VERMONT STUDIO CENTER INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- VERMONT STUDIO CENTER INC (EIN 22-2478074)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-08
- IRS object ID
- 202403139349301400
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-08T07:15:57-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 030327374 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCSOLEY MCCOY & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 118 TILLEY DRIVE STE 202 | AddressLine1Txt |
| City | SOUTH BURLINGTON | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222478074 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VERMONT STUDIO CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VERM | BusinessNameControlTxt |
| Phone | 8026352727 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 613 | AddressLine1Txt |
| City | JOHNSON | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05656 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOPE SULLIVAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8026352727 | PhoneNum |
| Signature | 2024-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CONNIE FELLION | PreparerPersonNm |
| PTIN | P01875413 | PTIN |
| Phone | 8026581808 | PhoneNum |
| Preparation | 2024-11-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HOPE SULLIVAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 613 | AddressLine1Txt |
| City | JOHNSON | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05656 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,568,281 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VERMONTSTUDIOCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | VT | LegalDomicileStateCd |
| Activity Or Mission | SUPPORT ARTISTS AND WRITERS BY PROVIDING STUDIO RESIDENCIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 33 | TotalEmployeeCnt |
| Total Volunteers | 22 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,524,575 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,286,330 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,595,705 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,915,756 | CYProgramServiceRevenueAmt |
| PY Investment Income | $386,420 | PYInvestmentIncomeAmt |
| CY Investment Income | $246,927 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,803 | PYOtherRevenueAmt |
| CY Other Revenue | $27,885 | CYOtherRevenueAmt |
| PY Total Revenue | $4,518,503 | PYTotalRevenueAmt |
| CY Total Revenue | $6,476,898 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,057,625 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,458,756 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,063,153 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,348,453 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $334,941 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,886,480 | PYOtherExpensesAmt |
| CY Other Expenses | $2,352,673 | CYOtherExpensesAmt |
| PY Total Expenses | $5,007,258 | PYTotalExpensesAmt |
| CY Total Expenses | $6,159,882 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$488,755 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $317,016 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,171,734 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,150,526 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $355,448 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $474,231 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,816,286 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,676,295 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO SUPPORT ARTISTS AND WRITERS BY PROVIDING STUDIO RESIDENCIES IN AN INCLUSIVE INTERNATIONAL COMMUNITY, HONORING CREATIVE WORK AS THE COMMUNICATION OF SPIRIT THROUGH FORM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,763,139 | ExpenseAmt |
| Grant | $2,458,756 | GrantAmt |
| Revenue | $3,915,756 | RevenueAmt |
| Desc | SEE SCHEDULE OFOR 39 YEARS, VERMONT STUDIO CENTER'S (VSC) MISSION HAS BEEN TO FOSTER CREATIVITY THROUGH COMMUNITY, COLLABORATION, AND QUIET REFLECTION. OVER TIME, IT HAS BECOME ONE OF THE LARGEST INTERNATIONAL ARTISTS AND WRITERS' RESIDENCY PROGRAMS IN THE UNITED STATES. IN 2023, VSC WELCOMED 426 RESIDENTS, REPRESENTING JUST 9% OF THE TOTAL APPLICANT POOL. OUR 2023 RESIDENTS TRAVELED FROM 12 DIFFERENT COUNTRIES TO JOIN US FOR 16 SESSIONS THROUGHOUT THE YEAR.THIS YEAR PRESENTED VERMONT STUDIO CENTER WITH HISTORIC CHALLENGES, AS WELL AS REMARKABLE OPPORTUNITIES FOR GROWTH. A DEVASTATING FLOOD IN JULY UNITED STAFF, PAST AND PRESENT RESIDENTS, TRUSTEES, LONGTIME SUPPORTERS, NEIGHBORS, AND COMMUNITY PARTNERS. THE SUPPORT OF OUR COMMUNITY ENABLED VSC TO RECOVER AND EMERGE STRONGER AND MORE RESILIENT THAN EVER.ADDITIONALLY, VSC UNDERWENT LEADERSHIP TRANSITIONS WITHIN BOTH THE STAFF AND THE BOARD. WITH HOPE SULLIVAN AS EXECUTIVE DIRECTOR AND KATE REBERNAK AS BOARD CHAIR, THERE IS NOW A FRESH PERSPECTIVE, SHARED ENTHUSIASM, AND RENEWED ENERGY SURROUNDING OUR MISSION AND VISION FOR THE FUTURE.WITH THE SUPPORT OF NUMEROUS FOUNDATIONS, INDIVIDUALS, INSTITUTIONS, AND CORPORATIONS, VSC AWARDED FULL FELLOWSHIPS TO 92 RESIDENTS AND PARTIAL FELLOWSHIPS TO AN ADDITIONAL 385.THE JULY 2023 FLOOD DAMAGED NEARLY A THIRD OF VSC'S PRINT COLLECTION. MASTER PRINTER SARAH AMOS RETURNED TO WORK WITH STAFF, ARCHIVISTS, AND VOLUNTEERS TO RESTORE THESE VALUABLE