VERMONT NATURAL RESOURCES COUNCIL INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- VERMONT NATURAL RESOURCES COUNCIL INC (EIN 03-0223731)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202311359349310091
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-15T13:25:35-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | 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 | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030223731 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VERMONT NATURAL RESOURCES COUNCIL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VERM | BusinessNameControlTxt |
| Phone | 8022232328 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 BALDWIN STREET | AddressLine1Txt |
| City | MONTPELIER | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05602 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN SHUPE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8022232328 | PhoneNum |
| Signature | 2023-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRIAN | PersonFirstNm |
| Person Last | SHUPE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CONNIE FELLION | PreparerPersonNm |
| PTIN | P01875413 | PTIN |
| Phone | 8026581808 | PhoneNum |
| Preparation | 2023-05-15 | 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 | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRIAN SHUPE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 BALDWIN STREET | AddressLine1Txt |
| City | MONTPELIER | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,111,929 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VNRC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1963 | FormationYr |
| Legal Domicile State | VT | LegalDomicileStateCd |
| Activity Or Mission | TO PROTECT AND ENHANCE VERMONT'S NATURAL ENVIRONMENTS, CHARACTER, AND UNIQUE SENSE OF PLACE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,316,533 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,927,510 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,171 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,679 | CYProgramServiceRevenueAmt |
| PY Investment Income | $409,182 | PYInvestmentIncomeAmt |
| CY Investment Income | $276,431 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,737,886 | PYTotalRevenueAmt |
| CY Total Revenue | $2,210,620 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $15,908 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $27,788 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,049,133 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,043,618 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $120,840 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $418,896 | PYOtherExpensesAmt |
| CY Other Expenses | $751,454 | CYOtherExpensesAmt |
| PY Total Expenses | $1,483,937 | PYTotalExpensesAmt |
| CY Total Expenses | $1,822,860 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $253,949 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $387,760 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,716,100 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,109,604 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $414,812 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $131,249 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,301,288 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,978,355 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROTECT AND ENHANCE VERMONT'S NATURAL ENVIRONMENTS, VIBRANT COMMUNITIES, PRODUCTIVE WORKING LANDSCAPES, RURAL CHARACTER, AND UNIQUE SENSE OF PLACE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $232,542 | ExpenseAmt |
| Revenue | $2,714 | RevenueAmt |
| Desc | ENERGY - VNRC'S ENERGY AND CLIMATE ACTION PROGRAM WORKS TO PROTECT THE LEGACY VERMONTERS WILL LEAVE FUTURE GENERATIONS BY HELPING TO ALLEVIATE THE THREATS OF CLIMATE CHANGE AND ENERGY SCARCITY TO THE STATE'S ECONOMY, ENVIRONMENT, AND WAY OF LIFE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $619,200 | ExpenseAmt |
| Revenue | $1,288 | RevenueAmt |
| Desc | WATER - VNRC'S WATER PROGRAM IS A LEADER IN THE PROTECTION, RESTORATION, AND ENHANCEMENT OF VERMONT'S WATER RESOURCES - IRREPLACEABLE ELEMENTS OF VERMONT'S LANDSCAPE AND NATURAL HERITAGE. VNRC IS COMMITTED TO ENSURING THAT CONSERVATION AND STEWARDSHIP - ROOTED IN SOUND SCIENTIFIC RESEARCH - ALONG WITH PUBLIC EDUCATION AND ADVOCACY ARE ALL PART OF THE PROCESS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $202,800 | ExpenseAmt |
| Grant | $3,177 | GrantAmt |
| Revenue | $1,546 | RevenueAmt |
| Desc | OUTREACH & COMMUNICATION - THROUGH A VARIETY OF PUBLICATIONS, ITS WEBSITE, AN ANNUAL MEETING, AND OTHER PROGRAMS AND EVENTS, VNRC PROMOTES THE GENERAL ENVIRONMENTAL WELL-BEING OF THE STATE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc | GrantGrantAmt |
|---|---|---|---|
| $162,309 | $643 | FORESTS - VNRC WORKS TO PROTECT VERMONT'S FORESTS BY ASSISTING COMMUNITIES AND LOCAL GOVERNMENTS IN INNOVATIVE PLANNING TECHNIQUES, PROMOTING DIALOGUE WITH LANDOWNERS, LAND MANAGERS, FORESTERS AND OTHERS TO DEVELOP SOUND POLICIES TO KEEP FORESTS AS FORESTS, AND PROMOTING SOUND ENERGY POLICY TO HELP MAINTAIN THE HEALTH OF THE STATE'S FOREST. | |
| $152,483 | $488 | SUSTAINABLE COMMUNITIES - VNRC'S SUSTAINABLE COMMUNITIES PROGRAM RAISES AWARENESS OF HOW VERMONT CAN SUSTAIN ITS COMMUNITIES, ECONOMY, AND NATURAL ENVIRONMENT THROUGH SMART LAND USE DECISIONS. | $24,611 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $314,792 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $24,611 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,131 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,369,334 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 19 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | 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 | BRIAN SHUPE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8022232328 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 BALDWIN STREET | AddressLine1Txt |
| City | MONTPELIER | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05602 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KELLY COLEMAN | ||||||
