GREEN MOUNTAIN UNITED WAY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- GREEN MOUNTAIN UNITED WAY (EIN 03-0261384)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-14
- IRS object ID
- 201403189349304845
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-14T15:12:39-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 030337428 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BATCHELDER ASSOCIATES PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 CONTI CIRCLE | AddressLine1 |
| City | BARRE | City |
| State | VT | State |
| ZIP Code | 05641 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030261384 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREEN MOUNTAIN UNITED WAY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREE | BusinessNameControlTxt |
| Phone | 8022299532 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 963 PAINE TURNPIKE N 2 | AddressLine1 |
| City | BERLIN | City |
| State | VT | State |
| ZIP Code | 05602 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHERINE DONNIS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8022299532 | PhoneNum |
| Signature | 2014-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BONNIE K BATCHELDERCPA | PreparerPersonNm |
| PTIN | P00508418 | PTIN |
| Phone | 8024769490 | PhoneNum |
| Preparation | 2014-11-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CATHERINE DONNIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 963 PAINE TURNPIKE 2 | AddressLine1 |
| City | BERLIN | City |
| State | VT | State |
| ZIP Code | 05602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,137,789 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | VT | LegalDomicileStateCd |
| Activity Or Mission | IN COLLABORATION WITH NON-PROFIT ORGANIZATIONS, FAITH-BASED GROUPS, GOVERNMENT AND EDUCATIONAL AGENCIES. GREEN MOUNTAIN UNITED WAY IS COMMITTED TO STRENGTHENING COMMUNITIES BY SUPPORTING AND INITIATING PROGRAMS IN THE AREAS OF ECONOMIC ADVANCEMENT, HEALTH, EDUCATION AND COMMUNITY NEEDS IN ITS FIVE COUNTY SERVICE AREA IN VERMONT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $670 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $421,387 | PYContributionsGrantsAmt |
| CY Contributions Grants | $511,597 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $36,280 | PYInvestmentIncomeAmt |
| CY Investment Income | $65,939 | CYInvestmentIncomeAmt |
| PY Other Revenue | $54,415 | PYOtherRevenueAmt |
| CY Other Revenue | $182,702 | CYOtherRevenueAmt |
| PY Total Revenue | $512,082 | PYTotalRevenueAmt |
| CY Total Revenue | $760,238 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $130,117 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $178,115 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $275,177 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $268,385 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $23,392 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $132,031 | PYOtherExpensesAmt |
| CY Other Expenses | $284,336 | CYOtherExpensesAmt |
| PY Total Expenses | $537,325 | PYTotalExpensesAmt |
| CY Total Expenses | $730,836 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$25,243 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $29,402 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $722,113 | TotalAssetsBOYAmt |
| Total Assets EOY | $746,666 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $294,344 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $289,495 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $427,769 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $457,171 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IN COLLABORATION WITH NON-PROFIT ORGANIZATIONS, FAITH-BASED GROUPS, GOVERNMENT AND EDUCATIONAL AGENCIES. GREEN MOUNTAIN UNITED WAY IS COMMITTED TO STRENGTHENING COMMUNITIES BY SUPPORTING AND INITIATING PROGRAMS IN THE AREAS OF ECONOMIC ADVANCEMENT, HEALTH, EDUCATION AND COMMUNITY NEEDS IN ITS FIVE COUNTY SERVICE AREA IN VERMONT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $683,821 | ExpenseAmt |
| Grant | $178,115 | GrantAmt |
| Desc | TO SUPPORT BASIC NEEDS, WE SUPPORTED THE COMMUNITY INFRASTRUCTURE BY WORKING TO BRING NONPROFIT, TOWNS, STATE AND FEDERAL PROGRAMS TOGETHER TO SUPPORT THE NEED OF COMMUNITIES SUFFERING FROM THE 2012 FALL FLOODING. VERMONT 2-1-1 IS OUR KEY INFORMATION PROGRAM. WE UPDATE AND DISTRIBUTE FOOD SHELF BROCHURES. OTHER SUPPORT TO FOOD SHELVES COMES IN THE FORM OF FUNDS AND THE LETTER CARRIER FOOD DRIVE. A WIDE VARIETY OF OTHER GOODS ARE DISTRIBUED AS WELL AS SERVICES THROUGH OUR VOLUNTEER NETWORK. AGAIN THIS YEAR WE WERE ABLE TO DISTRIBUTE FUNDS TO HELP FAMILIES WITH FUEL. THE PRESCRIPTION MEDICATION CARD PROGRAM HAS MADE IT POSSIBLE FOR PEOPLE TO GET LIFE SAVING MEDICATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OUR FINANCIAL