PIECES. AFTER MONTHS OF NAVIGATING THE AFTERMATH, THE COMMUNITY CALLED UPON VSC AND SARAH TO SHOWCASE THE WORK, LEADING TO THE PLANNING OF AN EXHIBITION IN 2024 TITLED "COLLABORATION," A SURVEY OF PRINTS FROM THE VSC PRINT ARCHIVE.FOR FOUR DECADES, VSC'S RESIDENCY PROGRAM HAS PROVIDED RESIDENTS AND THE GENERAL PUBLIC WITH OPPORTUNITIES TO ENGAGE WITH GLOBAL CREATIVE COMMUNITIES. WE INVITE VISITING WRITERS AND ARTISTS FROM AROUND THE WORLD TO JOIN US DURING OUR RESIDENCIES TO MENTOR RESIDENTS, PRESENT READINGS, FACILITATE CRAFT TALKS, AND DELIVER PUBLIC LECTURES. IN 2023, THE VISITING ARTIST AND WRITER PROGRAM WELCOMED 16 ARTISTS AND 16 WRITERS TO CAMPUS, ALONG WITH AN ADDITIONAL 10 ARTISTS PARTICIPATING VIRTUALLY.THE POPULAR "STUDIOS AT VSC" PROGRAM CONTINUED IN 2023. LAUNCHED IN 2021, THIS PROGRAM OFFERS VERMONT ARTISTS AND WRITERS LONG-TERM STUDIO SPACE AT BELOW-MARKET RENT ON OUR CAMPUS ALONG THE BANKS OF THE GIHON RIVER IN JOHNSON, VT. BENEFITS INCLUDE 24/7 ACCESS TO PRIVATE, LIGHT-FILLED STUDIOS, AS WELL AS SHARED FACILITIES SUCH AS A SCULPTURE SHOP, KILN, LIBRARY, PRINTING PRESSES, AND COMMON SPACES. THE STUDIOS AT VSC SUPPORT THE CREATIVE ECONOMY OF VERMONT, UPLIFT LOCAL ARTISTS, AND ENHANCE OUR ROLE AS AN INCUBATOR FOR ARTISTS AND WRITERS.IN SUMMARY, IN 2023, THE VERMONT STUDIO CENTER CONTINUES TO BE A DRIVING FORCE IN THE CREATIVE SECTOR, BOTH INTERNATIONALLY AND WITHIN OUR HOME COMMUNITY. | Desc |
| Total Program Service Expenses | $4,763,139 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 50 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 33 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELANIE CLARK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8026352727 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 613 | AddressLine1Txt |
| City | JOHNSON | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05656 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KATE REBERNAK | ||||||
| INTERIM CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SARAH LUTZ | ||||||
| INTERIM VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LES FISHMAN | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN NEWBOLD | ||||||
| INTERIM SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILLARD BOEPPLE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH CLEARMAN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HOWARD EL-YASIN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELINDA HACKETT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MUSA MAYER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA WATT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JO WEISS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA MARKS | ||||||
| CHAIR (TERM 2023) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MAJOR JACKSON | ||||||
| TRUSTEE (TERM 2023) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN WALSH | ||||||
| TRUSTEE (TERM 2023) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERESA ERNST WATERMAN | ||||||
| TRUSTEE (TERM 2023) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HOPE SULLIVAN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $89,998 | $0 | $0 | |
| JENNIFER BLAIR | ||||||
| DTR. FINANCE & HR | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $89,998 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CLAIRES HOME COMFORT CLEANING LLC | |||||
| 326 BLUFF RD | NEWPORT | VT | 05855 | CLEANING SERVICES | $166,369 |
| ASCEND GROUP LLC | |||||
| 47 MAPLE STREET SUITE 205 | BURLINGTON | VT | 05401 | CONSULTING | $138,785 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,286,330 | AllOtherContributionsAmt |
| Noncash Contributions | $138,683 | NoncashContributionsAmt |
| Total Contributions | $2,286,330 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM REVENUE | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $3,915,756 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,915,756 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,915,756 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $331,962 | TotalRevenueColumnAmt |
| Exclusion | $331,962 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,006,348 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,904,274 | SecuritiesAmt |
| Other | $187,109 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $102,074 | SecuritiesAmt |
| Other | -$187,109 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$85,035 | TotalRevenueColumnAmt |
| Exclusion | -$85,035 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC. INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $27,885 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,885 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $27,885 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,476,898 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,943,641 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $246,927 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,458,756 | TotalAmt |
| Program Services | $2,458,756 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,430 | TotalAmt |
| Management And General | $97,430 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,020,165 | TotalAmt |
| Program Services | $684,609 | ProgramServicesAmt |
| Management And General | $161,758 | ManagementAndGeneralAmt |
| Fundraising | $173,798 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,266 | TotalAmt |
