WINOOSKI VALLEY PARK DISTRICT: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: WINOOSKI VALLEY PARK DISTRICT (EIN 23-7240742)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-03
IRS object ID: 201440349349301459
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-03T16:43:23-06:00	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	JMM & ASSOCIATES INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	336 WATER TOWER CIR STE 801	AddressLine1
City	COLCHESTER	City
State	VT	State
ZIP Code	05446	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	237240742	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WINOOSKI VALLEY PARK DISTRICT	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WINO	NameControl
Phone	8028635744	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ETHAN ALLEN HOMESTEAD	AddressLine1
City	BURLINGTON	City
State	VT	State
ZIP Code	05408	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	YUMIKO JAKOBCIC	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8028635744	Phone
Date Signed	2014-01-31	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RANDALL L SARGENT CPA	Name
Phone	8026555665	Phone
Date Prepared	2014-02-01	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	YUMIKO JAKOBCIC	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	ETHAN ALLEN HOMESTEAD	AddressLine1
City	BURLINGTON	City
State	VT	State
ZIP Code	05408	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	677558	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.WVPD.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1972	YearFormation
State Legal Domicile	VT	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	8	TotalNbrEmployees
Total Nbr Volunteers	490	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	308744	ContributionsGrantsPriorYear
Contributions Grants Current Year	649061	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1079	InvestmentIncomePriorYear
Investment Income Current Year	970	InvestmentIncomeCurrentYear
Other Revenue Prior Year	28865	OtherRevenuePriorYear
Other Revenue Current Year	27527	OtherRevenueCurrentYear
Total Revenue Prior Year	338688	TotalRevenuePriorYear
Total Revenue Current Year	677558	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	227288	SalariesEtcPriorYear
Salaries Etc Current Year	231903	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	26409	TotalFundrsngExpCurrentYear
Other Expense Prior Year	129659	OtherExpensePriorYear
Other Expenses Current Year	120602	OtherExpensesCurrentYear
Total Expenses Prior Year	356947	TotalExpensesPriorYear
Total Expenses Current Year	352505	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-18259	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	325053	RevenuesLessExpensesCY
Total Assets BOY	2691895	TotalAssetsBOY
Total Assets EOY	3016448	TotalAssetsEOY
Total Liabilities BOY	1000	TotalLiabilitiesBOY
Total Liabilities EOY	500	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2690895	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3015948	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	232632	Expense
Description	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 FY2013 AND DIRECT SERVICES WERE PROVIDED TO 1,215 PEOPLE AND 37 ORGANIZATIONS.	Description
Total Program Service Expense	232632	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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	true	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	false	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	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	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	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	8	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
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	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	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	YUMIKO JAKOBCIC	NamePerson
Telephone Number	8028635744	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	ETHAN ALLEN HOMESTEAD	AddressLine1
City	BURLINGTON	City
State	VT	State
ZIP Code	05408	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
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
GARY COOK
DIRECTOR	2.00	X		0	0	0
DONIA PRINCE
DIRECTOR	2.00	X		0	0	0
YUMIKO JAKOBCIC
EXEC DIRECTO	40.00		X	47450	0	16027

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	47450	TotalReportableCompFromOrg
Total Other Compensation	16027	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	301300	MembershipDues
All Other Contributions	347761	AllOtherContributions
Noncash Contributions	344600	NoncashContributions
Total Contributions	649061	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	970	TotalRevenueColumn
Exclusion	$970	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	27056	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	27056	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	27056	TotalRevenueColumn
Exclusion	$27,056	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	561499	BusinessCode
Total Revenue Column	471	TotalRevenueColumn
Related Or Exempt Function Income	471	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	471	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	677558	TotalRevenueColumn
Related Or Exempt Function Income	471	RelatedOrExemptFunctionIncome
Exclusion	$28,026	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	66946	Total
Program Services	16736	ProgramServices
Management And General	33474	ManagementAndGeneral
Fundraising	16736	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	124728	Total
Program Services	91364	ProgramServices
Management And General	28750	ManagementAndGeneral
Fundraising	4614	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2671	Total
Program Services	2671	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	20629	Total
Program Services	17953	ProgramServices
Management And General	2676	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	16929	Total
Program Services	9345	ProgramServices
Management And General	5947	ManagementAndGeneral
Fundraising	1637	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2028	Total
Program Services	1300	ProgramServices
Management And General	394	ManagementAndGeneral
Fundraising	334	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7407	Total
Program Services	3574	ProgramServices
Management And General	3559	ManagementAndGeneral
Fundraising	274	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	12028	Total
Program Services	7528	ProgramServices
Management And General	3500	ManagementAndGeneral
Fundraising	1000	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	5004	Total
Program Services	3914	ProgramServices
Management And General	1090	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	53542	Total
Program Services	40480	ProgramServices
Management And General	11248	ManagementAndGeneral
Fundraising	1814	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	11421	Total
Program Services	8595	ProgramServices
Management And General	2826	ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
PARK EXPENSES	26459	26459
GRANT EXPENSES	2713	2713

