RONALD MCDONALD HOUSE CHARITIES OF BURLINGTON VT INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
RONALD MCDONALD HOUSE CHARITIES OF BURLINGTON VT INC (EIN 03-0287584)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202313199349301941
Schema version
2022v5.0
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)
Return2023-11-15T08:19:32-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN030280081PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JMM & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1463 MOUNTAIN VIEW DRIVE SUITE 403AddressLine1Txt
CityCOLCHESTERCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05446ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN030287584EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RONALD MCDONALD HOUSE CHARITIES OFBusinessNameLine1Txt
Business Name Line2BURLINGTON VERMONT INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlRONABusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line116 SOUTH WINOOSKI AVENUEAddressLine1Txt
CityBURLINGTONCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05401ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMIE HARNISHPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8028624943PhoneNum
Signature2023-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJAMIEPersonFirstNm
Person LastHARNISHPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRANDALL L SARGENT CPAPreparerPersonNm
PTINP00136499PTIN
Phone8026555665PhoneNum
Preparation2023-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKRISTINE BICKFORDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line116 SOUTH WINOOSKI AVENUEAddressLine1Txt
CityBURLINGTONCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05401ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,515,068GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RMHCVT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionTHE RONALD MCDONALD HOUSE CHARITIES OF BURLINGTON, VERMONT, INC. PROVIDES A "HOME AWAY FROM HOME" FOR FAMILIES WITH SERIOUSLY ILL CHILDREN WHO ARE SEEKING TREATMENT AT VERMONT CHILDREN'S HOSPITAL.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,825,007PYContributionsGrantsAmt
CY Contributions Grants$809,673CYContributionsGrantsAmt
PY Program Service Revenue$3,210PYProgramServiceRevenueAmt
CY Program Service Revenue$3,695CYProgramServiceRevenueAmt
PY Investment Income$603,814PYInvestmentIncomeAmt
CY Investment Income-$59,333CYInvestmentIncomeAmt
PY Other Revenue$15,079PYOtherRevenueAmt
CY Other Revenue$48,042CYOtherRevenueAmt
PY Total Revenue$3,447,110PYTotalRevenueAmt
CY Total Revenue$802,077CYTotalRevenueAmt
PY Grants And Similar Paid$77,183PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$60,364CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$259,442PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$323,353CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$113,537CYTotalFundraisingExpenseAmt
PY Other Expenses$323,042PYOtherExpensesAmt
CY Other Expenses$285,093CYOtherExpensesAmt
PY Total Expenses$659,667PYTotalExpensesAmt
CY Total Expenses$668,810CYTotalExpensesAmt
PY Revenues Less Expenses$2,787,443PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$133,267CYRevenuesLessExpensesAmt
Total Assets BOY$8,652,559TotalAssetsBOYAmt
Total Assets EOY$8,053,166TotalAssetsEOYAmt
Total Liabilities BOY$64,785TotalLiabilitiesBOYAmt
Total Liabilities EOY$92,122TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,587,774NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,961,044NetAssetsOrFundBalancesEOYAmt
MissionTHE RONALD MCDONALD HOUSE CHARITIES OF BURLINGTON, VERMONT, INC. PROVIDES A "HOME AWAY FROM HOME" FOR FAMILIES WITH SERIOUSLY ILL CHILDREN WHO ARE SEEKING TREATMENT AT VERMONT CHILDREN'S HOSPITAL.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$379,047ExpenseAmt
Grant$60,364GrantAmt
Revenue$3,695RevenueAmt
DescTHE ORGANIZATION OPERATES AN 11,500 SQUARE FOOT, ELEVEN-GUEST ROOM FACILITY IN DOWNTOWN BURLINGTON, VERMONT STAFFED AROUND THE CLOCK. THE ORGANIZATION ALSO OPERATES A "FAMILY ROOM" AT THE UNIVERSITY OF VERMONT CHILDREN'S HOSPITAL AND PROVIDES EDUCATIONAL, REFERRAL AND SUPPORT SERVICES.Desc
Total Program Service Expenses$379,047TotalProgramServiceExpensesAmt
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 ArtfalseCollectionsOfArtInd
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 AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesYes (true)GamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
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 EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee11EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
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 PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
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)
PersonKRISTINE BICKFORDPersonNm
Phone8028624943PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line116 SOUTH WINOOSKI AVENUEAddressLine1Txt
CityBURLINGTONCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05401ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
KRISTINE BICKFORD
EXECUTIVE DI40.00Yes (X)$114,786$0$16,413
BILL MARCELLUS
PRESIDENT4.00Yes (X)$0$0$0Yes (X)
MIKE FEITELBERG
VICE PRESIDE2.00Yes (X)$0$0$0Yes (X)
CAROL HINSON
SECRETARY2.00Yes (X)$0$0$0Yes (X)
JAMIE HARNISH
TREASURER2.00Yes (X)$0$0$0Yes (X)
RILEY BALDWIN
DIRECTOR1.00$0$0$0Yes (X)
JOE CARTON
DIRECTOR1.00$0$0$0Yes (X)
JAY BARTON
DIRECTOR1.00$0$0$0Yes (X)
BROOKS MCARTHUR
DIRECTOR1.00$0$0$0Yes (X)
PETER NAPOLI
DIRECTOR1.00$0$0$0Yes (X)
STEVE SHOVER
DIRECTOR1.00$0$0$0Yes (X)
