SOUTHERN VERMONT ARTS CENTER INCORPORATED: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SOUTHERN VERMONT ARTS CENTER INCORPORATED (EIN 03-0186501)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-16
IRS object ID
202121369349301512
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-16T11:03:14-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN030310172PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line154 North Main StreetAddressLine1Txt
CityRutlandCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05701ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN030186501EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPETER RADFORDPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2021-05-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

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

Preparer Person PreparerPersonGrp

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

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line1930 Southern VT Art Center DriveAddressLine1Txt
CityMANCHESTER VILLAGECityNm
State AbbreviationVTStateAbbreviationCd
ZIP05254ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,079,350GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SVAC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1934FormationYr
Legal Domicile StateVTLegalDomicileStateCd
Activity Or MissionTO PROMOTE AND NURTURE THE ARTSActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$410,172PYContributionsGrantsAmt
CY Contributions Grants$880,107CYContributionsGrantsAmt
PY Program Service Revenue$166,711PYProgramServiceRevenueAmt
CY Program Service Revenue$140,813CYProgramServiceRevenueAmt
PY Investment Income$75,670PYInvestmentIncomeAmt
CY Investment Income$49,078CYInvestmentIncomeAmt
PY Other Revenue$370,246PYOtherRevenueAmt
CY Other Revenue$9,352CYOtherRevenueAmt
PY Total Revenue$1,022,799PYTotalRevenueAmt
CY Total Revenue$1,079,350CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$484,243PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$510,442CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$15,849PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$39,739CYTotalFundraisingExpenseAmt
PY Other Expenses$684,824PYOtherExpensesAmt
CY Other Expenses$584,191CYOtherExpensesAmt
PY Total Expenses$1,184,916PYTotalExpensesAmt
CY Total Expenses$1,094,633CYTotalExpensesAmt
PY Revenues Less Expenses-$162,117PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$15,283CYRevenuesLessExpensesAmt
Total Assets BOY$9,955,388TotalAssetsBOYAmt
Total Assets EOY$10,250,671TotalAssetsEOYAmt
Total Liabilities BOY$2,542TotalLiabilitiesBOYAmt
Total Liabilities EOY$18,941TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,952,846NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,231,730NetAssetsOrFundBalancesEOYAmt
MissionTO PROMOTE AND NURTURE THE ARTSMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$887,663ExpenseAmt
DescART SCHOOL, SPECIAL EVENTS, AUXILLARY ACTIVITIESDesc
Total Program Service Expenses$887,663TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document69IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee19EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSOUTHERN VERMONT ARTS CENTERPersonNm
Phone8023621405PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
ANNE CORSO
EXECUTIVE DIRECTOR40.000.00$119,426$0$0
Brian Maggiotto
Trustee1.000.00$0$0$0Yes (X)
TERRY FINDESEN
Trustee1.000.00$0$0$0Yes (X)
SHELAGH COSTELLO BURKE
Trustee1.000.00$0$0$0Yes (X)
Cindy Marshall
Trustee1.000.00$0$0$0Yes (X)
PEGGY TELSCHER
Secretary1.000.00$0$0$0Yes (X)Yes (X)
PETER THOMPSON
Trustee1.000.00$0$0$0Yes (X)
Judy McCormick
Trustee1.000.00$0$0$0Yes (X)
PETER RADFORD
Treasurer2.000.00$0$0$0Yes (X)Yes (X)
Allison Piper Kimball
Trustee1.000.00$0$0$0Yes (X)
Wenke Thoman
Trustee1.000.00$0$0$0Yes (X)
DEBBIE WIGHT
Vice President1.000.00$0$0$0Yes (X)Yes (X)
BOB VAN DEGNA
President3.460.00$0$0$0Yes (X)Yes (X)
LESLIE KEEFE
Trustee1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$119,426TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$79,871GovernmentGrantsAmt
All Other Contributions$800,236AllOtherContributionsAmt
Total Contributions$880,107TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ART SALES712110$34,188$34,188
MEMBERSHIPS712110$38,534$38,534
SPECIAL EVENTS712110$18,195$18,195
TUITION AND FEES712110$49,896$49,896
FieldValueIRS element (for citing)
Total Program Service Revenue$140,813TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$49,078TotalRevenueColumnAmt
Related Or Exempt Func Income$49,078RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
FACILITY RENTAL$8,952$8,952
KITCHEN$400$400
FieldValueIRS element (for citing)
Other Revenue Total$9,352OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,079,350TotalRevenueColumnAmt
Related Or Exempt Func Income$189,891RelatedOrExemptFuncIncomeAmt
Exclusion$9,352ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$120,974TotalAmt
Program Services$120,974ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$331,160TotalAmt
Program Services$263,340ProgramServicesAmt
Management And General$45,213ManagementAndGeneralAmt
Fundraising$22,607FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$16,017TotalAmt
Program Services$13,614ProgramServicesAmt
Management And General$1,602ManagementAndGeneralAmt
Fundraising$801FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$42,291TotalAmt
Program Services$35,947ProgramServicesAmt
Management And General$4,229ManagementAndGeneralAmt
Fundraising$2,115FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$23,512TotalAmt
Management And General$23,512ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$22,425TotalAmt
Management And General$22,425ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,506TotalAmt
Program Services$10,506ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$120,826TotalAmt
Program Services$120,826ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$118TotalAmt
Management And General$118ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$204,979TotalAmt
Program Services$174,232ProgramServicesAmt
Management And General$20,498ManagementAndGeneralAmt
Fundraising$10,249FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$41,161TotalAmt
Program Services$37,652ProgramServicesAmt
Management And General$3,509ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EXHIBIT EXPENSE$54,176$54,176
SUPPLIES$24,301$4,716$15,618$3,967
REPAIRS & MAINTENANCE$15,786$15,786
Postage and Shipping$14,473$12,067$2,406

