RONALD MCDONALD HOUSE CHARITIES OF BURLINGTON VT INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- RONALD MCDONALD HOUSE CHARITIES OF BURLINGTON VT INC (EIN 03-0287584)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-14
- IRS object ID
- 201301349349305030
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T16:07:50-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALLACE W TAPIA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 MAIN ST 8TH FL | AddressLine1 |
| City | BURLINGTON | City |
| State | VT | State |
| ZIP Code | 05401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030287584 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RONALD MCDONALD HOUSE CHARITIES OF VERMONT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RONA | NameControl |
| Phone | 8028624943 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 SOUTH WINOOSKI AVENUE | AddressLine1 |
| City | BURLINGTON | City |
| State | VT | State |
| ZIP Code | 05401 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAMELA FENIMORE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8028624943 | Phone |
| Date Signed | 2013-04-26 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WALLACE W TAPIA CPA | Name |
| Phone | 8028636370 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PAMELA FENIMORE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 SOUTH WINOOSKI AVE | AddressLine1 |
| City | BURLINGTON | City |
| State | VT | State |
| ZIP Code | 05401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1000236 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.rmh-vermont.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | VT | StateLegalDomicile |
| Activity Or Mission Description | The Ronald McDonald House Charities of Burlington, Vermont, Inc. provides a "home away from home" for families with seriously ill children who are seeking treatment at Vermont Children's Hospital at Burlington's Fletcher Allen Care Facility. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 190 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 343620 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 361279 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 14998 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 15589 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 112030 | InvestmentIncomePriorYear |
| Investment Income Current Year | 146990 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 54547 | OtherRevenuePriorYear |
| Other Revenue Current Year | 45055 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 525195 | TotalRevenuePriorYear |
| Total Revenue Current Year | 568913 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 180929 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 134310 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 176128 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 191228 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 54221 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 288894 | OtherExpensePriorYear |
| Other Expenses Current Year | 265452 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 645951 | TotalExpensesPriorYear |
| Total Expenses Current Year | 590990 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -120756 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -22077 | RevenuesLessExpensesCY |
| Total Assets BOY | 4413503 | TotalAssetsBOY |
| Total Assets EOY | 4576960 | TotalAssetsEOY |
| Total Liabilities BOY | 19331 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 18413 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4394172 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4558547 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Ronald McDonald House Charities of | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 293329 | Expense |
| Revenue | 15589 | Revenue |
| Description | THE ORGANIZATION OPERATES AN 11,500 SQUARE FOOT, ELEVEN-GUEST ROOM FACILITY IN DOWNTOWN BURLINGTON, VERMONT STAFFED, AROUND THE CLOCK, PRIMARILY BY VOLUNTEERS. IN 2012, RMHC WELCOMED OVER 450 FAMILIES WHO STAYED AN AVERAGE OF SIX NIGHTS. THE ORGANIZATION ALSO OPERATES A "FAMILY ROOM" AT FLETCHER ALLEN HEALTH CARE AND PROVIDES EDUCATIONAL, REFERRAL AND SUPPORT SERVICES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 91990 | Expense |
| Grants | 87610 | Grants |
| Description | THE ORGANIZATION ALSO MAKES GRANTS TO LOCAL NON-PROFIT ORGANIZATIONS FOR THE BENEFIT OF VERMONT CHILDREN. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 60476 | Expense |
| Grants | 46700 | Grants |
| Description | THE ORGANIZATION SUPPORTS THE "CARE MOBILE" PROGRAM IN VERMONT TO PROVIDE BASIC DENTAL SERVICES TO UNDERSERVED CHILDREN IN THE STATE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 445795 | 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 | true | 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 | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | 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 | true | FundraisingActivities |
| Gaming | true | 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 | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 1 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 |
| States Where Copy Of Return Is Filed | VT | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PAMELA FENIMORE | NamePerson |
| Telephone Number | 8028624943 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 SO WINOOSKI AVE | AddressLine1 |
| City | BURLINGTON | City |
| State | VT | State |
| ZIP Code | 05401 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| FRED PEET | ||||||
| President | 4.00 | X | X | 0 | 0 | 0 |
| MONICA SMITH | ||||||
| Vice-President | 2.00 | X | X | 0 | 0 | 0 |
| MARK DIGANGI | ||||||
| Treasurer/Secretary | 2.00 | X | X | 0 | 0 | 0 |
