2019-08-15T08:50:04-05:00 2018-09-30 020476956 TYLER SIMMS & ST SAUVEUR CPAS PC 19 MORGAN DRIVE LEBANON NH 03766 990PF 2017-10-01 205165911 SPORTS VENUE FOUNDATION SPOR 8022962850 100 ARBORETUM LANE PO BOX 1198 WHITE RIVER JUNCTION VT 05001 MICHAEL CAHOON TREASURER 8022962850 2019-08-14 1 JAMES N GODFREY CPA P00912422 6036530044 2019-08-14 216.107.201.226 2019-08-14 13:22:52 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 7E797A795B2BB7BC55F5A79F99305C6DABDD9FB5 2017 2019-02-21 02:37:17Z X 7867686 X 285044 270 270 270 242180 242180 242180 18000 18000 18000 326473 326473 326473 0 2414194 0 2414194 3286161 568923 2674644 128684 0 128684 0 1374393 0 1179330 195063 180892 0 180892 0 972 0 972 0 20000 10000 10000 0 8992 0 8992 0 158358 0 158358 389983 0 389983 0 1131 0 1131 0 34209 0 34209 0 599381 844 578513 0 2896995 10844 2671064 195063 0 0 2896995 10844 2671064 195063 389166 558079 3580 197321 177890 177890 34263 58400 34263 34263 5948 7381 7381 7112138 7101976 7101976 1442941 896765 608120 546176 546176 7981927 7867686 7867686 399418 139775 53913 81556 453331 221331 X 385983 529925 142613 116430 7000000 7000000 7528596 7646355 7981927 7867686 7528596 389166 0 7917762 271407 7646355 RECOGNIZED GAIN/LOSS OF OPER. INVESTMENTS P 326473 326473 326473 326473 0 0 648191 7499626 0.086430 1015373 6797052 0.149384 738745 6355537 0.116236 515068 6769696 0.076084 616213 7080273 0.087032 0.515166 0.103033 6994415 720656 5581 726237 291477 11162 0 11162 0 11162 739 661 0 1400 18 9780 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 1 WWW.UVAC-SWIM.ORG EXECUTIVE DIRECTOR 8022962850 100 ARBORETUM LANE WHITE RIVER JUNCTION VT 05001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 128684 4883 0 PATRICIA LUBBE 100 ARBORETUM LANE WHITE RIVER JCT VT 05001 DIRECTOR 1.00 0 0 0 ERIN BUCK 100 ARBORETUM LANE WHITE RIVER JCT VT 05001 FITNESS DIRECTOR 40.00 68364 1940 0 SUE SHAW 100 ARBORETUM LANE WHITE RIVER JCT VT 05001 BUSINESS MANAGER 40.00 65061 1961 0 JOHN GRAINGER 100 ARBORETUM LANE WHITE RIVER JCT VT 05001 FITNESS DIRECTOR 40.00 62157 2015 0 0 BREADLOAF 1293 RTE 7 SOUTH MIDDLEBURY VT 05753 CONSTRUCTION MANAGER 225972 0 THE FOUNDATION OPERATES A COMMUNITY SWIMMING FACILITY TO PROMOTE INSTRUCTIONAL, RECREATIONAL, AND COMPETITIVE SWIMMING FOR ALL UPPER VALLEY RESIDENTS. 2738637 0 6361015 739914 0 7100929 0 0 7100929 106514 6994415 349721 X 195063 0 96414 291477 0 291477 2006-07-06 X 3580 0 0 0 3580 3043 0 0 0 3043 291477 648191 1017482 739742 2696892 0 0 0 0 0 291477 648191 1017482 739742 2696892 0 0 233147 249987 226569 211851 921554 0 0 0 0 ANDREA REIMANN-CIARDELLI X 0 0 MEMBERSHIP 1069479 DAILY PASS 338179 SWIM LESSON 193014 MASTER SWIM 26485 GROUP WELLNESS 17836 SWIM TEAM 403388 SWIM MEET 57607 PERSONAL TRAINING 154918 14 270 14 242180 16 18000 18 326473 OTHER REVENUE 153288 0 586923 2414194 3001117 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 0 0 0 0 0 0 0 0 0 0 X X 1 EMILY LANDECKER FOUNDATION 80 SOUTH MAIN STREET SUITE 102 HANOVER NH 03755 173000 X 2 THE JACK & DOROTHY BYRNE FOUNDATION INC 3 LARAMIE ROAD ETNA NH 03750 18000 X 3 PATRICIA & KLAUSE LUBBE 10 TECHNOLOGY DRIVE STE 2B WEST LEBANON NH 03784 10000 X 4 ANONYMOUS 100 ARBORETUM LN WHITE RIVER JUNCTION VT 05001 6000 X 5 THE COUCH FAMILY FOUNDATION 800 BOYLSTON ST SUITE 1560 BOSTON MA 02199 15000 X 6 NOVO NORDISK 9 TECHNOLOGY DRIVE WEST LEBANON NH 03784 5000 X ACCOUNTING 20000 10000 10000 0 VERMONT DOES NOT REQUIRE A COPY OF FORM 990-PF TO BE FILED WITH THE STATE. TIFF MULTI-ASSET FUND FMV 2587478 2587478 UBS BUSINESS ACCOUNT FMV 4019308 4019308 VULCAN VALUE FUND FMV 495190 495190 FURNITURE & FIXTURES 1442941 896765 546176 546176 LEGAL 972 0 972 0 UNREALIZED GAIN ON INVESTMENTS 271407 SUPPLIES AND MAINTENANCE 227369 0 227369 0 COMPUTER SYSTEM 55176 0 55176 0 SWIM MEET FEES 16445 0 16445 0 PROFESSIONAL DEVELOPMENT 7242 0 7242 0 PAYROLL PROCESSING 7944 0 7944 0 SWIM TEAM 126415 0 106391 0 INSURANCE 113656 0 113656 0 BANK FEES 844 844 0 0 OFFICE EXPENSES 34473 0 34473 0 RECRUITING FEE 9817 0 9817 0 MEMBERSHIP 1069479 1069479 DAILY PASS 338179 338179 SWIM LESSON 193014 193014 MASTER SWIM 26485 26485 GROUP WELLNESS 17836 17836 SWIM TEAM 403388 403388 SWIM MEET 57607 57607 PERSONAL TRAINING 154918 154918 OTHER REVENUE 153288 153288 OTHER PROFESSIONAL FEES 8992 0 8992 0