VERMONT COUNCIL ON THE ARTS INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- VERMONT COUNCIL ON THE ARTS INC (EIN 03-0218115)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-01-31
- IRS object ID
- 202230319349301703
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-01-31T12:42:08-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | 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 | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030218115 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VERMONT COUNCIL ON THE ARTS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VERM | BusinessNameControlTxt |
| Phone | 8028283291 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 136 STATE STREET | AddressLine1Txt |
| City | MONTPELIER | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05633 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN MITTELMAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8028283291 | PhoneNum |
| Signature | 2022-01-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KAREN | PersonFirstNm |
| Person Last | MITTELMAN | 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 | 2022-01-26 | 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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VERMONT ARTS COUNCIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KAREN MITTELMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 136 STATE STREET | AddressLine1Txt |
| City | MONTPELIER | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,166,105 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VERMONTARTSCOUNCIL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | VT | LegalDomicileStateCd |
| Activity Or Mission | THE COUNCIL'S MISSION IS TO ADVANCE AND PRESERVE THE ARTS AT THE CENTER OF VERMONT COMMUNITIES, IT OFFERS GRANTS AND SERVICES INCLUDING WORKSHOPS, PROFESSIONAL DEVELOPMENT OPPORTUNITIES AND ARTS INFORMATION, AND IS THE STATE'S FOREMOST ARTS ADVOCATE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,287,705 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,123,843 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,630 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,292 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,402 | PYOtherRevenueAmt |
| CY Other Revenue | $35,970 | CYOtherRevenueAmt |
| PY Total Revenue | $2,304,737 | PYTotalRevenueAmt |
| CY Total Revenue | $2,166,105 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,146,525 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $669,179 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $834,438 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $858,873 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $35,728 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $359,763 | PYOtherExpensesAmt |
| CY Other Expenses | $321,910 | CYOtherExpensesAmt |
| PY Total Expenses | $2,340,726 | PYTotalExpensesAmt |
| CY Total Expenses | $1,849,962 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$35,989 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $316,143 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,085,420 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,410,345 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $337,989 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $346,771 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $747,431 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,063,574 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE COUNCIL'S MISSION IS TO ADVANCE AND PRESERVE THE ARTS AT THE CENTER OF VERMONT COMMUNITIES. IT OFFERS GRANTS AND SERVICES INCLUDING WORKSHOPS, PROFESSIONAL DEVELOPMENT OPPORTUNITIES AND ARTS INFORMATION, AND IS THE STATE'S FOREMOST ARTS ADVOCATE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $799,671 | ExpenseAmt |
| Grant | $193,500 | GrantAmt |
| Revenue | $35,970 | RevenueAmt |
