VERMONT STUDIO CENTER INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- VERMONT STUDIO CENTER INC (EIN 22-2478074)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202323199349310942
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T11:59:31-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 030327374 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCSOLEY MCCOY & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 118 TILLEY DRIVE STE 202 | AddressLine1Txt |
| City | SOUTH BURLINGTON | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222478074 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VERMONT STUDIO CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VERM | BusinessNameControlTxt |
| Phone | 8026352727 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 613 | AddressLine1Txt |
| City | JOHNSON | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05656 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOPE SULLIVAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8026352727 | PhoneNum |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | HOPE | PersonFirstNm |
| Person Last | SULLIVAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CONNIE FELLION | PreparerPersonNm |
| PTIN | P01875413 | PTIN |
| Phone | 8026581808 | PhoneNum |
| Preparation | 2023-11-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HOPE SULLIVAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 613 | AddressLine1Txt |
| City | JOHNSON | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05656 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,007,751 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VERMONTSTUDIOCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | VT | LegalDomicileStateCd |
| Activity Or Mission | SUPPORT ARTISTS AND WRITERS BY PROVIDING STUDIO RESIDENCIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,098,241 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,524,575 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $75,175 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,595,705 | CYProgramServiceRevenueAmt |
| PY Investment Income | $452,839 | PYInvestmentIncomeAmt |
| CY Investment Income | $386,420 | CYInvestmentIncomeAmt |
| PY Other Revenue | $61,623 | PYOtherRevenueAmt |
| CY Other Revenue | $11,803 | CYOtherRevenueAmt |
| PY Total Revenue | $4,687,878 | PYTotalRevenueAmt |
| CY Total Revenue | $4,518,503 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,300 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,057,625 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,140,265 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,063,153 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $141,816 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,105,729 | PYOtherExpensesAmt |
| CY Other Expenses | $1,886,480 | CYOtherExpensesAmt |
| PY Total Expenses | $2,251,294 | PYTotalExpensesAmt |
| CY Total Expenses | $5,007,258 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,436,584 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$488,755 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,966,980 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,171,734 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $242,142 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $355,448 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,724,838 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,816,286 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO SUPPORT ARTISTS AND WRITERS BY PROVIDING STUDIO RESIDENCIES IN AN INCLUSIVE INTERNATIONAL COMMUNITY, HONORING CREATIVE WORK AS THE COMMUNICATION OF SPIRIT THROUGH FORM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,919,893 | ExpenseAmt |
| Grant | $2,057,625 | GrantAmt |
| Revenue | $2,607,508 | RevenueAmt |
| Desc | FOR 38 YEARS, VERMONT STUDIO CENTER'S (VSC) MISSION HAS BEEN TO FOSTER CREATIVITY THROUGH COMMUNITY, COLLABORATION, AND QUIET REFLECTION. OVER TIME, IT HAS BECOME ONE OF THE LARGEST INTERNATIONAL ARTISTS AND WRITERS' RESIDENCY PROGRAMS IN THE UNITED STATES. IN 2022, COMING OFF THE HEELS OF THE PANDEMIC, ARTISTS AND WRITERS HAVE NEVER BEEN MORE READY FOR IN-PERSON COLLABORATION AND COMMUNITY. VSC RECEIVED A RECORD NUMBER OF APPLICATIONS FROM OVER 1200 VISUAL ARTISTS AND 730 WRITERS. VSC MET THIS NEED WITH A HYBRID RETURN TO OUR TRIED-AND-TRUE QUALITY IN-PERSON PROGRAMMING AND THE MANY ENHANCED DIGITAL COMMUNITY-BUILDING STRATEGIES WE USED DURING THE PANDEMIC.AFTER A TWO-YEAR PANDEMIC PAUSE, IN-PERSON PROGRAMMING BEGAN WITH RESCHEDULING RESIDENCES DELAYED BY THE PANDEMIC. MANY ARTISTS AND WRITERS ACCEPTED INTO THE PROGRAM IN 2020 CHOSE TO COMPLETE THEIR RESIDENCY IN PERSON LATER RATHER THAN ONLINE. VSC REOPENED TO IN-PERSON RESIDENCIES IN LATE FEBRUARY, OFFERING RESIDENCIES OF TWO-, THREE-, AND FOUR-WEEKS' DURATION YEAR-ROUND, HOSTING 260 RESIDENTS, OF WHICH 5% WERE INTERNATIONAL AND 46% RECEIVED FELLOWSHIP AID. EVERY VSC RESIDENCY WAS ENRICHED WITH A VIBRANT PROGRAM OF READINGS AND ARTISTS PRESENTATIONS BY RESIDENTS, INCLUDING VISITING ARTISTS AND WRITERS WHO ALSO OFFER STUDIO VISITS AND WRITERS' CONFERENCES.THE 2022 VISITING VISUAL ARTISTS PROGRAM HOSTED 21 ACCLAIMED ARTISTS: 10 VIRTUALLY AND 11 IN PERSON AT THE VSC CAMPUS. SOME NOTABLE VISITING ARTISTS IN-PERSON EVENTS INCLUDED TALKS FROM RUBENS GHENOV, DEBRA PRIESTLY, WILLIAM RANSOM, AND DANIELA RIVERA. AS WELL AS TWO NOTABLE VIRTUAL ARTISTS' TALKS BY THE RENOWNED ANTHONY GIOCOLEA AND KARYN OLIVIER. 