WINDHAM FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- WINDHAM FOUNDATION (EIN 13-6142024)
- Tax period
- 2021-04-01 to 2022-03-31
- Filed
- 2023-02-14
- IRS object ID
- 202300459349100700
- Schema version
- 2021v4.2
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Expln Of Non Filing With AG Stmt
- Gain Loss Sale Other Assets Sch
- General Explanation Attachment
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
- Transfers Frm Controlled Entities
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-02-14T07:40:34-06:00 | ReturnTs |
| Tax Period End | 2022-03-31 | 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 | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136142024 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WINDHAM FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WIND | BusinessNameControlTxt |
| Phone | 8028432220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 70 | AddressLine1Txt |
| City | GRAFTON | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05146 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BOB DONALD | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 8028432220 | PhoneNum |
| Signature | 2023-02-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BOB | PersonFirstNm |
| Person Last | DONALD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES M HARNISH | PreparerPersonNm |
| PTIN | P01215311 | PTIN |
| Phone | 8026581808 | PhoneNum |
| Preparation | 2023-02-09 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $18,476,181 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $343,500 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $216,599 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $216,599 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $216,599 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $208,508 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $208,508 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $208,508 | DividendsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $374,896 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $374,896 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $374,896 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | $374,896 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $269,550 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $144,892 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $248,798 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $669 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $985,855 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $985,855 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $2,398,908 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,048,801 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $1,786,527 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $210,076 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $210,076 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $92,938 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $423,951 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $423,951 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $187,556 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $239,985 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $239,985 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $106,169 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $6,982 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $6,982 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $21,350 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $21,350 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $76,871 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $56,317 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $20,554 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $1,853 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $1,853 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $288,074 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $288,074 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $127,444 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $215,518 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $215,518 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $439,456 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $439,456 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $194,415 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $3,602 