VERMONT GRANITE MUSEUM OF BARRE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: VERMONT GRANITE MUSEUM OF BARRE INC (EIN 22-3402163)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-14
IRS object ID: 201203199349301860
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
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-14T07:37:54-08:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PACE AND HAWLEY	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 603	AddressLine1
City	MONTPELIER	City
State	VT	State
ZIP Code	056010603	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	223402163	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Vermont Granite Museum of Barre Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	VERM	NameControl
Phone	8024764605	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 282	AddressLine1
City	Barre	City
State	VT	State
ZIP Code	05641	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	James Francke	Name
Title	Treasurer	Title
Date Signed	2012-11-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Robert Pace CPA	Name
Phone	8024612587	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	93857	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.stoneartsschool.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1995	YearFormation
State Legal Domicile	VT	StateLegalDomicile
Activity Or Mission Description	Located within an authentic turn-of-the-century granite manufacturing plant, the museum's mission is to create stimulating, interactive environments for learning about the geology, technology, history, and art of Vermont's unique granite heritage art, industry, capabilities and cultural heritage.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	1	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	20671	ContributionsGrantsPriorYear
Contributions Grants Current Year	10012	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1063	InvestmentIncomePriorYear
Investment Income Current Year	529	InvestmentIncomeCurrentYear
Other Revenue Prior Year	22218	OtherRevenuePriorYear
Other Revenue Current Year	39761	OtherRevenueCurrentYear
Total Revenue Prior Year	43952	TotalRevenuePriorYear
Total Revenue Current Year	50302	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	17616	SalariesEtcPriorYear
Salaries Etc Current Year	20521	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	9223	TotalFundrsngExpCurrentYear
Other Expense Prior Year	26620	OtherExpensePriorYear
Other Expenses Current Year	73213	OtherExpensesCurrentYear
Total Expenses Prior Year	44236	TotalExpensesPriorYear
Total Expenses Current Year	93734	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-284	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-43432	RevenuesLessExpensesCY
Total Assets BOY	5620898	TotalAssetsBOY
Total Assets EOY	5542788	TotalAssetsEOY
Total Liabilities BOY	675817	TotalLiabilitiesBOY
Total Liabilities EOY	641139	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4945081	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4901649	NetAssetsOrFundBalancesEOY
Mission Description	Located within an authentic turn-of-the-century granite manufacturing plant, the museum's mission is to create stimulating, interactive environments for learning about the geology, technology, history, and art of Vermont's unique granite heritage art, industry, capabilities and cultural heritage.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	55323	Expense
Revenue	47958	Revenue
Description	To renovate and operate a historical granite museum in vermont	Description
Total Program Service Expense	55323	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	1	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	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	false	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Jim Francke	NamePerson
Telephone Number	8024764605	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 282	AddressLine1
City	Barre	City
State	VT	State
ZIP Code	05641	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Matt Peake
Secretary	2.00	X	0	0	0
Ed Larson
Board	2.00	X	0	0	0
Robert Pope
Board	2.00	X	0	0	0
Paul Hutchins
Treasurer	2.00	X	0	0	0
Lucas Herring
Board	2.00	X	0	0	0
Michael Smith
Board	2.00	X	0	0	0
Regan Howard
Board	2.00	X	0	0	0
Norm Akley
Board	2.00	X	0	0	0
Adam Martin
Vice President	2.00	X	0	0	0
James Francke
Board	2.00	X	0	0	0
Peter Anthony
Board	2.00	X	0	0	0
Jeffrey Martel
Board	2.00	X	0	0	0
Patricia Meriam
Chairman	40.00	X	18900	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	18900	TotalReportableCompFromOrg
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
All Other Contributions	10012	AllOtherContributions
Total Contributions	10012	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	529	TotalRevenueColumn
Exclusion	$529	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	47958	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	43352	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	4606	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	4606	TotalRevenueColumn
Exclusion	$4,606	ExclusionAmount

