2018-08-14T08:49:28-05:00 2017-09-30 020476956 Tyler Simms & St Sauveur CPAs PC 19 Morgan Drive Lebanon NH 03766 990PF 2016-10-01 205165911 SPORTS VENUE FOUNDATION SPOR 8022962850 100 ARBORETUM LANE PO BOX 1198 WHITE RIVER JUNCTION VT 05001 Michael Cahoon Treasurer 8022962850 2018-08-13 1 James N Godfrey CPA P00912422 6036530044 2018-08-13 2016 2022-09-23 18:48:47Z X 7981927 X 3269124 2659 2659 2659 56182 56182 56182 8150 8150 8150 11003 14356 11003 0 2105955 0 2105955 5453073 69844 2172946 146470 0 146470 0 1195330 0 705399 489931 193924 0 193924 0 134 0 134 0 13851 0 13851 0 4746 0 4746 0 2192 0 0 0 156325 0 156325 384152 0 384152 0 4344 0 4344 0 33833 0 33833 0 530539 771 529768 0 2665840 771 2172946 489931 0 0 2665840 771 2172946 489931 2787233 69073 0 475754 197321 197321 58400 28084 58400 58400 12765 5948 5948 7042867 7112138 7112138 1346528 738408 1264428 608120 608120 8823898 7981927 7981927 330006 399418 33902 53913 363908 453331 X 770494 385983 1689496 142613 6000000 7000000 8459990 7528596 8823898 7981927 8459990 2787233 658566 11905789 4377193 7528596 GAIN/LOSS ON SALE OF SECURITIES P 14356 14356 14356 TRX suspension frame P 2012-01-12 2017-08-31 1600 2007 -407 -407 5 Spin Bikes P 2012-10-04 2017-08-31 3020 4300 -1280 -1280 1 upright expresso vr bike P 2012-12-03 2017-08-31 3523 5189 -1666 -1666 11003 0 0 1015373 6797052 0.149384 738745 6355537 0.116236 515068 6769696 0.076084 616213 7080273 0.087032 354202 6157277 0.057526 0.486262 0.097252 7499626 729354 691 730045 648191 1381 0 1381 0 1381 2120 2120 739 739 0 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 Robert E Snyder 100 ARBORETUM LANE WHITE RIVER JCT VT 05001 Vice 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 Treasurer 1.00 0 0 0 Wayne R Young 100 ARBORETUM LANE WHITE RIVER JCT VT 05001 Director 1.00 0 0 0 Melissa Miner 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 146470 4235 0 Bradford Rusty Keith 100 ARBORETUM LANE WHITE RIVER JCT VT 05001 Director 1.00 0 0 0 Dorothy Raynolds 100 ARBORETUM LANE white river jct VT 05001 SWIM TEAM HEAD COACH 40.00 82910 2392 0 ERIN BUCK 100 ARBORETUM LANE white river jct VT 05001 GROUP EXERCISE FITNE 40.00 60647 1559 0 John Grainger 100 ARBORETUM LANE white river jct VT 05001 FITNESS DIRECTOR 40.00 58978 1769 0 0 BREADLOAF 1293 RTE 7 SOUTH MIDDLEBURY VT 05753 CONSTRUCTION 3232251 EFFICIENT AIR SYSTEMS 26 MELINDA ROAD ENFIELD NH 03749 AIR EXCHANGE PURCHASE/INSTALL 390492 VERMONT HEATING AND VENTILATING 16 TIGAN STREET SUITE A WINOOSKI VT 05404 HVAC SYSTEM 83374 0 The foundation operates a community swimming facility to promote instructional, recreational, and competitive swimming for all upper valley residents. 2509515 0 3329112 4284722 0 7613834 0 0 7613834 114208 7499626 374981 X 489931 0 158260 648191 0 648191 2006-07-06 X 0 0 0 0 0 0 0 0 0 0 648191 1017482 739742 515068 2920483 0 0 0 0 0 648191 1017482 739742 515068 2920483 0 0 249987 226569 211851 225657 914064 0 0 0 0 Andrea Reimann-Ciardelli X 0 0 Membership 901484 Daily Pass 320197 Swim Lesson 188774 Master Swim 26476 Group Wellness 21659 Swim Team 412867 Swim Meet 61681 Personal Training 105823 14 2659 14 56182 16 8150 18 11003 Other Revenue 66994 0 77994 2105955 2183949 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 Norwich Technologies 52 Bridge St White River Jct VT 05001 5000 X 2 Emily Landecker Foundation 80 South Main Street Suite 102 Hanover NH 03755 2000000 X 3 Susan Kirincich and Charles Wooster 270 Orizzonto Rd White River Jct VT 05001 6000 X 4 Be Fit Physical Therapy 45 Lyme Rd Suite 101 Hanover NH 03755 20500 X 5 the jack & dorothy Byrne Foundation inc 3 laramie road etna NH 03750 32000 X 6 Peter and Jane McLaughlin 261 River Road Lyme NH 03768 12000 X 7 Andrea Riemann-Ciardelli 7 Balch Hill Lane Hanover NH 03755 1125246 X 8 University of North Carolina 3300 Thurston Building CB 7280 Chapel Hill NC 27599 6913 X Accounting 13851 0 13851 0 VERMONT DOES NOT REQUIRE A COPY OF FORM 990-PF TO BE FILED WITH THE STATE. TIFF MULTI-ASSET FUND FMV 2969344 2969344 UBS BUSINESS ACCOUNT FMV 3591565 3591565 Transfers in Transit FMV 0 0 Vulcan Value Fund FMV 551229 551229 Furniture & Fixtures 1344937 738408 606529 606529 construction in progress 1591 0 1591 1591 Legal 134 0 134 0 ADJUSTMENT FOR TRANSFER OF BUILDING EXPANSION 4377193 Supplies and Maintenance 168603 0 168603 0 COMPUTER SYSTEM 54042 0 54042 0 Swim Meet Fees 16678 0 16678 0 Professional Development 4389 0 4389 0 Miscellaneous 19262 0 19262 0 payroll processing 7241 0 7241 0 Swim Team 131812 0 131812 0 Insurance 69774 0 69774 0 Bank Fees 771 771 0 0 Office Expenses 51480 0 51480 0 Recruiting Fee 6487 0 6487 0 Membership 901484 901484 Daily Pass 320197 320197 Swim Lesson 188774 188774 Master Swim 26476 26476 Group Wellness 21659 21659 Swim Team 412867 412867 Swim Meet 61681 61681 Personal Training 105823 105823 Other Revenue 66994 66994 UNREALIZED Gain ON INVESTMENTS 658566 Other professional fees 4746 0 4746 0 Federal Taxes 2192 0 0 0