STABILITY PROGRAM HAS FORMED A COALITION TO OFFER FOUR, SIX WEEK PROGRAMS TO LOW AND MIDDLE INCOME PEOPLE. IN ADDITION, WE ARE DOING PROGRAMS AT FOUR WORKSITES WITH NO COST TO THE BUSINESS. WE HAVE MADE AVAILABLE TO A LARGE NUMBER OF BUSINESSES AN EARNED INCOME CREDIT FLYER TO INFORM AND ENCOURAGE LOW INCOME WORKERS TO APPLY FOR THE TAX CREDIT. WE SUPPORT FINANCIAL STABILITY THROUGH OUR GRANT PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WE HAVE SUPPORTED THE WORK OF BUILDING BRIGHTER FUTURES TO BRING GRANTS FOR EARLY CHILDHOOD CARE AND DEVELOPEMENT. WE GIVE AND/OR LOAN OUT EDUCATIONAL MATERIALS TO GROUPS AND CAREGIVERS. WE ARE WORKING ON WAYS TO IMPROVE DAYCARES. WE SUPPORT EARLY LEARNING THROUGH OUR GRANT PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $683,821 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAMELA BAILEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8022299532 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 963 PAINE TURNPIKE N 2 | AddressLine1 |
| City | BERLIN | City |
| State | VT | State |
| ZIP Code | 05602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| CATHERINE HAMILTON | |||||
| CHAIR, COMMUNITY IMPACT CM | 1.00 | Yes (X) | $0 | $0 | $0 |
| SUE KRUTHERS | |||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 |
| LEAH BARIBEAU | |||||
| COMMUNITY IMPACT | 1.00 | Yes (X) | $0 | $0 | $0 |
| BETHANY LUNN | |||||
| CHAIR, COMMUNITY IMPACT CM | 1.00 | Yes (X) | $0 | $0 | $0 |
| DEXTER ROWE | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| DAWNE SMITH | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| MARGARET PINELLO-WHITE | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| ANNETTE YOUNG | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| PHIL ZUNER | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| CAROL ELLISON | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| KAREN GERAGHTY | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| STEVE PERKINS | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| STACY PINARDI | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| RICHARD THEKEN | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $51,296 | GovernmentGrantsAmt |
| All Other Contributions | $460,301 | AllOtherContributionsAmt |
| Total Contributions | $511,597 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,871 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,871 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $416,619 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $377,551 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $39,068 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,068 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,068 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| IN-KIND REVENUES | 900099 | $181,056 | $181,056 |
| SPONSORSHIPS | 900099 | $1,646 | $1,646 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $182,702 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $760,238 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $248,641 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,115 | TotalAmt |
| Program Services | $178,115 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,896 | TotalAmt |
| Program Services | $205,762 | ProgramServicesAmt |
| Management And General | $10,945 | ManagementAndGeneralAmt |
| Fundraising | $2,189 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,463 | TotalAmt |
| Program Services | $27,494 | ProgramServicesAmt |
| Management And General | $2,474 | ManagementAndGeneralAmt |
| Fundraising | $495 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,026 | TotalAmt |
| Program Services | $19,026 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,044 | TotalAmt |
| Program Services | $15,044 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,213 | TotalAmt |
| Program Services | $25,950 | ProgramServicesAmt |
| Management And General | $218 | ManagementAndGeneralAmt |
| Fundraising | $45 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,104 | TotalAmt |
| Program Services | $972 | ProgramServicesAmt |
| Management And General | $56 | ManagementAndGeneralAmt |
| Fundraising | $76 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,746 | TotalAmt |
| Program Services | $77,907 | ProgramServicesAmt |
| Management And General | $8,310 | ManagementAndGeneralAmt |
| Fundraising | $6,529 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,310 | TotalAmt |
| Program Services | $4,779 | ProgramServicesAmt |
| Fundraising | $531 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $726 | TotalAmt |
| Program Services | $668 | ProgramServicesAmt |
| Fundraising | $58 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,368 | TotalAmt |
| Program Services | $2,131 | ProgramServicesAmt |
| Management And General | $118 | ManagementAndGeneralAmt |
