BUILDING BRIGHT FUTURES STATE COUNCIL INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BUILDING BRIGHT FUTURES STATE COUNCIL INC (EIN 45-2392293)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201421349349302342
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-05-14T12:36:03-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEVER ACCOUNTING SERVICES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36 MAIN ST | AddressLine1 |
| City | BRISTOL | City |
| State | VT | State |
| ZIP Code | 05443 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452392293 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUILDING BRIGHT FUTURES STATE ADV | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BUIL | NameControl |
| Phone | 8028765010 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 BLAIR PARK RD | AddressLine1 |
| Address Line2 | ROOM/SUITE 306 | AddressLine2 |
| City | WILLISTON | City |
| State | VT | State |
| ZIP Code | 05495 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIM VOLK | Name |
| Title | CO-CHAIR | Title |
| Phone | 8028765010 | Phone |
| Date Signed | 2014-05-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BETHANY H DEVER CPA | Name |
| Phone | 8024537000 | Phone |
| Date Prepared | 2014-05-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JULIE COFFEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 BLAIR PARK RD SUITE 306 | AddressLine1 |
| City | WILLISTON | City |
| State | VT | State |
| ZIP Code | 05495 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 639195 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BUILDINGBRIGHTFUTURES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2011 | YearFormation |
| State Legal Domicile | VT | StateLegalDomicile |
| Activity Or Mission Description | ADVISE THE GOVERNOR, LEGISLATIVE COMMITTEES, ADMINISTRATION AND GENERAL ASSEMBLY ON THE STATUS AND NEEDS OF THE EARLY CHILDCARE, HEALTH, AND EDUCATION SYSTEM; MONITOR OVERALL SYSTEM PERFORMANCE BY REGULARLY TRACKING AND REPORTING SYSTEM DATA ON THE WELL-BEING OF YOUNG CHILDREN; AND DEVELOP A SYSTEMATIC PLAN TO SERVE AS THE BASIS FOR POLICY AND FUNDING RECOMMENDATIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 219909 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 629136 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 9997 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 22 | InvestmentIncomePriorYear |
| Investment Income Current Year | 62 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 219931 | TotalRevenuePriorYear |
| Total Revenue Current Year | 639195 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 82000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 150000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 5181 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 14353 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 126241 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 76285 | OtherExpensePriorYear |
| Other Expenses Current Year | 387758 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 172638 | TotalExpensesPriorYear |
| Total Expenses Current Year | 669180 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 47293 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -29985 | RevenuesLessExpensesCY |
| Total Assets BOY | 552958 | TotalAssetsBOY |
| Total Assets EOY | 4112051 | TotalAssetsEOY |
| Total Liabilities BOY | 505665 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4089491 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 47293 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 22560 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ADVISE THE GOVERNOR, LEGISLATIVE COMMITTEES, ADMINISTRATION AND GENERAL ASSEMBLY ON THE STATUS AND NEEDS OF THE EARLY CHILDCARE, HEALTH, AND EDUCATION SYSTEM; MONITOR OVERALL SYSTEM PERFORMANCE BY REGULARLY TRACKING AND REPORTING SYSTEM DATA ON THE WELL-BEING OF YOUNG CHILDREN; AND DEVELOP A SYSTEMATIC PLAN TO SERVE AS THE BASIS FOR POLICY AND FUNDING RECOMMENDATIONS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 173277 | Expense |
| Grants | 150000 | Grants |
| Description | TO COLLABORATE WITH EARLY CHILDHOOD CENTERS THROUGHOUT THE STATE OF VT AND TO PROVIDE THEM WITH OPERATIONAL GRANTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 447160 | Expense |
| Description | ADVISE STATE GOVERNMENT ON PLANNING AND PROGRAM DEVELOPMENT TO CREATE AN INTEGRATED SYSTEM OF STATEWIDE SERVICES FOR EARLY CHILDHOOD EDUCATION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 620437 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUILDING BRIGHT FUTURES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8028765010 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 BLAIR PARK RD | AddressLine1 |
| City | WILLISTON | City |
| State | VT | State |
| ZIP Code | 05495 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DOUG RACINE | ||||||
| CO-CHAIR | 5.00 | X | 0 | 0 | 0 | |
| KIERSTEN BOURGEOIS | ||||||
| COUNCIL MEMB | 5.00 | X | 0 | 0 | 0 | |
| DR HARRY CHEN | ||||||
