BOYS AND GIRLS CLUB OF BURLINGTON INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- BOYS AND GIRLS CLUB OF BURLINGTON INC (EIN 03-0179307)
- Tax period
- 2015-09-01 to 2016-08-31
- Filed
- 2017-07-13
- IRS object ID
- 201711949349300621
- Schema version
- 2015v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-07-13T10:48:34-04:00 | ReturnTs |
| Tax Period End | 2016-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 030280081 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JMM & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 336 WATER TOWER CIR STE 801 | AddressLine1Txt |
| City | COLCHESTER | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05446 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030179307 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS AND GIRLS CLUB OF BURLINGTON | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 8028645263 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 62 OAK STREET | AddressLine1Txt |
| City | BURLINGTON | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY ALICE MCKENZIE | PersonNm |
| Person Title | EXEC. DIRECT | PersonTitleTxt |
| Phone | 8028645263 | PhoneNum |
| Signature | 2017-07-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RANDALL L SARGENT CPA | PreparerPersonNm |
| PTIN | P00136499 | PTIN |
| Phone | 8026555665 | PhoneNum |
| Preparation | 2017-07-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY ALICE MCKENZIE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 62 OAK STREET | AddressLine1Txt |
| City | BURLINGTON | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,001,107 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BANDGCLUB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1942 | FormationYr |
| Legal Domicile State | VT | LegalDomicileStateCd |
| Activity Or Mission | TO INSPIRE AND ENABLE COMMUNITY YOUTH, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, HEALTHY, RESPONSIBLE AND CARING CITIZENS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 40 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 40 | VotingMembersIndependentCnt |
| Total Employee | 54 | TotalEmployeeCnt |
| Total Volunteers | 431 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,647,030 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,345,294 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $80,716 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $75,779 | CYProgramServiceRevenueAmt |
| PY Investment Income | $55,352 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,200 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,436 | PYOtherRevenueAmt |
| CY Other Revenue | $18,738 | CYOtherRevenueAmt |
| PY Total Revenue | $2,792,534 | PYTotalRevenueAmt |
| CY Total Revenue | $1,441,011 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $199,214 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $199,647 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $900,675 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $928,930 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $165,747 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $406,839 | PYOtherExpensesAmt |
| CY Other Expenses | $402,876 | CYOtherExpensesAmt |
| PY Total Expenses | $1,506,728 | PYTotalExpensesAmt |
| CY Total Expenses | $1,531,453 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,285,806 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$90,442 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,589,173 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,598,194 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $44,199 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,998 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,544,974 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,581,196 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO INSPIRE AND ENABLE COMMUNITY YOUTH, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, HEALTHY, RESPONSIBLE AND CARING CITIZENS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,189,089 | ExpenseAmt |
| Grant | $199,647 | GrantAmt |
| Desc | AFTER SCHOOL CARE AND SUMMER/VACATION CAMPS, INCLUDING EDUCATIONAL, ARTS, TECHNOLOGY AND RECREATIONAL PROGRAMS, SERVING APPROXIMATELY 1,345 YOUTH ANNUALLY. | Desc |
| Total Program Service Expenses | $1,189,089 | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | 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 | 2 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Employee | 54 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 40 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 40 | 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 | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | 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 | MARY ALICE MCKENZIE | PersonNm |
| Phone | 8028645263 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 62 OAK ST | AddressLine1Txt |
| City | BURLINGTON | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BRIAN WAXLER | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIMOTHY KEEFE | ||||||
| VICE PRESIDE | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EILEEN CASEY | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELIZABETH WILLIAMSON | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBIN ABRAMSON | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW ALLEN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KEN BALLARD | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LISA BEILSTEIN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BETH BELDOCK | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LESLI BLOUNT | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BOB CAIN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ALLISON CROWLEY DEMAG | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| TRIS COFFIN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MINDY EVNIN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KIM GOBEILLE | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JANE GREENBERG | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF GRUNVALD | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| GEOFF HAND | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MATT