2022 WAS ALSO EXCITING FOR THE VSC VISUAL ARTISTS PROGRAM AS IT RECEIVED A PRESTIGIOUS NATIONAL ENDOWMENT FOR THE ARTS (NEA) GRANT TO SUPPORT THE CREATIVE INCLUSION FELLOWSHIP FOR VISUAL ARTISTS. THIS PROJECT PROVIDED FOUR FELLOWSHIP AWARDS TO VISUAL ARTISTS FROM THE BIPOC AND LGBTQ+ COMMUNITIES. VSC'S PROJECT WAS AMONG 1,125 PROJECTS ACROSS AMERICA, TOTALING OVER $26.6 MILLION SELECTED DURING THIS SECOND ROUND OF GRANTS FOR ARTS PROJECTS FISCAL YEAR 2022 FUNDING.THE VISITING WRITERS PROGRAM HOSTED 11 ACCLAIMED WRITERS IN 2022: 7 VIRTUALLY AND 4 IN PERSON AT THE VSC CAMPUS. EACH VISITING WRITER OFFERED FEATURED READING AND CRAFT TALKS- WHICH WERE FREE AND OPEN TO THE PUBLIC AND MET INDIVIDUALLY WITH WRITERS IN RESIDENCE DURING THEIR WEEK-LONG VISIT. AN ESTIMATED 307 PEOPLE ATTENDED THE VISITING WRITERS' EVENTS IN 2022. THE VISITING WRITERS' HONORS INCLUDED THE PULITZER PRIZE, NEA GRANTS, THE DONALD HALL POETRY PRIZE, CREATIVE CAPITAL AWARD, AMONG OTHERS, AND THEIR WORK HAS BEEN FEATURED IN PROMINENT LITERARY JOURNALS AND REVIEWED IN THE NEW YORKER MAGAZINE. THE SEVEN (7) VIRTUAL VSC WRITING PROGRAM EVENTS ENGAGED 215 SIGN-UPS. TWO OF THE MOST NOTABLE VIRTUAL EVENTS HOSTED WERE OF POET, PAUL TRAN AND AUTHOR, REBECCA CAROLL. WITH THE SUPPORT OF VSC'S ONGOING PARTNERSHIP WITH THE RONA JAFFE FOUNDATION, SEVEN (7) WOMEN-IDENTIFYING VISITING WRITERS JOINED OUR COMMUNITY THROUGH A GRANT THAT UNDERWRITES THE VISTING WRITERS PROGRAM.THE HYBRID APPROACH OFFERING IN-PERSON AND VIRTUAL COMMUNITIES SERVED VSC WELL IN 2022. VSC'S VIRTUAL PROGRAMMING GAVE 527 ARTISTS AND WRITERS THE OPPORTUNITY TO ENGAGE SOCIALLY AND COLLABORATIVELY FROM THE COMFORT OF HOME OVER THE COURSE OF 2 SESSIONS, EACH 4 WEEKS LONG. CREATIVE IMPERATIVE, AN ONLINE GATHERING SPACE OF VSC ALUMS, HOSTED GUEST SPEAKERS AND ALLOWED AN ONLINE COMMUNITY TO FOSTER CREATIVE CONNECTIONS, CONVERSATION, AND INSPIRATION FUNDED IN PART BY THE BERKSHIRE TACONIC FOUNDATION AND THE MAE PRIVATE FOUNDATION.THE POPULAR "STUDIOS AT VSC" PROGRAM CONTINUED IN 2022. THIS PROGRAM WAS LAUNCHED IN 2021 TO PROVIDE VERMONT ARTISTS AND WRITERS WITH LONG-TERM STUDIO SPACE AT BELOW-MARKET RENT ON OUR CAMPUS ON THE BANKS OF THE GIHON RIVER IN JOHNSON, VT. BENEFITS OF THE PROGRAM INCLUDE 24/7 ACCESS TO PRIVATE, LIGHT-FILLED STUDIOS, WITH ACCESS TO SHARED FACILITIES SUCH AS A SCULPTURE SHOP, KILN, LIBRARY, PRINTING PRESSES, AND COMMON SPACES. THE STUDIOS AT VSC FEEDS THE CREATIVE ECONOMY OF VERMONT, UPLIFTS LOCAL ARTISTS, AND ENRICHES OUR ROLE AS AN INCUBATOR FOR ARTISTS AND WRITERS. 2022 HAD 23 LOCAL ARTISTS AND WRITERS ENROLLED IN THE PROGRAM, AND NEW APPLICATIONS ARE REVIEWED ON A ROLLING BASIS. VSC ALSO OFFERED STUDIO RENTALS TO LOCAL VERMONT ARTISTS ON A FULL-YEAR FELLOWSHIP BASE AND A SUBSIDIZED MONTHLY RENTAL FEE FOR THOSE WHO QUALIFIED FOR FINANCIAL AID.THE VSC'S SCHOOL ARTS PROGRAM, A PARTNERSHIP WITH THE LOCAL SCHOOL DISTRICT, WAS LAUNCHED IN 1992 IN RESPONSE TO BUDGET CUTS THAT THREATENED PROVISION OF ART EDUCATION IN JOHNSON ELEMENTARY SCHOOL (JES). FOR DECADES, VSC RAISED FUNDS TO PROVIDE JES WITH A FULL-TIME SCHOOL ARTS COORDINATOR, THE PRIMARY INSTRUCTOR FOR 235 STUDENTS. THE PROGRAM EXPANDED TO INCLUDE ARTS EDUCATION FOR THE STUDENTS OF GREEN MOUNTAIN TECHNOLOGY AND CAREER CENTER AND LAMOILLE UNION HIGH SCHOOL, A SUMMER CAMP, AND OTHER COMMUNITY-CENTERED ACTIVITIES. RESIDENT ARTISTS AT VSC HAVE PARTICIPATED AS VOLUNTEERS, ASSISTING IN CLASSROOMS AND ART CAMPS. IN 2022, JES AGREED TO TAKE RESPONSIBILITY FOR THE PROGRAM, AND THE VSC SCHOOL ARTS COORDINATOR IS NOW A FULL-TIME SCHOOL DISTRICT EMPLOYEE. THIS IS A REMARKABLE STORY OF VSC'S SUPPORT FOR ARTS EDUCATION, HELPING TO INSPIRE A GENERATION OF LOCAL CHILDREN. AS WE LOOK TO THE FUTURE, VSC IS EXPLORING NEW WAYS TO ENRICH THE EXPERIENCE OF LAMOILLE NORTH SUPERVISORY UNION STUDENTS THROUGH GALLERY AND OPEN STUDIO VISITS WITH THE INTERNATIONAL ARTISTS WHO ARE IN RESIDENCE AT VSC THROUGHOUT THE YEAR.IN SUMMARY, IN 2022, THE VERMONT STUDIO CENTER WELCOMED IN-PERSON RESIDENCY PROGRAMMING BACK TO CAMPUS WHILE ALSO PROVIDING A HYBRID DIGITAL COMMUNITY OF ENGAGEMENT, PROVIDING THE NEED FOR CONNECTION, NETWORKING, AND COLLABORATION THAT IS SO ESSENTIAL TO THE ARTISTIC PROCESS. VSC ENGAGED WITH OUR LOCAL COMMUNITY MEMBERS THROUGH ARTISTS AND WRITERS' EVENTS AND USED THE ARTS TO EMPOWER AND ENRICH THE ARTS FOR OUR NEXT GENERATION OF ARTISTS WITH JOHNSON ELEMENTARY SCHOOL. VSC CONTINUES TO BE A DRIVING FORCE FOR THE CREATIVE SECTOR BOTH INTERNATIONALLY AND IN OUR HOME COMMUNITIES. | Desc |