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $3,602 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $3,602 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $68,787 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $68,787 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $44,816 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,996,505 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $56,317 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $1,940,188 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $756,940 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $333,106 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $333,106 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,329,611 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $56,317 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $1,940,188 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,090,046 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $69,297 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $992,484 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $755,554 | CashBOYAmt |
| Cash EOY | $367,773 | CashEOYAmt |
| Cash EOYFMV | $367,773 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $54,317 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $48,072 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $48,072 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $45,730 | AcctRcvblAmt |
| Acct Rcvbl BOY | $72,814 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $45,730 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $45,730 | AcctRcvblEOYFMVAmt |
| Inventories BOY | $13,087 | InventoriesBOYAmt |
| Inventories EOY | $5,555 | InventoriesEOYAmt |
| Inventories EOYFMV | $5,555 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $57,976 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $49,035 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $49,035 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $10,668,420 | CorporateStockBOYAmt |
| Corporate Stock EOY | $11,133,952 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $11,133,952 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $3,737,528 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $2,976,684 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $2,976,684 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $14,268,655 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,419,275 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $4,050,100 | LandBOYAmt |
| Land EOY | $3,849,380 | LandEOYAmt |
| Land EOYFMV | $3,849,380 | LandEOYFMVAmt |
| Total Assets BOY | $19,409,796 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,476,181 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $18,476,181 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $4,067 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $8,179 | AccountsPayableEOYAmt |
| Mortgages And Notes Payable BOY | $27,112 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $64,206 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $490,606 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $216,061 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $521,785 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $288,446 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $18,827,756 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $18,096,410 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $60,255 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $91,325 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $18,888,011 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $18,187,735 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $19,409,796 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $18,476,181 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $18,888,011 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $69,297 | ExcessRevenueOverExpensesAmt |
| Other Increases | $154,011 | OtherIncreasesAmt |
| Subtotal | $19,111,319 | SubtotalAmt |
| Other Decreases | $923,584 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $18,187,735 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|
| MERRILL LYNCH - 02852 ST | $669 | $669 |
| MERRILL LYNCH - 02852 LT | $248,129 | $248,129 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $248,798 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $669 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt Operating Foundations | Yes (X) | ExemptOperatingFoundationsInd |
