GREEN MOUNTAIN CHAMBER MUSIC FESTIVAL: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GREEN MOUNTAIN CHAMBER MUSIC FESTIVAL (EIN 37-1501970)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-16
- IRS object ID
- 201211989349300976
- 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 | 2012-07-16T13:15:24-07:00 | 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 | 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 | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371501970 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREEN MOUNTAIN CHAMBER MUSIC FESTIVAL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREE | NameControl |
| Phone | 3367845128 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4132 SNYDER DRIVE | AddressLine1 |
| City | WINSTONSALEM | City |
| State | NC | State |
| ZIP Code | 271275729 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN J LAWRENCE | Name |
| Title | ARTISTIC DIRECTOR | Title |
| Phone | 3367845128 | Phone |
| Date Signed | 2012-06-11 | 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 | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KEVIN LAWRENCE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4132 SNYDER DR | AddressLine1 |
| City | WINSTONSALEM | City |
| State | NC | State |
| ZIP Code | 271275729 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 464486 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.gmcmf.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | VT | StateLegalDomicile |
| Activity Or Mission Description | Green Mountain Chamber Music Festival exists for the teaching, learning, and performance of chamber music, so that students, teachers, and concertgoers may increase their understanding and appreciation of this musical treasure. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 20927 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 37061 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 392674 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 422821 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 364 | InvestmentIncomePriorYear |
| Investment Income Current Year | 854 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 3097 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 413965 | TotalRevenuePriorYear |
| Total Revenue Current Year | 463833 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 27689 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 56986 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 8123 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 376347 | OtherExpensePriorYear |
| Other Expenses Current Year | 362996 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 404036 | TotalExpensesPriorYear |
| Total Expenses Current Year | 419982 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 9929 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 43851 | RevenuesLessExpensesCY |
| Total Assets BOY | 65524 | TotalAssetsBOY |
| Total Assets EOY | 110612 | TotalAssetsEOY |
| Total Liabilities BOY | 7522 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8759 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 58002 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 101853 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Green Mountain Chamber Music Festival exists for the teaching, learning, | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 393078 | Expense |
| Revenue | 422821 | Revenue |
| Description | THE GREEN MOUNTAIN CHAMBER MUSIC FESTIVAL HOSTED ITS ANNUAL INTENSIVE FOUR-WEEK PROGRAM OF SOLO AND CHAMBER MUSIC STUDY ON THE UNIVERSITY OF VERMONT (UVM) CAMPUS IN BURLINGTON, VT TO 140 YOUNG STRING PLAYERS ON THE VERGE OF PROFESSIONAL CAREERS. STUDENTS CAME FROM THROUGHOUT THE US AS WELL AS FROM 10 FOREIGN COUNTRIES. THE FESTIVAL'S 30 DISTINGUISHED ARTIST FACULTY MEMBERS PERFORM A SERIES OF SIX WELL-ATTENDED CONCERTS IN THE UVM RECITAL HALL, WHILE EMERGING ARTISTS' PERFORMANCES ARE PRESENTED FREE OF CHARGE IN VENUES IN BURLINGTON AND THROUGHOUT THE REGION. | Description |
| Total Program Service Expense | 393078 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | 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 |
| 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 |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 32 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1 | 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 | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 | true | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BARBARA LAWRENCE | NamePerson |
| Telephone Number | 3367845128 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4132 SNYDER DRIVE | AddressLine1 |
| City | WINSTONSALEM | City |
| State | NC | State |
| ZIP Code | 27127 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KEVIN LAWRENCE | ||||||
| Artistic Director | 20.00 | X | X | 29015 | 0 | 0 |
| DANA ENGEL | ||||||
| President (current) | 4.00 | X | X | 0 | 0 | 0 |
| WILLIAM HARWOOD | ||||||
| President (former) | 1.00 | X | X | 0 | 0 | 0 |
| JEAN PILCHER | ||||||
| President (former) | 4.00 | X | X | 0 | 0 | 0 |
| DEBORAH DAMERON | ||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 |
| BARBARA YORK | ||||||
| Treasurer | 2.00 | X | X | 0 | 0 | 0 |
| GARY CHASSMAN | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| STANLEY GREENBERG | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| ARTHUR S KUNIN MD | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| BARBARA MCGREW | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| JEFFREY M MESSINA | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| MARIJKE NILES | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| FREDERICK NOONAN | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| BARBARA RIPPA | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| DAVE STRUBLER | ||||||
| Director | 1 | X | ||||
| FRAN PEPPERMAN TAYLOR | ||||||
| Director | 1 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 29015 | TotalReportableCompFromOrg |
| 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 | 37061 | AllOtherContributions |
| Total Contributions | 37061 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| Tuition & fees | 611600 | 414147 |
| Concert ticket sales | 711130 | 8674 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 422821 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 854 | TotalRevenueColumn |
| Exclusion | $854 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 850 | GrossSalesOfInventory |
| Cost Of Goods Sold | 653 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 197 | TotalRevenueColumn |
| Related Or Exempt Function Income | 197 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Program advertising | Description |
| Business Code | 541800 | BusinessCode |
| Total Revenue Column | 2900 | TotalRevenueColumn |