| Desc | SEE SCHEDULE OCOMMUNITY ARTS PROGRAMS PROVIDE GRANTS AND SERVICES TO REVITALIZE VERMONT COMMUNITIES THROUGH THE ARTS AND CULTURAL ACTIVITIES, AND TO INCREASE PUBLIC AWARENESS OF THE POSITIVE ROLE PLAYED BY ARTISTS AND ARTS ORGANIZATIONS IN THEIR COMMUNITIES. TWO HUNDRED THREE (203) GRANTS WERE AWARDED TO ARTS ORGANIZATIONS, ARTISTS, AND COMMUNITIES, INCLUDING THE FIRST YEAR OF A THREE-YEAR UNRESTRICTED OPERATING GRANT PROGRAM FOR A COHORT OF 30 ARTS PARTNERS. FIVE ORGANIZATIONS RECEIVED GRANTS WITH FEDERAL CARES ACT FUNDS FROM THE PREVIOUS YEAR'S COVID CULTURAL RELIEF GRANT PROGRAM. THE COUNCIL ALSO PROVIDED FUNDING FOR THE STATEWIDE BETTER PLACES PROGRAM TO SUPPORT LOCAL CREATIVE PLACEMAKING AND COMMUNITY ECONOMIC DEVELOPMENT PROJECTS. PUBLIC ART PROGRAMS INCLUDED 5 ANIMATING INFRASTRUCTURE GRANTS THAT SUPPORTED PROJECTS INTEGRATING ART INTO COMMUNITY INFRASTRUCTURE. CULTURAL FACILITIES GRANTS ENABLED 17 CULTURAL ORGANIZATIONS TO MAKE CRITICAL UPGRADES TO EXISTING BUILDINGS OR TO MAKE PUBLIC ARTS FACILITIES SAFE, ACCESSIBLE, AND WELCOMING TO PATRONS WITH DISABILITIES. GRANT-SEEKER WORKSHOPS WERE HELD AT LOCATIONS ACROSS THE STATE AND ONLINE. THE VERMONT CREATIVE NETWORK (VCN), A COALITION OF INDIVIDUAL ARTISTS, LOCAL AND REGIONAL PLANNERS AND POLICYMAKERS, COMMUNITY DEVELOPMENT PROFESSIONALS, AND CULTURAL AND NONPROFIT LEADERS FORMED IN 2016, CONVENED STAKEHOLDER MEETINGS TO ADVANCE VERMONT'S CREATIVE ECONOMY. THE VCN'S CENTRAL WORK WAS COMPLETION OF A BROAD STATEWIDE STUDY TO DOCUMENT THE ECONOMIC POTENTIAL OF CREATIVE WORKERS AND ENTERPRISES. THE CULMINATION OF THAT PROJECT IS A STRATEGIC ACTION PLAN FOR VERMONT'S CREATIVE ECONOMY. THE COUNCIL ALSO CONTINUED TO SERVE AS A FOUNDING PARTNER IN VERMONT'S FIRST STATEWIDE EMERGENCY PREPAREDNESS NETWORK FOR CULTURAL ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $140,314 | ExpenseAmt |
| Grant | $66,878 | GrantAmt |
| Desc | SEE SCHEDULE OARTS EDUCATION PROGRAMS PROVIDE GRANTS AND SERVICES TO PROMOTE HIGH QUALITY ARTS EDUCATION AND LIFELONG LEARNING IN AND THROUGH THE ARTS. 22 GRANTS WERE AWARDED TO SCHOOLS AND NON-PROFIT ORGANIZATIONS, INCLUDING 4 HEAD START PARTNERSHIP GRANTS TO BRING ARTS-INTEGRATED LEARNING TO VERMONT'S MOST VULNERABLE STUDENTS. OPERATING GRANTS AWARDED IN THE COMMUNITY DEVELOPMENT PROGRAM (SEE 4A) ALSO SERVE STUDENTS BY SUPPORTING ARTS EDUCATION IN THEIR COMMUNITIES. MORE THAN 5,000 STUDENTS PARTICIPATED IN A STATEWIDE POETRY RECITATION CONTEST FOR HIGH-SCHOOL STUDENTS. THIS PROGRAM INCLUDES OUTREACH TO RURAL, UNDERSERVED SCHOOLS, GRANT SEEKER WORKSHOPS, AND SUPPORT PROVIDED TO TEACHING ARTISTS, INCLUDING MAINTENANCE OF A STATEWIDE TEACHING ARTIST ROSTER AND PROFESSIONAL DEVELOPMENT WORKSHOPS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $459,120 | ExpenseAmt |
| Grant | $408,801 | GrantAmt |
| Desc | SEE SCHEDULE OARTS CREATION AND PRESENTATION PROGRAM PROVIDES GRANTS AND SERVICES TO SUPPORT THE DEVELOPMENT OF VERMONT ARTISTS AND TO PROVIDE GREATER OPPORTUNITIES FOR THE CREATION AND PRESENTATION OF EXCELLENT WORK. IN RESPONSE TO INCREASED NEED DUE TO THE COVID-19 PANDEMIC, GRANTS IN THIS CATEGORY WERE SUBSTANTIALLY INCREASED THIS YEAR, WITH 85 GRANTS AWARDED TO ARTISTS FOR PROFESSIONAL DEVELOPMENT AND 15 GRANTS TO SUPPORT INDIVIDUAL ARTISTS' CREATIVE PROJECTS. GRANT-SEEKER WORKSHOPS, LOCAL ARTS ADMINISTRATOR NETWORKING MEETINGS AND OTHER WORKSHOPS WERE HELD. WHILE THE SCULPTURE GARDEN REMAINED OPEN, THE SPOTLIGHT GALLERY WAS CLOSED DUE TO THE PANDEMIC AND GALLERY EXHIBITIONS AND INTERVIEWS FEATURING THE WORK OF VERMONT ARTISTS WERE PRESENTED ONLINE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,399,105 | 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 | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 0 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 14 | 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 |
