GARDEN PATH ELDER LIVING INC: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- GARDEN PATH ELDER LIVING INC (EIN 03-0179416)
- Tax period
- 2013-05-01 to 2014-04-30
- Filed
- 2014-12-03
- IRS object ID
- 201443379349100604
- Schema version
- 2013v3.1
- 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-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Mortgages And Notes Payable Sch
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-12-03T11:51:40-08:00 | ReturnTs |
| Tax Period End | 2014-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pieciak & Company PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 797 | AddressLine1 |
| City | Brattleboro | City |
| State | VT | State |
| ZIP Code | 053020797 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030179416 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLTON HOME INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOLT | BusinessNameControlTxt |
| Phone | 8022544155 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 158 WESTERN AVENUE | AddressLine1 |
| City | BRATTLEBORO | City |
| State | VT | State |
| ZIP Code | 05301 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS MARTYN | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2014-12-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Joseph S Pieciak Jr CPA | PreparerPersonNm |
| PTIN | P00746957 | PTIN |
| Phone | 8022571307 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $3,195,562 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $54,207 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $311 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $311 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $311 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $11,512 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $11,512 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $11,512 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $8,965 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $95,428 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $8,965 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $18 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $1,458,377 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $1,533,372 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $20,788 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $11,841 | TotalAdjNetIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $686,592 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $686,592 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $15,326 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $15,326 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $3,659 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $183 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $3,659 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $9,246 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $9,246 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $67,961 | InterestRevAndExpnssAmt |
| Interest Dsbrs Chrtbl | $67,961 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $62,655 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $62,655 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $92,890 | DeprecAndDpltnRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $3,841 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $3,841 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $545,168 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $2,907 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $545,168 