HANKES | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| AL HARDY | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY JENKINS | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| PAMELA LAURENCE | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SANDRA MCALLISTER | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN MCCARTHY | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BARB MCHENRY | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH MILLER | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BETH NOLAN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE PARTILO | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JOSH PARKER | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ROGER PREIS | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| RANDY RANER | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| AARON ROBERTS | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL SCHIRLING | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JAN SHANKS | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| RANJIT B SINGH | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| PERRY SPORN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN WERTHEIMER | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| TIM WILLIAMS | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SEAN WOODROFFE | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| R SCOTT MCCREARY | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MILISSA O'BRIEN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BETH PETERS | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SAM RAVIT | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ANTOINE WILLIAMS | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARY ALICE MCKENZIE | ||||||
| EXEC. DIRECT | 40.00 | Yes (X) | $72,778 | $0 | $3,206 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $72,778 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $3,206 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $97,626 | FederatedCampaignsAmt |
| Fundraising | $84,254 | FundraisingAmt |
| Government Grants | $450,342 | GovernmentGrantsAmt |
| All Other Contributions | $713,072 | AllOtherContributionsAmt |
| Noncash Contributions | $38,305 | NoncashContributionsAmt |
| Total Contributions | $1,345,294 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 624110 | BusinessCd |
| Total Revenue Column | $75,779 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $75,779 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $75,779 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,546 | TotalRevenueColumnAmt |
| Exclusion | $50,546 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $472,348 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $521,694 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$49,346 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$49,346 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$49,346 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $34,482 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $84,254 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $14,602 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,880 | TotalRevenueColumnAmt |
| Exclusion | $19,880 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $16,800 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $23,800 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,000 | TotalRevenueColumnAmt |
| Exclusion | -$7,000 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 524114 | BusinessCd |
| Total Revenue Column | $5,858 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,858 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,858 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,441,011 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,291 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $63,426 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,225 | TotalAmt |
| Program Services | $173,225 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,422 | TotalAmt |
| Program Services | $26,422 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,168 | TotalAmt |
| Program Services | $19,792 | ProgramServicesAmt |
| Management And General | $55,418 | ManagementAndGeneralAmt |
| Fundraising | $3,958 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $735,026 | TotalAmt |
| Program Services | $568,367 | ProgramServicesAmt |
| Management And General | $65,439 | ManagementAndGeneralAmt |
| Fundraising | $101,220 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,898 | TotalAmt |
| Program Services | $8,017 | ProgramServicesAmt |
| Management And General | $1,645 | ManagementAndGeneralAmt |
| Fundraising | $2,236 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,614 | TotalAmt |
| Program Services | $27,366 | ProgramServicesAmt |
| Management And General | $5,614 | ManagementAndGeneralAmt |
| Fundraising | $7,634 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,224 | TotalAmt |
| Program Services | $41,927 | ProgramServicesAmt |
| Management And General | $8,601 | ManagementAndGeneralAmt |
| Fundraising | $11,696 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,050 | TotalAmt |
| Management And General | $9,050 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,870 | TotalAmt |
| Program Services | $658 | ProgramServicesAmt |
| Management And General | $16,805 | ManagementAndGeneralAmt |
| Fundraising | $2,407 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,447 | TotalAmt |
| Program Services | $9,655 | ProgramServicesAmt |
| Management And General | $577 | ManagementAndGeneralAmt |
| Fundraising | $6,215 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,824 | TotalAmt |
| Program Services | $11,045 | ProgramServicesAmt |
| Management And General | $1,825 | ManagementAndGeneralAmt |
| Fundraising | $1,954 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,244 | TotalAmt |
| Program Services | $53,123 | ProgramServicesAmt |
| Management And General | $1,115 | ManagementAndGeneralAmt |
| Fundraising | $1,006 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,034 | TotalAmt |
| Program Services | $16,024 | ProgramServicesAmt |