| 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 | 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 | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VT COUNCIL ON THE ARTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8028283291 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 136 STATE STREET | AddressLine1Txt |
| City | MONTPELIER | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ED CLARK | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SABRINA BROWN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA MCMEEKIN | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GAIL NUNZIATA | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GREG PAUS | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TONY PIETRICOLA | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN PITE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREGORY SARGENT | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GREG CUTLER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICK SHERMAN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SEAN CLUTE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EMILY BERNARD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILL KASSO CONDRY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON FANTL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK FOLEY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HOLLY GROSCHNER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN MITTELMAN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $124,455 | $0 | $31,093 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $124,455 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $31,093 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,732,569 | GovernmentGrantsAmt |
| All Other Contributions | $391,274 | AllOtherContributionsAmt |
| Total Contributions | $2,123,843 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,292 | TotalRevenueColumnAmt |
| Exclusion | $6,292 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER COUNCIL INCOME | Desc |
| Business | 900000 | BusinessCd |
| Total Revenue Column | $35,970 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,970 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $35,970 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,166,105 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,970 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,292 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $560,857 | TotalAmt |
| Program Services | $560,857 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,322 | TotalAmt |
| Program Services | $108,322 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,574 | TotalAmt |
| Program Services | $93,664 | ProgramServicesAmt |
| Management And General | $60,605 | ManagementAndGeneralAmt |
| Fundraising | $2,305 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $529,386 | TotalAmt |
| Program Services | $307,040 | ProgramServicesAmt |
| Management And General | $217,076 | ManagementAndGeneralAmt |
| Fundraising | $5,270 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,590 | TotalAmt |
| Program Services | $79,655 | ProgramServicesAmt |
| Management And General | $34,906 | ManagementAndGeneralAmt |
| Fundraising | $4,029 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,323 | TotalAmt |
| Program Services | $31,521 | ProgramServicesAmt |
| Management And General | $22,294 | ManagementAndGeneralAmt |
| Fundraising | $508 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,980 | TotalAmt |
| Management And General | $14,980 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,586 | TotalAmt |
| Program Services | $107,651 | ProgramServicesAmt |
| Management And General | $9,935 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,500 | TotalAmt |
| Program Services | $2,500 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,865 | TotalAmt |
| Program Services | $15,725 | ProgramServicesAmt |