| CHAIR (THRU 09/21) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILL LINTILHAC | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCOTT JOHNSTONE | ||||||
| TREASURER (THRU 06/22) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELIZABETH COURTNEY | ||||||
| SECRETARY (THRU 09/21) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MEGAN CAMP | ||||||
| VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMESON DAVIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDSAY DESLAURIERS | ||||||
| DIRECTOR (THRU 01/22) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUDY DOW | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHAD FARRELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH GIBSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLIE HANCOCK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NOLAN HOLMES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DON HOOPER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK NELSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BINDU PANIKKAR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JILLIAN SCANNELL | ||||||
| DIRECTOR (THRU 10/21) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY SEIDL | ||||||
| DIRECTOR (THRU 09/21) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DARREN SPRINGER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPH BAER | ||||||
| SECRETARY (START 09/21) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MAISIE ANDROD | ||||||
| DIRECTOR (START 01/22) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY BEYER | ||||||
| DIRECTOR (START 04/22) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER STERLING | ||||||
| DIRECTOR (START 09/21) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN SHUPE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $104,347 | $0 | $4,014 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $104,347 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,014 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $147,124 | MembershipDuesAmt |
| Government Grants | $461,725 | GovernmentGrantsAmt |
| All Other Contributions | $1,318,661 | AllOtherContributionsAmt |
| Noncash Contributions | $115,675 | NoncashContributionsAmt |
| Total Contributions | $1,927,510 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM EVENT REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,679 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,679 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,679 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,172 | TotalRevenueColumnAmt |
| Exclusion | $67,172 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,110,568 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $900,839 | SecuritiesAmt |
| Other | $470 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $209,729 | SecuritiesAmt |
| Other | -$470 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $209,259 | TotalRevenueColumnAmt |
| Exclusion | $209,259 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,210,620 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,679 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $276,431 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,788 | TotalAmt |
| Program Services | $27,788 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,310 | TotalAmt |
| Program Services | $37,723 | ProgramServicesAmt |
| Management And General | $68,586 | ManagementAndGeneralAmt |
| Fundraising | $8,001 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $833,288 | TotalAmt |
| Program Services | $593,021 | ProgramServicesAmt |
| Management And General | $166,071 | ManagementAndGeneralAmt |
| Fundraising | $74,196 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,704 | TotalAmt |
| Program Services | $14,872 | ProgramServicesAmt |
| Management And General | $3,953 | ManagementAndGeneralAmt |
| Fundraising | $1,879 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,598 | TotalAmt |
| Program Services | $3,056 | ProgramServicesAmt |
| Management And General | $1,138 | ManagementAndGeneralAmt |
| Fundraising | $404 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,718 | TotalAmt |
| Program Services | $47,004 | ProgramServicesAmt |
| Management And General | $17,499 | ManagementAndGeneralAmt |
| Fundraising | $6,215 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188 | TotalAmt |
| Management And General | $188 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,440 | TotalAmt |
| Management And General | $15,440 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,833 | TotalAmt |
| Program Services | $64,833 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,884 | TotalAmt |
| Management And General | $34,884 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435,825 | TotalAmt |
| Program Services | $420,477 | ProgramServicesAmt |
| Management And General | $10,961 | ManagementAndGeneralAmt |
| Fundraising | $4,387 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,848 | TotalAmt |
| Program Services | $6,981 | ProgramServicesAmt |
| Management And General | $867 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,620 | TotalAmt |
| Program Services | $10,595 | ProgramServicesAmt |
| Management And General | $4,148 | ManagementAndGeneralAmt |
| Fundraising | $12,877 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,364 | TotalAmt |
| Program Services | $9,942 | ProgramServicesAmt |
| Management And General | $1,787 | ManagementAndGeneralAmt |
| Fundraising | $635 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,731 | TotalAmt |
| Program Services | $28,402 | ProgramServicesAmt |
| Management And General | $10,574 | ManagementAndGeneralAmt |
| Fundraising | $3,755 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,384 | TotalAmt |
| Program Services | $4,941 | ProgramServicesAmt |
| Management And General | $239 | ManagementAndGeneralAmt |
| Fundraising | $204 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,692 | TotalAmt |
| Program Services | $13,238 | ProgramServicesAmt |
