SPORTS VENUE FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SPORTS VENUE FOUNDATION (EIN 20-5165911)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-08-15
- IRS object ID
- 201922279349100007
- Schema version
- 2017v2.3
- 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-PF
- Schedule B
- Accounting Fees Schedule
- Expln Of Non Filing With AG Stmt
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-08-15T08:50:04-05:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 020476956 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TYLER SIMMS & ST SAUVEUR CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 MORGAN DRIVE | AddressLine1Txt |
| City | LEBANON | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03766 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205165911 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPORTS VENUE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPOR | BusinessNameControlTxt |
| Phone | 8022962850 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 ARBORETUM LANE PO BOX 1198 | AddressLine1Txt |
| City | WHITE RIVER JUNCTION | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL CAHOON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8022962850 | PhoneNum |
| Signature | 2019-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES N GODFREY CPA | PreparerPersonNm |
| PTIN | P00912422 | PTIN |
| Phone | 6036530044 | PhoneNum |
| Preparation | 2019-08-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.107.201.226 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-14 | IPDt |
| IP Tm | 13:22:52 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7E797A795B2BB7BC55F5A79F99305C6DABDD9FB5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $7,867,686 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $285,044 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $270 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $270 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $270 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $242,180 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $242,180 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $242,180 | DividendsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $18,000 | GrossRentsRevAndExpnssAmt |
| Gross Rents Adj Net Incm | $18,000 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | $18,000 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $326,473 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $326,473 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $326,473 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $2,414,194 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $2,414,194 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $3,286,161 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $568,923 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $2,674,644 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $128,684 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $128,684 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,374,393 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $1,179,330 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $195,063 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $180,892 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $180,892 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $0 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $972 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $972 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $20,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $10,000 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $10,000 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $8,992 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $8,992 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $158,358 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $158,358 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $389,983 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $389,983 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $0 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $1,131 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $1,131 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $0 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $34,209 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $34,209 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $0 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $599,381 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $844 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $578,513 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,896,995 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $10,844 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $2,671,064 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $195,063 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,896,995 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $10,844 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $2,671,064 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $195,063 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $389,166 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $558,079 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $3,580 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $197,321 | CashBOYAmt |
| Cash EOY | $177,890 | CashEOYAmt |
| Cash EOYFMV | $177,890 | CashEOYFMVAmt |
| Acct Rcvbl | $34,263 | AcctRcvblAmt |
| Acct Rcvbl BOY | $58,400 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $34,263 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $34,263 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $5,948 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $7,381 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $7,381 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $7,112,138 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $7,101,976 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $7,101,976 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,442,941 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $896,765 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $608,120 | LandBOYAmt |
| Land EOY | $546,176 | LandEOYAmt |