| Management And General | $11,524 | ManagementAndGeneralAmt |
| Fundraising | $4,616 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,654 | TotalAmt |
| Program Services | $28,127 | ProgramServicesAmt |
| Management And General | $11,727 | ManagementAndGeneralAmt |
| Fundraising | $4,800 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,149 | TotalAmt |
| Program Services | $33,500 | ProgramServicesAmt |
| Management And General | $22,336 | ManagementAndGeneralAmt |
| Fundraising | $2,313 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,612 | TotalAmt |
| Program Services | $604 | ProgramServicesAmt |
| Management And General | $990 | ManagementAndGeneralAmt |
| Fundraising | $18 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,672 | TotalAmt |
| Program Services | $555 | ProgramServicesAmt |
| Management And General | $2,038 | ManagementAndGeneralAmt |
| Fundraising | $79 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,942 | TotalAmt |
| Management And General | $2,942 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| HONORARIUM AND ACCESSIB | $20,623 | $20,623 | ||
| DUES/SUBSCRIPTIONS | $19,774 | $7,588 | $576 | $11,610 |
| STAFF DEVELOPMENT | $2,517 | $920 | $1,417 | $180 |
| MISCELLANEOUS | $2,036 | $253 | $1,783 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,849,962 | TotalAmt |
| Program Services | $1,399,105 | ProgramServicesAmt |
| Management And General | $415,129 | ManagementAndGeneralAmt |
| Fundraising | $35,728 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,618 | BOYAmt |
| EOY | $632,880 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,871 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,283 | BOYAmt |
| EOY | $582,369 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $350 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,025 | BOYAmt |
| EOY | $15,717 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $64,713 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $63,108 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,277 | BOYAmt |
| EOY | $1,605 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,346 | BOYAmt |
| EOY | $177,424 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,085,420 | BOYAmt |
| EOY | $1,410,345 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,813 | BOYAmt |
| EOY | $44,537 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,909 | BOYAmt |
| EOY | $177,496 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,586 | BOYAmt |
| EOY | $53,046 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,681 | BOYAmt |
| EOY | $71,692 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,989 | BOYAmt |
| EOY | $346,771 | 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 | $585,026 | BOYAmt |
| EOY | $687,666 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,405 | BOYAmt |
| EOY | $375,908 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $747,431 | BOYAmt |
| EOY | $1,063,574 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,085,420 | BOYAmt |
| EOY | $1,410,345 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $316,143 | ReconcilationRevenueExpnssAmt |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $1,686,398 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,648,404 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,778,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,287,705 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,123,843 | CurrentTaxYearAmt |
| Total | $9,524,585 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,686,398 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,648,404 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,778,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,287,705 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,123,843 | CurrentTaxYearAmt |