| Ruling Letter | 1986-08-18 | RulingLetterDt |
| Not Applicable | N/A | NotApplicableCd |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | 0 | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | Yes (1) | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.WINDHAM-FOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | ROBERT DONALD | IndividualWithBooksNm |
| Phone | 8028432220 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 TOWNSHEND RD PO BOX 70 | AddressLine1Txt |
| City | GRAFTON | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05146 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | Yes (1) | BusinessHoldingsInd |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| JEFFREY SMITH | ||||||||
| PO BOX 70 | GRAFTON | VT | 05146 | VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| WILLIAM BRUETT | ||||||||
| PO BOX 70 | GRAFTON | VT | 05146 | CHAIRMAN | 8.00 | $0 | $0 | $0 |
| ELLEN LOVELL | ||||||||
| PO BOX 70 | GRAFTON | VT | 05146 | SECRETARY | 2.00 | $0 | $0 | $0 |
| ROBIN STERN | ||||||||
| PO BOX 70 | GRAFTON | VT | 05146 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| SUZANNE WELCH | ||||||||
| PO BOX 70 | GRAFTON | VT | 05146 | TREASURER | 4.00 | $0 | $0 | $0 |
| ROBERT DONALD | ||||||||
| PO BOX 70 | GRAFTON | VT | 05146 | PRESIDENT/CFO | 40.00 | $203,220 | $0 | $14,339 |
| ROBERT REESE | ||||||||
| PO BOX 70 | GRAFTON | VT | 05146 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| DENNIS D'AMICO | ||||||||
| PO BOX 70 | GRAFTON | VT | 05146 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| ALAN YUSPEH | ||||||||
| PO BOX 70 | GRAFTON | VT | 05416 | TRUSTEE | 2.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| KARL LAUREN | ||||||||
| PO BOX 70 | GRAFTON | VT | 05146 | FACILITY MANAGER | 40.00 | $76,344 | $0 | $7,275 |
| PAULA JOHNSON | ||||||||
| PO BOX 70 | GRAFTON | VT | 05416 | HR MANAGER | 40.00 | $69,279 | $0 | $14,339 |
| BECKY REILLY | ||||||||
| PO BOX 70 | GRAFTON | VT | 05146 | OFFICE MANAGER | 40.00 | $53,641 | $0 | $19,515 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | PRESERVATION, RESTORATION AND MANAGEMENT OF HISTORICALLY AND CULTURALLY SIGNIFICANT PROPERTY IN GRAFTON AND OTHER VERMONT LOCATIONS, INCLUDING THE GRAFTON VILLAGE CHEESE COMPANY, THE GRAFTON INN. | Description1Txt |
| Expenses1 | $1,090,046 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $10,952,381 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $560,517 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $11,512,898 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $11,512,898 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $172,693 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $11,340,205 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $567,010 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,090,046 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,090,046 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions | $0 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $0 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 1972-01-24 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $111,904 | Year1Amt |
| Year2 | $384,561 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $496,465 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $95,118 | Year1Amt |
| Year2 | $326,877 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $421,995 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,090,046 | CurrentYearAmt |
| Year1 | $1,156,114 | Year1Amt |
| Year2 | $1,245,442 | Year2Amt |
| Year3 | $1,241,438 | Year3Amt |
| Total | $4,733,040 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,090,046 | CurrentYearAmt |
| Year1 | $1,156,114 | Year1Amt |
| Year2 | $1,245,442 | Year2Amt |
| Year3 | $1,241,438 | Year3Amt |
| Total | $4,733,040 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $378,007 | CurrentYearAmt |
| Year1 | $326,641 | Year1Amt |
| Year2 | $297,243 | Year2Amt |
| Year3 | $484,048 | Year3Amt |
| Total | $1,485,939 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | THE WINDHAM FOUNDATION - ATTN MR RO | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 70 | AddressLine1Txt |
| City | GRAFTON | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05146 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8028432220 | RecipientPhoneNum |