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,487,338 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $3,090 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,394,448 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,487,338 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $3,090 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,394,448 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $46,034 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $17,698 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $11,841 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $2,000 | CashBOYAmt |
| Cash EOY | $2,000 | CashEOYAmt |
| Cash EOYFMV | $2,000 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $170,025 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $166,905 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $166,905 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $14,356 | AcctRcvblAmt |
| Acct Rcvbl BOY | $14,831 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $14,356 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $14,356 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl | $2,000 | PledgesRcvblAmt |
| Pledges Rcvbl BOY | $16,950 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $2,000 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $2,000 | PledgesRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $27,709 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $32,124 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $32,124 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $324,432 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $343,401 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $343,401 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $3,576,106 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,061,330 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $2,571,574 | LandBOYAmt |
| Land EOY | $2,514,776 | LandEOYAmt |
| Land EOYFMV | $2,618,776 | LandEOYFMVAmt |
| Other Assets BOY | $16,000 | OtherAssetsBOYAmt |
| Other Assets EOY | $16,000 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $16,000 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $3,143,521 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,091,562 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,195,562 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $96,280 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $62,461 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $36,635 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $20,101 | DeferredRevenueEOYAmt |
| Mortgages And Notes Payable BOY | $1,212,092 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $1,163,054 | MortgagesAndNotesPayableEOYAmt |
| Total Liabilities BOY | $1,345,007 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,245,616 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $1,723,990 | UnrestrictedBOYAmt |
| Unrestricted EOY | $1,771,422 | UnrestrictedEOYAmt |
| Permanently Restricted BOY | $74,524 | PermanentlyRestrictedBOYAmt |
| Permanently Restricted EOY | $74,524 | PermanentlyRestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,798,514 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,845,946 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,143,521 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,091,562 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,798,514 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $46,034 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1,398 | OtherIncreasesAmt |
