2020-09-24T05:35:24-07:00 2020-03-31 Tapia & Huckabay PC PO Box 38 Vergennes VT 05491 990 2019-04-01 237236312 King Street Center Inc KING 8028626736 PO Box 1615 Burlington VT 05402 Victoria Smith Executive Director & Authorized Tax 8028626736 2020-09-23 true William S Huckabay CPA P00154308 8028707086 50.252.240.121 2020-09-24 05:35:11 PD P 5382A3FB60EA305843B887F576E3F171CB16A167 F5EAD35F26E8E7C6943A0EFFCB5EA88474B008A5 2019 2021-01-29 14:40:06Z Victoria Smith 87 King Street Burlington VT 05401 1335988 false X www.kingstreetcenter.org X 1972 VT The King Street Center's mission is to create a place where kids meet opportunity through learning, play and community. 13 13 47 520 0 0 794958 646343 494298 523955 102313 108045 984 -3738 1392553 1274605 6000 15000 0 0 1062165 1092859 0 0 136485 382571 359381 1450736 1467240 -58183 -192635 7509574 7108483 43202 47363 7466372 7061120 X To create a place where kids meet opportunity through learning, play and community. false false 416099 0 327347 Early Education - A "Vermont Five-Star" preschool program for children ages eighteen months to five years. The organization's play-based program fosters children's development in the areas of literacy, creative arts, math and science, physical health, language development, social and emotional growth, and approaches to learning. 407927 0 195028 After School - A large and diverse program, "Afterschool Excellence" serves children in grades K-5 and includes homework help, technology education, athletics and the arts. King Street is also home to one of the largest mentoring programs in the State where children are matched one-on-one with caring adults in the community. 239483 0 0 Teen Drop-In & Teen Futures - XDrop-In" provides a safe and welcoming place where teens meet in the evening to do homework, use a computer or play sports with friends. "Teen Futures", an innovative program for middle and high-school youth, focuses on recreation, academic achievement, experiential activities, job training and college preparation. "King Street Lemonade" is our highly regarded job-training program for at-risk youth where kids eleven and up learn what it takes to enter the world of work by running their own food service business on the Church Street Marketplace during the busy summer months. 109189 15000 1580 Other Programs include the Junior/Senior Buddy and other volunteer/mentoring programs, the Roxane Leopold Scholarship Fund, and outreach and ESL programs for immigrant families. 109189 15000 1580 1172698 true true false false false false false false false true true false false true false false false false false false false false false false true false false false true false false false false false false false false false false false false false false true true true false false true 4 0 47 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true false true true false X Victoria Smith 8028626736 87 King Street Burlington VT 05401 Anna Grady Chair 1.00 X X 0 0 0 Carol Boardman Vice-Chair 1.00 X X 0 0 0 Michelle Lewis Secretary 1.00 X X 0 0 0 Eric Ode Treasurer 1.00 X X 0 0 0 Matthew Campbell Director 1.00 X 0 0 0 Hank Elitzer Director 1.00 X 0 0 0 Stacie Fagan Director 1.00 X 0 0 0 Mary Gleason Director 1.00 X 0 0 0 Eric Miller Director 1.00 X 0 0 0 Wayne Pastore Director 1.00 X 0 0 0 Premila Peters Director 1.00 X 0 0 0 Elzy Wick Director 1.00 X 0 0 0 Jason Zuliani Director 1.00 X 0 0 0 Victoria Smith Executive Director 40.00 X 76358 0 12741 76358 0 12741 0 false false false 0 1307 0 84042 0 18004 542990 20899 646343 Fees & Subsidies 900099 518319 0 0 Other Program Service Revenue 900099 4056 0 0 Management Fees from Subsidiary 900099 1580 0 0 523955 92327 0 92327 0 0 0 0 0 0 0 0 36617 20899 15718 15718 0 0 15718 18851 84042 31047 -12196 0 -12196 14618 9437 5181 5181 Miscellaneous Income 900099 3277 0 0 3277 3277 1274605 529136 0 99126 0 0 15000 15000 0 0 0 0 90110 27035 47757 15318 0 0 0 0 870641 742009 40170 