WINOOSKI VALLEY PARK DISTRICT: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: WINOOSKI VALLEY PARK DISTRICT (EIN 23-7240742)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-10-23
IRS object ID: 201212979349300706
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 L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-10-23T10:29:14-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JMM & ASSOCIATES INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	336 WATER TOWER CIRCLE SUITE 801	AddressLine1
City	COLCHESTER	City
State	VT	State
ZIP Code	05446	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237240742	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WINOOSKI VALLEY PARK DISTRICT	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WINO	NameControl
Phone	8028635744	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ETHAN ALLEN HOMESTEAD	AddressLine1
City	BURLINGTON	City
State	VT	State
ZIP Code	05408	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	YUMIKO JAKOBCIC	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8028635744	Phone
Date Signed	2012-10-19	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RANDALL L SARGENT CPA	Name
Phone	8026565665	Phone
Date Prepared	2012-10-23	DatePrepared

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	YUMIKO JAKOBCIC	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	ETHAN ALLEN HOMESTEAD	AddressLine1
City	BURLINGTON	City
State	VT	State
ZIP Code	05408	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	338688	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.WVPD.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1972	YearFormation
State Legal Domicile	VT	StateLegalDomicile
Activity Or Mission Description	THE WINOOSKI VALLEY PARK DISTRICT'S MISSION IS TO PLAN, ACQUIRE, AND MANAGE LANDS AND WATERS WITHIN THE BOUNDARIES OF ITS MEMBER MUNICIPALITIES IN THE WINOOSKI RIVER VALLEY FOR PURPOSES OF CONSERVATION, PRESERVATION OF NATURAL AREAS, ESTABLISHMENT OF PARKS, AND RESOURCE-BASED EDUCATION AND RECREATION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	8	TotalNbrEmployees
Total Nbr Volunteers	250	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	336938	ContributionsGrantsPriorYear
Contributions Grants Current Year	308744	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	906	InvestmentIncomePriorYear
Investment Income Current Year	1079	InvestmentIncomeCurrentYear
Other Revenue Prior Year	26248	OtherRevenuePriorYear
Other Revenue Current Year	28865	OtherRevenueCurrentYear
Total Revenue Prior Year	364092	TotalRevenuePriorYear
Total Revenue Current Year	338688	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	225164	SalariesEtcPriorYear
Salaries Etc Current Year	227288	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	18055	TotalFundrsngExpCurrentYear
Other Expense Prior Year	137874	OtherExpensePriorYear
Other Expenses Current Year	129659	OtherExpensesCurrentYear
Total Expenses Prior Year	363038	TotalExpensesPriorYear
Total Expenses Current Year	356947	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1054	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-18259	RevenuesLessExpensesCY
Total Assets BOY	2709154	TotalAssetsBOY
Total Assets EOY	2691895	TotalAssetsEOY
Total Liabilities EOY	1000	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2709154	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2690895	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE WINOOSKI VALLEY PARK DISTRICT'S MISSION IS TO PLAN, ACQUIRE, AND MANAGE LANDS AND WATERS WITHIN THE BOUNDARIES OF ITS MEMBER MUNICIPALITIES IN THE WINOOSKI RIVER VALLEY FOR PURPOSES OF CONSERVATION, PRESERVATION OF NATURAL AREAS, ESTABLISHMENT OF PARKS, AND RESOURCE-BASED EDUCATION AND RECREATION.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	249929	Expense
Description	WINOOSKI VALLEY PARK DISTRICT OWNS AND MANAGES 16 NATURAL AREAS FOR USE AS "OUTDOOR CLASSROOMS" BY LOCAL SCHOOLS AND TO BE ENJOYED BY THE GENERAL PUBLIC. THE PURPOSES OF THE PARKS ARE FOR CONSERVATION, PASSIVE RECREATION AND OUTDOOR EDUCATION. APPROXIMATELY 118,000 PEOPLE ACCESSED THE NATURAL AREAS IN FY2012 AND DIRECT SERVICES WERE PROVIDED TO 1300 PEOPLE AND 30 ORGANIZATIONS.	Description
Total Program Service Expense	249929	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	false	ReportOtherAssets
Report Other Liabilities	true	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	true	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	8	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
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	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	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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	YUMIKO JAKOBCIC	NamePerson
Telephone Number	8028635744	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	ETHAN ALLEN HOMESTEAD	AddressLine1
City	BURLINGTON	City
State	VT	State
ZIP Code	05408	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
SONJA SCHUYLER
CHAIR	2.00	X	X	0	0	0
SUSAN GILFILLAN
VICE CHAIR	2.00	X	X	0	0	0
JOE PAYNE
TREASURER	2.00	X	X	0	0	0
LARRY CLARFELD
SECRETARY	2.00	X	X	0	0	0
ROGER MARSHALL
DIRECTOR	2.00	X		0	0	0
GARY COOK
DIRECTOR	2.00	X		0	0	0
YUMIKO JAKOBCIC
EXEC DIRECTO	40.00		X	41477	0	8464

