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63797 X 16154278 15317612 16154278 15317612 16176595 15381409 16154278 -1205511 368845 15317612 15317612 ISHARES BROAD USD HIGH P 2019-06-27 2020-03-16 71395 81859 -10464 -10464 PUBLICLY TRADED SECURITIES -BOA P 2020-12-31 1815411 1745698 69713 69713 59405 -10464 0 0 0 0 0 0 false false false false false false false true true VT false true false false false true n/a KATHLEEN DOLAN 8024573500 2095 POMFRET ROAD south pomfret VT 05067 false false false false false false false false false false false false false false false false false false false false false false kathleen dolan PO BOX 158 south pomfret VT 05067 president 30.0 0 0 0 charles dolan po box 158 south pomfret VT 05067 vice president 2.0 0 0 0 James L Dolan PO BOX 158 south pomfret VT 05067 board member 2.0 0 0 0 Marianne Dolan Weber PO BOX 158 south Pomfret VT 05067 board member 2.0 0 0 0 patrick dolan PO BOX 158 south Pomfret VT 05067 board member 2.0 0 0 0 Deborah Dolan-Sweeney PO BOX 158 south Pomfret VT 05067 board member 2.0 0 0 0 RICHARD BACCARI PO BOX 158 SOUTH POMFRET VT 05067 TREASURER AND SECRETARY 30.0 0 0 0 Jason Drebitko PO Box 158 South Pomfret VT 05067 Board Member 2.0 0 0 0 BANK OF AMERICA PO BOX 830269 DALLAS TX 75283 INVESTMENT ADVISORY 66139 COMMUNITY ARTS CENTER IN THE WOODSTOCK AREA, PROVIDING & INSPIRING THE ARTS MOVEMENT, THEATRE, MUSIC PROGRAMS WITH YEAR ROUND CLASSES, WORKSHOPS, PRODUCTIONS PERFORMANCES, 1387624 GALLERY EXHIBITS, AND EVENTS FOR ALL AGES & ABILITIES. 7371325 525599 17889 7914813 0 7914813 118722 7796091 389805 X 845857 0 0 0 0 845857 0 845857 0 2018 2017 2016 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 0 845857 833650 1160281 1167358 4007146 845857 833650 1160281 1167358 4007146 15381409 16176595 16956642 19205312 67719958 8539809 7490914 7332212 6643091 30006026 259870 298839 370193 443987 1372889 0 0 0 0 KATHLEEN DOLAN CHARLES DOLAN NA X SPECIAL OLYMPICS VT 16 GREGORY DRIVE SOUTH BURLINGTON VT 05403 NONE PC PROGRAMS SERVING ATHLETES WITH INTELLECTUAL DISABILITIES GIVING THEM OPPORTUNITIES, FITNESS, COURAGE AND JOY 250 250 ART AND MUSIC PROGRAMS 124722 GALLERY INCOME 29621 TICKETS SALES 3185 OTHER INCOME 2575 14 158955 14 18 59405 218360 160103 378463 1a Year round workshops and programs in art, music and theatre 1b Art , sculptures, drawings by students are exhibited 1c Ticket sales from productions and shows 1d Other exempt function income false false false false false false false false false false X X 1 Dolan family foundation c/o marcum llp 10 Melville park rd melville NY 11747 25000 X 2 GOVERNMENT GRANT- STATE OF VERMONT 109 State Street Pavillon Montpelier VT 05609 22605 X 3 MR CHARLES DOLAN 340 CROSSWAYS PARK DRIVE WOODBURY NY 11797 25000 X 4 DEBORAH DOLAN-SWEENEY C/O DFO 340 CROSSWAYS PARK DRIVE WOODBURY NY 11797 25000 X 5 FEDERAL GOVERNMENT GRANT- PPP 7th and D streets SW Washington DC 20407 191478 X 6 Green Mountain Foundation PO Box 1014 YORKTOWN HEIGHTS NY 10598 25000 X ACCOUNTING FEES 21507 10754 10753 CHAIRS & TABLES 2008-01-01 2247 2247 SL 7 SIGNAGE 2011-01-01 3974 3574 SL 10 397 KILN 