| Total | $9,524,585 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $9,524,585 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,051 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,950 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,599 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,629 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,292 | CurrentTaxYearAmt |
| Total | $29,521 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,554,106 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $169,372 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99690 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | Yes (1) | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $5,792 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $1,868 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $7,660 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE C, PART II-B, LINE 1 | FormAndLineReferenceDesc |
| Explanation | LOBBYING ACTIVITIES MAINLY RELATED TO DIRECT CONTACT BY STAFF AND CONSTITUENTS WITH STATE LEGISLATORS REGARDING STATE LEGISLATIVE BILLS FOR COUNCIL FUNDING AND CULTURAL FACILITIES AND COVID-19 RELIEF FOR VERMONT'S CULTURAL SECTOR. VIA ELECTRONIC NEWSLETTER AND OUTREACH, CONSTITUENTS WERE ALSO ENCOURAGED TO CONTACT THEIR STATE LEGISLATORS ON THESE ISSUES. STAFF CONTACTED THE VT CONGRESSIONAL DELEGATIONS TO THANK THEM FOR THEIR SUPPORT OF FEDERAL ARTS FUNDING, AND ENCOURAGED CONSTITUENTS TO DO THE SAME. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $144,346 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $33,078 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $177,424 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $155,992 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$11,646 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $144,346 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $159,441 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$3,449 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $155,992 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $155,684 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,757 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $159,441 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $141,101 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $14,583 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $155,684 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $64,713 | OtherCostOrOtherBasisAmt |
| Depreciation | $63,108 | DepreciationAmt |
| Book Value | $1,605 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,605 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED VACATION | Desc |
| Amt | $71,692 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $71,692 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,167,080 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $975 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $975 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,166,105 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,166,105 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,850,937 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $975 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $975 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,849,962 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,849,962 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR TAX EXEMPT ENTITIES, TAX EXEMPT STATUS IS DEEMED TO BE AN UNCERTAINTY, AS EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX EXEMPT STATUS. MANAGEMENT BELIEVES THE COUNCIL HAS NO UNCERTAIN TAX POSITIONS. THE COUNCIL ANTICIPATES THAT IT WILL NOT HAVE A CHANGE IN UNCERTAIN TAX POSITIONS DURING THE NEXT TWELVE MONTHS THAT WOULD HAVE A MATERIAL IMPACT ON THE COUNCIL'S FINANCIAL STATEMENTS. IF NECESSARY, THE COUNCIL WOULD ACCRUE INTEREST AND PENALTIES ON UNCERTAIN TAX POSITIONS AS A COMPONENT OF THE PROVISION FOR INCOME TAXES. THE COUNCIL IS NO LONGER SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE THE YEAR ENDED JUNE 30, 2018. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (35 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| DORSET THEATRE FESTIVAL | ||||||||
