WOODSTOCK AREA COUNCIL ON AGING: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WOODSTOCK AREA COUNCIL ON AGING (EIN 03-0295419)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-08-14
- IRS object ID
- 201322269349303167
- Schema version
- 2011v1.2
- 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 | 2013-08-14T12:50:11-07:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANICE GRAHAM & COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 68 PLEASANT ST | AddressLine1 |
| City | WOODSTOCK | City |
| State | VT | State |
| ZIP Code | 050911125 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030295419 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOODSTOCK AREA COUNCIL ON AGING | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WOOD | NameControl |
| Phone | 8024573277 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 SENIOR LANE | AddressLine1 |
| City | WOODSTOCK | City |
| State | VT | State |
| ZIP Code | 05091 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN MOORE | Name |
| Title | TREASURER | Title |
| Phone | 8024573277 | Phone |
| Date Signed | 2013-08-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANICE C GRAHAM CPA | Name |
| Phone | 8024574644 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | JOHN MORE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 SENIOR LANE | AddressLine1 |
| City | WOODSTOCK | City |
| State | VT | State |
| ZIP Code | 05091 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 532202 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.thompsonseniorcenter.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | VT | StateLegalDomicile |
| Activity Or Mission Description | The Woodstock Area Council on Aging operates the Thompson Senior Center which is a multigenerational gathering place for its community. Programs and activities promote the physical, intellectual and social well-being of the adult community to enhance dignity, self-worth and independence. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 16 | TotalNbrEmployees |
| Total Nbr Volunteers | 163 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 304059 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 264658 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 19237 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 126997 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 64492 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9313 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 44337 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7375 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 432125 | TotalRevenuePriorYear |
| Total Revenue Current Year | 408343 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 282885 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 251762 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 26829 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 258789 | OtherExpensePriorYear |
| Other Expenses Current Year | 246885 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 541674 | TotalExpensesPriorYear |
| Total Expenses Current Year | 498647 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -109549 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -90304 | RevenuesLessExpensesCY |
| Total Assets BOY | 1466279 | TotalAssetsBOY |
| Total Assets EOY | 1473015 | TotalAssetsEOY |
| Total Liabilities BOY | 46782 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 38524 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1419497 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1434491 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Woodstock Area Council on Aging | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 179611 | Expense |
| Revenue | 66812 | Revenue |
| Description | PROVIDE SENIOR CITIZENS AND THEIR GUESTS WITH CONGREGATE MEALS; PROVIDE MEALS TO HOMEBOUND SENIOR CITIZENS WITH MEALS ON WHEELS PROGRAM. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 120115 | Expense |
| Revenue | 28316 | Revenue |
| Description | SENIOR OUTINGS, COMPUTER AND EXERCISE PROGRAMS, LANGUAGE PROGRAMS AND OTHER SOCIAL EVENTS | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 96207 | Expense |
| Revenue | 31869 | Revenue |
| Description | MEDICAL TRANSPORTATION SERVICES; OTHER TRANSPORTATION SERVICES FOR ELDERLY AND COMMUNITY | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 395933 | 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 | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | 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 | true | 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 | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 16 | 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 | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | 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 | PAULA AUDSLEY | NamePerson |
| Telephone Number | 8024573277 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 SENIOR LANE | AddressLine1 |
| City | WOODSTOCK | City |
| State | VT | State |
| ZIP Code | 05091 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|
| CINDY CARROLL | ||||||
| President | 2.00 | X | 0 | 0 | 0 | |
| PAMELA JAYNES | ||||||
| Vice President | 1.00 | X | 0 | 0 | 0 | |
| JOHN MOORE | ||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | |
| GERALD FREDERICKSON | ||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | |
| RICHARD ATWOOD | ||||||
| Director | 0.50 | 0 | 0 | 0 | X | |
| RICHARD COLANTUONO | ||||||
| Director | 0.50 | 0 | 0 | 0 | X | |
| ELIZABETH DEIGNAN | ||||||
| Director | 0.50 | 0 | 0 | 0 | X | |
| ROBERT FOREMAN | ||||||
| Director | 0.50 | 0 | 0 | 0 | X | |
| LISA GRAMLING | ||||||
| Director | 0.50 | 0 | 0 | 0 | X | |
| REINHART JECK | ||||||
| Director | 0.50 | 0 | 0 | 0 | X | |
| PATSY MATHEWS | ||||||