| Land EOYFMV | $546,176 | LandEOYFMVAmt |
| Total Assets BOY | $7,981,927 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,867,686 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $7,867,686 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $399,418 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $139,775 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $53,913 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $81,556 | DeferredRevenueEOYAmt |
| Total Liabilities BOY | $453,331 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $221,331 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $385,983 | UnrestrictedBOYAmt |
| Unrestricted EOY | $529,925 | UnrestrictedEOYAmt |
| Temporarily Restricted BOY | $142,613 | TemporarilyRestrictedBOYAmt |
| Temporarily Restricted EOY | $116,430 | TemporarilyRestrictedEOYAmt |
| Permanently Restricted BOY | $7,000,000 | PermanentlyRestrictedBOYAmt |
| Permanently Restricted EOY | $7,000,000 | PermanentlyRestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $7,528,596 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $7,646,355 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $7,981,927 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $7,867,686 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $7,528,596 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $389,166 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $7,917,762 | SubtotalAmt |
| Other Decreases | $271,407 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $7,646,355 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | RECOGNIZED GAIN/LOSS OF OPER. INVESTMENTS | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $326,473 | GrossSalesPriceAmt |
| Gain Or Loss | $326,473 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $326,473 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $326,473 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $648,191 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $7,499,626 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.086430 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,015,373 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $6,797,052 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.149384 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $738,745 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $6,355,537 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.116236 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $515,068 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $6,769,696 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.076084 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $616,213 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $7,080,273 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.087032 | DistributionYr5Rt |
| Total Distribution | 0.515166 | TotalDistributionRt |
| Average Distribution | 0.103033 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $6,994,415 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $720,656 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $5,581 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $726,237 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $291,477 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $11,162 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $11,162 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $11,162 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $739 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $661 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $1,400 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $18 | EsPenaltyAmt |
| Tax Due | $9,780 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | 0 | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.UVAC-SWIM.ORG | WebsiteAddressTxt |
| Individual With Books | EXECUTIVE DIRECTOR | IndividualWithBooksNm |
| Phone | 8022962850 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 ARBORETUM LANE | AddressLine1Txt |
| City | WHITE RIVER JUNCTION | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| ANDREA REIMANN-CIARDELLI | ||||||||
| 100 ARBORETUM LANE | WHITE RIVER JCT | VT | 05001 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| DAN D FRASER | ||||||||
| 100 ARBORETUM LANE | WHITE RIVER JCT | VT | 05001 | SECRETARY | 1.00 | $0 | $0 | $0 |
| MICHAEL CAHOON | ||||||||
| 100 ARBORETUM LANE | WHITE RIVER JCT | VT | 05001 | VP/TREASURER | 1.00 | $0 | $0 | $0 |
| WAYNE R YOUNG | ||||||||
| 100 ARBORETUM LANE | WHITE RIVER JCT | VT | 05001 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| BELINDA NEEDHAM-SHROPSHIRE | ||||||||
| 100 ARBORETUM LANE | WHITE RIVER JCT | VT | 05001 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| JACK HOOPES | ||||||||
| 100 ARBORETUM LANE | WHITE RIVER JCT | VT | 05001 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| BILLIE AUDIA | ||||||||
| 100 ARBORETUM LANE | WHITE RIVER JCT | VT | 05001 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| RICHARD SYNNOTT | ||||||||
| 100 ARBORETUM LANE | WHITE RIVER JCT | VT | 05001 | EXECUTIVE DIRECTOR | 40.00 | $128,684 | $4,883 | $0 |
| PATRICIA LUBBE | ||||||||
| 100 ARBORETUM LANE | WHITE RIVER JCT | VT | 05001 | DIRECTOR | 1.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| ERIN BUCK | ||||||||
| 100 ARBORETUM LANE | WHITE RIVER JCT | VT | 05001 | FITNESS DIRECTOR | 40.00 | $68,364 | $1,940 | $0 |
| SUE SHAW | ||||||||
| 100 ARBORETUM LANE | WHITE RIVER JCT | VT | 05001 | BUSINESS MANAGER | 40.00 | $65,061 | $1,961 | $0 |
| JOHN GRAINGER | ||||||||
| 100 ARBORETUM LANE | WHITE RIVER JCT | VT | 05001 | FITNESS DIRECTOR | 40.00 | $62,157 | $2,015 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BREADLOAF | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1293 RTE 7 SOUTH | AddressLine1Txt |
| City | MIDDLEBURY | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05753 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | CONSTRUCTION MANAGER | ServiceTypeTxt |
| Compensation | $225,972 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE FOUNDATION OPERATES A COMMUNITY SWIMMING FACILITY TO PROMOTE INSTRUCTIONAL, RECREATIONAL, AND COMPETITIVE SWIMMING FOR ALL UPPER VALLEY RESIDENTS. | Description1Txt |
