KING STREET CENTER INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- KING STREET CENTER INC (EIN 23-7236312)
- Tax period
- 2016-04-01 to 2017-03-31
- Filed
- 2017-09-21
- IRS object ID
- 201742649349300229
- Schema version
- 2016v3.0
- 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 | 2017-09-21T12:07:41-07:00 | ReturnTs |
| Tax Period End | 2017-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tapia & Huckabay PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 38 | AddressLine1Txt |
| City | Vergennes | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05491 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237236312 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | King Street Center Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KING | BusinessNameControlTxt |
| Phone | 8028626736 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1615 | AddressLine1Txt |
| City | Burlington | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05402 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VICTORIA SMITH | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8028626736 | PhoneNum |
| Signature | 2017-09-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM S HUCKABAY CPA | PreparerPersonNm |
| Phone | 8028707086 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.252.240.122 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-09-21 | IPDt |
| IP Tm | 12:07:15 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | EA447F3804465B63D31BBF9D60E38D31A15B3A1C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F5EAD35F26E8E7C6943A0EFFCB5EA88474B008A5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VICTORIA SMITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 87 King Street | AddressLine1Txt |
| City | Burlington | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,556,685 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.kingstreetcenter.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | VT | LegalDomicileStateCd |
| Activity Or Mission | To promote personal & social wellness for youth. The "King Street Center" seeks to develop responsible and productive children, youth and families through educational, recreational and social programs. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 57 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $910,982 | PYContributionsGrantsAmt |
| CY Contributions Grants | $760,144 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $409,665 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $338,808 | CYProgramServiceRevenueAmt |
| PY Investment Income | $104,459 | PYInvestmentIncomeAmt |
| CY Investment Income | $243,355 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,471 | PYOtherRevenueAmt |
| CY Other Revenue | $10,783 | CYOtherRevenueAmt |
| PY Total Revenue | $1,432,577 | PYTotalRevenueAmt |
| CY Total Revenue | $1,353,090 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $24,150 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $950,356 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,002,264 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $159,295 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $372,181 | PYOtherExpensesAmt |
| CY Other Expenses | $371,997 | CYOtherExpensesAmt |
| PY Total Expenses | $1,346,687 | PYTotalExpensesAmt |
| CY Total Expenses | $1,380,261 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $85,890 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$27,171 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,872,714 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,437,011 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $391,801 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $31,372 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,480,913 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,405,639 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To promote personal & social wellness for youth. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $426,141 | ExpenseAmt |
| Revenue | $238,792 | RevenueAmt |
| Desc | PRESCHOOL - A "VERMONT FIVE-STAR" PRESCHOOL PROGRAM FOR CHILDREN AGES EIGHTEEN MONTHS TO FIVE YEARS. THE ORGANIZATION'S PLAY-BASED PROGRAM FOSTERS CHILDREN'S DEVELOPMENT IN THE AREAS OF LITERACY, CREATIVE ARTS, MATH AND SCIENCE, PHYSICAL HEALTH, LANGUAGE DEVELOPMENT, SOCIAL AND EMOTIONAL GROWTH, AND APPROACHES TO LEARNING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $329,668 | ExpenseAmt |
| Revenue | $100,016 | RevenueAmt |
| Desc | AFTER SCHOOL - A LARGE AND DIVERSE PROGRAM, "AFTERSCHOOL EXCELLENCE" SERVES CHILDREN IN GRADES K THROUGH 5 AND INCLUDES HOMEWORK HELP, TECHNOLOGY EDUCATION, ATHLETICS AND THE ARTS. KING STREET IS ALSO HOME TO ONE OF THE LARGEST MENTORING PROGRAMS IN THE STATE WHERE CHILDREN ARE MATCHED ONE-ON-ONE WITH CARING ADULTS IN THE COMMUNITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $193,948 | ExpenseAmt |
| Desc | TEEN DROP-IN & TEEN FUTURES - "XDROP-IN" PROVIDES A SAFE AND WELCOMING PLACE WHERE TEENS MEET IN THE EVENING TO DO HOMEWORK, USE A COMPUTER OR PLAY SPORTS WITH FRIENDS. "TEEN FUTURES", AN INNOVATIVE PROGRAM FOR MIDDLE AND HIGH-SCHOOL YOUTH, FOCUSES ON RECREATION, ACADEMIC ACHIEVEMENT, EXPERIENTIAL ACTIVITIES, JOB TRAINING AND COLLEGE PREPARATION. KIDS' LEMONADE IS OUR HIGHLY REGARDED JOB-TRAINING PROGRAM FOR AT-RISK YOUTH WHERE KIDS ELEVEN AND UP LEARN WHAT IT TAKES TO ENTER THE WORLD OF WORK BY | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $177,390 | ExpenseAmt |
| Grant | $6,000 | GrantAmt |
| Desc | Other Programs include the Junior/Senior Buddy and other volunteer / mentoring programs, the Roxane Leopold volunteer / mentoring programs, the Roxane Leopold volunteer / mentoring programs, the Roxane Leopold | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $177,390 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $6,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $1,127,147 | 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 | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | 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 | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 57 | 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 | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | 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 | VICTORIA SMITH | PersonNm |
