SOUTHERN VERMONT ARTS CENTER INCORPORATED: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SOUTHERN VERMONT ARTS CENTER INCORPORATED (EIN 03-0186501)
Tax period
2021-01-01 to 2021-12-31
Filed
2023-04-18
IRS object ID
202341089349300924
Schema version
2021v4.1
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

FieldValueIRS element (for citing)
Return2023-04-18T09:10:47-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN030310172PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1OBrien Shortle Reynolds & Sabotka PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line154 North Main StreetAddressLine1Txt
CityRutlandCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05701ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN030186501EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTHERN VERMONT ARTS CENTER INCBusinessNameLine1Txt
Business Name Line2PO BOX 617BusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone8023621405PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1930 Southern VT Art Center DriveAddressLine1Txt
CityMANCHESTER VILLAGECityNm
State AbbreviationVTStateAbbreviationCd
ZIP05254ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPETER RADFORDPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2023-04-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPETERPersonFirstNm
Person LastRADFORDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonThomas J SabotkaPreparerPersonNm
PTINP01387968PTIN
Phone8027738344PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd

US Address USAddress

FieldValueIRS element (for citing)
Address Line1930 Southern VT Art Center DriveAddressLine1Txt
CityMANCHESTER VILLAGECityNm
State AbbreviationVTStateAbbreviationCd
ZIP05254ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,500,211GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SVAC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1934FormationYr
Legal Domicile StateVTLegalDomicileStateCd
Activity Or MissionTO PROMOTE AND NURTURE THE ARTSActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$880,107PYContributionsGrantsAmt
CY Contributions Grants$996,263CYContributionsGrantsAmt
PY Program Service Revenue$140,813PYProgramServiceRevenueAmt
CY Program Service Revenue$373,265CYProgramServiceRevenueAmt
PY Investment Income$49,078PYInvestmentIncomeAmt
CY Investment Income$48,598CYInvestmentIncomeAmt
PY Other Revenue$9,352PYOtherRevenueAmt
CY Other Revenue$82,085CYOtherRevenueAmt
PY Total Revenue$1,079,350PYTotalRevenueAmt
CY Total Revenue$1,500,211CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$510,442PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$535,198CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$43,538CYTotalFundraisingExpenseAmt
PY Other Expenses$584,191PYOtherExpensesAmt
CY Other Expenses$996,557CYOtherExpensesAmt
PY Total Expenses$1,094,633PYTotalExpensesAmt
CY Total Expenses$1,531,755CYTotalExpensesAmt
PY Revenues Less Expenses-$15,283PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$31,544CYRevenuesLessExpensesAmt
Total Assets BOY$10,250,671TotalAssetsBOYAmt
Total Assets EOY$10,724,937TotalAssetsEOYAmt
Total Liabilities BOY$18,941TotalLiabilitiesBOYAmt
Total Liabilities EOY$114,992TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,231,730NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,609,945NetAssetsOrFundBalancesEOYAmt
MissionTO PROMOTE AND NURTURE THE ARTSMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,213,171ExpenseAmt
DescART SCHOOL, SPECIAL EVENTS, AUXILLARY ACTIVITIESDesc
Total Program Service Expenses$1,213,171TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document69IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee19EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSOUTHERN VERMONT ARTS CENTERPersonNm
Phone8023621405PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1WEST ROADAddressLine1Txt
CityMANCHESTERCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05254ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
ANNE CORSO
EXECUTIVE DIRECTOR40.000.00$115,348$0$0
Brian Maggiotto
Trustee1.000.00$0$0$0Yes (X)
MAXINE LINEHAN
Trustee1.000.00$0$0$0Yes (X)
SHELAGH COSTELLO BURKE
Trustee1.000.00$0$0$0Yes (X)
Cindy Marshall
Trustee1.000.00$0$0$0Yes (X)
PEGGY TELSCHER
Secretary1.000.00$0$0$0Yes (X)Yes (X)
PETER THOMPSON
Trustee1.000.00$0$0$0Yes (X)
Judy McCormick
Trustee1.000.00$0$0$0Yes (X)
PETER RADFORD
Treasurer2.000.00$0$0$0Yes (X)Yes (X)
Allison Piper Kimball
Trustee1.000.00$0$0$0Yes (X)
Wenke Thoman
Trustee1.000.00$0$0$0Yes (X)
DEBBIE WIGHT
Vice President1.000.00$0$0$0Yes (X)Yes (X)
BOB VAN DEGNA
President3.460.00$0$0$0Yes (X)Yes (X)
LESLIE KEEFE
Trustee1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$115,348TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$112,188GovernmentGrantsAmt
All Other Contributions$884,075AllOtherContributionsAmt