| Management And General | $1,393 | ManagementAndGeneralAmt |
| Fundraising | $61 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,726 | TotalAmt |
| Program Services | $42,431 | ProgramServicesAmt |
| Management And General | $13,685 | ManagementAndGeneralAmt |
| Fundraising | $5,610 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,067 | TotalAmt |
| Program Services | $8,021 | ProgramServicesAmt |
| Management And General | $2,986 | ManagementAndGeneralAmt |
| Fundraising | $1,060 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUBSCRIPTIONS & PUBLICA | $29,070 | $25,986 | $2,328 | $756 |
| LICENSES & DUES | $9,224 | $7,077 | $1,675 | $472 |
| MISCELLANEOUS EXPENSES, | $2,758 | $2,946 | -$516 | $328 |
| CHANGE IN ALLOWANCE FOR | -$25,200 | -$25,200 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,822,860 | TotalAmt |
| Program Services | $1,369,334 | ProgramServicesAmt |
| Management And General | $332,686 | ManagementAndGeneralAmt |
| Fundraising | $120,840 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,250 | BOYAmt |
| EOY | $185,343 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $366,643 | BOYAmt |
| EOY | $369,926 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,527 | BOYAmt |
| EOY | $140,921 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600,000 | BOYAmt |
| EOY | $600,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,056 | BOYAmt |
| EOY | $363 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,746,574 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $486,435 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,506 | BOYAmt |
| EOY | $2,260,139 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,397,590 | BOYAmt |
| EOY | $3,516,300 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,724,528 | BOYAmt |
| EOY | $36,612 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,716,100 | BOYAmt |
| EOY | $7,109,604 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,508 | BOYAmt |
| EOY | $131,249 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,917 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,387 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,812 | BOYAmt |
| EOY | $131,249 | 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 | $6,191,010 | BOYAmt |
| EOY | $5,942,099 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,110,278 | BOYAmt |
| EOY | $1,036,256 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,301,288 | BOYAmt |
| EOY | $6,978,355 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,716,100 | BOYAmt |
| EOY | $7,109,604 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $387,760 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$710,693 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| 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 | $1,078,142 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,195,321 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,684,517 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,316,533 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,927,510 | CurrentTaxYearAmt |
| Total | $7,202,023 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,078,142 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,195,321 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,684,517 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,316,533 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,927,510 | CurrentTaxYearAmt |
| Total | $7,202,023 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,589,355 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,612,668 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,498 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,360 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,908 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,514 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,172 | CurrentTaxYearAmt |
| Total | $346,452 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $390 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,041 | CurrentTaxYearMinus3YearsAmt |
| Total | $1,431 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,549,906 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $66,129 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76560 | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,483 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $91,800 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $94,283 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,719,146 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,813,429 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $240,671 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $60,168 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $202,912 | CurrentYearMinus3Amt |
| Current Year Minus2 | $246,587 | CurrentYearMinus2Amt |
| Current Year Minus1 | $223,394 | CurrentYearMinus1Amt |
| Current Year | $240,671 | CurrentYearAmt |
| Total | $913,564 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,370,346 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $36,050 | CurrentYearMinus3Amt |
| Current Year Minus2 | $70,112 | CurrentYearMinus2Amt |
| Current Year Minus1 | $84,309 | CurrentYearMinus1Amt |
| Current Year | $94,283 | CurrentYearAmt |
| Total | $284,754 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $50,728 | CurrentYearMinus3Amt |
| Current Year Minus2 | $61,647 | CurrentYearMinus2Amt |
| Current Year Minus1 | $55,849 | CurrentYearMinus1Amt |
| Current Year | $60,168 | CurrentYearAmt |
| Total | $228,392 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $342,588 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,623 | CurrentYearMinus3Amt |
| Current Year Minus2 | $7,056 | CurrentYearMinus2Amt |
| Current Year Minus1 | $6,592 | CurrentYearMinus1Amt |
| Current Year | $2,483 | CurrentYearAmt |
| Total | $17,754 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,397,590 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$481,290 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $400,000 | AdministrativeExpensesAmt |