| Fundraising | $119 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,604 | TotalAmt |
| Program Services | $1,460 | ProgramServicesAmt |
| Management And General | $81 | ManagementAndGeneralAmt |
| Fundraising | $63 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| EVENT EXPENSES | $97,156 | $88,412 | $8,744 | |
| PRINTING | $9,010 | $8,289 | $721 | |
| COMPUTER EXPENSES | $8,402 | $6,638 | $1,129 | $635 |
| POSTAGE | $7,595 | $4,785 | $2,417 | $393 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,058 | TotalAmt |
| Program Services | $16,389 | ProgramServicesAmt |
| Management And General | $393 | ManagementAndGeneralAmt |
| Fundraising | $276 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $730,836 | TotalAmt |
| Program Services | $683,821 | ProgramServicesAmt |
| Management And General | $23,623 | ManagementAndGeneralAmt |
| Fundraising | $23,392 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,917 | BOYAmt |
| EOY | $148,534 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,571 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,296 | BOYAmt |
| EOY | $195,327 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,123 | BOYAmt |
| EOY | $5,515 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $27,069 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $21,989 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,448 | BOYAmt |
| EOY | $5,080 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $354,758 | BOYAmt |
| EOY | $392,210 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $722,113 | BOYAmt |
| EOY | $746,666 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,854 | BOYAmt |
| EOY | $28,126 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,127 | BOYAmt |
| EOY | $261,369 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,363 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,344 | BOYAmt |
| EOY | $289,495 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,887 | BOYAmt |
| EOY | $342,996 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,882 | BOYAmt |
| EOY | $14,175 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $427,769 | BOYAmt |
| EOY | $457,171 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $722,113 | BOYAmt |
| EOY | $746,666 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $29,402 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $646,633 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $437,166 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $670,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $416,505 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $460,504 | CurrentTaxYearAmt |
| Total | $2,630,808 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $646,633 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $437,166 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $670,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $416,505 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $460,504 | CurrentTaxYearAmt |
| Total | $2,630,808 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,630,808 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,894 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,711 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,748 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,907 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,939 | CurrentTaxYearAmt |
| Total | $119,199 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,771 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,637 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,224 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,297 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,646 | CurrentTaxYearAmt |
| Total | $113,575 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,863,582 | TotalSupportAmt |
| Public Support CY170 | 0.91870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93630 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $10,950 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,950 | OtherExpendituresAmt |
| End Year Balance | $100,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,337 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,337 | OtherExpendituresAmt |
| End Year Balance | $100,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,492 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,492 | OtherExpendituresAmt |
| End Year Balance | $100,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $10,800 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,800 | OtherExpendituresAmt |
| End Year Balance | $100,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,980 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,980 | OtherExpendituresAmt |