| Program Services | $10,217 | ProgramServicesAmt |
| Management And General | $3,832 | ManagementAndGeneralAmt |
| Fundraising | $1,217 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,835 | TotalAmt |
| Program Services | $82,214 | ProgramServicesAmt |
| Management And General | $30,741 | ManagementAndGeneralAmt |
| Fundraising | $9,880 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,757 | TotalAmt |
| Program Services | $62,081 | ProgramServicesAmt |
| Management And General | $23,283 | ManagementAndGeneralAmt |
| Fundraising | $7,393 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,794 | TotalAmt |
| Management And General | $41,794 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,276 | TotalAmt |
| Management And General | $153,276 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,803 | TotalAmt |
| Management And General | $63,803 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,601 | TotalAmt |
| Program Services | $1,757 | ProgramServicesAmt |
| Management And General | $105,906 | ManagementAndGeneralAmt |
| Fundraising | $24,938 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,531 | TotalAmt |
| Program Services | $10,301 | ProgramServicesAmt |
| Management And General | $27,266 | ManagementAndGeneralAmt |
| Fundraising | $61,964 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,544 | TotalAmt |
| Program Services | $1,372 | ProgramServicesAmt |
| Management And General | $40,473 | ManagementAndGeneralAmt |
| Fundraising | $699 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,586 | TotalAmt |
| Program Services | $17 | ProgramServicesAmt |
| Management And General | $22,569 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $899,826 | TotalAmt |
| Program Services | $850,724 | ProgramServicesAmt |
| Management And General | $42,867 | ManagementAndGeneralAmt |
| Fundraising | $6,235 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,185 | TotalAmt |
| Program Services | $132,978 | ProgramServicesAmt |
| Management And General | $3,998 | ManagementAndGeneralAmt |
| Fundraising | $23,209 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,737 | TotalAmt |
| Program Services | $229,276 | ProgramServicesAmt |
| Management And General | $21,579 | ManagementAndGeneralAmt |
| Fundraising | $18,882 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,914 | TotalAmt |
| Management And General | $64,914 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD AND FOOD SUPPLIES | $211,231 | $210,607 | $624 | $0 |
| FLOOD EXPENSES | $137,351 | $0 | $136,585 | $766 |
| SUPPLIES | $27,358 | $25,194 | $6 | $2,158 |
| RECRUITMENT | $16,042 | $1,419 | $14,395 | $228 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,894 | TotalAmt |
| Program Services | $1,617 | ProgramServicesAmt |
| Management And General | $4,703 | ManagementAndGeneralAmt |
| Fundraising | $3,574 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,159,882 | TotalAmt |
| Program Services | $4,763,139 | ProgramServicesAmt |
| Management And General | $1,061,802 | ManagementAndGeneralAmt |
| Fundraising | $334,941 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,030,084 | BOYAmt |
| EOY | $4,520,982 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,470 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,594 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,201 | BOYAmt |
| EOY | $55,590 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,808,175 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,598,160 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,536,313 | BOYAmt |
| EOY | $6,210,015 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,264,082 | BOYAmt |
| EOY | $7,235,956 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,990 | BOYAmt |
| EOY | $117,983 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,171,734 | BOYAmt |
| EOY | $18,150,526 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,492 | BOYAmt |
| EOY | $180,622 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,056 | BOYAmt |
| EOY | $288,609 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,900 | BOYAmt |
| EOY | $5,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,448 | BOYAmt |
| EOY | $474,231 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,033,209 | BOYAmt |
| EOY | $9,904,054 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,783,077 | BOYAmt |
| EOY | $7,772,241 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,816,286 | BOYAmt |
| EOY | $17,676,295 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,171,734 | BOYAmt |
| EOY | $18,150,526 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $317,016 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $750,538 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$207,545 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,860,969 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,971,433 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,320,091 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,524,575 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,286,330 | CurrentTaxYearAmt |
| Total | $12,963,398 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,860,969 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,971,433 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,320,091 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,524,575 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,286,330 | CurrentTaxYearAmt |