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	41477	TotalReportableCompFromOrg
Total Other Compensation	8464	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	304500	MembershipDues
All Other Contributions	4244	AllOtherContributions
Total Contributions	308744	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1079	TotalRevenueColumn
Exclusion	$1,079	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	26610	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	26610	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	26610	TotalRevenueColumn
Exclusion	$26,610	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	561499	BusinessCode
Total Revenue Column	2255	TotalRevenueColumn
Related Or Exempt Function Income	2255	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	2255	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	338688	TotalRevenueColumn
Related Or Exempt Function Income	2255	RelatedOrExemptFunctionIncome
Exclusion	$27,689	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	62469	Total
Program Services	15495	ProgramServices
Management And General	31283	ManagementAndGeneral
Fundraising	15691	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	122717	Total
Program Services	94887	ProgramServices
Management And General	27830	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2342	Total
Program Services	2323	ProgramServices
Management And General	19	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	21792	Total
Program Services	20105	ProgramServices
Management And General	1687	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	17968	Total
Program Services	12301	ProgramServices
Management And General	4787	ManagementAndGeneral
Fundraising	880	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1863	Total
Program Services	1384	ProgramServices
Management And General	253	ManagementAndGeneral
Fundraising	226	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6623	Total
Program Services	3874	ProgramServices
Management And General	2749	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	12307	Total
Program Services	8807	ProgramServices
Management And General	3500	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	4406	Total
Program Services	2716	ProgramServices
Management And General	1190	ManagementAndGeneral
Fundraising	500	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	55353	Total
Program Services	44070	ProgramServices
Management And General	10839	ManagementAndGeneral
Fundraising	444	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	10467	Total
Program Services	7327	ProgramServices
Management And General	2826	ManagementAndGeneral
Fundraising	314	Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PARK EXPENSES	35684	33684	2000
GRANT EXPENSES	2956	2956

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	356947	Total
Program Services	249929	ProgramServices
Management And General	88963	ManagementAndGeneral
Fundraising	18055	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	79046	BOY
EOY	23195	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	213475	BOY
EOY	307420	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3632853	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1271573	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2416633	BOY
EOY	2361280	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2709154	BOY
EOY	2691895	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	1000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	1000	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2709154	BOY
EOY	2690895	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2709154	BOY
EOY	2690895	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2709154	BOY
EOY	2691895	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-18259	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
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 Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	288085	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	307647	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	297975	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	336938	CurrentTaxYearMinus1Year
Current Tax Year	308744	CurrentTaxYear
Total	1539389	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	288085	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	307647	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	297975	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	336938	CurrentTaxYearMinus1Year
Current Tax Year	308744	CurrentTaxYear
Total	1539389	Total

Field	Value	IRS element (for citing)
Public Support Total170	1539389	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	38738	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20277	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	26726	CurrentTaxYearMinus1Year
Current Tax Year	27689	CurrentTaxYear
Total	113430	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	1355	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	428	CurrentTaxYearMinus1Year
Current Tax Year	2255	CurrentTaxYear
Total	4038	Total

Field	Value	IRS element (for citing)
Total Support	1656857	TotalSupport
Gross Receipts From Admissions Etc	2839	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.92910	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.93850	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
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)
Other Cost Or Other Basis	1939967	OtherCostOrOtherBasis
Book Value	1939967	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	686514	OtherCostOrOtherBasis
Depreciation	462486	Depreciation
Book Value	224028	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	946020	OtherCostOrOtherBasis
Depreciation	750984	Depreciation
Book Value	195036	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	50852	OtherCostOrOtherBasis
Depreciation	48603	Depreciation
Book Value	2249	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9500	OtherCostOrOtherBasis
Depreciation	9500	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2361280	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	SECURITY DEPOSITS	Description
Amount	$1,000	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	1000	TotalOfAmounts

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	THE ETHAN ALLEN HOMESTEAD MUSEUM	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship	COMMON DIRECTOR	Relationship
Description Of Transaction	COMMON AREA COSTS	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	THE WINOOSKI VALLEY PARK DISTRICT'S MISSION IS TO PLAN, ACQUIRE, AND MANAGE LANDS AND WATERS WITHIN THE BOUNDARIES OF ITS MEMBER MUNICIPALITIES IN THE WINOOSKI RIVER VALLEY FOR PURPOSES OF CONSERVATION, PRESERVATION OF NATURAL AREAS, ESTABLISHMENT OF PARKS, AND RESOURCE-BASED EDUCATION AND RECREATION.
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	VOLUNTEERS ASSIST WITH PROTECTION OF WVPD NATURAL AREAS BY REMOVING INVASIVE SPECIES, PLANTING AND PROTECTING TREES, MAINTAINING GARDENS, AND GENERAL PARK MAINTENANCE.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	EXECUTIVE DIRECTOR AND BOARD OF TRUSTEES REVIEWED RETURN BEFORE IT WAS FILED.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	EACH MEMBER OF THE BOARD OF TRUSTEES SIGNS THE CONFLICT OF INTEREST POLICY ON A ANNUAL BASIS.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	BOARD OF TRUSTEES REVIEW AND APPROVE EXECUTIVE DIRECTOR'S SALARY.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST TO THE WINOOSKI VALLEY PARK DISTRICT'S ADMINISTRATIVE OFFICE.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	ETHAN ALLEN HOMESTEAD MUSEUM INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	ETHAN ALLEN HOMESTEAD	AddressLine1
City	BURLINGTON	City
State	VT	State
ZIP Code	05408	ZIPCode

Field	Value	IRS element (for citing)
EIN	223121805	EIN
Primary Activities	MUSEUM	PrimaryActivities
Exempt Code Section	501	ExemptCodeSection
Public Charity Status	7	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
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	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
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	true	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	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	ETHAN ALLEN HOMESTEAD MUSEUM INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	A	TransactionType
Amount Involved	6085	AmountInvolved
Method Of Amt Determination	FAIR MARKET VALUE	MethodOfAmtDetermination

WINOOSKI VALLEY PARK DISTRICT: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

Investment Income InvestmentIncome

Gross Rents GrossRents

Rental Income Or Loss RentalIncomeOrLoss

Net Rental Income Or Loss NetRentalIncomeOrLoss

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (2 entries)

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Other Land Buildings OtherLandBuildings

Other Liabilities OtherLiabilities

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Address US AddressUS

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

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