| PAMELA BAKER | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| GEORGE BEATO | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| TOM CHASE | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| CHARLIE COUGHLIN | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| RANDI HANDY HOLMES | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| PETER NAPOLI | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| ANTHONY NERI | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| ELINOR PONSETTO | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| JACKIE VEZINA | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH VEZINA | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| SUSAN VICTORY | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| JOANN WALLACE | ||||||
| Director | 1 | X | ||||
| SALLY WICHERT | ||||||
| Director | 1 | X | ||||
| ANN WITTPENN MD | ||||||
| Director | 1 | X | ||||
| PAMELA FENIMORE | ||||||
| Executive Director | 40 | X | 57816 | 14472 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 57816 | TotalReportableCompFromOrg |
| Total Other Compensation | 14472 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 12164 | FederatedCampaigns |
| Fundraising Events | 43182 | FundraisingEvents |
| All Other Contributions | 305933 | AllOtherContributions |
| Noncash Contributions | 21495 | NoncashContributions |
| Total Contributions | 361279 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Room rental & related | Description |
| Business Code | 624241 | BusinessCode |
| Total Revenue Column | 15589 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 15589 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 102548 | TotalRevenueColumn |
| Exclusion | $102,548 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 416644 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 372202 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 44442 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44442 | TotalRevenueColumn |
| Exclusion | $44,442 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 49280 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 43182 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 25800 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23480 | TotalRevenueColumn |
| Exclusion | $23,480 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 54896 | GrossIncomeGaming |
| Gaming Direct Expenses | 33321 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21575 | TotalRevenueColumn |
| Exclusion | $21,575 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 568913 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15589 | RelatedOrExemptFunctionIncome |
| Exclusion | $192,045 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134310 | Total |
| Program Services | 134310 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72288 | Total |
| Program Services | 33537 | ProgramServices |
| Management And General | 17999 | ManagementAndGeneral |
| Fundraising | 20752 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98914 | Total |
| Program Services | 58574 | ProgramServices |
| Management And General | 23707 | ManagementAndGeneral |
| Fundraising | 16633 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1703 | Total |
| Program Services | 885 | ProgramServices |
| Management And General | 417 | ManagementAndGeneral |
| Fundraising | 401 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6732 | Total |
| Program Services | 3497 | ProgramServices |
| Management And General | 1649 | ManagementAndGeneral |
| Fundraising | 1586 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11591 | Total |
| Program Services | 6023 | ProgramServices |
| Management And General | 2839 | ManagementAndGeneral |
| Fundraising | 2729 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10900 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 10900 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14758 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 14758 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 628 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 628 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25570 | Total |
| Program Services | 13452 | ProgramServices |
| Management And General | 6251 | ManagementAndGeneral |
| Fundraising | 5867 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45450 | Total |
| Program Services | 43611 | ProgramServices |
| Management And General | 1156 | ManagementAndGeneral |
| Fundraising | 683 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 744 | Total |
| Program Services | 402 | ProgramServices |
| Management And General | 181 | ManagementAndGeneral |
| Fundraising | 161 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4215 | Total |
| Program Services | 2275 | ProgramServices |
| Management And General | 1026 | ManagementAndGeneral |
| Fundraising | 914 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29521 | Total |
| Program Services | 20665 | ProgramServices |
| Management And General | 5904 | ManagementAndGeneral |
| Fundraising | 2952 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72105 | Total |
| Program Services | 69942 | ProgramServices |
| Management And General | 1442 | ManagementAndGeneral |
| Fundraising | 721 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22231 | Total |
| Program Services | 21564 | ProgramServices |
| Management And General | 445 | ManagementAndGeneral |
| Fundraising | 222 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Other program expenses | 18775 | 18775 | 0 | 0 |
| Food | 16789 | 16789 | 0 | 0 |
| Bank & credit card fees | 996 | 0 | 996 | 0 |
| Dues & subscriptions | 1611 | 870 | 392 | 349 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1159 | Total |
| Program Services | 624 | ProgramServices |
| Management And General | 284 | ManagementAndGeneral |
| Fundraising | 251 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 590990 | Total |
| Program Services | 445795 | ProgramServices |
| Management And General | 90974 | ManagementAndGeneral |
| Fundraising | 54221 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128411 | BOY |
