTALLATIONS, AND PRIVATE EVENTS IN COLLABORATION WITH LOCAL NONPROFITS AND COMMUNITY PARTNERS. THE FARM CONTINUED TO PROVIDE CRITICAL COMMUNITY SERVICES AS THE HOME OF THE BRATTLEBORO BOYS AND GIRLS CLUB AFTER-SCHOOL PROGRAM AND HOSTED THE RIVER GALLERY SCHOOL OF ART SUMMER CAMP. 602880 37009 RESTORATION AND CONSERVATION - WITH FEDERAL AND STATE SUPPORT, WE COMPLETED THE RESTORATION OF THE HISTORIC NORTH BARN, OPENING A YEAR-ROUND SPACE FOR COMMUNITY-ADVANCING EVENTS AND GATHERINGS, BOOSTING TOURISM, AND STRENGTHENING SOCIAL TIES. WE ALSO COMPLETED THE RESTORATION OF THE WANTASTEGOK MEADOWS TRAIL, COLLABORATING WITH THE ATOWI PROJECT TO INSTALL INTERPRETIVE SIGNAGE HIGHLIGHTING THE CULTURAL SIGNIFICANCE OF THE TRAIL. 425703 166026 FOOD & AGRICULTURE - WITH CONGRESSIONALLY DESIGNATED FUNDS, WE OPENED A MULTI-TENANT FOOD PRODUCTION SPACE AND RETREAT FARM MARKET, SUPPORTING OVER 100 FARMS AND VALUE-ADDED BUSINESSES IN THE REGIONAL FOOD SYSTEM. WE CONTINUED OUR PARTNERSHIP WITH MILLER FARM TO SUPPORT ONE OF THE LARGEST ORGANIC DAIRIES IN VERMONT WITH PASTURELAND FOR THEIR DRY COWS, MAKING PRODUCTIVE USE OF OVER 240 ACRES OF AGRICULTURAL LAND. WE ALSO SUPPORTED FOOD EQUITY BY SERVING AS THE FISCAL SPONSOR OF THE COMMUNITY FOOD PROJECT. 2657527 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 33 0 1 40 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X X KRISTIN SULLIVAN 8024902270 45 FARMHOUSE SQUARE BRATTLEBORO VT 05301 LISA WHITNEY PRESIDENT 1.00 X X 0 0 0 DANIEL DEMPSEY VICE PRESIDENT 1.00 X X 0 0 0 TOM MARTYN TREASURER 1.00 X X 0 0 0 SAGE RUTH SECRETARY (START 01/2024) 1.00 X X 0 0 0 ALEX WILSON DIRECTOR 1.00 X 0 0 0 VERN GRUBINGER DIRECTOR 1.00 X 0 0 0 SAMBA DIALLO DIRECTOR 1.00 X 0 0 0 JUDY FINK DIRECTOR (START 2024) 1.00 X 0 0 0 DAVID HILER DIRECTOR (START 2024) 1.00 X 0 0 0 KRISTIN SULLIVAN EXECUTIVE DIRECTOR 40.00 X 110619 0 107 110619 0 107 1 0 0 0 0 1236313 565355 1801668 PROGRAM REVENUE 900099 65595 47030 18565 65595 43127 43127 131196 0 131196 131196 131196 29000 10870 18130 18130 18130 511729 310291 201438 201438 INSURANCE PROCEEDS 900099 33614 33614 MISCELLANEOUS 900099 4219 4219 37833 2298987 286301 0 211018 490754 490754 110726 93861 10209 6656 953695 808454 87902 57339 7418 6174 778 466 39632 30456 7469 1707 97947 81821 11099 5027 12244 10289 1955 104681 88666 16015 244169 215856 8638 19675 16322 16102 20 200 203322 151038 15976 36308 211054 211054 2232 1844 388 18379 14781 3598 306131 290824 15307 63901 23436 40465 BUSINESS TAXES & LICENS 74082 53821 20261 DIRECT PROGRAM EXPENSES 49572 49572 MISCELLANEOUS EXPENSES 22411 18724 3687 3028672 2657527 243767 127378 330432 500586 2562164 125653 3022047 1927775 33966 17232 20804 86610 9897 