2016-08-11T12:07:22-07:00 2016-03-31 Tapia & Huckabay PC PO Box 38 Vergennes VT 05491 990 2015-04-01 237236312 King Street Center Inc KING 8028626736 PO Box 1615 Burlington VT 05402 VICTORIA SMITH EXECUTIVE DIRECTOR 8028626736 2016-08-02 true WILLIAM S HUCKABAY CPA 8028707086 2015 2016-12-15 16:53:06Z VICTORIA SMITH 87 King Street Burlington VT 05401 1572760 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. 14 14 57 350 0 1047028 910982 326234 409665 58147 104459 13384 7471 1444793 1432577 5850 24150 0 763962 950356 0 176280 327753 372181 1097565 1346687 347228 85890 8359593 7872714 866404 391801 7493189 7480913 X To promote personal & social wellness for youth. false false 378710 243601 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. 310418 166064 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. 183928 TEEN DROP-IN & TEEN FUTURES - DROP-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 183217 24150 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 183217 24150 1056273 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 true true false false false false false false false false false true false false false false true true true false true 4 0 57 true false false false false false false false false false false X 14 14 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 HEALEY Chair 1.00 X X 0 0 0 JOHN BOSSANGE Vice-Chair 1.00 X X 0 0 0 CHASKA RICHARDSON Secretary 1.00 X X 0 0 0 GRANT LEIBERSBERGER Treasurer 1.00 X X 0 0 0 HANK ELITZER Director 1.00 X 0 0 0 STACIE FAGAN Director 1.00 X 0 0 0 CHARLES GINSBURG 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 EMILY MAZZULLA Director 1.00 X 0 0 0 JAY STRAUSSER Director 1.00 X 0 0 0 ELZY WICK Director 1.00 X 0 0 0 VICTORIA SMITH Executive Director 40 X 56984 18388 56984 18388 0 false false false 0 89582 63708 61164 696528 31747 910982 Pre-School Fees & Subsidies 900099 243601 After-School Fees & Subsidies 900099 123212 Tutoring & Other Services 900099 42852 409665 75224 75224 132867 103632 29235 29235 29235 25586 63708 23168 2418 2418 16384 13383 3001 3001 Miscellaneous Income 900099 2052 2052 2052 1432577 412666 108929 10000 10000 14150 14150 0 0 0 0 80783 24236 40391 16156 0 0 0 0 735712 603168 18352 114192 0 0 0 0 67235 57459 0 9776 66626 53328 2387 10911 0 0 0 0 0 0 0 0 11000 0 11000 0 0 0 0 0 0 0 8820 0 8820 0 5448 445 5003 0 7321 4000 2951 370 34540 21942 3415 9183 0 0 0 0 0 0 0 0 46231 40400 4389 1442 25010 25010 0 0 0 0 0 0 7617 3984 366 3267 16289 14235 1546 508 76750 67070 7286 2394 46895 44081 1407 1407 37264 28945 2397 5922 Activities 37596 37596 0 0 Food 5756 5756 0 0 Bank, payroll & other fees 2131 0 2131 0 Dues & subscriptions 3513 468 2293 752 1346687 1056273 114134 176280 418102 454697 552750 677857 1051085 424470 23382 12815 4173880 4173880 68392 52885 387455 110724 145609 276731 1403893 1351837 522500 447542 8359593 7872714 66404 42737 800000 349064 866404 391801 X 6911637 7019539 371084 248406 210468 212968 7493189 7480913 8359593 7872714 X 85890 -96811 -1355 X false true X true false X 2079124 2633959 1994927 1047028 910982 8666020 2079124 2633959 1994927 1047028 910982 8666020 2557156 6108864 26849 25421 23145 38452 75224 189091 8855111 1895073 0.68990 0.67640 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 1017519 3000 57899 8000 109953 6286 954179 0.84000 0.16000 0.00000 true false 314183 105489 208694 73272 5235 68037 276731 Beneficial Interest in Assets Held by Others 34457 Due from Subsidiary (King Street Center Foundation, Inc.) 402650 Interest Receivable 10435 447542 1363497 -96811 36551 -60260 1423757 8820 8820 1432577 1375773 37906 37906 1337867 8820 8820 1346687 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 $23,168 special event expenses and $13,383 cost of goods sold. Pt XII, Line 2d $23,168 special event expenses, $13,383 cost of goods sold and $1,355 change in beneficial interest in assets held by others. Annual Golf Tournament 36063 15800 20263 11599 4045 3253 Backyard Classic/KofC 53231 47908 5323 455 2100 1716 89294 63708 25586 12054 6145 4969 23168 2418 true City of Burlington VT 149 Church Street Burlington VT 05401 036000410 Government 10000 Cost Tennis Backboard Recreation 1 0 Scholarship Awards 9 14150 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. X 6 10437 Average Share Price X Playground & Other Equipment 1 21310 Cost false false false 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 ($1,355). 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 183217. 24150. 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 402650 Cost King Street Center Foundation Inc (Loan Guarantee) d 6045000 Cost King Street Center Foundation Inc k 76750 Cost