2017-09-21T12:07:41-07:00 2017-03-31 Tapia & Huckabay PC PO Box 38 Vergennes VT 05491 990 2016-04-01 237236312 King Street Center Inc KING 8028626736 PO Box 1615 Burlington VT 05402 VICTORIA SMITH EXECUTIVE DIRECTOR 8028626736 2017-09-21 true WILLIAM S HUCKABAY CPA 8028707086 50.252.240.122 2017-09-21 12:07:15 PD P EA447F3804465B63D31BBF9D60E38D31A15B3A1C F5EAD35F26E8E7C6943A0EFFCB5EA88474B008A5 2016 2021-01-29 14:40:06Z VICTORIA SMITH 87 King Street Burlington VT 05401 2556685 false X www.kingstreetcenter.org X 1972 VT 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. 16 16 57 350 0 910982 760144 409665 338808 104459 243355 7471 10783 1432577 1353090 24150 6000 0 950356 1002264 0 159295 372181 371997 1346687 1380261 85890 -27171 7872714 7437011 391801 31372 7480913 7405639 X To promote personal & social wellness for youth. false false 426141 238792 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. 329668 100016 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. 193948 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 177390 6000 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 177390 6000 1127147 true true false false false false false false false true true false false true false false false true false false false false false false true false false false true false false false false false false false false false false false false false false true true true false true 6 0 57 true false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true false true true false X VICTORIA SMITH 8028626736 87 King Street Burlington VT 05401 DEBORAH ESTABROOK Chair 1.00 X X 0 0 0 JOHN BOSSANGE Vice-Chair 1.00 X X 0 0 0 EMILY MAZZULLA Secretary 1.00 X X 0 0 0 GRANT LEIBERSBERGER Treasurer 1.00 X X 0 0 0 CAROL BOARDMAN Director 1.00 X 0 0 0 MATTHEW CAMPBELL Director 1.00 X 0 0 0 HANK ELITZER Director 1.00 X 0 0 0 STACIE FAGAN Director 1.00 X 0 0 0 MARY GLEASON Director 1.00 X 0 0 0 SCOTT HADLEY Director 1.00 X 0 0 0 MOLLY LANGAN Director 1.00 X 0 0 0 MICHELLE LEWIS Director 1.00 X 0 0 0 JAI MACKER Director 1.00 X 0 0 0 ERIC ODE Director 1.00 X 0 0 0 JAY STRAUSSER Director 1 X ELZY WICK Director 1 X VICTORIA SMITH Executive Director 40 X 60932 16337 60932 16337 0 false false false 0 79383 64731 73386 542644 13166 760144 Pre-School Fees & Subsidies 900099 238792 After-School Fees & Subsidies 900099 95018 Tutoring & Other Services 900099 4998 338808 72631 72631 1341816 1171092 170724 170724 170724 23740 64731 21205 2535 2535 18433 11298 7135 7135 Miscellaneous Income 900099 1113 1113 1113 1353090 345943 247003 0 0 6000 6000 0 0 0 0 77573 23272 31029 23272 0 0 0 0 781705 673811 16521 91373 0 0 0 0 72238 65011 0 7227 70748 58596 2782 9370 0 0 0 0 210 0 210 0 9500 0 9500 0 0 0 0 0 0 0 9001 0 9001 0 6479 652 5827 0 2053 26 1538 489 35755 21107 2788 11860 0 0 0 0 0 0 0 0 51405 45706 4052 1647 21410 20774 636 0 0 0 0 0 5879 1535 774 3570 7958 7078 626 254 83000 78020 2490 2490 52935 49759 1588 1588 38649 31647 1941 5061 Activities 38492 38492 0 0 Food 5051 5051 0 0 Bank, payroll & other fees 1757 0 1757 0 Dues & subscriptions 2463 610 759 1094 1380261 1127147 93819 159295 454697 406702 677857 515902 424470 151926 12815 15667 4173880 4173880 52885 33595 394948 163657 276731 231291 1351837 1492635 447542 415413 7872714 7437011 42737 31372 349064 391801 31372 X 7019539 7009009 248406 182612 212968 214018 7480913 7405639 7872714 7437011 X -27171 -52226 4123 X false true X true false X 2633959 1994927 1047028 910982 760144 7347040 2633959 1994927 1047028 910982 760144 7347040 1457042 5889998 25421 23145 38452 75224 72631 234873 7581913 1855418 0.77680 0.68990 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1351837 8740 147059 6000 9001 1492635 1403893 5906 -34992 14150 8820 1351837 1122648 230745 65856 5850 2050 7456 1403893 1036499 6896 93953 5457 2000 7243 1122648 954179 7293 89701 8000 6674 1036499 0.83800 0.16200 0.00000 true false 321676 153191 168485 73272 10466 62806 231291 Beneficial Interest in Assets Held by Others 38580 Due from Subsidiary (King Street Center Foundation, Inc.) 366398 Interest Receivable 10435 415413 1328489 -52226 36626 -15600 1344089 9001 9001 1353090 1403763 32503 32503 1371260 9001 9001 1380261 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. Annual Golf Tournament 42245 20385 21860 8510 4256 1922 Backyard Classic/KofC 46226 44346 1880 1357 4050 1110 88471 64731 23740 9867 8306 3032 21205 2535 true Scholarship Awards 4 6000 Pt I Line 2 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. 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. King Street Center Foundation Inc PO Box 1615 / 87 King Street Burlington VT 05402 472238708 Supporting Organization VT 501(c)(3) 509(a)(3) King Street Center Inc true false false false true false false false false false false true false false false false false false false false King Street Center Foundation Inc (Direct Advances) d 366398 Cost King Street Center Foundation Inc (Loan Guarantee) d 6045000 Cost King Street Center Foundation Inc k 83000 Cost