| EOY | 124380 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 419995 | BOY |
| EOY | 348973 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11656 | BOY |
| EOY | 24086 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8820 | BOY |
| EOY | 8390 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2536754 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1087129 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1476424 | BOY |
| EOY | 1449625 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2368197 | BOY |
| EOY | 2621506 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4413503 | BOY |
| EOY | 4576960 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19331 | BOY |
| EOY | 18413 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19331 | BOY |
| EOY | 18413 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3412946 | BOY |
| EOY | 3462663 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63663 | BOY |
| EOY | 69750 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 917563 | BOY |
| EOY | 1026134 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4394172 | BOY |
| EOY | 4558547 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4413503 | BOY |
| EOY | 4576960 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -22077 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 186452 | ReconciliationUnrealizedInvest |
| 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 Minus4 Years | 269916 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 302046 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 488220 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 343620 | CurrentTaxYearMinus1Year |
| Current Tax Year | 361279 | CurrentTaxYear |
| Total | 1765081 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 269916 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 302046 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 488220 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 343620 | CurrentTaxYearMinus1Year |
| Current Tax Year | 361279 | CurrentTaxYear |
| Total | 1765081 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 130056 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1635025 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 90858 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 74744 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 59898 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 98627 | CurrentTaxYearMinus1Year |
| Current Tax Year | 102548 | CurrentTaxYear |
| Total | 426675 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2191756 | TotalSupport |
| Gross Receipts From Admissions Etc | 605907 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.74600 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.69510 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2788192 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 333357 | InvestmentEarningsOrLosses |
| Other Expenditures | 136312 | OtherExpenditures |
| Administrative Expenses | 14758 | AdministrativeExpenses |
| End Of Year Balance | 2970479 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2988494 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -43814 | InvestmentEarningsOrLosses |
| Other Expenditures | 140252 | OtherExpenditures |
| Administrative Expenses | 16236 | AdministrativeExpenses |
| End Of Year Balance | 2788192 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2840659 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 212248 | InvestmentEarningsOrLosses |
| Other Expenditures | 51043 | OtherExpenditures |
| Administrative Expenses | 13370 | AdministrativeExpenses |
| End Of Year Balance | 2988494 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2618569 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 416391 | InvestmentEarningsOrLosses |
| Other Expenditures | 179202 | OtherExpenditures |
| Administrative Expenses | 15099 | AdministrativeExpenses |
| End Of Year Balance | 2840659 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3464699 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -754185 | InvestmentEarningsOrLosses |
| Other Expenditures | 70577 | OtherExpenditures |
| Administrative Expenses | 21368 | AdministrativeExpenses |
| End Of Year Balance | 2618569 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.65500 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.34500 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2275648 | OtherCostOrOtherBasis |
| Depreciation | 895935 | Depreciation |
| Book Value | 1379713 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 246272 | OtherCostOrOtherBasis |
| Depreciation | 180810 | Depreciation |
| Book Value | 65462 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14834 | OtherCostOrOtherBasis |
| Depreciation | 10384 | Depreciation |
| Book Value | 4450 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1449625 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 932228 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 186452 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 132500 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 59121 | OtherRevenues |
| Revenue Not Rptd F990 | 378073 | RevenueNotRptdF990 |
| Revenue Subtotal | 554155 | RevenueSubtotal |
| Investment Expenses Not Included | 14758 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 14758 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 568913 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 767853 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 132500 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 59121 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 191621 | ExpensesNotRptdF990 |
| Expenses Subtotal | 576232 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 14758 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 14758 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 590990 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt V Line 4 | Earnings on the endowment support general operations. |