| Form And Info And Materials | THE FOUNDATION HAS AN APPLICATION FORM AND GUIDELINES AVAILABLE ON ITS WEBSITE. GRANTS ARE AWARDED IN QUARTERLY CYCLES - THE DEADLINES FOR EACH QUARTER ARE LISTED ON THE WEBSITE. INFORMATION REQUIRED INCLUDES A DESCRIPTION AND BUDGET OF THE PROJECT, OTHER FUNDING SOURCES, AND THE LATEST AVAILABLE FINANCIAL STATEMENTS FOR THE APPLICANT. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | QUARTERLY ON WEBSITE | SubmissionDeadlinesTxt |
| Restrictions On Awards | THE WINDHAM FOUNDATION LIMITS ITS GRANTS TO ORGANIZATIONS THAT ARE TAX-EXEMPT ORGANIZATIONS PER THE INTERNAL REVENUE SERVICE. THROUGH ITS GRANT MAKING, THE WINDHAM FOUNDATION SEEKS TO SUPPORT ORGANIZATIONS CONCERNED WITH THE NEEDS AND QUALITY OF LIFE OF VERMONTERS. THOSE ORGANIZATIONS INCLUDE, BUT ARE NOT LIMITED TO, THOSE DEALING WITH: AGRICULTURAL PRESERVATION AND FOOD SYSTEMS; DISADVANTAGED YOUTH; ENVIRONMENTAL ENHANCEMENT; EDUCATION IN THE BROADER SENSE; PROMOTION OF THE ARTS, CRAFTS AND VERMONT TRADITIONS; MEETING BASIC HUMAN NEEDS; HISTORIC PRESERVATION WHERE IT SERVES A BROADER COMMUNITY PURPOSE; NATURAL LANDSCAPE PRESERVATION AND RECREATION. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (109 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| 350 VERMONT INC | |||||||
| 239 S UNION ST | BURLINGTON | VT | 05401 | N/A | PC | TREE-PLANITN PROJECT, FOR CLIMATE, FOOD, AND ECONOMIC JUSTICE | $2,500 |
| ALANA COMMUNITY ORGANIZATION | |||||||
| 18 TOWN CRIER DRIVE | BRATTLEBORO | VT | 05301 | N/A | PC | GENERAL OPERATING SUPPORT | $500 |
| ALPORT SYNDROME FOUNDATION | |||||||
| PO BOX 4130 | SCOTTSDALE | AZ | 85261 | N/A | PC | SUPPORT FOR RESEARCH | $300 |
| AMER CHEESE EDUC FOUNDATION | |||||||
| 2696 S COLORADO BLVD | DENVER | CO | 80222 | N/A | PC | EDUCATION REGARDING CHEESE PRODUCTS | $2,500 |
| AMERICAN TINNITUS ASSOCIATION | |||||||
| 8300 BOONE BLVD SUITE 500 | VIENNA | VA | 22182 | N/A | PC | SUPPORT FOR RESEARCH | $200 |
| ART IN THE NEIGHBORHOOD | |||||||
| 62 WEST ST | BRATTLEBORO | VT | 05301 | N/A | PC | PAY TEACHING STAFF FOR PLANNING, IMPLEMENT. OF PERM. MURALS.AT COMMUNITIES | $3,000 |
| ARTS BUS | |||||||
| 67 N MAIN ST | RANDOLPH | VT | 05060 | N/A | PC | EVER AFTER KIDS PROGRAM - MOBILE PROGRAM FOR AT-RISK KIDS | $4,000 |
| BARNARTS CENTER FOR THE ARTS COMPANY INC | |||||||
| PO BOX 41 | BARNARD | VT | 05031 | N/A | PC | SUPPORT FOR MUSIC PROGRAMMING | $5,000 |
| BENNINGTON COUNTY COALITION FOR THE HOMELESS | |||||||
| PO BOX 4736 | BENNINGTON | VT | 05201 | N/A | PC | SERVICES TO HOMELESS | $5,000 |
| BONNYVALE ENVIRON EDUCCENTER | |||||||
| PO BOX 2318 | WEST BRATTLEBORO | VT | 05303 | N/A | PC | FOREST CLASSROOM PROGAM SUPPORT | $4,000 |
| BRATTLEBORO MUSEUM & ART | |||||||
| 10 VERNON STREET | BRATTLEBORO | VT | 05301 | N/A | PC | ART MUSEUM -GENERAL OPERATING SUPPORT | $8,000 |
| BRATTLEBORO MUTUAL AID ASSOCIATION INC | |||||||
| 80 MAPLE STREET | BRATTLEBORO | VT | 05301 | N/A | PC | SENIOR AGING PROGRAMS | $5,000 |
| BROAD BROOK COMMUNITY CENTER | |||||||
| 236 SCHOOL ROAD | GUILFORD | VT | 05301 | N/A | PC | UPGRADES TO COMMUNITY CENTER | $5,000 |
| CANTERBURY SCHOOL | |||||||
| 8141 COLLEGE PARKWAY | FORT MYERS | FL | 33919 | N/A | PC | SCHOOL -GENERAL OPERATING SUPPORT, FINANCIAL AID | $2,500 |
| THE UNIVERSITY OF VERMONT MEDICAL CENTER FOUNDATION | |||||||
| 111 COLCHESTER AVE | BURLINGTON | VT | 05401 | N/A | PC | GENERAL SUPPORT | $2,500 |
| CENTRAL VT ADULT BASIC EDUC | |||||||
| 46 WASHINGTON STREET SUITE 100 | BARRE | VT | 05641 | N/A | PC | FREE, PERSONALIZED AND GOAL-DRIVEN EDUC. PROGRAMMING TO ALL ADULT STUDENTS. | $3,500 |
| CRAFT EMERGENCY RELIEF FUND INC | |||||||
| 535 STONE CUTTERS WAY SUITE 202 | MONTPELIER | VT | 05602 | N/A | PC | GOAL-DRIVEN EDUC. PROGRAMMING FOR ADULT STUDENTS | $500 |
| CHARLOTTE FIRE AND RESCUE | |||||||
| PO BOX 85 | CHARLOTTE | VT | 05445 | N/A | PC | LOCAL FIRE AND RESCUE SERVICES - GENERAL OPERATING SUPPORT | $300 |
| CHARLOTTE FOOD BANK | |||||||
| 421 CHURCH HILL ROAD | CHARLOTTE | VT | 05445 | N/A | PC | LOCAL FOOD BANK | $550 |
| CHARLOTTE LAND TRUST | |||||||
| PO BOX 43 | CHARLOTTE | VT | 05445 | N/A | PC | LAND CONSERVATION PROGRAMS | $1,500 |
| CITY HARVEST | |||||||
| 6 EAST 32ND STREET 5TH FLOOR | NEW YORK | NY | 10016 | N/A | PC | SUPPORT FOR FOOD PROGRAMS | $2,000 |
| COLD HOLLOW TO CANADA INC | |||||||
| PO BOS 406 | MONGOMERY CTR | VT | 05471 | N/A | PC | COMMUNITY OUTREACH EVENTS TO BUILD LOCAL SUPPORT FOR FOREST CONSERVATION | $3,000 |