| PO BOX 510 | DORSET | VT | 05251 | 030267296 | 501(C)(3) | $6,300 | GENERAL PURPOSE | |
| BRATTLEBORO MUSEUM AND ART CENTER | ||||||||
| 10 VERNON STREET | BRATTLEBORO | VT | 05301 | 036016116 | 501(C)(3) | $7,000 | GENERAL PURPOSE | |
| GENERATOR INC | ||||||||
| 40 SEARS LANE | BURLINGTON | VT | 05401 | 463848431 | 501(C)(3) | $7,000 | GENERAL PURPOSE | |
| DORSET PLAYERS | ||||||||
| PO BOX 521 | DORSET | VT | 05251 | 510166758 | 501(C)(3) | $8,171 | GENERAL PURPOSE | |
| FAIRFIELD COMMUNITY CENTER ASSOCIATION | ||||||||
| PO BOX 16 | EAST FAIRFIELD | VT | 05448 | 030338566 | 501(C)(3) | $11,307 | GENERAL PURPOSE | |
| FAIRLEE COMMUNITY ARTS | ||||||||
| PO BOX 242 | FAIRLEE | VT | 05045 | 834438692 | 501(C)(3) | $15,000 | GENERAL PURPOSE | |
| NEW ENGLAND CENTER FOR CIRCUS ARTS | ||||||||
| 10 TOWN CRIER DRIVE | BRATTLEBORO | VT | 05301 | 260495118 | 501(C)(3) | $18,000 | GENERAL PURPOSE | |
| OLDCASTLE PRODUCTIONS INC | ||||||||
| 331 MAIN STREET | BENNINGTON | VT | 05201 | 237288883 | 501(C)(3) | $20,160 | GENERAL PURPOSE | |
| MONTSHIRE MUSEUM OF SCIENCE | ||||||||
| 1 MONTSHIRE ROAD | NORWICH | VT | 05055 | 237376772 | 501(C)(3) | $30,000 | GENERAL PURPOSE | |
| TOWN OF SAINT ALBANS | ||||||||
| PO BOX 37 | ST ALBANS BAY | VT | 05481 | 036002629 | $10,000 | GENERAL PURPOSE | ||
| TOWN OF HYDE PARK | ||||||||
| PO BOX 98 | HYDE PARK | VT | 05655 | 030223475 | $10,835 | GENERAL PURPOSE | ||
| TOWN OF BENNINGTON | ||||||||
| PO BOX 469 | BENNINGTON | VT | 05201 | 036000370 | $15,000 | GENERAL PURPOSE | ||
| TOWN OF FAIRLEE | ||||||||
| PO BOX 95 | FAIRLEE | VT | 05045 | 036000474 | $17,000 | GENERAL PURPOSE | ||
| ALBANY COMMUNITY TRUST | ||||||||
| 842 MAIN STREET | ALBANY | VT | 05820 | 824708126 | 501(C)(3) | $5,000 | GENERAL PURPOSE | |
| GOVERNOR'S INSTITUTE ON THE ARTS | ||||||||
| 20 WEST CANAL STREET SUITE C5 | WINOOSKI | VT | 05404 | 030308967 | 501(C)(3) | $5,000 | GENERAL PURPOSE | |
| INCLUSIVE ARTS VERMONT | ||||||||
| 21 CARMICHAEL STREET SUITE 206 | ESSEX JUNCTION | VT | 05452 | 030307529 | 501(C)(3) | $5,000 | GENERAL PURPOSE | |
| OPERA COMPANY OF MIDDLEBURY | ||||||||
| PO BOX 803 | MIDDLEBURY | VT | 05753 | 201993530 | 501(C)(3) | $5,000 | GENERAL PURPOSE | |
| RIVER ARTS OF MORRISVILLE INC | ||||||||
| PO BOX 829 | MORRISVILLE | VT | 05661 | 030368569 | 501(C)(3) | $5,000 | GENERAL PURPOSE | |
| GRASS ROOTS ART AND COMMUNITY EFFORT | ||||||||
| PO BOX 960 | HARDWICK | VT | 05843 | 223133388 | 501(C)(3) | $5,233 | GENERAL PURPOSE | |
| BRATTLEBORO MUSIC CENTER | ||||||||
| 72 BLANCHE MOYSE WAY | BRATTLEBORO | VT | 05301 | 036009983 | 501(C)(3) | $5,600 | GENERAL PURPOSE | |
| LAKE CHAMPLAIN MARITIME MUSEUM AT BASIN HARBOR | ||||||||
| 4472 BASIN HARBOR ROAD | VERGENNES | VT | 05491 | 222570380 | 501(C)(3) | $6,000 | GENERAL PURPOSE | |
| VERMONT ARTS EXCHANGE | ||||||||
| PO BOX 725 | NORTH BENNINGTON | VT | 05257 | 030343015 | 501(C)(3) | $6,000 | GENERAL PURPOSE | |
| CHANDLER CENTER FOR THE ARTS INC | ||||||||
| 71 NORTH MAIN STREET | RANDOLPH | VT | 05060 | 030266500 | 501(C)(3) | $6,300 | GENERAL PURPOSE | |
| TOWN HALL THEATER INC | ||||||||
| PO BOX 128 | MIDDLEBURY | VT | 05753 | 030358794 | 501(C)(3) | $6,300 | GENERAL PURPOSE | |
| VERMONT YOUTH ORCHESTRA ASSOCIATION | ||||||||
| ELLEY-LONG MUSIC CENTER 223 ETHAN | COLCHESTER | VT | 05446 | 036011271 | 501(C)(3) | $7,000 | GENERAL PURPOSE | ALLEN AVENUE |
| PARAMOUNT CENTER | ||||||||
| 30 CENTER STREET | RUTLAND | VT | 05701 | 222528303 | 501(C)(3) | $7,200 | GENERAL PURPOSE | |
| SOUTHERN VERMONT ARTS CENTER | ||||||||
| PO BOX 617 | MANCHESTER | VT | 05254 | 030186501 | 501(C)(3) | $7,200 | GENERAL PURPOSE | |
| FLYNN CENTER FOR THE PERFORMING ARTS | ||||||||