| Subtotal | $1,845,946 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,845,946 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $8,965 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $18 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $354 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $354 | SubtotalAmt |
| Tax Based On Investment Income | $354 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $354 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | VT | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.HOLTONHOME.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CINDY JEROME | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8022544155 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 158 WESTERN AVENUE | AddressLine1 |
| City | BRATTLEBORO | City |
| State | VT | State |
| ZIP Code | 05301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (13 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| JILL BREHM | ||||||
| 158 WESTERN AVE | BRATTLEBORO | VT | 05301 | Director | 0.50 | $0 |
| PAUL DEDELL | ||||||
| 158 WESTERN AVE | BRATTLEBORO | VT | 05301 | Director | 0.50 | $0 |
| THOMAS MARTYN | ||||||
| 158 WESTERN AVE | BRATTLEBORO | VT | 05301 | Treasurer | 0.75 | $0 |
| CINDY JEROME | ||||||
| 158 WESTERN AVE | BRATTLEBORO | VT | 05301 | Executive Dir. | 0.50 | $0 |
| JOE MEYER | ||||||
| 158 WESTERN AVE | BRATTLEBORO | VT | 05301 | Director | 0.50 | $0 |
| ANDY REICHSMAN | ||||||
| 158 WESTERN AVE | BRATTLEBORO | VT | 05301 | Director | 0.50 | $0 |
| LINDA RICE | ||||||
| 158 WESTERN AVE | BRATTLEBORO | VT | 05301 | President | 0.50 | $0 |
| TIMOTHY SHAFER MD | ||||||
| 158 WESTERN AVE | BRATTLEBORO | VT | 05301 | Director | 0.50 | $0 |
| ALLAN HANSELL | ||||||
| 158 WESTERN AVE | BRATTLEBORO | VT | 05301 | Director | 0.50 | $0 |
| KELLI WARRINER CFP | ||||||
| 158 WESTERN AVE | BRATTLEBORO | VT | 05301 | Director | 0.50 | $0 |
| JOY EVERETT | ||||||
| 158 WESTERN AVE | BRATTLEBORO | VT | 05301 | Secretary | 0.50 | $0 |
| KATE O'CONNOR | ||||||
| 158 WESTERN AVE | BRATTLEBORO | VT | 05301 | Director | 0.50 | $0 |
| PETER D CARVELL | ||||||
| 158 WESTERN AVENUE | BRATTLEBORO | VT | 05301 | Vice President | 0.50 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| CYNTHIA JEROME | ||||||||
| 95 HAGUE ROAD | DUMMERSTON | VT | 05301 | ADMINISTRATOR | 40.00 | $83,847 | $4,141 | $561 |
| LINDA HASTINGS | ||||||||
| 22 KEEGAN LANE | GREENFIELD | MA | 01301 | RES CARE DIRECTOR | 40.00 | $69,354 | $3,691 | $102 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Operate an assisted living facility for the elderly | Description1Txt |
| Expenses1 | $1,486,984 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $330,724 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $147,442 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $478,166 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $478,166 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $7,172 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $470,994 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $23,550 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,394,448 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $1,394,448 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $1,394,448 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j5 | Yes (X) | Section4942j5Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,394,448 | CurrentYearAmt |
| Year1 | $1,331,370 | Year1Amt |
| Year2 | $1,332,114 | Year2Amt |
| Year3 | $1,217,923 | Year3Amt |
