2015-05-14T12:01:50-05:00 2014-06-30 030280081 JMM & ASSOCIATES PC 336 WATER TOWER CIR STE 801 COLCHESTER VT 05446 990 2013-07-01 237240742 WINOOSKI VALLEY PARK DISTRICT WINO 8028635744 ETHAN ALLEN HOMESTEAD BURLINGTON VT 05408 NICK WARNER EXECUTIVE DIRECTOR 8028635744 2015-04-30 true RANDALL L SARGENT CPA P00136499 8026555665 2015-04-30 2013 2016-02-25 16:41:14Z NICK WARNER ETHAN ALLEN HOMESTEAD BURLINGTON VT 05408 347226 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. 8 8 8 300 0 649061 318996 0 970 260 27527 27970 677558 347226 0 0 231903 221689 0 25954 120602 117320 352505 339009 325053 8217 3016448 3541938 500 7375 3015948 3534563 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 223838 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 FY2014 AND DIRECT SERVICES WERE PROVIDED TO 1,709 PEOPLE AND 41 ORGANIZATIONS. 223838 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 3 0 8 true false false false false false false false false false false false false X 8 8 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 JOE PAYNE TREASURER 2.00 X X 0 0 0 LARRY CLARFELD SECRETARY 2.00 X X 0 0 0 ROGER MARSHALL DIRECTOR 2.00 X 0 0 0 RITA DESSAU DIRECTOR 2.00 X 0 0 0 DONIA PRINCE DIRECTOR 2.00 X 0 0 0 TOM MALINOWSKI DIRECTOR 2.00 X 0 0 0 YUMIKO JAKOBCIC EXEC DIRECTO 40.00 X 51836 0 7998 51836 7998 false false false 302479 15517 1000 318996 260 260 26335 26335 26335 26335 MISCELLANEOUS 561499 1635 1635 1635 347226 1635 26595 53020 13254 26512 13254 120325 88945 26526 4854 3506 3506 27897 18394 7772 1731 16941 9522 5817 1602 1960 1283 430 247 7304 3532 2814 958 11960 7415 3589 956 5087 4070 1017 52977 39009 11616 2352 12494 9370 3124 PARK EXPENSES 25027 25027 GRANT EXPENSES 511 511 339009 223838 89217 25954 28120 133916 322850 253694 4544720 1390392 2665478 3154328 3016448 3541938 4275 500 3100 500 7375 X 3015948 3534563 3015948 3534563 3016448 3541938 X 8217 510398 X false false false X 297975 336938 308744 649061 318996 1911714 297975 336938 308744 649061 318996 1911714 213779 1697935 20277 26726 27689 28026 26595 129313 2041027 6144 0.83190 0.82430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2794967 2794967 709529 506002 203527 967572 813088 154484 50852 49502 1350 21800 21800 3154328 SECURITY DEPOSITS 3100 3100 THE ETHAN ALLEN HOMESTEAD MUSEUM COMMON DIRECTOR 8543 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 WVPD'S 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 WVPD'S BOARD OF TRUSTEES VOTE UPON ANY SALARY 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 - IN 1991, THE TOWN OF ESSEX DONATED THE ESSEX OVERLOOK PARK AND THE WOODSIDE PARK TO WVPD. AT THE TIME, A VALUE HAD NOT BEEN DETERMINED FOR THE DONATION AND THEY WERE RECORDED AT 1 EACH. IN 2014, WVPD OBTAINED A GRAND LIST VALUATION FOR THE PARKS OF 510,400 AND A PRIOR PERIOD ADJUSTMENT WAS MADE. 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 8543 FAIR MARKET VALUE