Total Contributions$996,263TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ART SALES712110$104,374$104,374
MEMBERSHIPS712110$56,655$56,655
SPECIAL EVENTS712110$93,566$93,566
TUITION AND FEES712110$118,670$118,670
FieldValueIRS element (for citing)
Total Program Service Revenue$373,265TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$48,598TotalRevenueColumnAmt
Exclusion$48,598ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
FACILITY RENTAL$41,832$41,832
KITCHEN$40,253$40,253
OTHER INCOME
FieldValueIRS element (for citing)
Other Revenue Total$82,085OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,500,211TotalRevenueColumnAmt
Related Or Exempt Func Income$373,265RelatedOrExemptFuncIncomeAmt
Exclusion$130,683ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$115,348TotalAmt
Program Services$98,046ProgramServicesAmt
Management And General$11,535ManagementAndGeneralAmt
Fundraising$5,767FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$371,087TotalAmt
Program Services$315,424ProgramServicesAmt
Management And General$37,109ManagementAndGeneralAmt
Fundraising$18,554FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,514TotalAmt
Program Services$5,537ProgramServicesAmt
Management And General$651ManagementAndGeneralAmt
Fundraising$326FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$42,249TotalAmt
Program Services$35,912ProgramServicesAmt
Management And General$4,225ManagementAndGeneralAmt
Fundraising$2,112FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$25,147TotalAmt
Management And General$25,147ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$61,522TotalAmt
Management And General$61,522ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$66,159TotalAmt
Program Services$66,159ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$196,181TotalAmt
Program Services$196,181ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$700TotalAmt
Management And General$700ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$176TotalAmt
Management And General$176ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$220,528TotalAmt
Program Services$187,449ProgramServicesAmt
Management And General$22,053ManagementAndGeneralAmt
Fundraising$11,026FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EXHIBIT EXPENSE$185,703$185,703
SUPPLIES$53,280$6,863$40,664$5,753
REPAIRS & MAINTENANCE$37,052$37,052
Postage and Shipping$36,577$32,775$3,802

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$113,532TotalAmt
Program Services$83,122ProgramServicesAmt
Management And General$30,410ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,531,755TotalAmt
Program Services$1,213,171ProgramServicesAmt
Management And General$275,046ManagementAndGeneralAmt
Fundraising$43,538FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$522,964BOYAmt
EOY$464,355EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$219,993BOYAmt
EOY$197,438EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$242,229BOYAmt
EOY$251,654EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$2,500EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,150,844LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,565,575LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,518,524BOYAmt
EOY$4,585,269EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,036,220BOYAmt
EOY$3,513,113EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$5,658BOYAmt
EOY$5,524EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,705,083BOYAmt
EOY$1,705,084EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,250,671BOYAmt
EOY$10,724,937EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,035BOYAmt
EOY$98,078EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,906BOYAmt
EOY$16,914EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,941BOYAmt
EOY$114,992EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,938,514BOYAmt
EOY$6,049,405EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,293,216BOYAmt
EOY$4,560,540EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,231,730BOYAmt
EOY$10,609,945EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,250,671BOYAmt
EOY$10,724,937EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$31,544ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$409,759NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$282,971CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$146,420CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$410,172CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$417,257CurrentTaxYearMinus1YearAmt
Current Tax Year$612,887CurrentTaxYearAmt
Total$1,869,707TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$194,978CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$158,271CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$166,711CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$140,813CurrentTaxYearMinus1YearAmt
Current Tax Year$373,265CurrentTaxYearAmt