| Total | $5,275,855 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,394,448 | CurrentYearAmt |
| Year1 | $1,331,370 | Year1Amt |
| Year2 | $1,332,114 | Year2Amt |
| Year3 | $1,217,923 | Year3Amt |
| Total | $5,275,855 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $15,700 | CurrentYearAmt |
| Year1 | $13,093 | Year1Amt |
| Year2 | $11,355 | Year2Amt |
| Year3 | $11,911 | Year3Amt |
| Total | $52,059 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROOM & BOARD | Desc |
| Related Or Exempt Function Incm | $1,457,478 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $311 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $11,512 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $8,965 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SMALL EMPLOYER HEALTH INS | Desc |
| Related Or Exempt Function Incm | $899 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $11,823 | ExclusionAmt |
| Related Or Exempt Function Incm | $1,467,342 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,479,165 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1a | LineNumberTxt |
| Relationship Statement | FUNDS ARE USED EXCLUSIVELY FOR EXEMPT PURPOSES | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (3 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1 | CityContributorUSAddress/City | StateContributorUSAddress/State | ZIP CodeContributorUSAddress/ZIPCode | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| HARRIET BUNDY TRUST | ||||||
| 1 | 159 EAST MAIN STREET | ROCHESTER | NY | 14638 | $9,857 | Yes (X) |
| JOAN BERRY | ||||||
| 2 | 16 HIGH ST | BRATTLEBORO | VT | 05301 | $5,000 | Yes (X) |
| VERMONT COMMUNITY FOUNDATION | ||||||
| 3 | 3 COURT STREET | MIDDLEBURY | VT | 05753 | $5,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt | $3,659 | Amt |
| Net Investment Income | $183 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $3,659 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (128 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| BUILDING | 1977-04-30 | $63,534 | $53,452 | 91 | 50.0000 | $1,271 |
| IMPROVEMENTS | 1983-04-30 | $5,321 | $3,652 | 91 | 50.0000 | $106 |
| IMPROVEMENTS | 1984-04-30 | $2,001 | $1,475 | 91 | 40.0000 | $50 |
| IMPROVEMENTS | 1985-04-30 | $77,124 | $53,022 | 91 | 40.0000 | $1,928 |
| IMPROVEMENTS | 1986-04-30 | $43,713 | $30,055 | 91 | 40.0000 | $1,093 |
| IMPROVEMENTS | 1987-04-30 | $6,983 | $4,631 | 91 | 40.0000 | $175 |
| IMPROVEMENTS | 1988-04-30 | $6,938 | $4,419 | 91 | 40.0000 | $173 |
| IMPROVEMENTS | 1989-04-30 | $21,907 | $11,979 | 91 | 50.0000 | $438 |
| IMPROVEMENTS | 1991-04-30 | $2,267 | $1,132 | 91 | 50.0000 | $45 |
| ROOF FLASHING | 1993-04-30 | $1,150 | $541 | 91 | 50.0000 | $23 |
| IMPROVEMENTS | 1993-04-30 | $3,608 | $3,414 | 91 | 50.0000 | $72 |
| IMPROVEMENTS | 1994-04-30 | $1,382 | $1,365 | 91 | 50.0000 | $17 |
| ROOM RENOVATIONS | 1998-04-30 | $18,633 | $15,430 | 91 | 25.0000 | $745 |
| NEW ROOF | 1998-07-10 | $3,348 | $2,111 | 91 | 25.0000 | $134 |
| FIRE TOWER | 1998-11-30 | $135,767 | $43,392 | 91 | 50.0000 | $2,715 |
| DOOR HANDLES | 1999-06-07 | $668 | $464 | 91 | 20.0000 | $33 |
| ROOM RENOVATION | 2000-04-30 | $18,649 | $12,198 | 91 | 20.0000 | $932 |
| GARAGE DOORS | 2000-10-03 | $2,155 | $1,314 | 91 | 25.0000 | $86 |
| STANDING SEAM ROOF | 2000-11-10 | $23,660 | $6,167 | 91 | 50.0000 | $473 |
| FORCED HOT WATER HEAT | 2001-04-14 | $61,500 | $17,051 | 91 | 50.0000 | $1,230 |
| WIRING | 2001-11-14 | $1,491 | $382 | 91 | 50.0000 | $30 |