SARAH TWICHELL
DIRECTOR1.00$0$0$0Yes (X)
TOM TORTI
DIRECTOR1.00$0$0$0Yes (X)
MATT WILSON
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$114,786TotalReportableCompFromOrgAmt
Total Other Compensation$16,413TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$809,673AllOtherContributionsAmt
Total Contributions$809,673TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENTAL INCOMEDesc
Business900099BusinessCd
Total Revenue Column$3,695TotalRevenueColumnAmt
Related Or Exempt Func Income$3,695RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,695TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$129,427TotalRevenueColumnAmt
Related Or Exempt Func Income$129,427RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$475,247SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$655,472SecuritiesAmt
Other$8,535OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$180,225SecuritiesAmt
Other-$8,535OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$188,760TotalRevenueColumnAmt
Related Or Exempt Func Income-$188,760RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$26,014FundraisingGrossIncomeAmt
Fundraising Direct Expenses$21,754FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,260TotalRevenueColumnAmt
Exclusion$4,260ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$71,012GamingGrossIncomeAmt
Gaming Direct Expenses$27,230GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,782TotalRevenueColumnAmt
Related Or Exempt Func Income$43,782RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$802,077TotalRevenueColumnAmt
Related Or Exempt Func Income-$11,856RelatedOrExemptFuncIncomeAmt
Exclusion$4,260ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$60,364TotalAmt
Program Services$60,364ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$131,200TotalAmt
Program Services$39,360ProgramServicesAmt
Management And General$52,480ManagementAndGeneralAmt
Fundraising$39,360FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$149,958TotalAmt
Program Services$65,828ProgramServicesAmt
Management And General$40,169ManagementAndGeneralAmt
Fundraising$43,961FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,194TotalAmt
Program Services$492ProgramServicesAmt
Management And General$350ManagementAndGeneralAmt
Fundraising$352FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$18,558TotalAmt
Program Services$8,280ProgramServicesAmt
Management And General$4,844ManagementAndGeneralAmt
Fundraising$5,434FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,443TotalAmt
Program Services$8,500ProgramServicesAmt
Management And General$7,297ManagementAndGeneralAmt
Fundraising$6,646FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,525TotalAmt
Management And General$16,525ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$23,710TotalAmt
Management And General$23,710ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,185TotalAmt
Management And General$1,185ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$15,216TotalAmt
Program Services$5,072ProgramServicesAmt
Management And General$5,072ManagementAndGeneralAmt
Fundraising$5,072FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,893TotalAmt
Program Services$6,398ProgramServicesAmt
Management And General$5,493ManagementAndGeneralAmt
Fundraising$5,002FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,263TotalAmt
Program Services$3,508ProgramServicesAmt
Management And General$3,012ManagementAndGeneralAmt
Fundraising$2,743FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$71,236TotalAmt
Program Services$69,099ProgramServicesAmt
Management And General$1,425ManagementAndGeneralAmt
Fundraising$712FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,525TotalAmt
Program Services$2,471ProgramServicesAmt
Management And General$2,122ManagementAndGeneralAmt
Fundraising$1,932FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$9,005TotalAmt
Management And General$9,005ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$87,132TotalAmt
Program Services$84,518ProgramServicesAmt
Management And General$1,743ManagementAndGeneralAmt
Fundraising$871FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,079TotalAmt
Program Services$21,416ProgramServicesAmt
Management And General$442ManagementAndGeneralAmt
Fundraising$221FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLANEOUS$4,159$1,576$1,352$1,231
PROGRAM EXPENSES$2,165$2,165

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$668,810TotalAmt
Program Services$379,047ProgramServicesAmt
Management And General$176,226ManagementAndGeneralAmt
Fundraising$113,537FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$169,611BOYAmt
EOY$445,771EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$971,347BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,496,484BOYAmt
EOY$622,177EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,480BOYAmt
EOY$5,480EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,527,958LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,528,354LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,141,084BOYAmt
EOY$2,999,604EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,685,553BOYAmt
EOY$3,980,134EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$183,000BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,652,559BOYAmt
EOY$8,053,166EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$36,512BOYAmt
EOY$31,758EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$28,273BOYAmt
EOY$60,364EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$64,785BOYAmt
EOY$92,122EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,895,025BOYAmt