| COUNCIL MEMB | 5.00 | X | 0 | 0 | 0 | |
| HOWARD CRAWFORD | ||||||
| COUNCIL MEMB | 5.00 | X | 0 | 0 | 0 | |
| BILL FRANK | ||||||
| COUNCIL MEMB | 5.00 | X | 0 | 0 | 0 | |
| LISA VENTRISS | ||||||
| COUNCIL MEMB | 5.00 | X | 0 | 0 | 0 | |
| JUDITH ADAMS | ||||||
| COUNCIL MEMB | 5.00 | X | 0 | 0 | 0 | |
| ANN DILLENBECK | ||||||
| COUNCIL MEMB | 5.00 | X | 0 | 0 | 0 | |
| JODY MARQUIS | ||||||
| COUNCIL MEMB | 5.00 | X | 0 | 0 | 0 | |
| LINDA MICHNIEWICZ | ||||||
| COUNCIL MEMB | 5.00 | X | 0 | 0 | 0 | |
| MARY MOULTON | ||||||
| COUNCIL MEMB | 5.00 | X | 0 | 0 | 0 | |
| MARY SCHWARTZ | ||||||
| COUNCIL MEMB | 5.00 | X | 0 | 0 | 0 | |
| BEN ALLEN | ||||||
| COUNCIL MEMB | 5.00 | X | 0 | 0 | 0 | |
| ARMANDO VILASECA | ||||||
| COUNCIL MEMB | 5.00 | X | 0 | 0 | 0 | |
| DAVID YACAVONE | ||||||
| COUNCIL MEMB | 5.00 | X | 0 | 0 | 0 | |
| MELISSA RIEGEL-GARRETT | ||||||
| AT-LARGE EXE | 5.00 | X | 0 | 0 | 0 | |
| MARK SUSTIC | ||||||
| COUNCIL MEMB | 5.00 | X | 0 | 0 | 0 | |
| BARBARA SAUNDERS | ||||||
| COUNCIL MEMB | 5.00 | X | 0 | 0 | 0 | |
| TIM VOLK | ||||||
| CO-CHAIR | 5.00 | X | 0 | 0 | 0 | |
| CATHRYN STE MARIE | ||||||
| COUNCIL MEMB | 5.00 | X | 0 | 0 | 0 | |
| JEANICE GARFIELD | ||||||
| COUNCIL MEMB | 5.00 | X | 0 | 0 | 0 | |
| EDWARD GALE | ||||||
| COUNCIL MEMB | 5.00 | X | 0 | 0 | 0 | |
| JULIE COFFEY | ||||||
| EXECUTIVE DI | 65.00 | 80000 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 80000 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 568397 | GovernmentGrants |
| All Other Contributions | 60739 | AllOtherContributions |
| Total Contributions | 629136 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EARLY CHILDHOOD DAY | Description |
| Total Revenue Column | 9997 | TotalRevenueColumn |
| Exclusion | $9,997 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9997 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 62 | TotalRevenueColumn |
| Related Or Exempt Function Income | 62 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 639195 | TotalRevenueColumn |
| Related Or Exempt Function Income | 62 | RelatedOrExemptFunctionIncome |
| Exclusion | $9,997 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150000 | Total |
| Program Services | 150000 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5181 | Total |
| Program Services | 5181 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115805 | Total |
| Program Services | 92644 | ProgramServices |
| Management And General | 23161 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1577 | Total |
| Program Services | 1577 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8859 | Total |
| Program Services | 7087 | ProgramServices |
| Management And General | 1772 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 491 | Total |
| Management And General | 491 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9039 | Total |
| Management And General | 9039 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218100 | Total |
| Program Services | 218100 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13675 | Total |
| Program Services | 13675 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13890 | Total |
| Program Services | 13890 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20999 | Total |
| Program Services | 20999 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25049 | Total |
| Program Services | 25049 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30511 | Total |
| Program Services | 30511 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3669 | Total |
| Program Services | 3584 | ProgramServices |
| Management And General | 85 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5740 | Total |
| Program Services | 5350 | ProgramServices |
| Management And General | 390 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2749 | Total |
| Program Services | 646 | ProgramServices |
| Management And General | 2103 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| DIRECT PROGRAM EXPENSES | 19634 | 19634 | |
| REGIONAL COUNCIL SUPPORT | 10270 | 10270 | |
| TELEPHONE | 10230 | 10230 | |
| PAYROLL SERVICE FEE | 1330 | 1064 | 266 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2382 | Total |
| Program Services | 1176 | ProgramServices |
| Management And General | 1206 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 669180 | Total |
| Program Services | 620437 | ProgramServices |
| Management And General | 48743 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97296 | BOY |
| EOY | 179747 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 454591 | BOY |
| EOY | 3920858 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10414 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 718 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1071 | BOY |
| EOY | 9696 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1750 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 552958 | BOY |
| EOY | 4112051 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4800 | BOY |