| Total | $12,963,398 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,095,363 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,868,035 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $364,032 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $856,637 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $656,245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147,931 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $331,962 | CurrentTaxYearAmt |
| Total | $2,356,807 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,320,205 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,326,472 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.64410 | PublicSupportCY170Pct |
| Public Support PY170 | 0.63170 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,309,919 | BeginningYearBalanceAmt |
| Contributions | $510,000 | ContributionsAmt |
| Investment Earnings Or Losses | $924,585 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $8,548 | GrantsOrScholarshipsAmt |
| Other Expenditures | $500,000 | OtherExpendituresAmt |
| End Year Balance | $7,235,956 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,448,529 | BeginningYearBalanceAmt |
| Contributions | $130,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$994,314 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $93,273 | GrantsOrScholarshipsAmt |
| Other Expenditures | $181,023 | OtherExpendituresAmt |
| End Year Balance | $6,309,919 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,938,983 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $832,526 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $322,980 | GrantsOrScholarshipsAmt |
| End Year Balance | $7,448,529 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,651,578 | BeginningYearBalanceAmt |
| Contributions | $450,000 | ContributionsAmt |
| Investment Earnings Or Losses | $832,910 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $400,377 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,595,128 | OtherExpendituresAmt |
| End Year Balance | $6,938,983 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,555,173 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,402,727 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $372,766 | OtherExpendituresAmt |
| End Year Balance | $8,585,134 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.13700 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.86300 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $297,102 | OtherCostOrOtherBasisAmt |
| Book Value | $297,102 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,051,044 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,264,288 | DepreciationAmt |
| Book Value | $5,786,756 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $460,029 | OtherCostOrOtherBasisAmt |
| Depreciation | $333,872 | DepreciationAmt |
| Book Value | $126,157 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,210,015 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSIT | Desc |
| Amt | $5,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,704,877 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $750,538 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $750,538 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,954,339 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $63,803 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $2,458,756 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,522,559 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,476,898 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,637,323 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,637,323 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $63,803 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $2,458,756 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,522,559 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,159,882 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS ARE INTENDED TO FURTHER THE MISSION OF THE ORGANIZATION. |
| PART X, LINE 2: | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE CENTER HAS TAKEN AN UNCERTAIN POSITION THAT MORE-LIKELY-THAN-NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FELLOWSHIP FUNDS 2,458,756. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FELLOWSHIP FUNDS 2,458,756. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FELLOWSHIP FUNDING | GrantTypeTxt |
| Recipient | 423 | RecipientCnt |
| Cash Grant | $2,458,756 | CashGrantAmt |
| Non Cash Assistance | FELLOWSHIP FUNDING | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL FELLOWSHIP FUNDS ARE AWARDED TO INDIVIDUAL RESIDENTS FOR ATTENDANCE AND USE AT THE INSTITUTION'S FACILITIES AND PROGRAMS AND/OR FOR TRAVEL TO AND FROM THE INSTITUTION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $138,683 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMBER OF CONTRIBUTIONS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE AUDIT AND FINANCE COMMITTEES THAT REPORT ON IT TO THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION HAS A COMPENSATION COMMITTEE THAT REVIEWS THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990 IS AVAILABLE AT GUIDESTAR.ORG |
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