| Management And General | $2,351 | ManagementAndGeneralAmt |
| Fundraising | $22,659 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $642 | TotalAmt |
| Program Services | $176 | ProgramServicesAmt |
| Management And General | $466 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,070 | TotalAmt |
| Program Services | $87,428 | ProgramServicesAmt |
| Management And General | $1,821 | ManagementAndGeneralAmt |
| Fundraising | $1,821 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,642 | TotalAmt |
| Program Services | $31,399 | ProgramServicesAmt |
| Management And General | $2,243 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD | $55,495 | $53,139 | $2,018 | $338 |
| SUPPLIES | $38,469 | $34,974 | $1,064 | $2,431 |
| PROGRAM SERVICES | $25,550 | $25,050 | $500 | |
| MISCELLANEOUS | $1,539 | $1,302 | $65 | $172 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,531,453 | TotalAmt |
| Program Services | $1,189,089 | ProgramServicesAmt |
| Management And General | $176,617 | ManagementAndGeneralAmt |
| Fundraising | $165,747 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,713 | BOYAmt |
| EOY | $428,880 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,906 | BOYAmt |
| EOY | $50,208 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $387,518 | BOYAmt |
| EOY | $284,867 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,351 | BOYAmt |
| EOY | $7,563 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,025 | BOYAmt |
| EOY | $9,515 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,866,266 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,104,622 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $776,223 | BOYAmt |
| EOY | $761,644 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,940,437 | BOYAmt |
| EOY | $2,055,517 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,589,173 | BOYAmt |
| EOY | $3,598,194 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,998 | BOYAmt |
| EOY | $16,998 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,201 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,199 | BOYAmt |
| EOY | $16,998 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,766,951 | BOYAmt |
| EOY | $2,996,363 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $635,505 | BOYAmt |
| EOY | $442,315 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,518 | BOYAmt |
| EOY | $142,518 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,544,974 | BOYAmt |
| EOY | $3,581,196 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,589,173 | BOYAmt |
| EOY | $3,598,194 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$90,442 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $126,664 | NetUnrlzdGainsLossesInvstAmt |
| 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 | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,243,999 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,203,301 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,763,740 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,647,030 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,345,294 | CurrentTaxYearAmt |
| Total | $8,203,364 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,243,999 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,203,301 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,763,740 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,647,030 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,345,294 | CurrentTaxYearAmt |
| Total | $8,203,364 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,057,269 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,146,095 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,879 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,377 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,668 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,565 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,546 | CurrentTaxYearAmt |
| Total | $137,035 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,334 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,941 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,213 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,282 | CurrentTaxYearAmt |
| Total | $256,221 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,596,620 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $452,165 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81940 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | NET INCOME SPECIAL EVENTS 256,221 | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,728,182 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $119,007 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $12,756 | OtherExpendituresAmt |
| End Year Balance | $1,834,433 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $788,834 | BeginningYearBalanceAmt |
| Contributions | $999,997 | ContributionsAmt |
| Investment Earnings Or Losses | -$48,832 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,817 | OtherExpendituresAmt |
| End Year Balance | $1,728,182 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $658,659 | BeginningYearBalanceAmt |
| Contributions | $45,000 | ContributionsAmt |
| Investment Earnings Or Losses | $89,688 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,515 | OtherExpendituresAmt |
| End Year Balance | $788,834 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $623,486 | BeginningYearBalanceAmt |
| Contributions | $20,000 | ContributionsAmt |
| Investment Earnings Or Losses | $18,908 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,735 | OtherExpendituresAmt |
| End Year Balance | $658,659 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $57,814 | BeginningYearBalanceAmt |
| Contributions | $540,858 | ContributionsAmt |
| Investment Earnings Or Losses | $27,479 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,665 | OtherExpendituresAmt |
| End Year Balance | $623,486 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.89000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.08000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.03000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $77,000 | OtherCostOrOtherBasisAmt |