| COMM HARVEST OF C VERMONT - | |||||||
| 146 LORD ROAD | BERLIN | VT | 05602 | N/A | PC | INCREASE FOOD PROGRAM CAPACITY | $3,500 |
| COMMON ROOTS INC | |||||||
| PO BOX 9335 | SOUTH BURLINGTON | VT | 05407 | N/A | PC | SUPPORT FOR FOOD PROGRAMS | $5,000 |
| COMPOSTING ASSOCIATION OF VERMONT | |||||||
| PO BOX 643 | HINESBURG | VT | 05461 | N/A | PC | WEBINAR, TRAINING, SURVERYS ICW COMPOSTING | $5,000 |
| CONNECTICUT RIVER WATERSHED COUNCIL INC | |||||||
| 15 BANK ROW | GREENFIELD | MA | 01301 | N/A | PC | EDUC. PROGRAMS RE DAM RELICENSING | $7,500 |
| COMMITTEE ON TEMPORARY SHELTER INC | |||||||
| PO BOX 1616 | BURLINGTON | VT | 05402 | N/A | PC | HOMELESS PROGRAMS | $250 |
| CROSS VERMONT TRAIL ASSOCIATION INC | |||||||
| 29 MAIN STREET SUITE 4 | MONTPELIER | VT | 05602 | N/A | PC | SUPPORT FOR FOOD PROGRAMS | $5,000 |
| EPSILON SPIRES INC | |||||||
| 190 MAIN ST | BRATTLEBORO | VT | 05301 | N/A | PC | PERFORMANCE UNDERWRITING | $2,500 |
| FLOW OF HISTORY INC | |||||||
| 729 UNION VILLAGE ROAD | NORWICH | VT | 05055 | N/A | PC | GENERAL OPERATING SUPPORT FOR TEACHER TRAINING PROGRAM | $10,000 |
| FOODSHARE | |||||||
| 450 WOODLAND AVENUE | BLOOMFILELD | CT | 06002 | N/A | PC | SUPPORT FOR FOOD PROGRAMS | $3,000 |
| FRIENDS OF CHARLOTTE LIBRARY INC | |||||||
| PO BOX 344 | CHARLOTTE | VT | 05445 | N/A | PC | GENERAL SUPPORT | $100 |
| FRIENDS OF THE CHARLOTTE NEWS INC | |||||||
| PO BOX 211 | CHARLOTTE | VT | 05445 | N/A | PC | GENERAL SUPPORT | $100 |
| FRIENDS OF VETERANS | |||||||
| 28 FARMVU DRIVE SUITE 3 | WHITE RIVER JUNCTION | VT | 05059 | N/A | PC | FINACIAL ASSISTANCE TO VETERANS FACING EVICTION AND OTHER FINANCIAL CHALLENGES | $3,000 |
| GIRLS ON THE RUN VERMONT | |||||||
| 188 ALLEN BROOK LANE | WILLISTON | VT | 05495 | N/A | PC | PROGRAMMING FOR GIRLS THROUGHOUT VERMONT | $2,500 |
| GODDARD COLLEGE | |||||||
| 123 PITKIN ROAD | PLAINFIELD | VT | 05667 | N/A | PC | GENERAL SUPPORT | $1,000 |
| GOVERNOR'S INSTITUTES OF VT | |||||||
| 25 HUBBARD STREET | MONTPELIER | VT | 05602 | N/A | PC | ANNUAL HIGH SCHOOLER LEADERSHIP AND DEVELOPMENT PROGRAM | $4,000 |
| GRACE COTTAGE FOUNDATION | |||||||
| 185 GRAFTON ROAD | TOWNSHEND | VT | 05353 | N/A | PC | GENERAL OPERATING SUPPORT TO LOCAL COMMUNITY HOSPITAL | $2,000 |
| GRAFTON CARES | |||||||
| PO BOX 134 | GRAFTON | VT | 05146 | N/A | PC | LOCAL COSICAL SERVICES - FOOD, TRANSPORTATION | $1,000 |
| GRAFTON COMMUNITY CHURCH | |||||||
| 55 MAIN ST | GRAFTON | VT | 05146 | N/A | PC | GENERAL SUPPORT | $1,500 |
| GRAFTON FIREMEN'S ASSOC INC | |||||||
| PO BOX 191 | GRAFTON | VT | 05146 | N/A | PC | LOCAL FIRE SERVICES -GENERAL OPERATING SUPPORT | $12,176 |
| GRAFTON FUND | |||||||
| PO BOX 70 | GRAFTON | VT | 05146 | N/A | PC | SUPPORT FOR LOCAL NON-PROFITS | $8,000 |
| GRAFTON HISTORICAL SOCIETY | |||||||
| PO BOX 202 | GRAFTON | VT | 05146 | N/A | PC | LOCAL HISTORICAL MUSEUM -GENERAL OPERATING SUPPORT | $1,500 |
| GRAFTON PUBLIC LIBRARY | |||||||
| PO BOX 129 | GRAFTON | VT | 05146 | N/A | PC | LOCAL LIBRARY -GENERAL OPERATING SUPPORT | $2,930 |
| GRAFTON RESCUE SQUAD | |||||||
| PO BOX 54 | GRAFTON | VT | 05146 | N/A | PC | LOCAL RESCUE SERVICES -GENERAL OPERATING SUPPORT | $3,500 |
| GREEN MOUNTAIN CAMP INC | |||||||
| 565 GREEN MOUNTAIN CAMP ROAD | DUMMERSTON | VT | 05301 | N/A | PC | GENERAL OPERATIN GSUPPORT FOR GIRLS SUMMER CAMP | $1,000 |
| GREEN MOUNTAIN RECOVERY FOUNDATION | |||||||
| 141 WEST STREET | RUTLAND | VT | 05701 | N/A | PC | PEER RECOVERY PROGRAMS FOR ADDICTION POPULATION | $5,000 |
| GROUNDWORKS COLLABERATIVE | |||||||
| PO BOX 370 | BRATTLEBORO | VT | 05301 | N/A | PC | FOOD AND HOMELESSNESS SERVICES | $750 |
| HARRIS HILL SKI JUMP INC | |||||||
| PO BOX 8284 | BRATTLEBORO | VT | 05304 | N/A | PC | GENERAL OPERATING SUPPORT - ANNUAL SKI-JUMP EVENT | $1,500 |
| HATCH INC | |||||||
| PO BOX 1526 | BRATTLEBORO | VT | 05302 | N/A | PC | GENERAL SUPPORT | $5,000 |
| INTERVALE CENTER INC | |||||||
| 180 INTERVALE ROAD | BURLINGTON | VT | 05401 | N/A | PC | SUPPORT FOR FOOD PROGRAMS | $3,500 |
| LAKE CHAMPLAIN COMMITTEE | |||||||
| 208 FLYNN AVENUE 3F | BURLINGTON | VT | 05401 | N/A | PC | CONSERVATION AND CLEAN-UP PROGRAMS | $200 |
| LATCHIS ARTS | |||||||
| 50 MAIN STREET | BRATTLEBORO | VT | 05301 | N/A | PC | LOCAL ARTS ORGANIZATION - GENERAL OPERATING SUPPORT | $750 |
| LET'S GROW KIDS | |||||||