| BUILDING IMPROVEMENTS | 2001-12-31 | $443,714 | $104,004 | 91 | 50.0000 | $8,874 |
| ROOM RENOVATIONS | 2002-04-30 | $4,195 | $2,053 | 91 | 25.0000 | $168 |
| BUILDING IMPROVEMENTS | 2002-04-30 | $7,330 | $3,225 | 91 | 25.0000 | $293 |
| BUILDING IMPROVEMENTS | 2003-01-31 | $25,355 | $10,480 | 91 | 25.0000 | $1,014 |
| ADDITION TO HEATING SYSTM | 2003-04-30 | $2,363 | $955 | 91 | 25.0000 | $95 |
| DRIVEWAY SEALING | 2003-07-03 | $1,825 | $1,796 | 91 | 10.0000 | $29 |
| REBUILD FRONT PORCH SUPP | 2003-07-31 | $15,932 | $7,834 | 91 | 20.0000 | $797 |
| ROOM 107 RENOVATION | 2003-12-31 | $8,574 | $3,230 | 91 | 25.0000 | $343 |
| THIRD FLOOR EGRESS | 2004-03-31 | $180,859 | $33,157 | 91 | 50.0000 | $3,617 |
| REPLACEMENT WINDOWS | 2004-05-01 | $9,904 | $1,782 | 91 | 50.0000 | $198 |
| THIRD FLOOR RENOVATIONS | 2004-05-07 | $3,828 | $690 | 91 | 50.0000 | $77 |
| ROOM 219 ELECTRICAL | 2004-06-28 | $2,965 | $528 | 91 | 50.0000 | $59 |
| BASEMENT CEMENT | 2005-01-14 | $5,573 | $927 | 91 | 50.0000 | $111 |
| NEW ROOF | 2005-03-01 | $6,785 | $1,109 | 91 | 50.0000 | $136 |
| ARCHITECT FEES | 2005-03-25 | $4,174 | $332 | 91 | 50.0000 | $83 |
| OBRIEN PAVING - DRIVEWAY | 2005-07-18 | $2,990 | $938 | 91 | 25.0000 | $120 |
| SECOND FLOOR RENOVATION | 2006-04-30 | $445,657 | $63,134 | 91 | 50.0000 | $8,913 |
| HALLWAY CEILING RENOVATE | 2006-06-30 | $21,660 | $5,991 | 91 | 25.0000 | $866 |
| FLEMING - WATER HEATER | 2006-06-30 | $7,179 | $3,312 | 91 | 15.0000 | $479 |
| ROOM 207 RENOVATION | 2006-07-01 | $11,519 | $3,149 | 91 | 25.0000 | $461 |
| ROOM 101 BATH REMODEL | 2006-12-14 | $3,285 | $842 | 91 | 25.0000 | $131 |
| ROOM 105 CEILING | 2007-03-12 | $2,062 | $507 | 91 | 25.0000 | $82 |
| SOLAR AWNING | 2007-07-06 | $3,158 | $736 | 91 | 25.0000 | $126 |
| SCOBI - WINDOWS | 2007-09-20 | $25,408 | $2,879 | 91 | 50.0000 | $508 |
| PARLOR RENOVATION | 2008-05-12 | $12,271 | $2,045 | 91 | 30.0000 | $409 |
| OBRIEN DRIVEWAY PAVING | 2008-06-09 | $21,165 | $6,937 | 91 | 15.0000 | $1,411 |
| SVT SPRINKLER - UPGRADE | 2008-07-15 | $9,888 | $1,594 | 91 | 30.0000 | $330 |
| REPOINT EXT. WALLS | 2008-08-05 | $3,000 | $1,425 | 91 | 10.0000 | $300 |
| EXTERIOR PAINT | 2008-09-18 | $5,340 | $3,560 | 91 | 7.0000 | $763 |
| ROOM RENOVATION | 2008-12-09 | $16,865 | $2,482 | 91 | 30.0000 | $562 |
| REBUILD SEWER/WATER LINE | 2009-04-20 | $5,444 | $740 | 91 | 30.0000 | $181 |
| 2010 ADDITION PROJECT | 2010-04-30 | $991,218 | $61,124 | 91 | 50.0000 | $19,824 |
| 2010 INSULATION PROJECT | 2010-04-30 | $45,934 | $2,834 | 91 | 50.0000 | $919 |
| HEATING SYSTEM | 1997-05-01 | $87,516 | $32,910 | 91 | 50.0000 | $1,750 |
| DRIVEWAY PAVING | 1997-06-03 | $12,185 | $10,174 | 91 | 25.0000 | $487 |
| HEATING SYSTEM | 1997-09-30 | $38,245 | $15,280 | 91 | 50.0000 | $765 |
| REFRIGERATOR | 2005-01-27 | $741 | $410 | 91 | 15.0000 | $49 |
| WASHER/DRYER | 2007-02-06 | $2,482 | $2,217 | 91 | 7.0000 | $265 |
| AL TYLER - ICE MACHINE | 2007-05-21 | $1,909 | $1,637 | 91 | 7.0000 | $272 |
| SNOW BLOWER | 2007-12-31 | $1,050 | $569 | 91 | 10.0000 | $105 |
| KITTREDGE- STEAM TABLE | 2008-01-01 | $1,219 | $218 | 91 | 30.0000 | $41 |
| FLEMING-HOT WATER BOILER | 2008-08-15 | $14,446 | $2,289 | 91 | 30.0000 | $482 |
| OFFICE FURNITURE | 2009-05-28 | $800 | $456 | 91 | 7.0000 | $114 |
| GARAFALO - TELEVISION | 2009-07-01 | $1,515 | $828 | 91 | 7.0000 | $216 |
| EFI LIGHTING FIXTURE | 2009-08-12 | $808 | $432 | 91 | 7.0000 | $115 |
| BJS - TABLES | 2010-01-28 | $319 | $153 | 91 | 7.0000 | $46 |
| VERMOUTH - COMPUTERS | 2010-02-26 | $1,382 | $897 | 91 | 5.0000 | $276 |