EOY$6,263,302EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,692,749BOYAmt
EOY$1,697,742EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,587,774BOYAmt
EOY$7,961,044EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,652,559BOYAmt
EOY$8,053,166EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$133,267ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$759,997NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$505,765CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$493,437CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$588,798CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,825,007CurrentTaxYearMinus1YearAmt
Current Tax Year$809,673CurrentTaxYearAmt
Total$5,222,680TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$505,765CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$493,437CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$588,798CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,825,007CurrentTaxYearMinus1YearAmt
Current Tax Year$809,673CurrentTaxYearAmt
Total$5,222,680TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,220,668SubstantialContributorsTotAmt
Public Support Total170$4,002,012PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$158,049CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$155,566CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$113,781CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$113,906CurrentTaxYearMinus1YearAmt
Current Tax Year$129,427CurrentTaxYearAmt
Total$670,729TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,894CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,416CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,612CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,079CurrentTaxYearMinus1YearAmt
Current Tax Year$48,042CurrentTaxYearAmt
Total$148,043TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$774CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$11,900CurrentTaxYearMinus1YearAmt
Total$12,674TotalAmt
FieldValueIRS element (for citing)
Total Support$6,054,126TotalSupportAmt
Gross Receipts Rltd Activities$48,140GrossReceiptsRltdActivitiesAmt
Public Support CY1700.66100PublicSupportCY170Pct
Public Support PY1700.63770PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
Explanation12,674ExplanationTxt

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,939,993BeginningYearBalanceAmt
Investment Earnings Or Losses-$811,149InvestmentEarningsOrLossesAmt
Other Expenditures$125,000OtherExpendituresAmt
Administrative Expenses$23,710AdministrativeExpensesAmt
End Year Balance$3,980,134EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,450,584BeginningYearBalanceAmt
Contributions$10,181ContributionsAmt
Investment Earnings Or Losses$509,875InvestmentEarningsOrLossesAmt
Other Expenditures$5,069OtherExpendituresAmt
Administrative Expenses$25,578AdministrativeExpensesAmt
End Year Balance$4,939,993EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,090,665BeginningYearBalanceAmt
Investment Earnings Or Losses$441,556InvestmentEarningsOrLossesAmt
Other Expenditures$60,000OtherExpendituresAmt
Administrative Expenses$21,637AdministrativeExpensesAmt
End Year Balance$4,450,584EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,254,428BeginningYearBalanceAmt
Investment Earnings Or Losses$683,031InvestmentEarningsOrLossesAmt
Other Expenditures$96,000OtherExpendituresAmt
Administrative Expenses$20,794AdministrativeExpensesAmt
End Year Balance$4,090,665EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,830,283BeginningYearBalanceAmt
Contributions$43,000ContributionsAmt
Investment Earnings Or Losses-$313,314InvestmentEarningsOrLossesAmt
Other Expenditures$14,606OtherExpendituresAmt
Administrative Expenses$20,935AdministrativeExpensesAmt
End Year Balance$3,524,428EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.69330BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.30670PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$380,000OtherCostOrOtherBasisAmt
Book Value$380,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,665,578OtherCostOrOtherBasisAmt
Depreciation$93,663DepreciationAmt
Book Value$1,571,915BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,238,787OtherCostOrOtherBasisAmt
Depreciation$1,217,415DepreciationAmt
Book Value$1,021,372BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$243,593OtherCostOrOtherBasisAmt
Depreciation$217,276DepreciationAmt
Book Value$26,317BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,999,604TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$114,449TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$759,997NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$47,095DonatedServicesAndUseFcltsAmt
Other Revenue$48,984OtherRevenueAmt
Revenue Not Reported-$663,918RevenueNotReportedAmt
Revenue Subtotal$778,367RevenueSubtotalAmt
Investment Expenses Not Incld$23,710InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$23,710RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$802,077TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$741,179TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$47,095DonatedServicesUseFcltsAmt
Other Expenses Included$48,984OtherExpensesIncludedAmt
Expenses Not Reported$96,079ExpensesNotReportedAmt
Expenses Subtotal$645,100ExpensesSubtotalAmt
Investment Expenses Not Incld2$23,710InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$23,710ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$668,810TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4EARNINGS ON THE ENDOWMENT SUPPORT GENERAL OPERATIONS.