| End Year Balance | $3,516,300 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,993,659 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $913,931 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $510,000 | AdministrativeExpensesAmt |
| End Year Balance | $4,397,590 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,039,897 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $203,762 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $250,000 | AdministrativeExpensesAmt |
| End Year Balance | $3,993,659 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,834,576 | BeginningYearBalanceAmt |
| Contributions | $1,100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $305,321 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $200,000 | AdministrativeExpensesAmt |
| End Year Balance | $4,039,897 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,641,508 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $187,468 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $94,400 | AdministrativeExpensesAmt |
| End Year Balance | $2,834,576 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.74830 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.01430 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.23740 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,552,807 | OtherCostOrOtherBasisAmt |
| Depreciation | $362,693 | DepreciationAmt |
| Book Value | $2,190,114 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $177,630 | OtherCostOrOtherBasisAmt |
| Depreciation | $120,284 | DepreciationAmt |
| Book Value | $57,346 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,137 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,458 | DepreciationAmt |
| Book Value | $12,679 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,260,139 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,465,043 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$710,693 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$710,693 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,175,736 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $34,884 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $34,884 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,210,620 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,787,976 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,787,976 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $34,884 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $34,884 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,822,860 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | EARNINGS FROM THE PERMANENTLY RESTRICTED PORTION OF THE ENDOWMENT SUPPORT THE ORGANIZATION'S INTERN PROGRAM. EARNINGS AND PRINCIPAL FROM THE TEMPORARILY RESTRICTED PORTION OF THE ENDOWMENT SUPPORT THE ORGANIZATION'S LEGAL EXPENSES. EARNINGS AND PRINCIPAL FROM THE BOARD-DESIGNATED PORTION OF THE ENDOWMENT SUPPORT THER GENERAL OPERATIONS OF THE ORGANIZATION - AS DIRECTED BY THE BOARD OF DIRECTORS. |
| PART X, LINE 2: | VNRC IS EXEMPT FROM FEDERAL INCOME TAX (ON ACTIVITIES RELATED TO ITS TAX-EXEMPT PURPOSE) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION UNDER SECTION 509(A)(1). CONTRIBUTIONS TO VNRC QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER INTERNAL REVENUE CODE SECTION 170(B)(1)(A). THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY INTERNAL REVENUE SERVICE ("IRS") AND STATE TAXING AUTHORITIES. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2019. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RANDOLPH AREA COMMUNITY DEVELOPMENT CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 NORTH MAIN STREET PO BOX 409 | AddressLine1Txt |
| City | RANDOLPH | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 030337709 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $5,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | COMMUNITY EDUCATION AND OUTREACH SUPPORTING SUSTAINABLE, SMART GROWTH-ORIENTED AFFORDABLE HOUSING. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REQUIRES FINANCIAL AND NARRATIVE REPORTS DETAILING THE USE OF GRANT FUNDS. | 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 | $115,675 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVERAGE SHARE PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | 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 (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | SUPPORTERS OF VNRC WHO MAKE CONTRIBUTIONS OF AT LEAST $40 PER YEAR ARE AUTOMATICALLY CONSIDERED MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | DIRECTORS SERVE THREE-YEAR TERMS WITH THE MEMBERSHIP GENERALLY ELECTING A THIRD OF THE DIRECTORS EACH YEAR AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION A, LINE 7B | A TWO-THIRD'S VOTE OF THE MEMBERSHIP IS REQUIRED TO AMEND THE BY-LAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE FORM 990 IS REVIEWED BY MANAGEMENT WITH A COPY OF FORM 990, IN PDF FORMAT, MADE AVAILABLE TO THE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST ANNUALLY WITH COMPLIANCE MONITERED BY MANAGEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD REVIEWS COMPARABILITY INFORMATION AS PART OF ANNUAL SALARY REVIEW OF ALL TOP OFFICIALS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE VNRC'S OFFICES UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | WATER PROGRAM PARTNERS: PROGRAM SERVICE EXPENSES 358,292. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 358,292. COMMUNICATIONS CONSULTANTS: PROGRAM SERVICE EXPENSES 4,468. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,468. ENERGY PROGRAM PARTNERS: PROGRAM SERVICE EXPENSES 17,674. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,674. SUSTAINABLE PROGRAM PARTNERS: PROGRAM SERVICE EXPENSES 13,298. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,298. ENIVRONMENTAL CONSULTANTS: PROGRAM SERVICE EXPENSES 13,769. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,769. OTHER CONSULTANTS & SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 12,976. MANAGEMENT AND GENERAL EXPENSES 10,961. FUNDRAISING EXPENSES 4,387. TOTAL EXPENSES 28,324. |
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