| Book Value | $77,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,545,618 | OtherCostOrOtherBasisAmt |
| Depreciation | $925,303 | DepreciationAmt |
| Book Value | $620,315 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $243,648 | OtherCostOrOtherBasisAmt |
| Depreciation | $179,319 | DepreciationAmt |
| Book Value | $64,329 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $761,644 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,619,279 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $126,664 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $29,502 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $22,102 | OtherRevenueAmt |
| Revenue Not Reported | $178,268 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,441,011 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,441,011 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,583,057 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $29,502 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $22,102 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $51,604 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,531,453 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,531,453 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | ENDOWMENT FUNDS ARE TO BE USED FOR OPERATIONS AND THE EARLY PROMISE PROGRAM. |
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | SPECIAL EVENT REVENUE 22,102 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENTS EXPENSE 22,102 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | VT | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | KENTUCKY DERBY | Event1Nm |
| Gross Receipts Event1 | $118,736 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $84,254 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $34,482 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,001 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $6,282 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $5,319 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $118,736 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $84,254 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $34,482 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,001 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,282 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,319 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,602 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $19,880 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $16,800 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $16,300 | NonCashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $7,500 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $16,800 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $16,300 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $7,500 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $23,800 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | -$7,000 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | VT | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Individual With Books | MARY ALICE MCKENZIE | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 62 OAK ST | AddressLine1Txt |
| City | BURLINGTON | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|
| BURLINGTON SCHOOL FOOD SERVICE | ||||||||
| 52 INSTITUTE ROAD | BURLINGTON | VT | 05401 | 471351664 | 3 | $49,225 | SNACK & DINNER PROGR | |
| BOYS & GIRLS CLUB OF BRATTLEBORO | ||||||||
| 17 FLAT ST | BRATTLEBORO | VT | 05301 | 030309528 | 3 | $31,000 | REACHUP/SUMMER LEARN | |
| WASHINGTON COUNTY YOUTH SERVICE | ||||||||
| PO BOX 627 | MONTPELIER | VT | 05601 | 030262162 | 3 | $31,000 | REACHUP/SUMMER LEARN | BUREAU & BOYS & GIRLS CLUB |
| BOYS & GIRLS CLUB OF RUTLAND COUNTY | ||||||||
| PO BOX 636 | RUTLAND | VT | 05702 | 311653365 | 3 | $31,000 | REACHUP/SUMMER LEARN | |
| BOYS & GIRLS CLUB OF GREATER VERGEN | ||||||||
| 55 SCHOOL ST | VERGENNES | VT | 05491 | 030359691 | 3 | $31,000 | REACHUP/SUMMER LEARN | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS FOR PROGRAMS | GrantTypeTxt |
| Cash Grant | $26,422 | CashGrantAmt |
| Non Cash Assistance | SCHOLARSHIPS | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | AT THE BEGINNING OF EACH GRANT PERIOD, THE GRANT COORDINATOR REVIEWS THE GRANT AGREEMENT FOR GENERAL COMPLIANCE REQUIREMENTS. AT THIS TIME, PROGRAMMATIC AND FINANCIAL GOALS ARE ESTABLISHED BY THE GRANT COORDINATOR AND FINANCIAL MANAGER BASED ON TERMS OF THE GRANT AWARD. THESE REQUIREMENTS AND GOALS ARE COMMUNICATED THROUGHOUT THE ORGANIZATION AND MONITORED BOTH INFORMALLY (THROUGH INQUIRY AND OBSERVATION) AND FORMALLY (PERIODIC REPORTING) TO ENSURE APPROPRIATE PROGRESS AND COMPLIANCE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $33,519 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | PREPARED FOOD | 1 | $3,025 | FAIR MARKET VALUE |
| Yes (X) | SUPPLIES | 1 | $1,761 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS ASSIST IN PROGRAMS, ADMINISTRATION AND FUNDRAISING EVENTS |
| FORM 990, PAGE 6, PART VI, LINE 11B | FINANCE COMMITTEE REVIEWS AND APPROVES THE 990 BEFORE IT IS FILED. THE BOARD OF DIRECTORS RECEIVES A COPY OF THE 990 AND HAS GIVEN THE FINANCE COMMITTEE AUTHORITY TO APPROVE THE 990. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CLUB'S MANAGEMENT AND BOARD OF DIRECTORS MAINTAIN AN OVERALL AWARENESS OF ANY POTENTIAL CONFLICTS OF INTEREST AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY SUCH CONFLICTS. BOARD MEMBERS RECUSE THEMSELVES FROM VOTES WHEN THERE IS A CONFLICT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE HUMAN RESOURCE COMMITTEE OF THE CLUB'S BOARD OF DIRECTORS. THIS COMMITTEE MAKES THEIR DETERMINATION IN THE CONTEXT OF THE CLUB'S BUDGET, BASED PRIMARILY ON: 1)THE EXECUTIVE DIRECTOR'S PERFORMANCE, 2) MARKET DATA FROM COMPARABLE ORGANIZATIONS IN THE STATE OF VERMONT, AND 3) MARKET DATA FROM OTHER BOYS & GIRLS CLUBS IN THE REGION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE CLUB'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE CLUB WILL MAIL THESE DOCUMENTS BY U.S. POSTAL SERVICE OR ELECTRONICALLY. |
| FORM 990, PART XI, LINE 9 | SPECIAL EVENT REVENUE 22,102 SPECIAL EVENTS EXPENSE -22,102 |
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