2016-05-19T09:11:04-05:00 2015-06-30 030280081 JMM & ASSOCIATES PC 336 WATER TOWER CIR STE 801 COLCHESTER VT 05446 990 2014-07-01 237240742 WINOOSKI VALLEY PARK DISTRICT WINO 8028635744 ETHAN ALLEN HOMESTEAD BURLINGTON VT 05408 NICK WARNER EXECUTIVE DIRECTOR 8028635744 2016-05-19 true RANDALL L SARGENT CPA P00136499 8026555665 2016-05-19 2014 2016-08-17 19:52:53Z NICK WARNER ETHAN ALLEN HOMESTEAD BURLINGTON VT 05408 310827 false X WWW.WVPD.ORG X 1972 VT THE WINOOSKI VALLEY PARK DISTRICT'S MISSION IS TO PLAN, ACQUIRE, AND MANAGE LANDS AND WATERS WITHIN THE BOUNDARIES OF ITS MEMBER MUNICIPALITIES IN THE WINOOSKI RIVER VALLEY FOR PURPOSES OF CONSERVATION, PRESERVATION OF NATURAL AREAS, ESTABLISHMENT OF PARKS, AND RESOURCE-BASED EDUCATION AND RECREATION. 7 7 10 500 0 318996 285960 0 260 194 27970 24673 347226 310827 0 0 221689 241466 0 30113 117320 105128 339009 346594 8217 -35767 3541938 3506171 7375 3100 3534563 3503071 X THE WINOOSKI VALLEY PARK DISTRICT'S MISSION IS TO PLAN, ACQUIRE, AND MANAGE LANDS AND WATERS WITHIN THE BOUNDARIES OF ITS MEMBER MUNICIPALITIES IN THE WINOOSKI RIVER VALLEY FOR PURPOSES OF CONSERVATION, PRESERVATION OF NATURAL AREAS, ESTABLISHMENT OF PARKS, AND RESOURCE-BASED EDUCATION AND RECREATION. false false 219357 WINOOSKI VALLEY PARK DISTRICT OWNS AND MANAGES 18 NATURAL AREAS FOR USE AS "OUTDOOR CLASSROOMS" BY LOCAL SCHOOLS AND TO BE ENJOYED BY THE GENERAL PUBLIC. THE PURPOSES OF THE NATURAL AREAS ARE FOR CONSERVATION, PASSIVE RECREATION AND OUTDOOR EDUCATION. APPROXIMATELY 118,000 PEOPLE ACCESSED THE NATURAL AREAS IN FY2015 AND DIRECT SERVICES WERE PROVIDED TO 2,263 PEOPLE AND 41 ORGANIZATIONS. 219357 true true false false 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 false false false false false false false false true false false false false false true false false false true 5 0 10 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false X NICK WARNER 8028635744 ETHAN ALLEN HOMESTEAD BURLINGTON VT 05408 SONJA SCHUYLER CHAIR 2.00 X X 0 0 0 SUSAN GILFILLAN VICE CHAIR 2.00 X X 0 0 0 DAVID CRAWFORD TREASURER 2.00 X X 0 0 0 RITA DESSAU SECRETARY 2.00 X X 0 0 0 LARRY CLARFELD DIRECTOR 2.00 X 0 0 0 ROGER MARSHALL DIRECTOR 2.00 X 0 0 0 TOM MALINOWSKI DIRECTOR 2.00 X 0 0 0 NICK WARNER EXECUTIVE DI 40.00 X 59808 0 25726 59808 25726 false false false 284999 961 285960 194 194 22133 22133 22133 22133 MISCELLANEOUS 561499 2540 2540 2540 310827 2540 22327 71991 17997 35997 17997 131926 96455 29692 5779 2000 1673 296 31 17096 14684 2392 20 18453 10321 6394 1738 2297 1493 400 404 9381 3730 3897 1754 6757 3984 2665 108 4330 3464 866 478 287 143 48 50633 37128 11271 2234 10887 8165 2722 PARK EXPENSES 18717 18717 TRAINING 645 645 GRANT EXPENSES 614 614 MISCELLANEOUS EXPENSES 389 389 346594 219357 97124 30113 133916 116488 253694 253822 28666 4548220 1441025 3154328 3107195 3541938 3506171 4275 3100 3100 7375 3100 X 3534563 3503071 3534563 3503071 3541938 3506171 X -35767 4275 X false false false X 336938 308744 649061 318996 285960 1899699 336938 308744 649061 318996 285960 1899699 213979 1685720 26726 27689 28026 26595 22327 131363 2031062 7329 0.83000 0.83190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2794967 2794967 709529 528597 180932 971072 840676 130396 50852 49952 900 21800 21800 3107195 SECURITY DEPOSITS 3100 3100 THE ETHAN ALLEN HOMESTEAD MUSEUM COMMON DIRECTOR 9200 COMMON AREA COSTS false FORM 990 - ORGANIZATION'S MISSION THE WINOOSKI VALLEY PARK DISTRICT'S MISSION IS TO PLAN, ACQUIRE, AND MANAGE LANDS AND WATERS WITHIN THE BOUNDARIES OF ITS MEMBER MUNICIPALITIES IN THE WINOOSKI RIVER VALLEY FOR PURPOSES OF CONSERVATION, PRESERVATION OF NATURAL AREAS, ESTABLISHMENT OF PARKS, AND RESOURCE-BASED EDUCATION AND RECREATION. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ASSIST WITH PROTECTION OF WVPD NATURAL AREAS BY REMOVING INVASIVE SPECIES, PLANTING AND PROTECTING TREES, MAINTAINING GARDENS, AND GENERAL PARK MAINTENANCE. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF TRUSTEES REVIEWS THE 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C TRUSTEES SIGN A WRITTEN CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND MUST DISCLOSE POTENTIAL CONFLICTS AS THEY ARISE. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF TRUSTEES VOTE UPON ANY SALARY OR BENEFIT CHANGES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST TO THE WINOOSKI VALLEY PARK DISTRICT'S ADMINISTRATIVE OFFICE. FORM 990, PART XI, LINE 9 PRIOR PERIOD ADJUSTMENT - ON LAST YEAR'S 990, THE PAYROLL LIABILITIES SHOULD HAVE BEEN NETTED WITH THE PAYROLL EXPENSES. THIS CHANGE RESULTS IN AN INCREASE OF 4,275 IN NET ASSETS. ETHAN ALLEN HOMESTEAD MUSEUM INC ETHAN ALLEN HOMESTEAD BURLINGTON VT 05408 223121805 MUSEUM VT 501 9 N/A false false false false false false false false false false false false false false false false false true false false ETHAN ALLEN HOMESTEAD MUSEUM INC J 9200 FAIR MARKET VALUE DUE TO TECHNICAL DIFFICULTIES, THE COMPANY WAS UNABLE TO WARN A BOARD OF TRUSTEES MEETING AT WHICH THE 990 WAS TO BE PRESENTED FOR REVIEW.