| Phone | 8028626736 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 87 King Street | AddressLine1Txt |
| City | Burlington | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DEBORAH ESTABROOK | ||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN BOSSANGE | ||||||
| Vice-Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EMILY MAZZULLA | ||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GRANT LEIBERSBERGER | ||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAROL BOARDMAN | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW CAMPBELL | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HANK ELITZER | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STACIE FAGAN | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY GLEASON | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT HADLEY | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MOLLY LANGAN | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE LEWIS | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAI MACKER | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC ODE | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAY STRAUSSER | ||||||
| Director | 1 | Yes (X) | ||||
| ELZY WICK | ||||||
| Director | 1 | Yes (X) | ||||
| VICTORIA SMITH | ||||||
| Executive Director | 40 | Yes (X) | $60,932 | $16,337 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $60,932 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $16,337 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $79,383 | FederatedCampaignsAmt |
| Fundraising | $64,731 | FundraisingAmt |
| Government Grants | $73,386 | GovernmentGrantsAmt |
| All Other Contributions | $542,644 | AllOtherContributionsAmt |
| Noncash Contributions | $13,166 | NoncashContributionsAmt |
| Total Contributions | $760,144 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| Pre-School Fees & Subsidies | 900099 | $238,792 |
| After-School Fees & Subsidies | 900099 | $95,018 |
| Tutoring & Other Services | 900099 | $4,998 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $338,808 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,631 | TotalRevenueColumnAmt |
| Exclusion | $72,631 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,341,816 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,171,092 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $170,724 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $170,724 | TotalRevenueColumnAmt |
| Exclusion | $170,724 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $23,740 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $64,731 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $21,205 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,535 | TotalRevenueColumnAmt |
| Exclusion | $2,535 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $18,433 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $11,298 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,135 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,135 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,113 | TotalRevenueColumnAmt |
| Exclusion | $1,113 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,113 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,353,090 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $345,943 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $247,003 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,000 | TotalAmt |
| Program Services | $6,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,573 | TotalAmt |
| Program Services | $23,272 | ProgramServicesAmt |
| Management And General | $31,029 | ManagementAndGeneralAmt |
| Fundraising | $23,272 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $781,705 | TotalAmt |
| Program Services | $673,811 | ProgramServicesAmt |
| Management And General | $16,521 | ManagementAndGeneralAmt |
| Fundraising | $91,373 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,238 | TotalAmt |
| Program Services | $65,011 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $7,227 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,748 | TotalAmt |
| Program Services | $58,596 | ProgramServicesAmt |
| Management And General | $2,782 | ManagementAndGeneralAmt |
| Fundraising | $9,370 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $210 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,500 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $9,500 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,001 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $9,001 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,479 | TotalAmt |
| Program Services | $652 | ProgramServicesAmt |
| Management And General | $5,827 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,053 | TotalAmt |
| Program Services | $26 | ProgramServicesAmt |
| Management And General | $1,538 | ManagementAndGeneralAmt |
| Fundraising | $489 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,755 | TotalAmt |
| Program Services | $21,107 | ProgramServicesAmt |
| Management And General | $2,788 | ManagementAndGeneralAmt |
| Fundraising | $11,860 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,405 | TotalAmt |
| Program Services | $45,706 | ProgramServicesAmt |
| Management And General | $4,052 | ManagementAndGeneralAmt |
| Fundraising | $1,647 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,410 | TotalAmt |
| Program Services | $20,774 | ProgramServicesAmt |
| Management And General | $636 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,879 | TotalAmt |
| Program Services | $1,535 | ProgramServicesAmt |
| Management And General | $774 | ManagementAndGeneralAmt |
| Fundraising | $3,570 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,958 | TotalAmt |
| Program Services | $7,078 | ProgramServicesAmt |
| Management And General | $626 | ManagementAndGeneralAmt |