| Total Program Service Expenses | $3,919,893 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 60 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 24 | 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNIFER BLAIR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8026352727 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 613 | AddressLine1Txt |
| City | JOHNSON | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05656 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ELYZABETH JOY HOLFORD | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $69,496 | $0 | $0 | |
| JENNIFER BLAIR | ||||||
| DTR. FINANCE & HR | 40.00 | Yes (X) | $111,755 | $0 | $3,677 | |
| BARBARA MARKS | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SARAH LUTZ | ||||||
| VICE CHAIR, SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LES FISHMAN | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WILLARD BOEPPLE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH CLEARMAN | ||||||
| TRUSTEE (START 2022) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HOWARD EL-YASIN | ||||||
| TRUSTEE (START 2022) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELINDA HACKETT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAJOR JACKSON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MUSA MAYER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN NEWBOLD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATE REBERNAK | ||||||
| TRUSTEE (START 2022) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN WALSH | ||||||
| TRUSTEE (START 2022) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERESA ERNST WATERMAN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA WATT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JO WEISS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN YAU | ||||||
| TRUSTEE (TERM 2022) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY LOUISE PIERSON | ||||||
| CHAIRMAN (TERM 2022) | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALESSANDRA GREGG | ||||||
| TRUSTEE (TERM 2022) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICHOLAS DELBANCO | ||||||
| TRUSTEE (TERM 2022) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SEBASTIAN MATTHEWS | ||||||
| TRUSTEE (TERM 2022) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN CRONIN | ||||||
| SECRETARY (TERM 2022) | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $181,251 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,677 | 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 |
| All Other Contributions | $1,524,575 | AllOtherContributionsAmt |
| Noncash Contributions | $60,980 | NoncashContributionsAmt |
| Total Contributions | $1,524,575 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM REVENUE | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $2,595,705 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,595,705 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,595,705 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $147,931 | TotalRevenueColumnAmt |
| Exclusion | $147,931 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,727,737 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,489,248 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $238,489 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $238,489 | TotalRevenueColumnAmt |
| Exclusion | $238,489 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC. INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $11,803 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,803 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,803 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,518,503 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,607,508 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $386,420 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,057,625 | TotalAmt |
| Program Services | $2,057,625 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,928 | TotalAmt |
| Management And General | $184,928 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $681,299 | TotalAmt |
| Program Services | $521,347 | ProgramServicesAmt |
| Management And General | $108,669 | ManagementAndGeneralAmt |
| Fundraising | $51,283 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,084 | TotalAmt |
| Program Services | $13,435 | ProgramServicesAmt |
| Management And General | $9,045 | ManagementAndGeneralAmt |
| Fundraising | $1,604 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,945 | TotalAmt |
| Program Services | $57,984 | ProgramServicesAmt |
| Management And General | $39,038 | ManagementAndGeneralAmt |
| Fundraising | $6,923 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,897 | TotalAmt |
| Program Services | $38,432 | ProgramServicesAmt |
| Management And General | $25,876 | ManagementAndGeneralAmt |
