2019-07-25T08:29:58-07:00 2019-03-31 Tapia & Huckabay PC PO Box 38 Vergennes VT 05491 990 2018-04-01 237236312 King Street Center Inc KING 8028626736 PO Box 1615 Burlington VT 05402 Victoria Smith Executive Director & Authorized Tax 8028626736 2019-07-24 true William S Huckabay CPA P00154308 8028707086 50.252.240.121 2019-07-25 08:29:50 PD P 5382A3FB60EA305843B887F576E3F171CB16A167 F5EAD35F26E8E7C6943A0EFFCB5EA88474B008A5 2018 2019-02-21 02:37:17Z Victoria Smith 87 King Street Burlington VT 05401 2203081 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. 14 14 51 335 0 0 988615 794958 438452 494298 104311 102313 9891 984 1541269 1392553 8000 6000 0 0 1063976 1062165 0 0 147496 382315 382571 1454291 1450736 86978 -58183 7589872 7509574 41813 43202 7548059 7466372 X The King Street Center's mission is to create a place where kids meet opportunity through learning, play and community. false false 396996 0 308455 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. 387357 0 165188 After School - A large and diverse program, "Afterschool Excellence" serves children in grades K through 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. 261748 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. 94161 6000 20655 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. 94161 6000 20655 1140262 true true false false false false false false false true true false false true false false false true 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 51 true false false false false false false false false false false false false X 14 14 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 Deborah Estabrook Chair 1.00 X X 0 0 0 Carol Boardman Vice-Chair 1.00 X X 0 0 0 Emily Mazzulla Secretary 1.00 X X 0 0 0 Eric Ode Treasurer 1.00 X X 0 0 0 John Bossange Former Vice-Chair/Director 1.00 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 Scott Hadley Director 1.00 X 0 0 0 Grant Leibersberger Former Treasurer 1.00 X 0 0 0 Michelle Lewis Director 1.00 X 0 0 0 Jai Macker Director 1.00 X 0 0 0 Elzy Wick Director 1.00 X 0 0 0 Victoria Smith Executive Director 40.00 X 73483 0 13969 73483 0 13969 0 false false false 0 78661 0 27765 0 16546 671986 16976 794958 Fees & Subsidies 900099 485983 0 0 Other Program Service Revenue 900099 6398 0 0 Management Fees from Subsidiary 900099 1917 0 0 494298 82173 0 82173 785541 765401 20140 20140 0 0 20140 28772 27765 33866 -5094 0 -5094 16402 11261 5141 5141 Miscellaneous Income 900099 937 0 0 937 937 1392553 499439 0 98156 0 0 6000 6000 0 0 0 0 88502 26553 46905 15044 0 0 0 0 839786 705274 39315 95197 0 0 0 0 63096 55282 902 6912 70781 56197 6220 8364 0 0 0 0 5847 0 5847 0 9300 0 9300 0 0 0 0 0 0 0 11751 0 11751 0 8069 8069 0 0 0 0 0 0 36244 20217 6701 9326 0 0 0 0 0 0 0 0 51158 44977 4394 1787 28706 20938 7768 0 0 0 0 0 16530 8122 7601 807 0 0 0 0 83000 73603 6909 2488 54160 50910 1625 1625 42653 33865 3748 5040 Activities 27208 27208 0 0 Food 3047 3047 0 0 Bank, payroll & other fees 2190 0 2190 0 Dues & subscriptions 2708 0 1802 906 1450736 1140262 162978 147496 414505 171119 192980 109840 268000 290500 12890 26936 4173880 4173880 19905 7080 406187 247958 201054 158229 1796448 2061228 510210 510762 7589872 7509574 41813 43202 41813 43202 X 6931785 6884753 400956 365301 215318 216318 7548059 7466372 7589872 7509574 X -58183 -24056 552 X false true X true false X 0 1047028 910982 760144 988615 794958 4501727 0 0 1047028 910982 760144 988615 794958 4501727 186152 4315575 38452 75224 72631 76013 82173 344493 0 0 4846220 2143712 0.89050 0.82160 X 0 0 0 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 1122648 230745 65856 5850 2050 7456 1403893 0.88000 0.10500 0.01500 true false 0 0 0 0 0 0 0 0 0 0 0 0 332915 211322 121593 0 73272 36636 36636 158229 Beneficial Interest in Assets Held by Others 43225 Due from Subsidiary (King Street Center Foundation, Inc.) 457102 Interest Receivable 10435 510762 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. Backyard Classic 24567 13000 11567 0 0 4071 7139 1000 945 Annual Golf Tournament 15565 0 15565 0 0 12380 4507 0 2931 2 16405 14765 1640 0 0 0 0 0 893 56537 27765 28772 0 0 16451 11646 1000 4769 33866 -5094 true Scholarship Awards 3 6000 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. 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 $552. Form 990, Part III, Line 4d Other Programs include the Junior/Senior Buddy and other 94161. 6000. 20655. 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 457102 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 1917 Cost