Total$1,034,038TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$192,802CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$341,927CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$370,246CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$472,202CurrentTaxYearMinus1YearAmt
Current Tax Year$486,875CurrentTaxYearAmt
Total$1,864,052TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$670,751CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$646,618CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$947,129CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,030,272CurrentTaxYearMinus1YearAmt
Current Tax Year$1,473,027CurrentTaxYearAmt
Total$4,767,797TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,767,797PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74,583CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$175,828CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,670CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,078CurrentTaxYearMinus1YearAmt
Current Tax Year$49,431CurrentTaxYearAmt
Total$72,934TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74,583CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$175,828CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,670CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,078CurrentTaxYearMinus1YearAmt
Current Tax Year$49,431CurrentTaxYearAmt
Total$72,934TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$745,334CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$470,790CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,022,799CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,079,350CurrentTaxYearMinus1YearAmt
Current Tax Year$1,522,458CurrentTaxYearAmt
Total$4,840,731TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98490PublicSupportCY509Pct
Public Support PY5090.97130PublicSupportPY509Pct
Investment Income CY0.01510InvestmentIncomeCYPct
Investment Income PY0.02870InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,036,219BeginningYearBalanceAmt
Investment Earnings Or Losses$409,759InvestmentEarningsOrLossesAmt
Other Expenditures$1,213,171OtherExpendituresAmt
Administrative Expenses$25,146AdministrativeExpensesAmt
End Year Balance$2,207,661EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,845,130BeginningYearBalanceAmt
Investment Earnings Or Losses$343,245InvestmentEarningsOrLossesAmt
Other Expenditures$128,643OtherExpendituresAmt
Administrative Expenses$23,512AdministrativeExpensesAmt
End Year Balance$3,036,220EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,178,096BeginningYearBalanceAmt
Investment Earnings Or Losses$599,378InvestmentEarningsOrLossesAmt
Other Expenditures$907,211OtherExpendituresAmt
Administrative Expenses$25,133AdministrativeExpensesAmt
End Year Balance$2,845,130EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,477,832BeginningYearBalanceAmt
Investment Earnings Or Losses-$175,828InvestmentEarningsOrLossesAmt
Other Expenditures$97,906OtherExpendituresAmt
Administrative Expenses$26,002AdministrativeExpensesAmt
End Year Balance$3,178,096EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,210,439BeginningYearBalanceAmt
Contributions$56,009ContributionsAmt
Investment Earnings Or Losses$236,227InvestmentEarningsOrLossesAmt
Administrative Expenses$24,843AdministrativeExpensesAmt
End Year Balance$3,477,832EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,014OtherCostOrOtherBasisAmt
Book Value$12,014BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,361,071OtherCostOrOtherBasisAmt
Depreciation$2,511,538DepreciationAmt
Book Value$849,533BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,155,594OtherCostOrOtherBasisAmt
Depreciation$460,077DepreciationAmt
Book Value$3,695,517BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$685,853OtherCostOrOtherBasisAmt
Depreciation$725,630DepreciationAmt
Book Value-$39,777BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$936,312OtherCostOrOtherBasisAmt
Depreciation$868,330DepreciationAmt
Book Value$67,982BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,585,269TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Permanent Art Collection$1,705,083
Rounding$1
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,705,084TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED EXPENSES$10,914
SBA LOAN$6,000
FieldValueIRS element (for citing)
Total Liability$16,914TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, oFormAndLineReferenceDesc
ExplanationSOUTHERN VERMONT ARTS CENTER ART COLLECTIONExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessBOARD REPRESENTATIVE REVIEWS FORMS PRIOR TO FILING
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementExecutive Director
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableGOVERNING DOCUMENTS DISCLOSURE EXPLAINATION UPON REQUEST.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.