| Fundraising | $4,589 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,123 | TotalAmt |
| Management And General | $19,123 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,695 | TotalAmt |
| Management And General | $28,695 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,365 | TotalAmt |
| Management And General | $67,365 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,243 | TotalAmt |
| Program Services | $500 | ProgramServicesAmt |
| Management And General | $260,147 | ManagementAndGeneralAmt |
| Fundraising | $22,596 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,703 | TotalAmt |
| Program Services | $17,405 | ProgramServicesAmt |
| Management And General | $1,011 | ManagementAndGeneralAmt |
| Fundraising | $24,287 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,961 | TotalAmt |
| Program Services | $1,522 | ProgramServicesAmt |
| Management And General | $18,344 | ManagementAndGeneralAmt |
| Fundraising | $95 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,067 | TotalAmt |
| Program Services | $12,764 | ProgramServicesAmt |
| Management And General | $17,654 | ManagementAndGeneralAmt |
| Fundraising | $6,649 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $732,431 | TotalAmt |
| Program Services | $701,559 | ProgramServicesAmt |
| Management And General | $25,346 | ManagementAndGeneralAmt |
| Fundraising | $5,526 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,267 | TotalAmt |
| Program Services | $131,547 | ProgramServicesAmt |
| Management And General | $720 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,910 | TotalAmt |
| Program Services | $221,773 | ProgramServicesAmt |
| Management And General | $20,873 | ManagementAndGeneralAmt |
| Fundraising | $18,264 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,931 | TotalAmt |
| Management And General | $61,931 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD AND FOOD SUPPLIES | $123,628 | $123,628 | |
| RECRUITMENT | $51,352 | $0 | $51,352 |
| SUPPLIES | $10,504 | $10,504 | |
| COMMUNITY ARTS | $9,676 | $9,676 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,624 | TotalAmt |
| Program Services | $192 | ProgramServicesAmt |
| Management And General | $5,432 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,007,258 | TotalAmt |
| Program Services | $3,919,893 | ProgramServicesAmt |
| Management And General | $945,549 | ManagementAndGeneralAmt |
| Fundraising | $141,816 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,811,582 | BOYAmt |
| EOY | $4,030,084 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,245 | BOYAmt |
| EOY | $61,470 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,389 | BOYAmt |
| EOY | $3,594 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,278 | BOYAmt |
| EOY | $22,201 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,495,421 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,959,108 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,285,486 | BOYAmt |
| EOY | $6,536,313 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,402,692 | BOYAmt |
| EOY | $6,264,082 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,321,308 | BOYAmt |
| EOY | $253,990 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,966,980 | BOYAmt |
| EOY | $17,171,734 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,612 | BOYAmt |
| EOY | $58,492 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,930 | BOYAmt |
| EOY | $291,056 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,600 | BOYAmt |
| EOY | $5,900 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,142 | BOYAmt |
| EOY | $355,448 | 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 | $11,204,576 | BOYAmt |
| EOY | $10,033,209 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,520,262 | BOYAmt |
| EOY | $6,783,077 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,724,838 | BOYAmt |
| EOY | $16,816,286 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,966,980 | BOYAmt |
| EOY | $17,171,734 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$488,755 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,419,797 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,866,215 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,860,969 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,971,433 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,320,091 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,524,575 | CurrentTaxYearAmt |
| Total | $12,543,283 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,866,215 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,860,969 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,971,433 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,320,091 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,524,575 | CurrentTaxYearAmt |