| 19 MARBLE AVENUE SUITE 4 | BURLINGTON | VT | 05301 | N/A | PC | HIGH-QUALITY CHILD CARE FOR VERMONT CHILDREN-TRAINING, TECH ASSISTANCE, GRANTMAKING TO CHILD CARE PROG. | $7,500 |
| LONDONDERRY ARTS & HISTORICAL SOCIETY INC | |||||||
| PO BOX 366 | LONDONDERRY | VT | 05148 | N/A | PC | RESTORATION OF HISTORIC BUILDINGS | $3,000 |
| LUND FAMILY CENTER INC | |||||||
| 76 GLEN ROAD | BURLINGTON | VT | 05406 | N/A | PC | GENERAL OPERATING SUPPORT - FAMILY PROGRAMS | $5,000 |
| MARLBORO MUSIC SCHOOL AND FESTIVAL | |||||||
| 1528 WALNUT STREET NO 301 | PHILADELPHIA | PA | 19102 | N/A | PC | GENERAL OPERATING SUPPORT | $2,500 |
| MONTCLAIR KIMBERLY ACADEMY FDN | |||||||
| 201 VALLEY ROAD | MONTCLAIR | NJ | 07042 | N/A | PC | SCHOOL -GENERAL OPERATING SUPPORT, FINANCIAL AID | $500 |
| MUSIC TO LIFE INC | |||||||
| PO BOX 409 | WILDER | VT | 05088 | N/A | PC | WEEKEND INCUBATOR PROGRAM FOR VT-BASED MUICIAN ENTREPRENEURS | $3,000 |
| NATURE MUSEUM AT GRAFTON | |||||||
| 186 TOWNSHEND ROAD | GRAFTON | VT | 05146 | N/A | PC | CONSTRUCTION OF EDUCATIONAL STRUCTURE | $1,000 |
| NEIGHBORHOOD CONNECTIONS | |||||||
| PO BOX 207 | LONDONDERRY | VT | 05148 | N/A | PC | PURCHASE OF ADA-COMPLIANT VEHICLE FOR COMMUNITY PROGRAMS | $5,000 |
| NEW ENGLAND YOUTH THEATER INC | |||||||
| 100 FLAT STREET | BRATTLEBORO | VT | 05301 | N/A | PC | GENERAL OPERATING SUPPORT - YOUTH DRAMA ORGANIZATION | $1,000 |
| NEXT STAGE ARTS PROJECT | |||||||
| 15 KIMBALL HILL | PUTNEY | VT | 05346 | N/A | PC | LOCAL ARTS ORGANIZATION - GENERAL OPERATING SUPPORT | $2,500 |
| NORTHEAST ORGANIC FARMIN ASSOCIATION OF VERMONT | |||||||
| PO BOX 697 | RICHMOND | VT | 05477 | N/A | PC | FOOD PROGRAMS FOR LIMITED-INCOME VERMONTERS | $3,000 |
| NORTH COUNTRY SUPERVISORY UNION | |||||||
| 121 DUCHESS AVE | NEWPORT | VT | 05855 | N/A | PC | SCHOOL EDUC. FIELD-TRIPS | $5,000 |
| NORTHEASTERN VERMONT REGIONAL HOSPITAL INC | |||||||
| 714 BREEZY HILL ROAD | ST JOHNSBURY | VT | 05819 | N/A | PC | HEALTH SERVICES | $3,000 |
| PAWLET PUBLIC LIBRARY | |||||||
| 141 SCHOOL ST | PAWLET | VT | 05761 | N/A | PC | DIGITAL LITERACY PROGRAM FOR OLDER ADULTS | $3,500 |
| RARITAN HEADWATERS ASSOCIATION | |||||||
| PO BOX 273 | GLADSTONE | NJ | 07934 | N/A | PC | WATER CONSERVATION | $500 |
| RICH EARTH INSTITUTE | |||||||
| 44 FULLER DRIVE | BURLINGTON | VT | 05301 | N/A | PC | BUILDING PURCHASE AND RENOVATION | $3,000 |
| RIVER GALLERY SCHOOL INC | |||||||
| 32 MAIN STREET | BRATTLEBORO | VT | 05301 | N/A | PC | LOCAL ARTS ORGANIZATION - GENERAL OPERATING SUPPORT | $3,250 |
| RURAL WOMEN LEADERSHIP INSTITUTE OF VERMONT | |||||||
| 138 MARLBORO AVE | BRATTLEBORO | VT | 05301 | N/A | PC | GENERAL SUPPORT | $3,000 |
| SANDGLASS THEATER | |||||||
| PO BOX 970 | PUTNEY | VT | 05346 | N/A | PC | SUPPORT OF ANNUAL PUPPETS IN THE GREEN MOUNTAINS FESTIVAL | $4,000 |
| SANIBEL-CAPTIVA CONSERVATION FOUNDATION | |||||||
| PO BOX 839 | SANIBEL | FL | 33957 | N/A | PC | GNERAL SUPPORT FOR CONSERVATION ORGANIZATION | $100 |
| SCRAG MOUNTAIN MUSIC | |||||||
| 4996 HOLLISTER HILL ROAD | MARSHFIELD | VT | 05658 | N/A | PC | ARTIST FEES FOR PERFORMANCE SEASON | $4,000 |
| SHELBURNE FARMS | |||||||
| 1611 HARBOR ROAD | SHELBURNE | VT | 05482 | N/A | PC | EDUCATION NONPROFIT | $7,000 |
| SHELBURNE MUSEUM INC | |||||||
| 6000 SHELBURNE ROAD | SHELBURNE | VT | 05482 | N/A | PC | EXHIBITION-RELATED EXPENSES FOR SECOND PART OF BIENNIAL EXHIBITION | $250 |
| SOCIETY OF VERMONT ARTISTS AND CRAFTSMEN | |||||||
| 611 ROUTE 103 SOUTH | LUDLOW | VT | 05149 | N/A | PC | BUILDING RESTORATION AND REOPENING | $3,500 |
| SOUTH HERO LAND TRUST | |||||||
| 106 COMMUNITY ROAD | SOUTH HERO | VT | 05486 | N/A | PC | LAND CONSERVATION PROGRAMS | $10,000 |
| SOUTHERN VERMONT ARTS CENTER INC | |||||||
| PO BOX 617 | MANCHESTER | VT | 05254 | N/A | PC | BACKPACKS WITH CURATED ART MATERIALS AND LESSONS IN HIGH NEED SCHOOLS | $3,000 |
| ST LAWRENCE UNIVERSITY | |||||||
| 23 ROMODA DRIVE | CANTON | NY | 13617 | N/A | PC | GENERAL OPERATING SUPPORT, FINANCIAL AID | $6,000 |
| THE WESTON PLAYHOUSE THEATER | |||||||
| 703 MAIN STREET | WESTON | VT | 05161 | N/A | PC | LOCAL PERFORMANCE ORGANIZATION - GENERAL OPERATING EXPENSES | $1,500 |
| TURNING POINT | |||||||
| 7 MORGAN STREET | SPRINGFIELD | VT | 05156 | N/A | PC | PEER RECOVERY COACHING AND SUPPORT PROGRAMS | $5,000 |
| UPPER VALLEY TRAILS ALLIANCE | |||||||
| PO BOX 1215 | NORWICH | VT | 05055 | N/A | PC | GENERAL OPERATING SUPPORT FOR TRAIL BUILDING AND JOB TRAINING EXPERIENCE | $4,000 |