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	352505	Total
Program Services	232632	ProgramServices
Management And General	93464	ManagementAndGeneral
Fundraising	26409	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	23195	BOY
EOY	28120	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	307420	BOY
EOY	322850	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4002893	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1337415	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2361280	BOY
EOY	2665478	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2691895	BOY
EOY	3016448	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1000	BOY
EOY	500	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1000	BOY
EOY	500	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2690895	BOY
EOY	3015948	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2690895	BOY
EOY	3015948	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2691895	BOY
EOY	3016448	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	325053	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
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 Minus4 Years	307647	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	297975	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	336938	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	308744	CurrentTaxYearMinus1Year
Current Tax Year	649061	CurrentTaxYear
Total	1900365	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	307647	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	297975	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	336938	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	308744	CurrentTaxYearMinus1Year
Current Tax Year	649061	CurrentTaxYear
Total	1900365	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	213673	AmountsSubstContributorsTotal
Public Support Total170	1686692	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	38738	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20277	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	26726	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	27689	CurrentTaxYearMinus1Year
Current Tax Year	28026	CurrentTaxYear
Total	141456	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	1355	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	428	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2255	CurrentTaxYearMinus1Year
Current Tax Year	471	CurrentTaxYear
Total	4509	Total

Field	Value	IRS element (for citing)
Total Support	2046330	TotalSupport
Gross Receipts From Admissions Etc	2839	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.82430	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.92910	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2284569	OtherCostOrOtherBasis
Book Value	2284569	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	699652	OtherCostOrOtherBasis
Depreciation	484083	Depreciation
Book Value	215569	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	946020	OtherCostOrOtherBasis
Depreciation	782480	Depreciation
Book Value	163540	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	50852	OtherCostOrOtherBasis
Depreciation	49052	Depreciation
Book Value	1800	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	21800	OtherCostOrOtherBasis
Depreciation	21800	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2665478	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	SECURITY DEPOSITS	Description
Amount	$500	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	500	TotalOfAmounts

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	THE ETHAN ALLEN HOMESTEAD MUSEUM	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship	COMMON DIRECTOR	Relationship
Description Of Transaction	COMMON AREA COSTS	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule M IRS990ScheduleM

Qualified Contrib Other QualifiedContribOther

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	344600	NoncashContribsRptdF990
Method Of Determining Revenues	APPRAISAL VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	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.
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	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.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE WVPD'S BOARD OF TRUSTEES REVIEWS THE 990 BEFORE IT IS FILED.
ENFORCEMENT OF CONFLICTS POLICY	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.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE WVPD'S BOARD OF TRUSTEES VOTE UPON ANY SALARY CHANGES.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST TO THE WINOOSKI VALLEY PARK DISTRICT'S ADMINISTRATIVE OFFICE.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	ETHAN ALLEN HOMESTEAD MUSEUM INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	ETHAN ALLEN HOMESTEAD	AddressLine1
City	BURLINGTON	City
State	VT	State
ZIP Code	05408	ZIPCode

Field	Value	IRS element (for citing)
EIN	223121805	EIN
Primary Activities	MUSEUM	PrimaryActivities
Legal Domicile State	VT	LegalDomicileState
Exempt Code Section	501	ExemptCodeSection
Public Charity Status	9	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	true	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	ETHAN ALLEN HOMESTEAD MUSEUM INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	J	TransactionType
Amount Involved	6634	AmountInvolved
Method Of Amt Determination	FAIR MARKET VALUE	MethodOfAmtDetermination

WINOOSKI VALLEY PARK DISTRICT: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

Investment Income InvestmentIncome

Gross Rents GrossRents

Rental Income Or Loss RentalIncomeOrLoss

Net Rental Income Or Loss NetRentalIncomeOrLoss

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (2 entries)

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Other Land Buildings OtherLandBuildings

Other Liabilities OtherLiabilities

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

Schedule M IRS990ScheduleM

Qualified Contrib Other QualifiedContribOther

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Address US AddressUS

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

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