88462 0 0 0 0 59235 57980 1114 141 72873 58707 6341 7825 0 0 0 0 0 0 0 0 9100 0 9100 0 0 0 0 0 0 0 13488 0 13488 0 16608 11743 4865 0 0 0 0 0 31644 12451 5877 13316 0 0 0 0 0 0 0 0 58329 51543 3728 3058 22039 18040 3995 4 0 0 0 0 15025 8679 6200 146 0 0 0 0 83000 73603 6909 2488 55252 53870 829 553 40402 32745 3526 4131 Activities 5522 5522 0 0 Food 3771 3771 0 0 Bank, payroll & other fees 2944 0 2944 0 Dues & subscriptions 2257 0 1214 1043 1467240 1172698 158057 136485 171119 262576 109840 102861 290500 60000 26936 21067 4173880 4173880 7080 9730 406187 303211 158229 102976 2061228 1865961 510762 509432 7509574 7108483 43202 47363 43202 47363 X 6884753 6693456 581619 367664 7466372 7061120 7509574 7108483 X -192635 -207189 -5428 X true X false true false X 0 910982 760144 988615 794958 646343 4101042 0 0 910982 760144 988615 794958 646343 4101042 149838 3951204 75224 72631 76013 82173 92327 398368 0 0 0 0 0 3277 3277 4502687 2314619 0.87750 0.89050 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Other Income 2015: 0. 2016: 0. 2017: 0. 2018: 0. 2019: 3277. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2061228 775 -141692 8000 32862 13488 1865961 1796448 276019 34012 6000 27500 11751 2061228 1492635 210910 111309 8000 0 10406 1796448 1351837 8740 147059 6000 0 9001 1492635 1403893 5906 -34992 14150 0 8820 1351837 0.88200 0.11600 0.00200 true false 0 0 0 0 0 0 0 0 0 0 0 0 332915 256107 76808 0 73272 47104 26168 102976 Beneficial Interest in Assets Held by Others 37798 Due from Subsidiary (King Street Center Foundation, Inc.) 461199 Interest Receivable 10435 509432 Pt V, Line 4 Income from the permanently restricted portion of the Organization's endowment is restricted for scholarships. Income from the Board-designated portion of the Organization's endowment is available to operations at the discretion of management. Annual Golf Tournament 43788 29606 14182 0 720 12105 4035 0 80 Backyard Classic 36516 34106 2410 0 0 4378 6500 1000 1099 2 22589 20330 2259 0 0 0 0 0 1130 102893 84042 18851 0 720 16483 10535 1000 2309 31047 -12196 true Scholarship Awards 4 8000 Emergency Assistance to Families 70 7000 Pt I Line 2 The Organization's scholarship and grant program operates under formal guidelines regarding selection, monitoring and reporting of awards. All scholarship payments are made directly to accredited educational institutions. The Organization also made emergency grants to families of children in the Organization's programs in response to the Covid-19 crisis. Pt VI, Line 11b A draft of Form 990 is reviewed by the Executive Director with a final version made available to the Board prior to filing. Pt VI, Line 12c The Executive Director inquires of Board members annually about any potential conflicts of interest. Pt VI, Line 15a Independent Board members review comparability data and contemporaneously substantiate their deliberations related to the annual compensation review of the Executive Director and any other key management personnel. Pt VI, Line 15b See above. Pt VI, Line 19 The Organization has never been asked for its organizational documents, financial statements, or conflict of interest policy and has no formal policy related to the public inspection of this information. Pt XI Line 9 - Change in beneficial interest in assets held by others of ($5,428). Form 990, Part III, Line 4d Other Programs include the Junior/Senior Buddy and other volunteer/mentoring 109189. 15000. 1580. King Street Center Foundation Inc PO Box 1615 / 87 King Street Burlington VT 05402 472238708 Supporting Organization VT 501(c)(3) 509(a)(3) King Street Center Inc true false false false true false false false false false false true true false false false false false false false King Street Center Foundation Inc (Direct Advances) d 461199 Cost King Street Center Foundation Inc (Loan Guarantee) d 6045000 Cost King Street Center Foundation Inc k 83000 Cost King Street Center Foundation Inc l 1580 Cost