| EOY | 2918 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 480365 | BOY |
| EOY | 4086573 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20500 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 505665 | BOY |
| EOY | 4089491 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47293 | BOY |
| EOY | 22560 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47293 | BOY |
| EOY | 22560 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 552958 | BOY |
| EOY | 4112051 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -29985 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 5252 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 219909 | CurrentTaxYearMinus1Year |
| Current Tax Year | 629135 | CurrentTaxYear |
| Total | 849044 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 219909 | CurrentTaxYearMinus1Year |
| Current Tax Year | 629135 | CurrentTaxYear |
| Total | 849044 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 849044 | PublicSupportTotal170 |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 9997 | CurrentTaxYear |
| Total | 9997 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 859041 | TotalSupport |
| Gross Receipts From Admissions Etc | 62 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98840 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCH. A, PART II, LINE 10 SPONSORSHIP AND REGISTRATION FEES FOR EARLY CHILDHOOD DAY AT THE LEGISLATURE. | GeneralExplanation |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 525 | OtherCostOrOtherBasis |
| Depreciation | 17 | Depreciation |
| Book Value | 508 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9719 | OtherCostOrOtherBasis |
| Depreciation | 625 | Depreciation |
| Book Value | 9094 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 170 | OtherCostOrOtherBasis |
| Depreciation | 76 | Depreciation |
| Book Value | 94 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9696 | TotalOfBookValueLandBuildings |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| BENNINGTON BBF COUNCIL FUND | |||||||
| 55 SEYMOUR LANE SUITE 11 | NEWPORT | VT | 05855 | 223113459 | 501C3 | 12000 | REGIONAL SUPPORT |
| MARY JOHNSON CHILDREN'S CENTER | |||||||
| 81 WATER ST | MIDDLEBURY | VT | 05753 | 030224359 | 501C3 | 12000 | REGIONAL SUPPORT |
| THE FAMILY PLACE | |||||||
| 319 US RTE 5 SOUTH | NORWICH | VT | 05055 | 030305264 | 501C3 | 12000 | REGIONAL SUPPORT |
| RUTLAND COUNTY PARENT CHILD CENTER | |||||||
| 61 PLEASANT ST | RUTLAND | VT | 05701 | 222589017 | 501C3 | 13000 | REGIONAL SUPPORT |
| SPRINGFIELD AREA PARENT CHILD | |||||||
| 6 MAIN ST | NORTH SPRINGFIELD | VT | 05150 | 223174684 | 501C3 | 12000 | REGIONAL SUPPORT |
| WINDHAM CHILD CARE ASSOCIATION | |||||||
| 130 BIRGE ST | BRATTLEBORO | VT | 05301 | 030286425 | 501C3 | 12000 | REGIONAL SUPPORT |
| FRANKLIN NW SUPERVISORY UNION | |||||||
| 100 ROBIN HOOD RD | SWANTON | VT | 05488 | 9750 | REGIONAL SUPPORT | ||
| THE LAMOILLE FAMILY CENTER | |||||||
| 63 PROFESSIONAL DR | MORRISVILLE | VT | 05661 | 030277640 | 501C3 | 12000 | REGIONAL SUPPORT |
| UMBRELLA OF ST JOHNSBURY INC | |||||||
| 1222 MAIN ST 301 | ST JOHNSBURY | VT | 05819 | 030268884 | 501C3 | 12000 | REGIONAL SUPPORT |
| VISITING NURSES ASSOCIATION | |||||||
| 1110 PRIM ROAD | COLCHESTER | VT | 05446 | 030179603 | 501C3 | 15000 | REGIONAL SUPPORT |
| FAMILY CENTER OF WASHINGTON COUNTY | |||||||
| 383 SHERWOOD DR | MONTPELIER | VT | 05602 | 222652676 | 501C3 | 13000 | REGIONAL SUPPORT |
| NORTHEAST KINGDOM COMMUNITY ACT | |||||||
| 191 HIGH ST | BARTON | VT | 05822 | 030276709 | 501C3 | 12000 | REGIONAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 12 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | RECORDS ARE MAINTAINED AT THE MAIN OFFICE. COMMUNICATION BETWEEN THE DONOR ORGANZIATION AND THE RECIPIENT ORGANIZATIONS IS ON-GOING THROUGHOUT THE YEAR. FUNDS ARE NOT DISTRIBUTED UNTIL REPORT IS SUBMITTED AT THE END OF THE GRANT TERM. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | ADVISE THE GOVERNOR, LEGISLATIVE COMMITTEES, ADMINISTRATION AND GENERAL ASSEMBLY ON THE STATUS AND NEEDS OF THE EARLY CHILDCARE, HEALTH, AND EDUCATION SYSTEM; MONITOR OVERALL SYSTEM PERFORMANCE BY REGULARLY TRACKING AND REPORTING SYSTEM DATA ON THE WELL-BEING OF YOUNG CHILDREN; AND DEVELOP A SYSTEMATIC PLAN TO SERVE AS THE BASIS FOR POLICY AND FUNDING RECOMMENDATIONS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE RETURN IS PROVIDED TO A MEMBER OF THE GOVERNING BODY PRIOR TO FILING THE RETURN. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE IF A REQUEST IS MADE IN WRITING TO THE MAIN OFFICE OF BUILDING BRIGHT FUTURES. |
| OTHER FEES FOR SERVICES | FORM 990, PART IX, LINE 11G | DATA ANALYSIS - PROGRAMS 107,420 0 0 DATA ANALYSIS - CONTRACTS 85,231 0 0 ECDL 1,374 0 0 CONSULTING 4,188 0 0 GRAPHIC DESIGN 4,400 0 0 OUTSIDE CONTRACTS 15,487 0 0 |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 5,136 |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | DEPRECIATION DISCREPANCY 116 |
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