| AL TYLER - SMOKE DETECTOR | 2010-03-03 | $1,008 | $212 | 91 | 15.0000 | $67 |
| SVT TEL - PHONE/CALL BELL | 2010-04-30 | $12,129 | $3,740 | 91 | 10.0000 | $1,213 |
| TABLES & CHAIRS | 2010-04-30 | $3,900 | $1,717 | 91 | 7.0000 | $557 |
| MARSHALL - DRAPES | 2010-04-30 | $2,134 | $940 | 91 | 7.0000 | $305 |
| OUTSIDE BENCH | 2010-04-30 | $800 | $352 | 91 | 7.0000 | $114 |
| ROOM 303 BATHROOM RENOV | 2011-04-01 | $18,596 | $1,937 | 91 | 20.0000 | $930 |
| AL TYLER-KNOB & TUBE REPL | 2011-04-25 | $1,763 | $70 | 91 | 50.0000 | $35 |
| TYLER-AIR DUCT HEATERS | 2011-02-01 | $3,460 | $389 | 91 | 20.0000 | $173 |
| TYLER-REWIRE GENERATOR | 2010-09-14 | $2,749 | $293 | 91 | 25.0000 | $110 |
| CLARK - EXT PAINT | 2010-12-01 | $4,755 | $2,298 | 91 | 5.0000 | $951 |
| PORTLAND GLASS STORM DOOR | 2010-12-07 | $1,051 | $169 | 91 | 15.0000 | $70 |
| FLEMING- GREASE TRAP | 2010-07-31 | $1,073 | $198 | 91 | 15.0000 | $72 |
| TOYOTA VAN | 2011-04-11 | $45,430 | $13,521 | 91 | 7.0000 | $6,490 |
| VERMOUTH - COMPUTER | 2011-02-14 | $1,158 | $522 | 91 | 5.0000 | $232 |
| DICKS LOCK - SAFE | 2011-03-09 | $1,090 | $158 | 91 | 15.0000 | $73 |
| DAMIAN - CARPET | 2011-03-24 | $1,948 | $579 | 91 | 7.0000 | $278 |
| CREATIVE WOOD - BENCH | 2010-10-28 | $408 | $145 | 91 | 7.0000 | $58 |
| ELEVATOR KEY SWITCH UPGRD | 2010-10-13 | $775 | $134 | 91 | 15.0000 | $52 |
| DELL COMPUTER | 2010-06-07 | $746 | $435 | 91 | 5.0000 | $149 |
| HP LCD TOUCH MONITOR | 2010-06-28 | $357 | $202 | 91 | 5.0000 | $71 |
| VEGETABLE BANNERS | 2010-08-01 | $2,300 | $904 | 91 | 7.0000 | $329 |
| CARPET | 2011-09-22 | $2,414 | $546 | 91 | 7.0000 | $345 |
| ADMIN ASSIST COMPUTER | 2011-10-04 | $1,320 | $418 | 91 | 5.0000 | $264 |
| WIRELESS ROUTERS | 2011-10-24 | $662 | $198 | 91 | 5.0000 | $132 |
| PARLOR & LIBRARY CARPET | 2011-12-29 | $7,240 | $1,379 | 91 | 7.0000 | $1,034 |
| CALL BELL UPGRADE | 2012-02-17 | $8,000 | $1,333 | 91 | 7.0000 | $1,143 |
| EXTERIOR PAINTING | 2011-07-19 | $1,180 | $295 | 91 | 7.0000 | $169 |
| #204 BATH & PLUMBING | 2011-07-19 | $24,853 | $1,449 | 91 | 30.0000 | $828 |
| EXTERIOR PAINTING | 2011-08-08 | $12,939 | $906 | 91 | 25.0000 | $518 |
| STAIRWELL PAINTING | 2011-08-23 | $1,875 | $447 | 91 | 7.0000 | $268 |
| 2ND FLR ADDITION CENTRAL | 2011-09-13 | $18,200 | $1,517 | 91 | 20.0000 | $910 |
| BATHROOM FLOORING | 2012-03-01 | $892 | $104 | 91 | 10.0000 | $89 |
| BATHROOM INSULATION | 2012-03-19 | $887 | $38 | 91 | 25.0000 | $35 |
| DAMIAN - CARPET | 2012-06-22 | $6,037 | $719 | 91 | 7.0000 | $862 |
| GPI RM 205 CEILING | 2012-06-25 | $4,804 | $80 | 91 | 50.0000 | $96 |
| ROOM 104 RENOVATION | 2012-07-30 | $19,495 | $585 | 91 | 25.0000 | $780 |
| ACOUSTIC CEILING TILES | 2012-12-12 | $2,382 | $40 | 91 | 25.0000 | $95 |
| ROOM 304 RENOVATION | 2012-12-24 | $12,787 | $170 | 91 | 25.0000 | $511 |
| ROOM 304 CARPET | 2012-12-26 | $425 | $20 | 91 | 7.0000 | $61 |
| SPRINKLER HEAD REPLACEMEN | 2013-02-08 | $4,653 | $47 | 91 | 25.0000 | $186 |
| TYLER-3RD FL DUCT HEAT | 2013-02-14 | $2,270 | $57 | 91 | 10.0000 | $227 |
| CELEBRATION WALKWAY | 2013-04-29 | $1,000 | 91 | 20.0000 | $50 | |
| SVT SPRINKLER - PORCH | 2012-05-12 | $1,617 | $65 | 91 | 25.0000 | $65 |
| NEWTON-SHARP COLOR COPIER | 2012-05-21 | $5,925 | $776 | 91 | 7.0000 | $846 |
| SVT SPRINKLER-COMPRESSOR | 2012-06-18 | $1,285 | $153 | 91 | 7.0000 | $184 |
| SVT TEL-ROOM 304 CALL BEL | 2012-12-26 | $196 | $9 | 91 | 7.0000 | $28 |
| EMERSON'S - SOFA | 2013-01-28 | $800 | $29 | 91 | 7.0000 | $114 |
| VERMOUTH-LINDA'S COMPUTER | 2013-04-09 | $1,228 | $15 | 91 | 7.0000 | $175 |