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$51,928TotalAmt
Program Services$39,613ProgramServicesAmt
Management And General$12,315ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,094,633TotalAmt
Program Services$887,663ProgramServicesAmt
Management And General$167,231ManagementAndGeneralAmt
Fundraising$39,739FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$435,140BOYAmt
EOY$522,964EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$621,652BOYAmt
EOY$219,993EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$368BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$240,840BOYAmt
EOY$242,229EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,814,431LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,295,907LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,107,176BOYAmt
EOY$4,518,524EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,839,727BOYAmt
EOY$3,036,220EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$5,402BOYAmt
EOY$5,658EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,955,388BOYAmt
EOY$10,250,671EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,542BOYAmt
EOY$4,035EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$14,906EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,542BOYAmt
EOY$18,941EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,956,753BOYAmt
EOY$5,938,514EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,996,093BOYAmt
EOY$4,293,216EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,952,846BOYAmt
EOY$10,231,730EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,955,388BOYAmt
EOY$10,250,671EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$15,283ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$294,167NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$263,999CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$282,971CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$146,420CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$410,172CurrentTaxYearMinus1YearAmt
Current Tax Year$417,257CurrentTaxYearAmt
Total$1,520,819TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$219,662CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$194,978CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$158,271CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$166,711CurrentTaxYearMinus1YearAmt
Current Tax Year$140,813CurrentTaxYearAmt
Total$880,435TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,337CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$192,802CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$341,927CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$370,246CurrentTaxYearMinus1YearAmt
Current Tax Year$472,202CurrentTaxYearAmt
Total$1,422,514TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$528,998CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$670,751CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$646,618CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$947,129CurrentTaxYearMinus1YearAmt
Current Tax Year$1,030,272CurrentTaxYearAmt
Total$3,823,768TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,823,768PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89,493CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,583CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$175,828CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,670CurrentTaxYearMinus1YearAmt
Current Tax Year$49,078CurrentTaxYearAmt
Total$112,996TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89,493CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,583CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$175,828CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,670CurrentTaxYearMinus1YearAmt
Current Tax Year$49,078CurrentTaxYearAmt
Total$112,996TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$618,491CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$745,334CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$470,790CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,022,799CurrentTaxYearMinus1YearAmt
Current Tax Year$1,079,350CurrentTaxYearAmt
Total$3,936,764TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97130PublicSupportCY509Pct
Public Support PY5090.95970PublicSupportPY509Pct
Investment Income CY0.02870InvestmentIncomeCYPct
Investment Income PY0.04030InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,210,439BeginningYearBalanceAmt
Contributions$56,009ContributionsAmt
Investment Earnings Or Losses$236,227InvestmentEarningsOrLossesAmt
Administrative Expenses$24,843AdministrativeExpensesAmt
End Year Balance$3,477,832EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,879,934BeginningYearBalanceAmt
Investment Earnings Or Losses$354,951InvestmentEarningsOrLossesAmt
Administrative Expenses$24,446AdministrativeExpensesAmt
End Year Balance$3,210,439EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,361,071OtherCostOrOtherBasisAmt
Depreciation$3,361,071DepreciationAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,828,357OtherCostOrOtherBasisAmt
Depreciation$356,520DepreciationAmt
Book Value$4,471,837BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$685,853OtherCostOrOtherBasisAmt
Depreciation$720,180DepreciationAmt
Book Value-$34,327BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$927,136OtherCostOrOtherBasisAmt
Depreciation$858,136DepreciationAmt
Book Value$69,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,518,524TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescPermanent Art CollectionDesc
Book Value$1,705,083BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,705,083TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED EXPENSES$8,906
SBA LOAN$6,000
FieldValueIRS element (for citing)
Total Liability$14,906TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

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

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