SCHEDULE D, PAGE 3, PART XRONALD MCDONALD HOUSE CHARITIES OF VERMONT BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND THEREFORE HAS NOT RECORDED ANY LIABILITY FOR UNCERTAIN TAX POSITIONS.
SCHEDULE D, PAGE 4, PART XI, LINE 2DSPECIAL EVENT EXPENSES 48,984
SCHEDULE D, PAGE 4, PART XII, LINE 2DSPECIAL EVENT EXPENSES 48,984

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CELEBRITY WAIT-Event1Nm
Gross Receipts Event1$26,014GrossReceiptsEvent1Amt
Gross Revenue Event1$26,014GrossRevenueEvent1Amt
Other Direct Expenses Event1$21,754OtherDirectExpensesEvent1Amt
Gross Receipts Total$26,014GrossReceiptsTotalAmt
Gross Revenue Total Events$26,014GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$21,754OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$21,754DirectExpenseSummaryEventsAmt
Net Income Summary$4,260NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Bingo$35,506GrossRevenueBingoAmt
Rent Facility Costs Bingo$6,125RentFacilityCostsBingoAmt
Other Direct Expenses Bingo$7,490OtherDirectExpensesBingoAmt
Volunteer Labor BingoYes (true)VolunteerLaborBingoInd
Volunteer Labor Bingo1.00000VolunteerLaborBingoPct
Gross Revenue Pull Tabs$35,506GrossRevenuePullTabsAmt
Rent Facility Costs Pull Tabs$6,125RentFacilityCostsPullTabsAmt
Other Direct Expenses Pull Tabs$7,490OtherDirectExpensesPullTabsAmt
Volunteer Labor Pull TabsYes (true)VolunteerLaborPullTabsInd
Volunteer Labor Pull Tabs1.00000VolunteerLaborPullTabsPct
Volunteer Labor Other GamingfalseVolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$71,012GrossRevenueTotalGamingAmt
Rent Fclty Costs Total Gaming$12,250RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming$14,980OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$27,230DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$43,782NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedVTStatesWhereGamingConductedCd
LicensedYes (true)LicensedInd
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersYes (true)GamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct
Individual With BooksKRISTINE BICKFORDIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line116 SOUTH WINOOSKI AVENUEAddressLine1Txt
CityBURLINGTONCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05401ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game RevfalseCntrctWith3rdPrtyForGameRevInd
Gaming Manager PersonSTEVE SHOVERGamingManagerPersonNm
Gaming Manager Services ProvVOLUNTEER OPERATIONS MANAGERGamingManagerServicesProvTxt
Gaming Manager Is Director OfcrYes (X)GamingManagerIsDirectorOfcrInd
Charitable Distribution RqrfalseCharitableDistributionRqrInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART IVFormAndLineReferenceDesc
ExplanationSTEVE SHOVER IS A VOLUNTEER AND AN EMRITUS MEMBER OF THE BOARD OF TRUSTEES.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1THE HEALTH CENTERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 320AddressLine1Txt
CityPLAINFIELDCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05667ZIPCd
FieldValueIRS element (for citing)
Recipient EIN030240129RecipientEIN
IRC Section501C3IRCSectionDesc
Cash Grant$60,364CashGrantAmt
Purpose Of GrantHEALTH SERVICESPurposeOfGrantTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION REQUIRES AN ACCOUNTING WITHIN 30 DAYS OF THE USE OF THE FUNDS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BA DRAFT OF THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND CIRCULATED TO THE BOARD PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 15ABASED ON PERFORMANCE AND STAND OUT ACHIEVEMENTS.
FORM 990, PAGE 6, PART VI, LINE 19MADE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9SPECIAL EVENT EXPENSES 48,984 SPECIAL EVENT EXPENSES -48,984

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1RONALD MCDONALD HOUSE CHARITIESBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE KROC DRIVEAddressLine1Txt
CityOAK BROOKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60523ZIPCd
FieldValueIRS element (for citing)
EIN362934689EIN
Primary ActivitiesRMHCPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Exempt Code Section501C3ExemptCodeSectionTxt
Public Charity Status7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1RMHC NATIONALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeRTransactionTypeTxt
Involved$9,005InvolvedAmt
Method Of Amount DeterminationFAIR MARKET VALUEMethodOfAmountDeterminationTxt

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