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	4148	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	203	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	3945	TotalRevenueColumn
Exclusion	$3,945	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Flood Insurance	Description
Total Revenue Column	31210	TotalRevenueColumn
Exclusion	$31,210	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	31210	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	50302	TotalRevenueColumn
Exclusion	$40,290	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	18900	Total
Program Services	11340	ProgramServices
Management And General	5670	ManagementAndGeneral
Fundraising	1890	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1621	Total
Program Services	973	ProgramServices
Management And General	486	ManagementAndGeneral
Fundraising	162	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1530	Total
Management And General	1530	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1752	Total
Program Services	1051	ProgramServices
Management And General	526	ManagementAndGeneral
Fundraising	175	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	972	Total
Program Services	583	ProgramServices
Management And General	292	ManagementAndGeneral
Fundraising	97	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	188	Total
Program Services	113	ProgramServices
Management And General	56	ManagementAndGeneral
Fundraising	19	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	220	Total
Program Services	132	ProgramServices
Management And General	66	ManagementAndGeneral
Fundraising	22	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	9091	Total
Program Services	5455	ProgramServices
Management And General	2727	ManagementAndGeneral
Fundraising	909	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	105	Total
Program Services	63	ProgramServices
Management And General	31	ManagementAndGeneral
Fundraising	11	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	27485	Total
Program Services	16491	ProgramServices
Management And General	8245	ManagementAndGeneral
Fundraising	2749	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2168	Total
Program Services	1301	ProgramServices
Management And General	650	ManagementAndGeneral
Fundraising	217	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Telephone	2800	1680	840	280
Repairs and Maintenance	22174	13304	6652	2218
Printing and Publications	917	550	275	92
Postage and Shipping	903	542	271	90
Bank Charges	1006	604	301	101

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1902	Total
Program Services	1141	ProgramServices
Management And General	570	ManagementAndGeneral
Fundraising	191	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	93734	Total
Program Services	55323	ProgramServices
Management And General	29188	ManagementAndGeneral
Fundraising	9223	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	25682	BOY
EOY	9617	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	17652	BOY
EOY	18181	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	200	BOY
EOY	200	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5237154	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	350038	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4902535	BOY
EOY	4887116	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	674829	BOY
EOY	627674	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5620898	BOY
EOY	5542788	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	988	BOY
EOY	3465	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	674829	BOY
EOY	627674	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
EOY	10000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	675817	BOY
EOY	641139	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	4945081	BOY
EOY	4901649	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4945081	BOY
EOY	4901649	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5620898	BOY
EOY	5542788	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-43432	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	22024	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17500	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	183491	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	21171	CurrentTaxYearMinus1Year
Current Tax Year	10012	CurrentTaxYear
Total	254198	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	22024	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17500	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	183491	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	21171	CurrentTaxYearMinus1Year
Current Tax Year	10012	CurrentTaxYear
Total	254198	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	8169	AmountsSubstContributorsTotal
Public Support Total170	246029	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2732	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	1645	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1063	CurrentTaxYearMinus1Year
Current Tax Year	529	CurrentTaxYear
Total	5969	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	57122	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	28118	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	39817	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	20486	CurrentTaxYearMinus1Year
Current Tax Year	35816	CurrentTaxYear
Total	181359	Total

Field	Value	IRS element (for citing)
Total Support	441526	TotalSupport
Public Support Pertcentage170	0.55720	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.58490	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	196361	OtherCostOrOtherBasis
Book Value	196361	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4816435	OtherCostOrOtherBasis
Depreciation	306324	Depreciation
Book Value	4510111	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	185698	OtherCostOrOtherBasis
Depreciation	10873	Depreciation
Book Value	174825	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	38660	OtherCostOrOtherBasis
Depreciation	32841	Depreciation
Book Value	5819	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4887116	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Due From City of Barre	Description
Book Value	627674	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	627674	TotalBookValueOtherAssets

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	990 available upon request. Other documents upon board consideration.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	Board will review 990.