| Total | $12,543,283 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,976,492 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,566,791 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $576,996 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $364,032 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $856,637 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $656,245 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $147,931 | CurrentTaxYearAmt |
| Total | $2,601,841 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,145,124 | TotalSupportAmt |
| Public Support CY170 | 0.63170 | PublicSupportCY170Pct |
| Public Support PY170 | 0.60630 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,448,529 | BeginningYearBalanceAmt |
| Contributions | $130,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$994,314 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $93,273 | GrantsOrScholarshipsAmt |
| Other Expenditures | $181,023 | OtherExpendituresAmt |
| End Year Balance | $6,309,919 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,938,983 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $832,526 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $322,980 | GrantsOrScholarshipsAmt |
| End Year Balance | $7,448,529 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,651,578 | BeginningYearBalanceAmt |
| Contributions | $450,000 | ContributionsAmt |
| Investment Earnings Or Losses | $832,910 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $400,377 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,595,128 | OtherExpendituresAmt |
| End Year Balance | $6,938,983 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,555,173 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,402,727 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $372,766 | OtherExpendituresAmt |
| End Year Balance | $8,585,134 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,206,224 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$486,548 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $164,503 | OtherExpendituresAmt |
| End Year Balance | $7,555,173 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00310 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.99690 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $302,102 | OtherCostOrOtherBasisAmt |
| Book Value | $302,102 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,379,447 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,262,179 | DepreciationAmt |
| Book Value | $6,117,268 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $813,872 | OtherCostOrOtherBasisAmt |
| Depreciation | $696,929 | DepreciationAmt |
| Book Value | $116,943 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,536,313 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSIT | Desc |
| Amt | $5,900 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,900 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $973,716 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,419,797 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$1,419,797 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,393,513 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $67,365 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $2,057,625 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,124,990 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,518,503 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,882,268 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,882,268 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $67,365 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $2,057,625 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,124,990 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,007,258 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS ARE INTENDED TO FURTHER THE MISSION OF THE ORGANIZATION. |
| PART X, LINE 2: | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE CENTER HAS TAKEN AN UNCERTAIN POSITION THAT MORE-LIKELY-THAN-NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2019. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FELLOWSHIP FUNDS 2,057,625. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FELLOWSHIP FUNDS 2,057,625. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FELLOWSHIP FUNDING | GrantTypeTxt |
| Recipient | 225 | RecipientCnt |
| Cash Grant | $2,057,625 | CashGrantAmt |
| Non Cash Assistance | FELLOWSHIP FUNDING | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL FELLOWSHIP FUNDS ARE AWARDED TO INDIVIDUAL RESIDENTS FOR ATTENDANCE AND USE AT THE INSTITUTION'S FACILITIES AND PROGRAMS AND/OR FOR TRAVEL TO AND FROM THE INSTITUTION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $60,980 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMBER OF CONTRIBUTIONS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE AUDIT AND FINANCE COMMITTEES THAT REPORT ON IT TO THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION HAS A COMPENSATION COMMITTEE THAT REVIEWS THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990 IS AVAILABLE AT GUIDESTAR.ORG |
Comments