| VALLEY CARES | |||||||
| PO BOX 341 | TOWNSHEND | VT | 05353 | N/A | PC | NON-PROGIT SENIOR HOUSING | $500 |
| VERMONT FOLKLIFE CENTER | |||||||
| 88 MAIN STREET | MIDDLEBURY | VT | 05753 | N/A | PC | GENERAL OPERATING SUPPORT | $3,300 |
| VERMONT FOODBANK | |||||||
| 33 PARKER ROAD | BARRE | VT | 05641 | N/A | PC | SUPPORT FOR FOOD PROGRAMS | $2,500 |
| VERMONT GRANITE MUSEUM OF BARRE INC | |||||||
| PO BOX 282 | BARRE | VT | 05641 | N/A | PC | PRESERVATION OF HISTORIC GRANITE INDUSTRY FILMS | $3,000 |
| VERMONT INDEPENDENT MEDIA INC | |||||||
| 139 MAIN STREET | BRATTLEBORO | VT | 05301 | N/A | PC | GENERAL OPERATING SUPPORT | $500 |
| VERMONT INTERFAITH ACTION | |||||||
| 152 PEARL STREET | BURLINGTON | VT | 05401 | N/A | PC | ORGANIZING WORK IN FOUR REGIONS OF VERMONT, IDENTIFY ISSUES, UNCOVER SOLUTIONS | $5,000 |
| VERMONT JAZZ CENTER | |||||||
| 72 COTTON MILL STUDIO 222 | BRATTLEBORO | VT | 05301 | N/A | PC | LOCAL ARTS ORGANIZATION - GENERAL OPERATING SUPPORT | $750 |
| VERMONT LAND TRUST | |||||||
| 8 BAILEY AVENUE | MONTPELIER | VT | 05602 | N/A | PC | LAND CONSERVATION PROGRAMS | $100 |
| VERMONT PARKS FOREVER INC | |||||||
| PO BOX 815 | MONTPELIER | VT | 05601 | N/A | PC | GENERAL OPERATING SUPPORT | $1,500 |
| VERMONT PUBLIC RADIO | |||||||
| 365 TROY AVENUE | COLCHESTER | VT | 05446 | N/A | PC | GENERAL OPERATING SUPPORT | $1,500 |
| VERMONT RELEAF COLLECTIVE | |||||||
| 3 PITKIN CT 301 | MONTPELIER | VT | 05602 | N/A | PC | GENERAL OPERATING SUPPORT FOR COMMUNITY BUILDING AND SUPPORT WORK | $4,000 |
| VERMONT RIVER CONSERVANCY | |||||||
| 29 MAIN STREET NO 11 | MONTPELIER | VT | 05602 | N/A | PC | GENERAL OPERATING SUPPORT - ORGANIZATION FOCUSED ON VERMONT RIVERS CONSERVATION | $1,000 |
| VERMONT STUDIO CENTER | |||||||
| PO BOX 613 | JOHNSON | VT | 05656 | N/A | PC | GENERAL OPERATING SUPPORT - ARTS ORGANIZATION | $1,000 |
| VERMONT SYMPHONY ORCHESTRA | |||||||
| 2 CHURCH STREET | BURLINGTON | VT | 05401 | N/A | PC | PERFORMANCE UNDERWRITING | $7,000 |
| VERMONT WORKS FOR WOMEN | |||||||
| 32A MALLETTS BAY AVENUE | WINOOSKI | VT | 05404 | N/A | PC | SUPPORT FOR TRADES AND CAREER EXPLORATION SUMMER CAMP AND AFTERSCHOOL PROGRAMS | $5,000 |
| VERMONT COUNCIL ON RURAL DEVELOPMENT | |||||||
| PO BOX 1384 | MONTPELIER | VT | 05601 | N/A | PC | LOCAL COMMUNITY PLANNING PROGRAMS | $2,000 |
| VERMONT MUSEUM OF NATURAL HISTORY | |||||||
| 7599 VERMONT ROUTE 9 | WEST MARLBORO | VT | 05363 | N/A | PC | GENERAL OPERATING SUPPORT TO EXPAND PROGRAMS | $3,000 |
| VERMONT YOUTH ORCHESTRA ASSOCIATION INC | |||||||
| 223 ETHAN ALLEN AVENUE | COLCHESTER | VT | 05446 | N/A | PC | EXPANDED ACCESS INITIATIVES FOR CLASSICAL MUSIC | $4,000 |
| WELLS COLLEGE | |||||||
| 170 MAIN STREET | AURORA | NY | 13026 | N/A | PC | GENERAL SUPPORT | $250 |
| WINDHAM SOUTH EAST SUPERVISORY UNION | |||||||
| 53 GREEN ST | BRATTLEBORO | VT | 05301 | N/A | PC | PROGRAM SUPPORT | $5,000 |
| WINDMILL HILL PINNACLE ASSOCIATION | |||||||
| PO BOX 584 | SAXTONS RIVER | VT | 05154 | N/A | PC | LAND ACQUISITION | $8,000 |
| WINSTON PROUTY CENTER FOR CHILD DEVELOPMENT INC | |||||||
| 20 WINSTON PROUTY WAY | BRATTLEBORO | VT | 05301 | N/A | PC | PURCHASE OF EQUIPMENT AND SUPPLIES FOR HOME VISITING NURSES PROGRAMS | $3,000 |
| WOMENS COMMUNITY CLUB OF GRAFTON VT INC | |||||||
| 2931 ROUTE 121 E | GRAFTON | VT | 05146 | N/A | PC | SCHOLARSHIP PROGRAMS | $1,000 |
| YELLOW BARN | |||||||
| PO BOX 507 | PUTNEY | VT | 05346 | N/A | PC | SUPPORT OF 12-WEEK TOUR DURING COVID FOR UPLIFT TO NURSING HOMES, REITREMENT FACILITIES, ETC. | $1,000 |
| YOUNG TRADITIONS VERMONT | |||||||
| PO BOX 163 | FAIRFAX | VT | 05454 | N/A | PC | YOUTH MUSIC AND PERFORMANCE ORGANIZATION | $500 |
| ZACK'S PLACE ENRICHMENT CENTER | |||||||
| PO BOX 634 | WOODSTOCK | VT | 05091 | N/A | PC | WHEELCHAIR ACCESS FOR PERFORMANCES | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $333,106 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $216,599 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $208,508 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $374,896 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $269,550 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| MISCELLANEOUS INCOME | $490 |
| SUBSIDIARY REIMBURSEMENT/MANAGEMENT FEES | $985,365 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,069,553 | ExclusionAmt |