14573 13720827 1175316 6710309 12545511 2108786 197007 14798405 15414947 558532 174095 42690 328212 2043610 886744 2260395 X 12476200 12942002 1435461 212550 13911661 13154552 14798405 15414947 X -729685 -162802 135378 X 0 1 X 1 1 1 X 620548 2031681 4262450 4757582 1801668 13473929 620548 2031681 4262450 4757582 1801668 13473929 13473929 2511 1535 293998 485426 192888 976358 811 136836 37833 175480 14625767 667308 0.92120 0.92760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 947990 947990 10532910 694919 9837991 469820 84960 384860 232286 110365 121921 1537821 285072 1252749 12545511 X 2410941 4000 107954 111954 2298987 0 2298987 3032672 4000 4000 3028672 0 3028672 PART X, LINE 2: THE ORGANIZATION IS CLASSIFIED AS A SECTION 501(C)(3) ORGANIZATION UNDER THE FEDERAL INTERNAL REVENUE CODE AND SIMILAR STATE STATUTES. AS A RESULT, IT HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME AND STATE INCOME TAXES. MANAGEMENT HAS ANALYZED ITS VARIOUS FEDERAL AND STATE INFORMATION RETURN FILINGS THAT REMAIN OPEN WITHIN THE STATUTE OF LIMITATIONS AND BELIEVES THAT THE ORGANIZATION'S REPORTED REVENUES AND DEDUCTIONS ARE WELL DOCUMENTED AND SUPPORTED, AND THAT NO CONTROVERSIAL OR QUESTIONABLE INCOME TAX REPORTING POSITIONS HAVE BEEN TAKEN REGARDING THESE FILINGS NOR IS THERE ANY UNRELATED BUSINESS TAXABLE INCOME THAT HAS NOT BEEN REPORTED. CONSEQUENTLY, MANAGEMENT BELIEVES THAT THERE ARE NO UNASSERTED TAX LIABILITIES, INTEREST OR PENALTIES RELATED TO THESE FILINGS AND, ACCORDINGLY, HAS MADE NO PROVISION FOR CONTINGENT INCOME TAX LIABILITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: TRANSFER OF FISCAL SPONSOR ASSETS 107,954. 1 COMMUNITY FOOD PROJECT PO BOX 6334 BRATTLEBORO VT 05302 000000000 N/A 484230 0 GENERAL PURPOSE (FISCAL SPONSOREE) 1 PART I, LINE 2: COMMUNITY FOOD PROJECT DISTRIBUTIONS ARE MADE BASED ON EXPENSE AND REVENUE PROJECTIONS EACH QUARTER, AND ARE BASED ON AVAILABLE FUNDS FROM GRANTS DESIGNATED TO THE PROJECT. USE OF FUNDS IS MONITORED WITH QUARTERLY REPORTING AND ON-SITE OBSERVATION OF PROJECT ACTIVITIES. FORM 990, PART VI, SECTION A, LINE 8B NONE FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS DISTRIBUTED TO BOARD MEMBERS AND REVIEWED BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO ANNUALLY FILL OUT A CONFLICT OF INTEREST FORM WHICH ARE THEN REVIEWED BY THE BOARD AND ACTION IS TAKEN, IF NECESSARY. NO CONFLICTS HAVE ARISEN TO DATE. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS WILL BE PROVIDED UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFER OF ASSETS AND LIABILITIES OF FISCAL SPONSOREE, NET 135,378. SOUTH SECTOR FARM LLC 350 LIDEN STREET BRATTLEBORO VT 05301 475042006 LAND HOLDING VT 29481 RETREAT FARM LTD