| End Year Balance | $100,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,069 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,989 | DepreciationAmt |
| Book Value | $5,080 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,080 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS | Desc |
| Book Value | $392,210 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $392,210 | TotalBookValueSecuritiesAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: | FormAndLineReferenceDesc |
| Explanation | IN 1999, THE ORGANIZATION RECEIVED A $100,000 BEQUEST OF WHICH ONLY THE INCOME EARNED ON THE PRINCIPAL MAY BE USED AT THE ORGANIZATION'S DISCRETION TO FUND THOSE ACTIVITIES WHICH COME UNDER ITS YEARLY PROJECTS. THE GOAL OF THE FINANCE COMMITTEE IS TO ACHIEVE A "SATISFACTORY RISK-ADJUSTED" TOTAL RATE OF RETURN FOR THE PORTFOLIO TO PERFORM AT MINIMUM WITH A TARGET TO REACH A BLENDED BENCHMARK INDEX COMPRISED OF THE STANDARD & POOR'S 500 INDEX AND BARCLAY'S CAPITAL AGGREGATE BOND INDEX. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|
| CEN VT COMMUNITY ACTION | |||||||
| 195 US ROUTE 302-BERLIN | BARRE | VT | 05641 | 030216254 | $10,000 | PROMOTE ECONOMIC ADVANCEMENT | |
| FAMILY CENTER OF WASHINGTON COUNTY | |||||||
| 383 SHERWOOD DRIVE | MONTPELIER | VT | 05602 | 222652676 | $6,500 | SERVICES FOR YOUNG CHILDREN AND FAMILIES | |
| GREEN MOUNTAIN FARM TO SCHOOL | |||||||
| 194 MAIN STREET SUITE 301 | NEWPORT | VT | 05855 | 412273707 | $7,000 | PROMOTE HEALTHY LIVING | |
| GOOD BEGINNINGS | |||||||
| 1406 WEST HILL ROAD | NORTHFIELD | VT | 05663 | 030331281 | $7,500 | SUPPORT PARENTS OF BIRTH/ADOPTED BABIES | |
| WASHINGTON COUNTY YOUTH SERVICE BUREAU | |||||||
| PO BOX 627 | MONTPELIER | VT | 05602 | 030262162 | $4,000 | PROVIDE SUPPORT TO YOUTH | |
| VERMONT FOOD BANK | |||||||
| PO BOX 254 | SOUTH BARRE | VT | 05670 | 223021942 | $7,000 | FOOD TO NEEDY FAMILIES | |
| CROSS VT TRAIL ASSOCIATION | |||||||
| 29 MAIN STREET STE 4 | MONTPELIER | VT | 05602 | 030363125 | $3,000 | PROVIDE SUPPORT TO THE CREATION AND MANAGEMENT OF A FOUR-SEASON TRAILS. | |
| AWARE | |||||||
| PO BOX 307 | HARDWICK | VT | 05843 | 222823675 | $5,000 | PROVIDE SUPPORT FOR CHILDREN AND ADULTS. | |
| FRIENDS OF THE COBLEIGH LIBRARY | |||||||
| PO BOX 147 14 DEPOT ST | LYNDONVILLE | VT | 05851 | 841660667 | $1,000 | PROVIDE SUPPORT PERSONAL GROWTH AND DEVELOP READING. | |
| VERMONT WORKS FOR WOMEN | |||||||
| 32A MALLETTS BAY AVE | WINOOSKI | VT | 05404 | 222894557 | $5,250 | PROVIDE SUPPORT FOR WOMEN TO GAIN INDEPENDENCE IN THE WORKFORCE. | |
| THE ARTS BUS INC | |||||||
| C/O KIMBALL PUBLIC LIBRARY 67 MAIN | RANDOLPH | VT | 05060 | 030266500 | $2,500 | TO PROVIDE SUPPORT TO THE ARTS. | ST |
| ORANGE COUNTY PARENT CHILD CENTER | |||||||
| 361 VT RTE 110 | CHELSEA | VT | 05038 | 030241750 | $2,500 | SERVICES FOR YOUNG CHILDREN. | |
| ELMHILL INC | |||||||
| 1350 EAST HILL ROAD | PLAINFIELD | VT | 05667 | 030218716 | $6,000 | PROVIDE SUPPORT TO NEEDY CHILDREN AND ADOLESCENTS. | |
| CENTRAL VERMONT COUNCIL ON AGING | |||||||
| 59 N MAIN STREET SUITE 200 | BARRE | VT | 05641 | 030276104 | $3,000 | PROVIDE SUPPORT FOR THE AGED. | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | COMMITTEES MONITOR HOW GRANT FUNDS ARE SPENT. ORGANIZATIONS MUST APPLY ANNUALLY FOR GRANT AWARDS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | THE EXECUTIVE DIRECTOR AND ADMINISTRATIVE ASSISTANT REVIEW THE DRAFT 990 FIRST, THEN THE AUDIT COMMITTEE REVIEWS THE DRAFT BEFORE RECOMMENDING THAT THE FULL BOARD OF DIRECTORS AUTHORIZE THE TREASURER TO ACCEPT THE FINAL VERSION. |
| Form 990, Part VI, Section B, line 12c | DURING THE NEW BOARD MEMBER ORIENTATION THE CONFLICT OF INTEREST POLICY IS REVIEWED AND IS SIGNED. EACH YEAR IN AUGUST A CONFLICT OF INTEREST FORM IS UPDATED AND SIGNED. THIS ENSURES THAT THE PERSON UNDERSTANDS THE ORGANIZATIONS CONFLICT OF INTEREST POLICY AND THAT IS RECONFIRMED EACH YEAR. THE SIGNED FORM IS KEPT ON FILE IN THE OFFICE. |
| Form 990, Part VI, Section B, line 15a | IN THE SPRING OF EACH YEAR THE EXECUTIVE DIRECTOR'S PERFORMANCE IS REVIEWED BY THE BOARD. BOARD MEMBERS ARE ASKED TO COMPLETE A SURVEY ASKING FOR RATINGS ON A WIDE RANGE OF ISSUES. THE SURVEY IS SENT TO THE CHAIR OF THE GOVERNANCE AND NOMINATIONS COMMITTEE. NAMES ARE OPTIONAL ON THE SURVEY. THE CHAIR MAKES A REPORT TO THE BOARD WHERE MORE DISCUSSION MAY TAKE PLACE. THE EXECUTIVE DIRECTOR IS NOT PRESENT DURING THE DISCUSSION. THE PRESIDENT OF THE BOARD THEN GOES OVER THE REVIEW AND ANY OTHER COMMENTS WITH THE EXECUTIVE DIRECTOR. |
| Form 990, Part VI, Section C, line 19 | OUR FORM 990 IS POSTED ON OUR OWN WEBSITE. ALSO GUIDESTAR PUBLISHES IT. OUR ANNUAL AUDIT IS AVAILABLE FOR PUBLIC INSPECTION DURING REGULAR BUSINESS HOURS. ALL OTHER GOVERNING DOCUMENTS ARE ALSO AVAILABLE FOR PUBLIC INSPECTION. |
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