FRIENDS IN ADOPTION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: FRIENDS IN ADOPTION INC (EIN 52-1571672)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-16
IRS object ID: 202043219349310004
Schema version: 2019v5.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-16T01:23:18-00:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	STEPHEN J MORHOLT CPA LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 595	AddressLine1Txt
City	NEW HARTFORD	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06057	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	521571672	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FRIENDS IN ADOPTION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FRIE	BusinessNameControlTxt
Phone	8009823678	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	37 CASTLETON MEADOWS LANE	AddressLine1Txt
City	CASTLETON	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05735	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TARA SALTIS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Signature	2020-11-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	STEPHEN J MORHOLT	PreparerPersonNm
Phone	8607382000	PhoneNum
Preparation	2020-11-12	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	24.151.93.197	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-11-16	IPDt
IP Tm	18:15:58	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	9B0D1324CB480A0B7D93D64079026A444C2D0DBD	AtSubmissionCreationDeviceId
At Submission Filing Device Id	9B0D1324CB480A0B7D93D64079026A444C2D0DBD	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	TARA SALTIS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	37 CASTLETON MEADOWS LANE	AddressLine1Txt
City	CASTLETON	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05735	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,178,302	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FRIENDSINADOPTION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1982	FormationYr
Legal Domicile State	VT	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION PROVIDES EDUCATION AND SUPPORT TO CLIENTS CONSIDERING AND COMPLETING PRIVATE ADOPTION OF CHILDREN.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	15	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$93,801	PYContributionsGrantsAmt
CY Contributions Grants	$51,849	CYContributionsGrantsAmt
PY Program Service Revenue	$881,695	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,026,370	CYProgramServiceRevenueAmt
PY Investment Income	$20,099	PYInvestmentIncomeAmt
CY Investment Income	$36,083	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$995,595	PYTotalRevenueAmt
CY Total Revenue	$1,114,302	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$471,902	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$527,609	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$333,525	PYOtherExpensesAmt
CY Other Expenses	$393,598	CYOtherExpensesAmt
PY Total Expenses	$805,427	PYTotalExpensesAmt
CY Total Expenses	$921,207	CYTotalExpensesAmt
PY Revenues Less Expenses	$190,168	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$193,095	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,676,861	TotalAssetsBOYAmt
Total Assets EOY	$1,946,833	TotalAssetsEOYAmt
Total Liabilities BOY	$379,904	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$367,372	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,296,957	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,579,461	NetAssetsOrFundBalancesEOYAmt
Mission	THE ORGANIZATION PROVIDES EDUCATION AND SUPPORT TO CLIENTS CONSIDERING AND COMPLETING PRIVATE ADOPTION OF CHILDREN.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$779,895	ExpenseAmt
Revenue	$1,026,370	RevenueAmt
Desc	THE ORGANIZATION PROVIDES EDUCATION AND SUPPORT TO CLIENTS CONSIDERING AND COMPLETING PRIVATE ADOPTION OF CHILDREN.	Desc
Total Program Service Expenses	$779,895	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	15	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	TARA SALTIS	PersonNm
Phone	8009823678	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	37 CASTLETON MEADOWS LANE	AddressLine1Txt
City	CASTLETON	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05735	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
TARA SALTIS
EXECUTIVE DIRECTOR	040.00	Yes (X)	$90,074	$0	$2,702
DAWN SMITH PLINER
EXECUTIVE DIRECTOR - RETIRED	040.00	Yes (X)	$89,669	$0	$2,690
BRINK HARTMAN
PRESIDENT	002.00	Yes (X)	$0	$0	$0	Yes (X)
GEORGE ZUTELL
TREASURER	002.00	Yes (X)	$0	$0	$0	Yes (X)
BOB SHEEHAN
DIRECTOR	002.00		$0	$0	$0	Yes (X)
GERARD CATTIE
VICE PRESIDENT	002.00	Yes (X)	$0	$0	$0	Yes (X)
ROB COMERFORD
SECRETARY	002.00	Yes (X)	$0	$0	$0	Yes (X)
DAVID HABER
DIRECTOR	002.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$179,743	TotalReportableCompFromOrgAmt
Total Other Compensation	$5,392	TotalOtherCompensationAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$51,849	AllOtherContributionsAmt
Total Contributions	$51,849	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CLIENT AD REVENUE	$118,200	$118,200
CONSULTING	$765,000	$765,000
GAW REVENUE	$24,885	$24,885
HOME STUDY	$115,900	$115,900

