Totals
- Total revenue
- $738,997
- Total expenses
- $968,126
- Contributions and grants received
- $580,737
- Grants paid
- $32,284
- Program service revenue
- $118,019
- Investment income
- $8,646
- Other revenue
- $31,595
- Total assets, end of year
- $1,435,248
- Total liabilities, end of year
- $167,239
- Net assets or fund balances, end of year
- $1,268,009
- Program services expenses (Part IX)
- $777,726
- Management and general expenses
- $93,029
- Fundraising expenses
- $97,371
- Program service expenses (Part III)
- $777,726
Program services were 80.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$580,737
-
2a · Program service revenue: CONTRACT REVENUE
total $67,062 · related or exempt $67,062
-
2b · Program service revenue: EDUCATIONAL PROGRAMS
total $50,957 · related or exempt $50,957
-
3 · Investment income
total $8,646 · excluded $8,646
-
6a · Gross rents
real property $42,093
-
6b · Less rental expenses
real property $16,134
-
6c · Rental income or loss
real property $25,959
-
6d · Net rental income or loss
total $25,959 · excluded $25,959
-
10a · Gross sales of inventory
$8,049
-
10b · Cost of goods sold
$2,413
-
10c · Net income from sales of inventory
total $5,636 · related or exempt $5,636
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $32,284 · program services $32,284
-
7 · Other salaries and wages
total $480,260 · program services $336,182 · management and general $67,236 · fundraising $76,842
-
8 · Pension plan contributions
total $15,358 · program services $10,751 · management and general $2,150 · fundraising $2,457
-
9 · Other employee benefits
total $24,456 · program services $17,119 · management and general $3,424 · fundraising $3,913
-
10 · Payroll taxes
total $44,813 · program services $31,369 · management and general $6,274 · fundraising $7,170
-
11c · Fees: accounting
total $7,250 · program services $7,250
-
11g · Fees: other
total $191,751 · program services $191,751
-
16 · Occupancy
total $34,840 · program services $28,931 · management and general $2,137 · fundraising $3,772
-
17 · Travel
total $36,233 · program services $36,233
-
20 · Interest
total $3,400 · program services $3,400
-
22 · Depreciation, depletion and amortization
total $48,698 · program services $38,950 · management and general $8,279 · fundraising $1,469
-
23 · Insurance
total $17,755 · program services $17,755
-
24a · Other expenses: DEVELOPMENT
total $14,806 · program services $14,806
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $13,901 · program services $11,121 · management and general $2,363 · fundraising $417
-
24c · Other expenses: OFFICE AND POSTAGE
total $3,921 · program services $2,745 · management and general $549 · fundraising $627
-
24d · Other expenses: MISCELLANEOUS
total $3,622 · program services $3,622
-
24e · All other expenses
total -$5,222 · program services -$6,543 · management and general $617 · fundraising $704
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $222,243 · end of year $179,086
-
2 · Savings and temporary cash investments
beginning of year $290,860 · end of year $165,881
-
3 · Pledges and grants receivable
beginning of year $74,295 · end of year $20,000
-
4 · Accounts receivable
beginning of year $8,272 · end of year $13,298
-
9 · Prepaid expenses and deferred charges
beginning of year $4,984 · end of year $4,984
-
10a · Land, buildings and equipment: cost or other basis
$1,546,977
-
10b · Land, buildings and equipment: accumulated depreciation
$882,333
-
10c · Land, buildings and equipment, net
beginning of year $703,909 · end of year $664,644
-
11 · Investments: publicly traded securities
beginning of year $350,932 · end of year $378,425
-
15 · Other assets
beginning of year $9,086 · end of year $8,930
-
17 · Accounts payable and accrued expenses
beginning of year $48,024 · end of year $64,939
-
19 · Deferred revenue
beginning of year $86,928 · end of year $44,496
-
23 · Secured mortgages and notes payable
beginning of year $62,718 · end of year $57,804
-
27 · Net assets without donor restrictions
beginning of year $233,291 · end of year $164,139
-
28 · Net assets with donor restrictions
beginning of year $1,233,620 · end of year $1,103,870
Mission and programs · 2023
Mission
THE VERMONT FOLKLIFE'S MISSION IS TO DEEPEN OUR UNDERSTANDING OF EACH OTHER BY ENGAGING WITH COMMUNITIES ACROSS THE STATE TO DOCUMENT AND SHARE EVERYDAY EXPRESSIONS OF TRADITION, INNOVATION, AND CULTURE.
-
EDUCATIONAL PROGRAMS, EXHIBITS, AND ARCHIVE MANAGEMENT - THE CENTER CONTINUES TO ADD TO ITS ARCHIVES AND CREATES AND PRESENTS A NUMBER OF EXHIBITS, RADIO PROGRAMS, VIDEOS AND FILMS, AND PUBLICATIONS EACH YEAR.
Expenses $777,726 · Grants $32,284 · Revenue $123,655
As filed on the 2023 return.
Listed in Part VII
-
Lindsey HartyLINDSEY HARTY
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
John MillerJOHN MILLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Shawn HarringtonSHAWN HARRINGTON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jane KimbleJANE KIMBLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bidur RaiBIDUR RAI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tony SeegerTONY SEEGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sara CoffeySARA COFFEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Hannah AssefaHANNAH ASSEFA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Carol DicksonCAROL DICKSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Migmar TseringMIGMAR TSERING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541269349301424
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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