| Director | 0.50 | 0 | 0 | 0 | X | |
| JOAN OPPENHEIMER | ||||||
| Director | 0.50 | 0 | 0 | 0 | X | |
| LYNN PETERSON | ||||||
| Director | 0.50 | 0 | 0 | 0 | X | |
| SARAH ROBERTS | ||||||
| Director | 0.50 | 0 | 0 | 0 | X | |
| CORWIN SHARP | ||||||
| Director | 1 | X | ||||
| JOSEPH SHEPERD | ||||||
| Director | 1 | X | ||||
| ELDON THOMPSON | ||||||
| Director | 1 | X | ||||
| FANCIS GILLETT | ||||||
| Advisory Member | 1 | X | ||||
| DEANNA JONES | ||||||
| Executive Director | 40 | 52558 | X | |||
| PAULA AUDSLEY | ||||||
| Outreach Manager | 40 | 28684 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 81242 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 52878 | FundraisingEvents |
| All Other Contributions | 211780 | AllOtherContributions |
| Noncash Contributions | 10759 | NoncashContributions |
| Total Contributions | 264658 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| Programs:Senior Center Tr | 900099 | 19516 |
| Programs:Education | 900099 | 3027 |
| Programs:Exercise Class | 900099 | 4782 |
| Programs: Meals | 900099 | 66812 |
| Programs: Transportation | 900099 | 31869 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 991 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 126997 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19804 | TotalRevenueColumn |
| Exclusion | $19,804 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2625 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2625 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2625 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2625 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 104782 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 103823 | Securities |
| Other | 11450 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 959 | Securities |
| Other | -11450 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -10491 | TotalRevenueColumn |
| Related Or Exempt Function Income | -11450 | RelatedOrExemptFunctionIncome |
| Exclusion | $959 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 13336 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 52878 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 8586 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4750 | TotalRevenueColumn |
| Exclusion | $4,750 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 408343 | TotalRevenueColumn |
| Related Or Exempt Function Income | 118172 | RelatedOrExemptFunctionIncome |
| Exclusion | $25,513 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80782 | Total |
| Program Services | 19248 | ProgramServices |
| Management And General | 43004 | ManagementAndGeneral |
| Fundraising | 18530 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141316 | Total |
| Program Services | 137682 | ProgramServices |
| Management And General | 3634 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10830 | Total |
| Program Services | 10830 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18834 | Total |
| Program Services | 13508 | ProgramServices |
| Management And General | 3827 | ManagementAndGeneral |
| Fundraising | 1499 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6500 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 6500 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4959 | Total |
| Program Services | 3230 | ProgramServices |
| Management And General | 295 | ManagementAndGeneral |
| Fundraising | 1434 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3226 | Total |
| Program Services | 2282 | ProgramServices |
| Management And General | 676 | ManagementAndGeneral |
| Fundraising | 268 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34244 | Total |
| Program Services | 30477 | ProgramServices |
| Management And General | 3767 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 457 | Total |
| Program Services | 323 | ProgramServices |
| Management And General | 96 | ManagementAndGeneral |
| Fundraising | 38 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60706 | Total |
| Program Services | 54772 | ProgramServices |
| Management And General | 5078 | ManagementAndGeneral |
| Fundraising | 856 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5920 | Total |
| Program Services | 4417 | ProgramServices |
| Management And General | 1503 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Workers comp | 5596 | 3959 | 1172 | 465 |
| Repairs and Maintenance | 3118 | 2206 | 653 | 259 |
| Miscellaneous | 1055 | 58 | 997 | 0 |
| postage | 629 | 445 | 132 | 52 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120475 | Total |
| Program Services | 112496 | ProgramServices |
| Management And General | 4551 | ManagementAndGeneral |
| Fundraising | 3428 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 498647 | Total |
| Program Services | 395933 | ProgramServices |
| Management And General | 75885 | ManagementAndGeneral |
| Fundraising | 26829 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 237920 | BOY |
| EOY | 68937 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11808 | BOY |
| EOY | 11501 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1202 | BOY |
| EOY | 2611 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1291464 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 711144 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 651071 | BOY |
| EOY | 580320 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 564278 | BOY |
| EOY | 809646 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1466279 | BOY |
| EOY | 1473015 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7902 | BOY |
| EOY | 7122 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17494 | BOY |
| EOY | 11420 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21386 | BOY |
| EOY | 19982 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46782 | BOY |