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,385	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,385	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,026,370	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$36,083	TotalRevenueColumnAmt
Exclusion	$36,083	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$64,000	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$64,000	SecuritiesAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,114,302	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,026,370	RelatedOrExemptFuncIncomeAmt
Exclusion	$36,083	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$173,258	TotalAmt
Program Services	$86,629	ProgramServicesAmt
Management And General	$86,629	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$308,350	TotalAmt
Program Services	$299,380	ProgramServicesAmt
Management And General	$8,970	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$8,964	TotalAmt
Program Services	$6,268	ProgramServicesAmt
Management And General	$2,696	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$37,037	TotalAmt
Program Services	$29,685	ProgramServicesAmt
Management And General	$7,352	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,475	TotalAmt
Management And General	$1,475	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$900	TotalAmt
Management And General	$900	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$180,918	TotalAmt
Program Services	$180,918	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,920	TotalAmt
Program Services	$21,580	ProgramServicesAmt
Management And General	$5,340	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$23,108	TotalAmt
Program Services	$18,521	ProgramServicesAmt
Management And General	$4,587	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$18,331	TotalAmt
Program Services	$14,692	ProgramServicesAmt
Management And General	$3,639	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$58,038	TotalAmt
Program Services	$58,038	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,968	TotalAmt
Program Services	$2,379	ProgramServicesAmt
Management And General	$589	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$17,188	TotalAmt
Program Services	$13,776	ProgramServicesAmt
Management And General	$3,412	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
HOME STUDY EXPENSE	$18,384	$14,735	$3,649
TRAINING AND DEVELOPMENT	$23,412	$18,765	$4,647
POST ADOPTION EXPENSES	$7,522	$6,029	$1,493
BAD DEBTS	$8,500	$8,500

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,934	TotalAmt
Management And General	$5,934	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$921,207	TotalAmt
Program Services	$779,895	ProgramServicesAmt
Management And General	$141,312	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$225,845	BOYAmt
EOY	$250,247	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$201,936	BOYAmt
EOY	$212,739	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$21,647	BOYAmt
EOY	$2,500	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$157,844	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$73,224	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$118,405	BOYAmt
EOY	$84,620	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,004,677	BOYAmt
EOY	$1,280,454	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$104,351	BOYAmt
EOY	$116,273	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,676,861	BOYAmt
EOY	$1,946,833	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$25,623	BOYAmt
EOY	$28,695	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$225,000	BOYAmt
EOY	$215,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$129,281	BOYAmt
EOY	$123,677	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$379,904	BOYAmt
EOY	$367,372	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	$1,296,957	BOYAmt
EOY	$1,579,461	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,296,957	BOYAmt
EOY	$1,579,461	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,676,861	BOYAmt
EOY	$1,946,833	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$193,095	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$134,409	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$45,000	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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	false	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind
Public Support Total170	$0	PublicSupportTotal170Amt
Public Support CY170	0.00000	PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$37,371	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$94,177	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,126	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$93,801	CurrentTaxYearMinus1YearAmt
Current Tax Year	$51,849	CurrentTaxYearAmt
Total	$303,324	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$832,546	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,114,985	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$960,871	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$881,695	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,026,370	CurrentTaxYearAmt
Total	$4,816,467	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$869,917	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,209,162	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$986,997	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$975,496	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,078,219	CurrentTaxYearAmt
Total	$5,119,791	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$5,119,791	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$1,400	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,037	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,472	CurrentTaxYearMinus1YearAmt
Current Tax Year	$36,083	CurrentTaxYearAmt
Total	$63,992	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$1,400	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,037	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,472	CurrentTaxYearMinus1YearAmt
Current Tax Year	$36,083	CurrentTaxYearAmt
Total	$63,992	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$869,917	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,210,562	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$994,034	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$994,968	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,114,302	CurrentTaxYearAmt
Total	$5,183,783	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98770	PublicSupportCY509Pct
Public Support PY509	0.99450	PublicSupportPY509Pct
Investment Income CY	0.01230	InvestmentIncomeCYPct
Investment Income PY	0.00550	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$25,740	OtherCostOrOtherBasisAmt
Book Value	$25,740	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$117,144	OtherCostOrOtherBasisAmt
Depreciation	$58,264	DepreciationAmt
Book Value	$58,880	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,960	OtherCostOrOtherBasisAmt
Depreciation	$14,960	DepreciationAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$84,620	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
CLIENT ESCROW	$116,273
MISC A/R

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$116,273	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
Federal income taxes
FUNDS HELD IN ESCROW	$116,273
PAYROLL LIABILITIES	$7,404

Field	Value	IRS element (for citing)
Total Liability	$123,677	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,248,711	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$134,409	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$134,409	RevenueNotReportedAmt
Revenue Subtotal	$1,114,302	RevenueSubtotalAmt
Total Revenue Per Form990	$1,114,302	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$966,207	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$45,000	OtherExpensesIncludedAmt
Expenses Not Reported	$45,000	ExpensesNotReportedAmt
Expenses Subtotal	$921,207	ExpensesSubtotalAmt
Total Expenses Per Form990	$921,207	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

X 2

ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE COMPANY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGINITION OF A LIAIBILITY OR OR ASSET OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE COMPANY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.

XII 2d

IMPAIRMENT LOSS RECORDED ON BUILDING AND LAND LOCATED AT 212 MAIN STREET, POULTNEY, VT.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section C, Line 19	GOVERNING, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE TO THE PUBLIC UPON REQUEST.
Form 990, Part VI, Section B, Line 11B	THE EXECUTIVE DIRECTOR OF REVIEWS THE TAX RETURN AND COMPARES TO BOOKS OF ORIGINAL ENTRY TO CHECK FOR COMPLETENESS AND ACCURACY.
Form 990, Part XI, Line 9	IMPAIRMENT LOSS RECORDED ON BUILDING AND LAND LOCATED AT 212 MAIN STREET, POULTNEY, VT.