| 153 MAIN STREET | BURLINGTON | VT | 05401 | 030277052 | 501(C)(3) | $8,000 | GENERAL PURPOSE | |
| NORTHERN STAGE COMPANY | ||||||||
| 76 GATES STREET | WHITE RIVER JUNCTION | VT | 05001 | 043387268 | 501(C)(3) | $8,000 | GENERAL PURPOSE | |
| YELLOW BARN INC | ||||||||
| PO BOX 507 | PUTNEY | VT | 05346 | 030228985 | 501(C)(3) | $8,000 | GENERAL PURPOSE | |
| BURLINGTON CITY ARTS | ||||||||
| 135 CHURCH STREET | BURLINGTON | VT | 05401 | 030354963 | 501(C)(3) | $18,000 | GENERAL PURPOSE | |
| WESTON PLAYHOUSE THEATRE COMPANY | ||||||||
| 703 MAIN STREET | WESTON | VT | 05161 | 222970343 | 501(C)(3) | $24,805 | GENERAL PURPOSE | |
| CLEMMONS FAMILY FARM | ||||||||
| 2213 GREENBUSH ROAD | CHARLOTTE | VT | 05445 | 842314023 | 501(C)(3) | $26,450 | GENERAL PURPOSE | |
| CATAMOUNT FILM AND ARTS CENTER | ||||||||
| PO BOX 324 | ST JOHNSBURY | VT | 05819 | 030276780 | 501(C)(3) | $28,000 | GENERAL PURPOSE | |
| BARRE OPERA HOUSE INC | ||||||||
| PO BOX 583 | BARRE | VT | 05641 | 030270440 | 501(C)(3) | $30,000 | GENERAL PURPOSE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 31 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| CREATION GRANTS | 15 | $60,000 |
| ARTIST DEVELOPMENT GRANT | 85 | $48,322 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN MITTELMAN | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $124,455 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $31,093 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $155,548 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT IS PROVIDED TO ALL TRUSTEES FOR REVIEW PRIOR TO THE FILING OF THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST AND CONFIDENTIALITY AGREEMENT FORM AT LEAST ANNUALLY. THESE FORMS ARE REVIEWED BY THE EXECUTIVE DIRECTOR WITH ANY CONCERNS FORWARDED TO THE EXECUTIVE COMMITTEE. BOARD MEMBERS ARE REMINDED TO DISCLOSE POSSIBLE CONFLICTS OF INTEREST BEFORE PARTICIPATING OR MAKING DECISIONS ON ANY GRANT AWARDS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION PROCESS FOR THE EXECUTIVE DIRECTOR INVOLVES ANNUALLY COLLECTING COMPARABLE SALARY DATA FOR THE EXECUTIVE COMMITTEE TO USE IN SETTING THE SALARY. THE EXECUTIVE COMMITTEE IS CHARGED WITH THE ANNUAL PERFORMANCE REVIEW AS WELL AS SALARY REVIEW AND SETTINGS. ALL SALARY DECISIONS ARE KEPT ON FILE. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. A FINANCIAL SUMMARY IS INCLUDED IN THE ANNUAL REPORT WHICH IS AVAILABLE ON THE COUNCIL'S WEBSITE AND IN PRINT. SOME ANNUAL REPORTS ARE MAILED TO CONTRIBUTORS. FORMS 990'S ARE ALSO AVAILABLE ONLINE IN ANOTHER ORGANIZATIONS WEBSITE. |
| FORM 990, PART VI, SECTION B ITEM 15B | THE FINANCE DIRECTOR REVIEWS ANNUALLY ALL STAFFING JOB TITLES, JOB DESCRIPTIONS AND COMPENSATION LEVELS USING COMPARABLE SALARY DATA FROM SEVERAL SOURCES, INCLUDING STATE EMPLOYEES AND OTHER NON-PROFIT DATA SETS. THIS DATA IS SHARED WITH EXECUTIVE DIRECTOR FOR USE IN REVIEW AND SALARY ADJUSTMENTS FOR KEY PERSONNEL AS WELL AS ALL STAFFING. |
| FORM 990, PART VII, LINES 21-22, | SALARIES INCLUDE TAXABLE STIPENDS FOR HEALTH INSURANCE. |
| FORM 990, PART X, LINE 32 | BOARD DESIGNATED NET ASSETS IN 2018, THE BOARD OF TRUSTEES ESTABLISHED A STRATEGIC PROGRAM RESERVE FUND TO ENABLE THE COUNCIL TO RESPOND TO URGENT OR UNANTICIPATED NEEDS AND OPPORTUNITIES. IN 2020, FOR THE FIRST TIME, THE BOARD APPROVED AN EXPENDITURE FROM THIS FUND, TO MEET THE EMERGENCY NEEDS OF CULTURAL ORGANIZATIONS AND ARTISTS DURING THE COVID-19 PUBLIC HEALTH CRISIS. THE BOARD DESIGNATED PROGRAM RESERVE FUND BALANCE IS $186,702 ON JUNE 30, 2021. THE BOARD DESIGNATED EMERGENCY OPERATING FUND IS $310,000 ON JUNE 30, 2021. IN FISCAL YEAR 2021 THE COUNCIL RECEIVED TIME RESTRICTED GRANTS OF $225,996 TO BE SPENT IN FY22. PER U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES THESE GRANTS WERE RECORDED AS FISCAL YEAR 2021 REVENUE AND INCREASED THE YEAR END NET SURPLUS BY AN ADDITIONAL $225,996. |
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