| INSTALL RUG IN 109 | 2013-07-22 | $218 | 91 | 7.0000 | $23 | |
| CELEBRATION WALKWAY | 2013-08-31 | $9,814 | 91 | 20.0000 | $327 | |
| SIDEWALK | 2013-10-29 | $4,400 | 91 | 30.0000 | $73 | |
| CELLAR DOOR | 2013-11-04 | $857 | 91 | 7.0000 | $61 | |
| INSTALL RUG IN ONE ROOM | 2014-02-25 | $250 | 91 | 7.0000 | $6 | |
| NEW SERVER | 2013-06-13 | $1,302 | 91 | 5.0000 | $239 | |
| CINDY'S LAPTOP AND SETUP | 2013-07-02 | $1,926 | 91 | 5.0000 | $321 | |
| DINING ROOM CREDENZA | 2013-07-05 | $1,901 | 91 | 7.0000 | $226 | |
| HOT SPOT | 2013-07-22 | $166 | 91 | 5.0000 | $25 | |
| FREEDOM OUTDOOR FURNITURE | 2013-08-26 | $1,541 | 91 | 7.0000 | $147 | |
| 2ND HOT SPOT | 2013-09-03 | $444 | 91 | 5.0000 | $59 | |
| DIRECT SUPPLY - TABLEWARE | 2014-03-17 | $645 | 91 | 7.0000 | $8 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | MUTUAL FUNDS | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $343,401 | BookValueAmt |
| EOYFMV | $343,401 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (5 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Auto./Transportation Equip. | $70,102 | $44,683 | $25,419 | $25,419 |
| Machinery and Equipment | $235,986 | $177,851 | $58,135 | $58,135 |
| Buildings | $3,252,382 | $838,796 | $2,413,586 | $2,413,586 |
| Land | $7,500 | $7,500 | $111,500 | |
| Miscellaneous | $10,136 | $10,136 | $10,136 |
Mortgages And Notes Payable Sch MortgagesAndNotesPayableSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mortgage | $1,163,054 | MortgageAmt |
Note Payable NotePayableGrp (3 entries)
| Balance DueBalanceDueAmt |
|---|
| BRATTLEBORO SAVINGS LOAN |
| $198,614 |
| BRATTLEBORO SAVINGS LOAN |
| $134,691 |
| BRATTLEBORO SAVINGS LOAN |
| $829,749 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deposits | Desc |
| BOY Book Value | $16,000 | BOYBookValueAmt |
| EOY Book Value | $16,000 | EOYBookValueAmt |
| EOYFMV | $16,000 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (18 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| ACTIVITIES | $8,777 | $8,777 | |
| ADVERTISING | $9,418 | $9,418 | |
| FOOD SERVICE | $240,867 | $240,867 | |
| HEALTH INSURANCE | $71,522 | $71,522 | |
| INSURANCE | $34,824 | $34,824 | |
| INVESTMENT FEES | $2,907 | $2,907 | $2,907 |
| LAWN & GARDEN EXPENSES | $7,614 | $7,614 | |
| LONG TERM DISABILITY | $4,853 | $4,853 | |
| MISCELLANEOUS | $9 | $9 | |
| OFFICE EXPENSES | $5,814 | $5,814 | |
| OTHER MEDICAL | $1,274 | $1,274 | |
| REPAIRS & MAINTENANCE | $22,452 | $22,452 | |
| SPECIAL PURPOSE | $1,237 | $1,237 | |
| SUPPLIES | $9,701 | $9,701 | |
| TELEPHONE & CABLE | $13,213 | $13,213 | |
| UTILITIES | $72,824 | $72,824 | |
| VEHICLE EXPENSES | $3,094 | $3,094 | |
| WORKERS COMPENSATION | $34,768 | $34,768 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| ROOM & BOARD | $1,457,478 |
| SMALL EMPLOYER HEALTH INS | $899 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt | $9,246 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $9,246 | DisbursementsCharitablePrpsAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode |
|---|---|---|---|
| HARRIET BUNDY TRUST | |||
| 159 EAST MAIN STREET | ROCHESTER | NY | 04638 |
| WILLIAM NANCY MARSHALL | |||
| 119 HAMPTON LANE | ISELIN | NJ | 08830 |
| MARY ROLAND SCOTT | |||
| 300 SUMMIT ROAD | KEENE | NH | 03431 |
| THOMAS THOMPSON TRUST | |||
| 160 FEDERAL ST 13TH FLOOR | BOSTON | MA | 02116 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| ACCRUED EXCISE TAX | $354 | $354 |
| PAYROLL TAXES | $52,215 | $52,215 |
| PROPERTY TAXES | $10,086 | $10,086 |
Comments