| Expenses1 | $2,738,637 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $6,361,015 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $739,914 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $7,100,929 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $7,100,929 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $106,514 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $6,994,415 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $349,721 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $195,063 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $96,414 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $291,477 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $291,477 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2006-07-06 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,580 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $3,580 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,043 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $3,043 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $291,477 | CurrentYearAmt |
| Year1 | $648,191 | Year1Amt |
| Year2 | $1,017,482 | Year2Amt |
| Year3 | $739,742 | Year3Amt |
| Total | $2,696,892 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $291,477 | CurrentYearAmt |
| Year1 | $648,191 | Year1Amt |
| Year2 | $1,017,482 | Year2Amt |
| Year3 | $739,742 | Year3Amt |
| Total | $2,696,892 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $233,147 | CurrentYearAmt |
| Year1 | $249,987 | Year1Amt |
| Year2 | $226,569 | Year2Amt |
| Year3 | $211,851 | Year3Amt |
| Total | $921,554 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ANDREA REIMANN-CIARDELLI | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
| Total Grant Or Contri Pd Dur Yr | $0 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp (8 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| MEMBERSHIP | $1,069,479 |
| DAILY PASS | $338,179 |
| SWIM LESSON | $193,014 |
| MASTER SWIM | $26,485 |
| GROUP WELLNESS | $17,836 |
| SWIM TEAM | $403,388 |
| SWIM MEET | $57,607 |
| PERSONAL TRAINING | $154,918 |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $270 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $242,180 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $18,000 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $326,473 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Related Or Exempt Function Incm | $153,288 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $586,923 | ExclusionAmt |
| Related Or Exempt Function Incm | $2,414,194 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $3,001,117 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (7 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 1A | REVENUE FROM INSTRUCTIONAL, RECREATIONAL AND COMPETITIVE SWIMMING |
| 1B | REVENUE FROM INSTRUCTIONAL, RECREATIONAL AND COMPETITIVE SWIMMING |
| 1C | REVENUE FROM INSTRUCTIONAL, RECREATIONAL AND COMPETITIVE SWIMMING |
| 1D | REVENUE FROM INSTRUCTIONAL, RECREATIONAL AND COMPETITIVE SWIMMING |
| 1E | REVENUE FROM INSTRUCTIONAL, RECREATIONAL AND COMPETITIVE SWIMMING |
| 1F | REVENUE FROM INSTRUCTIONAL, RECREATIONAL AND COMPETITIVE SWIMMING |
| 11A | REVENUE FROM INSTRUCTIONAL, RECREATIONAL AND COMPETITIVE SWIMMING |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (6 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| EMILY LANDECKER FOUNDATION | ||||||
| 1 | 80 SOUTH MAIN STREET SUITE 102 | HANOVER | NH | 03755 | $173,000 | Yes (X) |
| THE JACK & DOROTHY BYRNE FOUNDATION INC | ||||||
| 2 | 3 LARAMIE ROAD | ETNA | NH | 03750 | $18,000 | Yes (X) |
| PATRICIA & KLAUSE LUBBE | ||||||
| 3 | 10 TECHNOLOGY DRIVE STE 2B | WEST LEBANON | NH | 03784 | $10,000 | Yes (X) |
| ANONYMOUS | ||||||
| 4 | 100 ARBORETUM LN | WHITE RIVER JUNCTION | VT | 05001 | $6,000 | Yes (X) |
| THE COUCH FAMILY FOUNDATION | ||||||
| 5 | 800 BOYLSTON ST SUITE 1560 | BOSTON | MA | 02199 | $15,000 | Yes (X) |
| NOVO NORDISK | ||||||
| 6 | 9 TECHNOLOGY DRIVE | WEST LEBANON | NH | 03784 | $5,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $20,000 | Amt |
| Net Investment Income | $10,000 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $10,000 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | VERMONT DOES NOT REQUIRE A COPY OF FORM 990-PF TO BE FILED WITH THE STATE. | ExplanationTxt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| TIFF MULTI-ASSET FUND | FMV | $2,587,478 | $2,587,478 |
| UBS BUSINESS ACCOUNT | FMV | $4,019,308 | $4,019,308 |
| VULCAN VALUE FUND | FMV | $495,190 | $495,190 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | FURNITURE & FIXTURES | CategoryOrItemTxt |
| Cost Or Other Basis | $1,442,941 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $896,765 | AccumulatedDepreciationAmt |
| Book Value | $546,176 | BookValueAmt |
| EOYFMV | $546,176 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $972 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $972 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON INVESTMENTS | Desc |
| Amt | $271,407 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| SUPPLIES AND MAINTENANCE | $227,369 | $0 | $227,369 | $0 |
| COMPUTER SYSTEM | $55,176 | $0 | $55,176 | $0 |
| SWIM MEET FEES | $16,445 | $0 | $16,445 | $0 |
| PROFESSIONAL DEVELOPMENT | $7,242 | $0 | $7,242 | $0 |
| PAYROLL PROCESSING | $7,944 | $0 | $7,944 | $0 |
| SWIM TEAM | $126,415 | $0 | $106,391 | $0 |
| INSURANCE | $113,656 | $0 | $113,656 | $0 |
| BANK FEES | $844 | $844 | $0 | $0 |
| OFFICE EXPENSES | $34,473 | $0 | $34,473 | $0 |
| RECRUITING FEE | $9,817 | $0 | $9,817 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| MEMBERSHIP | $1,069,479 | $1,069,479 |
| DAILY PASS | $338,179 | $338,179 |
| SWIM LESSON | $193,014 | $193,014 |
| MASTER SWIM | $26,485 | $26,485 |
| GROUP WELLNESS | $17,836 | $17,836 |
| SWIM TEAM | $403,388 | $403,388 |
| SWIM MEET | $57,607 | $57,607 |
| PERSONAL TRAINING | $154,918 | $154,918 |
| OTHER REVENUE | $153,288 | $153,288 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OTHER PROFESSIONAL FEES | CategoryTxt |
| Amt | $8,992 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $8,992 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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