| Exclusion | $2,900 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2900 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 463833 | TotalRevenueColumn |
| Related Or Exempt Function Income | 423018 | RelatedOrExemptFunctionIncome |
| Exclusion | $3,754 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30015 | Total |
| Program Services | 25015 | ProgramServices |
| Management And General | 3000 | ManagementAndGeneral |
| Fundraising | 2000 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25000 | Total |
| Program Services | 15000 | ProgramServices |
| Management And General | 7500 | ManagementAndGeneral |
| Fundraising | 2500 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1971 | Total |
| Program Services | 1183 | ProgramServices |
| Management And General | 591 | ManagementAndGeneral |
| Fundraising | 197 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18850 | Total |
| Program Services | 15600 | ProgramServices |
| Management And General | 2250 | ManagementAndGeneral |
| Fundraising | 1000 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94265 | Total |
| Program Services | 94265 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5101 | Total |
| Program Services | 5101 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6889 | Total |
| Program Services | 1249 | ProgramServices |
| Management And General | 3214 | ManagementAndGeneral |
| Fundraising | 2426 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4009 | Total |
| Program Services | 2420 | ProgramServices |
| Management And General | 1589 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185650 | Total |
| Program Services | 185650 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46563 | Total |
| Program Services | 46060 | ProgramServices |
| Management And General | 503 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 134 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 494 | Total |
| Program Services | 494 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1041 | Total |
| Program Services | 1041 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 419982 | Total |
| Program Services | 393078 | ProgramServices |
| Management And General | 18781 | ManagementAndGeneral |
| Fundraising | 8123 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28092 | BOY |
| EOY | 5738 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37432 | BOY |
| EOY | 93286 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3502 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 666 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 6214 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1340 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 134 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1206 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65524 | BOY |
| EOY | 110612 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7522 | BOY |
| EOY | 7959 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 800 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7522 | BOY |
| EOY | 8759 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58002 | BOY |
| EOY | 101853 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58002 | BOY |
| EOY | 101853 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65524 | BOY |
| EOY | 110612 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 43851 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2705 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6123 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10315 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20927 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37061 | CurrentTaxYear |
| Total | 77131 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 335614 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 383188 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 329666 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 392674 | CurrentTaxYearMinus1Year |
| Current Tax Year | 423018 | CurrentTaxYear |
| Total | 1864160 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 2900 | CurrentTaxYear |
| Total | 2900 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 338319 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 389311 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 339981 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 413601 | CurrentTaxYearMinus1Year |
| Current Tax Year | 462979 | CurrentTaxYear |
| Total | 1944191 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 200 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1075 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3350 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3850 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9704 | CurrentTaxYear |
| Total | 18179 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 200 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1075 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3350 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3850 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9704 | CurrentTaxYear |
| Total | 18179 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1926012 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2136 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2814 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 930 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 364 | CurrentTaxYearMinus1Year |
| Current Tax Year | 854 | CurrentTaxYear |
| Total | 7098 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2136 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2814 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 930 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 364 | CurrentTaxYearMinus1Year |
| Current Tax Year | 854 | CurrentTaxYear |
| Total | 7098 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1951289 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98700 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99600 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00360 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00360 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1340 | OtherCostOrOtherBasis |
| Depreciation | 134 | Depreciation |
| Book Value | 1206 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1206 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11a | The Board of Directors received a copy of the draft Form 990 prior to |
| a regularly scheduled Board meeting. The Board discussed the questions related | |
| to management practices. The Business Manager reviewed the Form 990 prior | |
| to filing. | |
| Pt VI, Line 19 | The organization does not make its governing documents |
| nor its financial statements available to the public. | |
| Form 990, Part VI, Line 9 | WILLIAM HARWOOD 77 OVERLAKE PARK BURLINGTON VT 05401 |
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