| EOY | 38524 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1293809 | BOY |
| EOY | 1305361 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 320 | BOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125368 | BOY |
| EOY | 129130 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1419497 | BOY |
| EOY | 1434491 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1466279 | BOY |
| EOY | 1473015 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -90304 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 105298 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | false | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 211134 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 704756 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 226359 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 304059 | CurrentTaxYearMinus1Year |
| Current Tax Year | 363339 | CurrentTaxYear |
| Total | 1809647 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 211134 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 704756 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 226359 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 304059 | CurrentTaxYearMinus1Year |
| Current Tax Year | 363339 | CurrentTaxYear |
| Total | 1809647 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1809647 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36774 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -11742 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15270 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22435 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19804 | CurrentTaxYear |
| Total | 82541 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1892188 | TotalSupport |
| Public Support Pertcentage170 | 0.95640 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94780 | 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 | 129130 | BeginningOfYearBalance |
| End Of Year Balance | 129130 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 129130 | BeginningOfYearBalance |
| End Of Year Balance | 129130 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 129130 | BeginningOfYearBalance |
| End Of Year Balance | 129130 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 98647 | InvestmentCostOrOtherBasis |
| Book Value | 98647 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 855546 | InvestmentCostOrOtherBasis |
| Depreciation | 467262 | Depreciation |
| Book Value | 388284 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 97058 | InvestmentCostOrOtherBasis |
| Depreciation | 51358 | Depreciation |
| Book Value | 45700 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 60991 | InvestmentCostOrOtherBasis |
| Depreciation | 45048 | Depreciation |
| Book Value | 15943 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 179222 | InvestmentCostOrOtherBasis |
| Depreciation | 147476 | Depreciation |
| Book Value | 31746 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 580320 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Vanguard Group - Mutual Funds | 657561 | F |
| Vanguard Group - Stock | 1097 | F |
| People's Bank - Certificate of Deposit | 150988 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 809646 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Accrued payroll and payroll taxes | $13,528 |
| Payroll taxes payable | $381 |
| Capital leases, CP | $6,073 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 19982 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt V Line 4 | Income used to fund operations |
| Pt X | SEE ATTACHED |
| Pt XII Line 2d | Accounting basis gain on sale of investments -32514 Tax basis loss on sale of investments -55594 Direct fundraising expenses presented in expenses of FS Financial statements were reviewed, not audited |
| Pt XIII Line 2d | Direct fundraising expenses presented in expenses of FS |
| Pt XI Line 8 | Differences in financial accounting for investments from tax accounting |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Valentine Dinner | NameOfEvent1 |
| Gross Receipts Event1 | 54923 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 48032 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 6891 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 6891 | FoodAndBeverageEvent1 |
| Gross Receipts Total | 54923 | GrossReceiptsTotal |
| Charitable Contributions Total | 48032 | CharitableContributionsTotal |
| Gross Revenue Total Events | 6891 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 6891 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 6891 | DirectExpenseSummaryEvents |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| OTTAUQUECHEE PLUMBING AND HEATING | |||
| Shareholder is board member | 76 | Plumbing service | false |
| WOODSTOCK INSURANCE SERVICES | |||
| Shareholder is board member | 1805 | Insurance provider | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11a | The 990 is made available to all board members on request the Executive Director and the Treasurer review before filing |
| Pt VI, Line 15 | The Executive Committee reviews and approves the directors compensation |
| Pt XI | Unrealized gain/(loss) on investments |
| Pt VI, Line 12c | Members of the Board complete a conflict of interest disclosure form |
| Form 990, Part IX, Line 24f | TELEPHONE 2516. 1780. 527. 209. PROGRAM-EDUCATION 873. 873. PROGRAM-EVENING OUT 443. 443. PROGRAM-EXERCISE CLASS 4222. 4222. PROGRAM-FEES 1853. 1853. PROGRAM-NEWSLETTER 550. 550. PROGRAM-SENIOR CENTER TRIPS 19389. 19389. PROGRAM-SUPPLIES 710. 710. PROGRAM-TRAINING 400. 400. PROGRAM-VOLUNTEER RECOGNITION 771. 771. PROGRAM-FOOD 51573. 51573. PROGRAM-KITCHEN 7758. 7758. VEHICLE-GAS 9954. 9954. VEHICLE-INSURANCE 3865. 3865. VEHICLE-MAINT & REP 4442. 4442. VEHICLE-PHONE 295. 295. VEHICLE-OPERATING LE |
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