2015-09-01T05:15:03-07:00 2015-03-31 Tapia & Huckabay PC PO Box 38 Vergennes VT 05491 990 2014-04-01 237236312 King Street Center Inc KING 8028626736 PO Box 1615 Burlington VT 05402 VICTORIA SMITH EXECUTIVE DIRECTOR 8028626736 2015-08-12 true WILLIAM S HUCKABAY CPA 8028707086 2014 2016-02-25 16:41:14Z VICTORIA SMITH 87 King Street Burlington VT 05401 1848865 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 41 200 0 1994927 1047028 305737 326234 59796 58147 10516 13384 2370976 1444793 5457 5850 0 745092 763962 0 188536 283750 327753 1034299 1097565 1336677 347228 7350768 8359593 230636 866404 7120132 7493189 X To promote personal & social wellness for youth. false false 242398 155298 PRESCHOOL - A "VERMONT FIVE-STAR" PRESCHOOL PROGRAM FOR CHILDREN AGES 3 TO 5. 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. 265607 170936 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. 119040 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 165464 5850 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 165464 5850 792509 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 true false false false false true true true false true 4 0 41 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 President 1.00 X X 0 0 0 JOHN BOSSANGE Vice-President 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 RICH ELMORE 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 CHARLES GINSBURG Director 1.00 X 0 0 0 MARY GLEASON Director 1.00 X 0 0 0 ANNA GRADY Director 1.00 X 0 0 0 SCOTT HADLEY Director 1.00 X 0 0 0 JAY STRAUSSER Director 1.00 X 0 0 0 BRIAN SULLIVAN Director 1.00 X 0 0 0 ELZY WICK Director 1.00 X 0 0 0 VICTORIA SMITH Executive Director 40 X 55914 15720 55914 15720 0 false false false 0 85471 58720 60664 842173 85395 1047028 Pre-School Fees & Subsidies 900099 155298 After-School Fees & Subsidies 900099 134026 Tutoring & Other Services 900099 36910 326234 38452 38452 395719 376024 19695 19695 19695 21883 58720 16643 5240 5240 18264 11405 6859 6859 Miscellaneous Income 900099 1285 1285 1285 1444793 333093 64672 0 0 5850 5850 0 0 0 0 75452 15091 22635 37726 0 0 0 0 578425 445878 31366 101181 0 0 0 0 53827 46751 655 6421 56258 40360 4345 11553 0 0 0 0 0 0 0 0 14551 0 14551 0 0 0 0 0 0 0 7456 0 7456 0 11660 2515 9145 0 10122 9160 629 333 36948 17273 5470 14205 0 0 0 0 0 0 0 0 86558 72774 6107 7677 23758 23758 0 0 0 0 0 0 6929 1470 5459 0 9715 8168 685 862 14000 11770 988 1242 17703 16110 708 885 25698 18436 1985 5277 Activities 34913 34913 0 0 Food 21538 21538 0 0 Bank, payroll & other fees 1509 0 1509 0 Dues & subscriptions 4695 694 2827 1174 1097565 792509 116520 188536 X 0 0 0 0 437803 418102 2545552 552750 1908599 1051085 14164 23382 4173880 13270 68392 247879 102270 418360 145609 1122648 1403893 890372 522500 7350768 8359593 230636 66404 800000 230636 866404 X 2814745 6911637 4106969 371084 198418 210468 7120132 7493189 7350768 8359593 X 347228 24365 1464 X false true X true false X 817385 2079124 2633959 1994927 1047028 8572423 817385 2079124 2633959 1994927 1047028 8572423 2682515 5889908 21808 26849 25421 23145 38452 135675 8708098 1800491 0.67640 0.66430 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 928530 20616 83078 8000 6705 1017519 0.83000 0.17000 0.00000 true false 205182 59573 145609 42697 42697 145609 Construction in Progress Beneficial Interest in Assets Held by Others 35811 Due from Subsidiary (King Street Center Foundation, Inc.) 476254 Interest Receivable 10435 522500 1491214 24365 29512 53877 1437337 7456 7456 1444793 1118157 28048 28048 1090109 7456 7456 1097565 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 $16,643 special event expenses, $11,405 cost of goods sold and $1,464 change in beneficial interest in assets held by others. Pt XII, Line 2d $16,643 special event expenses and $11,405 cost of goods sold. Annual Golf Tournament 37581 20000 17581 11819 4263 446 Woody/Backyard Classics 43022 38720 4302 115 80603 58720 21883 11819 4263 561 16643 5240 true Scholarship Awards 3 5850 Pt I Line 2 The Organization's scholarship program operates under formal guidelines regarging selection, monitoring and reporting of awards. All payments are made directly to accreditated educational institutions. X 7 85395 Average Share Price 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 $1,464. Form 990EZ, Part II, Line 24 PLEDGES RECEIVABLE - NET GRANTS RECEIVABLE - NET INVESTMENTS 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 165464. 5850. 0. Form 990, Part IX, Line 24f BAD DEBTS MISCELLANEOUS INVESTMENT FEES 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 true false false false false false false false false false King Street Center Foundation Inc (Direct Advances) d 476254 Cost King Street Center Foundation Inc (Loan Guarantee) d 6045000 Cost