| Related Or Exempt Function Incm | $985,855 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,055,408 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 11 | LineNumberTxt |
| Relationship Statement | FUEL SALES AND MISCELLANEOUS INCOME ARE PART OF THE ORGANIZATIONS OPERATIONS. THE SUBSIDIARY REIMBURSMENT OF EXPENSES ARE FROM RELATED OPERATING ENTITIES MANAGED AND PAID BY THE WINDHAM FOUNADATION. | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE VERMONT COMMUNITY FOUNDATION | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 COURT STREET | AddressLine1Txt |
| City | MIDDLEBURY | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05753 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $335,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $21,350 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $21,350 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | VERMONT ATTORNEY GENERAL DOES NOT REQUIRE COPIES OF THE 990-PF. | ExplanationTxt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Asset | SALE OF FIXED ASSETS | AssetDesc |
| How Acquired | PURCHASED | HowAcquiredTxt |
| Gross Sales Price | $144,892 | GrossSalesPriceAmt |
| Basis | $454,151 | BasisAmt |
| Basis Method | COST | BasisMethodTxt |
| Sales Expense | $0 | SalesExpenseAmt |
| Total Net | $20,752 | TotalNetAmt |
| Accumulated Depreciation | $330,011 | AccumulatedDepreciationAmt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LIST OF CONTROLLED ENTITIES AND TRANSFERS | IdentifierTxt |
| Form And Line Reference | FORM 990-PF, PART VII-A, LINE 11 | FormAndLineReferenceDesc |
| Medium Explanation | NAME OF CONTROLLED ENTITYTOWNSEND VERMONT HOLDINGS, INC. (EIN 27-0034707)P.O. BOX 70GRAFTON, VT 05146THIS ENTITY IS NOT AND EXCESS BUSINESS HOLDING COMPANY.DESCRIPTION OF TRANSFERRENT, MANAGEMENT FEES, MAINTENANCE & DIRECT EXPENSES REIMBURSEMENTS PAID TO THE WINDHAM FOUNDATION IN THE AMOUNT OF $1,239,561.INTEREST INCOME IN THE AMOUNT OF $216,593. | MediumExplanationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | MUTUAL FUNDS | StockNm |
| EOY Book Value | $11,133,952 | EOYBookValueAmt |
| EOYFMV | $11,133,952 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | INVESTMENT IN AND ADVANCES TO SUBSIDIARY | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $2,976,684 | BookValueAmt |
| EOYFMV | $2,976,684 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $6,982 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $6,982 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EQUITY IN EARNINGS/LOSS SUBS | Desc |
| Amt | $923,584 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| OFFICE EXPENSE | $42,297 | $0 | $42,297 | $18,712 |
| BLACKSMITH PROJECT | $692 | $0 | $692 | $306 |
| NURSERY EXPENSE | $16,473 | $0 | $16,473 | $16,473 |
| MISC EXPENSE - ACTIVITY | $2,458 | $0 | $2,458 | $2,458 |
| LICENSES, FILINGS | $1,394 | $0 | $1,394 | $1,394 |
| DAISY TURNER PROJECT | $5,473 | $0 | $5,473 | $5,473 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| MISCELLANEOUS INCOME | $490 | $490 |
| SUBSIDIARY REIMBURSEMENT/MANAGEMENT FEES | $985,365 | $985,365 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| UNREALIZED GAIN ON INVESTMENTS | $58,577 |
| CURRENT YEAR CHANGE IN PERSON OBLIGATION | $95,434 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER ACCRUED EXPENSES | Desc |
| BOY Book Value | $490,606 | BOYBookValueAmt |
| EOY Book Value | $216,061 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CONSULTING & INVESTMENT MANAGEMENT FEES | CategoryTxt |
| Amt | $76,871 | Amt |
| Net Investment Income | $56,317 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $20,554 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PAYROLL TAXES | $42,976 | $0 | $42,976 | $19,013 |
| REAL ESTATE TAXES | $245,098 | $0 | $245,098 | $108,431 |
Transfers Frm Controlled Entities TransfersFrmControlledEntities
Transfers From Controlled Ent TransfersFromControlledEntGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOWNSEND VERMONT HOLDINGS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 70 | AddressLine1Txt |
| City | GRAFTON | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05146 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270034707 | EIN |
| Desc | RENT, MANAGEMENT FEES, MAINTENANCE & DIRECT EXPENSE REIMBURSMENTS PAID TO THE WINDHAM FOUNDATION | Desc |
| Amt | $0 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,456,154 | TotalAmt |
Comments