| Fundraising | $254 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,000 | TotalAmt |
| Program Services | $78,020 | ProgramServicesAmt |
| Management And General | $2,490 | ManagementAndGeneralAmt |
| Fundraising | $2,490 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,935 | TotalAmt |
| Program Services | $49,759 | ProgramServicesAmt |
| Management And General | $1,588 | ManagementAndGeneralAmt |
| Fundraising | $1,588 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,649 | TotalAmt |
| Program Services | $31,647 | ProgramServicesAmt |
| Management And General | $1,941 | ManagementAndGeneralAmt |
| Fundraising | $5,061 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Activities | $38,492 | $38,492 | $0 | $0 |
| Food | $5,051 | $5,051 | $0 | $0 |
| Bank, payroll & other fees | $1,757 | $0 | $1,757 | $0 |
| Dues & subscriptions | $2,463 | $610 | $759 | $1,094 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,380,261 | TotalAmt |
| Program Services | $1,127,147 | ProgramServicesAmt |
| Management And General | $93,819 | ManagementAndGeneralAmt |
| Fundraising | $159,295 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $454,697 | BOYAmt |
| EOY | $406,702 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $677,857 | BOYAmt |
| EOY | $515,902 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $424,470 | BOYAmt |
| EOY | $151,926 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,815 | BOYAmt |
| EOY | $15,667 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,173,880 | BOYAmt |
| EOY | $4,173,880 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,885 | BOYAmt |
| EOY | $33,595 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $394,948 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $163,657 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,731 | BOYAmt |
| EOY | $231,291 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,351,837 | BOYAmt |
| EOY | $1,492,635 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $447,542 | BOYAmt |
| EOY | $415,413 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,872,714 | BOYAmt |
| EOY | $7,437,011 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,737 | BOYAmt |
| EOY | $31,372 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,064 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $391,801 | BOYAmt |
| EOY | $31,372 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,019,539 | BOYAmt |
| EOY | $7,009,009 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,406 | BOYAmt |
| EOY | $182,612 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,968 | BOYAmt |
| EOY | $214,018 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,480,913 | BOYAmt |
| EOY | $7,405,639 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,872,714 | BOYAmt |
| EOY | $7,437,011 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$27,171 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$52,226 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $4,123 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $2,633,959 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,994,927 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,047,028 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $910,982 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $760,144 | CurrentTaxYearAmt |
| Total | $7,347,040 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,633,959 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,994,927 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,047,028 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $910,982 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $760,144 | CurrentTaxYearAmt |
| Total | $7,347,040 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,457,042 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,889,998 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,421 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,145 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,452 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,224 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,631 | CurrentTaxYearAmt |
| Total | $234,873 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,581,913 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,855,418 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
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 | $1,351,837 | BeginningYearBalanceAmt |
| Contributions | $8,740 | ContributionsAmt |
| Investment Earnings Or Losses | $147,059 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $9,001 | AdministrativeExpensesAmt |
| End Year Balance | $1,492,635 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,403,893 | BeginningYearBalanceAmt |
| Contributions | $5,906 | ContributionsAmt |
| Investment Earnings Or Losses | -$34,992 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $14,150 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $8,820 | AdministrativeExpensesAmt |
| End Year Balance | $1,351,837 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,122,648 | BeginningYearBalanceAmt |
| Contributions | $230,745 | ContributionsAmt |
| Investment Earnings Or Losses | $65,856 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,850 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,050 | OtherExpendituresAmt |
| Administrative Expenses | $7,456 | AdministrativeExpensesAmt |
| End Year Balance | $1,403,893 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,036,499 | BeginningYearBalanceAmt |
| Contributions | $6,896 | ContributionsAmt |
| Investment Earnings Or Losses | $93,953 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,457 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,000 | OtherExpendituresAmt |
| Administrative Expenses | $7,243 | AdministrativeExpensesAmt |
| End Year Balance | $1,122,648 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $954,179 | BeginningYearBalanceAmt |
| Contributions | $7,293 | ContributionsAmt |
| Investment Earnings Or Losses | $89,701 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $8,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $6,674 | AdministrativeExpensesAmt |