2012-01-01 3777 3777 SL 7 EQUIPMENT 2012-01-01 553 553 SL 7 SPEAKER SYSTEM 2012-01-01 1103 1103 SL 7 COMPUTER 2012-01-01 3254 3254 SL 5 REFRIGERATOR 2013-01-01 1400 1400 SL 7 FURNITURE & FIXTUR 2014-09-01 76950 58629 SL 7 10993 LAND 2012-01-01 104994 L BUILDING 2014-09-01 525269 71829 SL 39 13468 CAPITAL IMPR- 2012 2014-09-01 68540 9371 SL 39 1757 CAPITAL IMPR-2013 2014-09-14 958220 131040 SL 39 24570 CAPITAL IMPR-2014 2014-01-01 2123341 290373 SL 39 54445 CAPITAL IMPR-2015 2015-07-01 184581 21298 SL 39 4733 BLDG- 231 STAGE R 2015-05-22 390243 47028 SL 39 10006 FURNIT & FIXTURES 2015-07-01 17450 11218 SL 7 2493 CAPITAL IMPR- 2016 2016-07-01 270163 24245 SL 39 6927 BLDG- 43 STAGE RD 2016-08-23 454326 38830 SL 39 11649 FURNIT & FIXTURES 2016-07-01 7646 3822 SL 7 1092 LAND- 231 STAGE RD 2015-05-22 78049 L LAND-43 STAGE RD 2016-08-23 90865 L BLDG- 65 STAGE 2017-07-01 1408406 97805 SL 36 39122 BLDG- 43 STAGE RD 2017-07-01 63524 4072 SL 39 1629 FURNIT & FIXTURES 2017-07-01 25049 8945 SL 7 3578 EQUIPMENT 2017-07-01 257047 91803 SL 7 36721 CAPITAL IMPR- 2018 2018-05-16 11606 472 SL 39 298 BLDG-65 STAGE 2018 2018-01-16 15067 803 SL 36 419 BLDG-65 STAGE 2018 2018-05-09 9478 439 SL 36 263 BLDG-43 STAGE 2018 2018-01-29 17859 878 SL 39 458 BLDG-43 STAGE 2018 2018-02-12 2970 146 SL 39 76 BLDG-43 STAGE 2018 2018-03-14 3850 181 SL 39 99 BLDG-43 STAGE 2018 2018-04-09 27629 1239 SL 39 708 BLDG-43 STAGE 2018 2018-05-07 69181 2957 SL 39 1774 BLDG-43 STAGE 2018 2018-06-12 59584 2419 SL 39 1528 BLDG-43 STAGE 2018 2018-07-16 6400 232 SL 39 164 BLDG-43 STAGE 2018 2018-08-28 290320 9925 SL 39 7444 BLDG-43 STAGE 2018 2018-09-13 111686 3819 SL 39 2864 BLDG-43 STAGE 2018 2018-10-12 213580 6845 SL 39 5476 BLDG-43 STAGE 2018 2018-12-03 5311 147 SL 39 136 FURNIT&FIXTURES 18 2018-01-31 41475 11356 SL 7 5925 CAPITAL IMPR- 2019 2019-05-30 58651 877 SL 39 1504 BLDG-65 STAGE 2019 2019-05-25 19405 314 SL 36 539 BLDG-65 STAGE 2019 2019-11-26 17070 40 SL 36 474 BLDG-43 STAGE 2019 2019-01-20 115774 2721 SL 39 2969 BLDG-43 STAGE 2019 2019-02-11 6500 153 SL 39 167 BLDG-43 STAGE 2019 2019-03-18 875 17 SL 39 22 BLDG-43 STAGE 2019 2019-04-22 8976 153 SL 39 230 BLDG-43 STAGE 2019 2019-05-03 85843 1467 SL 39 2201 BLDG-43 STAGE 2019 2019-06-03 38123 570 SL 39 978 BLDG-43 STAGE 2019 2019-07-19 43457 464 SL 39 1114 BLDG-43 STAGE 2019 2019-08-28 25038 214 SL 39 642 BLDG-43 STAGE 2019 2019-09-03 3375 29 SL 39 87 BLDG-43 STAGE 2019 2019-10-21 1454 6 SL 39 37 EQUIPMENT 2019 2019-05-07 2018 192 SL 7 288 FURNIT&FIXTURES 19 2019-09-06 878 42 SL 7 125 EQUIPMENT 2011 2011-01-01 4000 4000 SL 7 EQUIPMENT 2018 2018-05-25 4566 SL 7 652 EQUIPMENT 2018 2018-05-25 41151 9308 SL 7 5879 CAPITAL IMPR.2020 2020-03-01 40873 SL 39 873 WOOD SHOP TOOLS 2020-02-04 4001 SL 7 524 PHONE SYSTEM 2020-03-11 10814 SL 7 1287 CORPORATE BONDS- SEE STMT A 3329387 3329387 PUBLICLY TRADED SEC-SEE STMT A 3636138 3636138 OTHER ASSETS 17889 17889 CHAIRS & TABLES 2247 2247 SIGNAGE 3974 3971 3 KILN 3777 3777 EQUIPMENT 553 553 SPEAKER SYSTEM 1103 1103 COMPUTER 3254 3254 REFRIGERATOR 1400 1400 FURNITURE & FIXTUR 76950 69622 7328 LAND 104994 104994 BUILDING 