| Pt X Line 2 | "The Organization believes that it has appropriate support for any tax positions taken, and |
| as such, does not have any "uncertain tax positions" that are material to the financial statements." | |
| Pt XI Line 2d | $59,121 special event and gaming expenses. |
| Pt XII Line 2d | See above. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | McAuction | NameOfEvent1 |
| Gross Receipts Event1 | 14628 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 14628 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 2594 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Annual Golf Tournament | NameOfEvent2 |
| Gross Receipts Event2 | 17816 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 5939 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 11877 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 4572 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 644 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 1247 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 24 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 60018 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 37243 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 22775 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 16743 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 92462 | GrossReceiptsTotal |
| Charitable Contributions Total | 43182 | CharitableContributionsTotal |
| Gross Revenue Total Events | 49280 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 4572 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 644 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 20584 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 25800 | DirectExpenseSummaryEvents |
| Net Income Summary | 23480 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | 27448 | GrossRevenueBingo |
| Cash Prizes Bingo | 5280 | CashPrizesBingo |
| Rent Facility Costs Bingo | 5143 | RentFacilityCostsBingo |
| Other Direct Expenses Bingo | 6238 | OtherDirectExpensesBingo |
| Volunteer Labor Bingo | true | VolunteerLaborBingo |
| Volunteer Labor Percentage Bingo | 1.00000 | VolunteerLaborPercentageBingo |
| Gross Revenue Pull Tabs | 27448 | GrossRevenuePullTabs |
| Cash Prizes Pull Tabs | 5280 | CashPrizesPullTabs |
| Rent Facility Costs Pull Tabs | 5142 | RentFacilityCostsPullTabs |
| Other Direct Expenses Pull Tabs | 6238 | OtherDirectExpensesPullTabs |
| Volunteer Labor Pull Tabs | true | VolunteerLaborPullTabs |
| Volunteer Labor Prcntage Pull Tabs | 1.00000 | VolunteerLaborPrcntagePullTabs |
| Gross Revenue Total Gaming | 54896 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 10560 | CashPrizesTotalGaming |
| Rent Facility Costs Total Gaming | 10285 | RentFacilityCostsTotalGaming |
| Other Direct Expenses Total Gaming | 12476 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 33321 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 21575 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | VT | StatesWhereGamingConducted |
| Licensed | true | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | true | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 0.00000 | PercentageOfGamingOwnFacility |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | PAMELA FENIMORE | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 SOUTH WINOOSKI AVENUE | AddressLine1 |
| City | BURLINGTON | City |
| State | VT | State |
| ZIP Code | 05401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | STEVE SHOVER | GamingManagerNamePerson |
| Gaming Manager Services Provided | Volunteer Operations Manager | GamingManagerServicesProvided |
| Gaming Manager Is Ind Contractor | X | GamingManagerIsIndContractor |
| Charitable Distrib Required | false | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|
| THE HEALTH CENTER INC | |||||||||
| 157 TOWNE AVENUE | PLAINFIELD | VT | 05667 | 030240129 | 501(c)(3) | 46700 | N/A | N/A | Care Mobile Op Exp |
| SILVER BAY YMCA | |||||||||
| 87 SILVER BAY ROAD | SILVER BAY | NY | 12874 | 135604788 | 501(c)(3) | 5560 | N/A | N/A | Capital Project |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt I Line 2 | Identifier |
| Explanation | The organization requires an accounting within 30 days of the use of the funds. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 2 | Joseph and Jackie Vezina are married. |
| Pt VI, Line 11b | A working draft of the Form 990 is reviewed by the Audit Committee |
| Pt VI, Line 11b | with a final draft, in .pdf format, circulated to the Board prior to filing. |
| Pt VI, Line 12c | The Executive Director monitors compliance with the annual reporting |
| Pt VI, Line 12c | requirement by Board members related to conflicts of interest. |
| Pt VI, Line 15a | The Personnel Committee reviews relevant data and approves |
| Pt VI, Line 15a | management salary changes on an annual basis. |
| Pt VI, Line 19 | Copies of the relevant documents are available at the Organization's |
| Pt VI, Line 19 | Burlington, Vermont office and by mail upon request. |
| Form 990, Part IX, Line 24f | MISCELLANEOUS |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RONALD MCDONALD HOUSE CHARITIES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE KROC DRIVE | AddressLine1 |
| City | OAK BROOK | City |
| State | IL | State |
| ZIP Code | 60523 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362934689 | EIN |
| Primary Activities | Ronald McDonald House Global | PrimaryActivities |
| Legal Domicile State | IL | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 509(a)(1) | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | true | 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 | false | 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 | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| RONALD MCDONALD HOUSE CHARITIES INC - VARIOUS DONATIONS | ||
| c | 14925 | N/A |
| RONALD MCDONALD HOUSE CHARITIES INC - DUES PAYMENTS | ||
| r | 29521 | N/A |
Comments