| End Year Balance | $1,036,499 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.83800 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.16200 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $321,676 | OtherCostOrOtherBasisAmt |
| Depreciation | $153,191 | DepreciationAmt |
| Book Value | $168,485 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $73,272 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,466 | DepreciationAmt |
| Book Value | $62,806 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $231,291 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Beneficial Interest in Assets Held by Others | $38,580 |
| Due from Subsidiary (King Street Center Foundation, Inc.) | $366,398 |
| Interest Receivable | $10,435 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $415,413 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,328,489 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$52,226 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $36,626 | OtherRevenueAmt |
| Revenue Not Reported | -$15,600 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,344,089 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $9,001 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $9,001 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,353,090 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,403,763 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $32,503 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $32,503 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,371,260 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $9,001 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $9,001 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,380,261 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt V, Line 4 | Income from the permanently restricted portion of the Organization's endowment is restricted for scholarships. Income from the Board-designated portion of the Organization's endowment is available to operations at the discretion of management. |
| Pt XI, Line 2d | $21,205 special event expenses, $11,298 cost of goods sold and $4,123 change in beneficial interest in assets held by others. |
| Pt XII, Line 2d | $21,205 special event expenses and $11,298 cost of goods sold. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Golf Tournament | Event1Nm |
| Gross Receipts Event1 | $42,245 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $20,385 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $21,860 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $8,510 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $4,256 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,922 | OtherDirectExpensesEvent1Amt |
| Event2 | Backyard Classic/KofC | Event2Nm |
| Gross Receipts Event2 | $46,226 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $44,346 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $1,880 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,357 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $4,050 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,110 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $88,471 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $64,731 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $23,740 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,867 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $8,306 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,032 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $21,205 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $2,535 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarship Awards | GrantTypeTxt |
| Recipient | 4 | RecipientCnt |
| Cash Grant | $6,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | The Organization's scholarship and grant program operates under formal guidelines regarding selection, monitoring and reporting of awards. All scholarship payments are made directly to accreditated educational institutions. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | A draft of Form 990 is reviewed by the Executive Director with a final version made available to the Board prior to filing. |
| Pt VI, Line 12c | The Executive Director inquires of Board members annually about any potential conflicts of interest. |
| Pt VI, Line 15a | Independent Board members review comparability data and contemporaneously substantiate their deliberations related to the annual compensation review of the Executive Director and any other key management personnel. |
| Pt VI, Line 15b | See above. |
| Pt VI, Line 19 | The Organization has never been asked for its organizational documents, financial statements, or conflict of interest policy and has no formal policy related to the public inspection of this information. |
| Pt XI | Line 9 - Change in beneficial interest in assets held by others of $4,123. |
| Form 990EZ, Part II, Line 24 | Pledges Receivable - Net |
| Form 990EZ, Part II, Line 24 | Grants Receivable - Net |
| Form 990EZ, Part II, Line 24 | Investments |
| Form 990EZ, Part II, Line 24 | Beneficial Interest in Assets held by Others |
| Form 990EZ, Part II, Line 26 | Accounts Payable & Accrued Expenses |
| Form 990, Part III, Line 4d | Other Programs include the Junior/Senior Buddy and other 177390. 6000. 0. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | King Street Center Foundation Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1615 / 87 King Street | AddressLine1Txt |
| City | Burlington | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 472238708 | EIN |
| Primary Activities | Supporting Organization | PrimaryActivitiesTxt |
| Legal Domicile State | VT | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 509(a)(3) | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | King Street Center Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| King Street Center Foundation Inc (Direct Advances) | ||
| d | $366,398 | Cost |
| King Street Center Foundation Inc (Loan Guarantee) | ||
| d | $6,045,000 | Cost |
| King Street Center Foundation Inc | ||
| k | $83,000 | Cost |