525269 85297 439972 CAPITAL IMPR- 2012 68540 11128 57412 CAPITAL IMPR-2013 958220 155610 802610 CAPITAL IMPR-2014 2123341 344818 1778523 CAPITAL IMPR-2015 184581 26031 158550 BLDG- 231 STAGE R 390243 57034 333209 FURNIT & FIXTURES 17450 13711 3739 CAPITAL IMPR- 2016 270163 31172 238991 BLDG- 43 STAGE RD 454326 50479 403847 FURNIT & FIXTURES 7646 4914 2732 LAND- 231 STAGE RD 78049 78049 LAND-43 STAGE RD 90865 90865 BLDG- 65 STAGE 1408406 136927 1271479 BLDG- 43 STAGE RD 63524 5701 57823 FURNIT & FIXTURES 25049 12523 12526 EQUIPMENT 257047 128524 128523 CAPITAL IMPR- 2018 11606 770 10836 BLDG-65 STAGE 2018 15067 1222 13845 BLDG-65 STAGE 2018 9478 702 8776 BLDG-43 STAGE 2018 17859 1336 16523 BLDG-43 STAGE 2018 2970 222 2748 BLDG-43 STAGE 2018 3850 280 3570 BLDG-43 STAGE 2018 27629 1947 25682 BLDG-43 STAGE 2018 69181 4731 64450 BLDG-43 STAGE 2018 59584 3947 55637 BLDG-43 STAGE 2018 6400 396 6004 BLDG-43 STAGE 2018 290320 17369 272951 BLDG-43 STAGE 2018 111686 6683 105003 BLDG-43 STAGE 2018 213580 12321 201259 BLDG-43 STAGE 2018 5311 283 5028 FURNIT&FIXTURES 18 41475 17281 24194 CAPITAL IMPR- 2019 58651 2381 56270 BLDG-65 STAGE 2019 19405 853 18552 BLDG-65 STAGE 2019 17070 514 16556 BLDG-43 STAGE 2019 115774 5690 110084 BLDG-43 STAGE 2019 6500 320 6180 BLDG-43 STAGE 2019 875 39 836 BLDG-43 STAGE 2019 8976 383 8593 BLDG-43 STAGE 2019 85843 3668 82175 BLDG-43 STAGE 2019 38123 1548 36575 BLDG-43 STAGE 2019 43457 1578 41879 BLDG-43 STAGE 2019 25038 856 24182 BLDG-43 STAGE 2019 3375 116 3259 BLDG-43 STAGE 2019 1454 43 1411 EQUIPMENT 2019 2018 480 1538 FURNIT&FIXTURES 19 878 167 711 EQUIPMENT 2011 4000 4000 EQUIPMENT 2018 4566 652 3914 EQUIPMENT 2018 41151 15187 25964 CAPITAL IMPR.2020 40873 873 40000 WOOD SHOP TOOLS 4001 524 3477 PHONE SYSTEM 10814 1287 9527 LEGAL FEES 3114 1557 1557 SECURITY DEPOSITS 2145 2145 2145 UNDEPOSITED FUNDS 3438 0 THEATRE ARTS & PROD EXPENSE 63881 63881 INVESTMENT MANAGEMENT FEES 66138 66138 PROGRAM SUPPLIES 31618 31618 REPAIRS AND MAINTENANCE 22931 11465 11466 INSURANCE-PROPERTY 12000 6000 6000 GROUNDS MAINTENANCE 36114 3611 32503 EVENT EXPENSES 9964 9964 GALLERY EXPENSES 8052 8052 WEBSITE/COMPUTER SERVICES 5841 1460 4381 TELECOMMUNICATIONS & INTERNET 20696 15522 5174 OFFICE EQ & SOFTWARE 15925 15925 INSURANCE-LIABILITY & D & O 41688 20844 20844 SCHOLARSHIP FUNDING 4673 4673 POSTAGE & MAILING SERVICES 933 924 9 WORKER COMP INSURANCE 14886 1488 13398 MERCHANT ACCOUNT FEES 4424 1106 3318 CLEANING & MAINTENANCE 4555 1737 2818 OFFICE SUPPLIES 1904 1904 DUES AND SUBSCRIPTIONS 1824 1824 EDUCATION & TRAINING 36 36 BANK FEES 92 92 MARKETING & ADVERTISING 21829 21829 DEPT OF LABOR FEES 12303 PROGRAM FEE INCOME- ART AND MUSIC 124722 124722 GALLERY EXHIBITION 29621 29621 Ticket Sales-Productions 3185 3185 Other Income 2575 2575 ADJUSTMENT FOR UNREALIZED GAINS/LOSSES 364279 PY ADJUSTMENT TO FIXED ASSETS 4566 PAYROLL LIABILITIES 2285 7538 SIMPLE IRA PAYABLE 3938 4158 ACCRUED EXPENSES 3300 GIFT CERTIFICATES 2220 2995 PPP LOAN PAYABLE 40212 CONTRACT SERVICES 46344 46344 PAYROLL SERVICES 788 75 713 PAYROLL TAXES 56018 50765 FOREIGN TAX WITHHOLDING 372 372