VERMONT STUDIO CENTER INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- VERMONT STUDIO CENTER INC (EIN 22-2478074)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-25
- IRS object ID
- 201222999349300102
- 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 | 2012-10-25T05:31:55-07:00 | 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 | OBrien Shortle Reynolds & Sabotka PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 54 North Main Street | AddressLine1 |
| City | Rutland | City |
| State | VT | State |
| ZIP Code | 05701 | 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 | 222478074 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VERMONT STUDIO CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VERM | NameControl |
| Phone | 8026352727 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 613 | AddressLine1 |
| City | JOHNSON | City |
| State | VT | State |
| ZIP Code | 05656 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GEORGE PEARLMAN | Name |
| Title | Executive Director | Title |
| Date Signed | 2012-10-25 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | James B Reynolds | Name |
| Phone | 8027738344 | 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) |
|---|---|---|
| Gross Receipts | 4286608 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.VERMONTSTUDIOCENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | VT | StateLegalDomicile |
| Activity Or Mission Description | TO SUPPORT ARTISTS AND WRITERS BY PROVIDING STUDIO RESIDENCIES IN AN INCLUSIVE INTERNATIONAL COMMUNITY, HONORING CREATIVE WORK AS THE COMMUNICATION OF SPIRIT THROUGH FORM. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 57 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3102032 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1215003 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2587215 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2646584 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 91190 | InvestmentIncomePriorYear |
| Investment Income Current Year | 184572 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 44614 | OtherRevenuePriorYear |
| Other Revenue Current Year | 46375 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5825051 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4092534 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1336450 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1467486 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1181852 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1195112 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 415932 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1365768 | OtherExpensePriorYear |
| Other Expenses Current Year | 1411689 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3884070 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4074287 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1940981 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 18247 | RevenuesLessExpensesCY |
| Total Assets BOY | 7845550 | TotalAssetsBOY |
| Total Assets EOY | 7563967 | TotalAssetsEOY |
| Total Liabilities BOY | 1194805 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1023046 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6650745 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6540921 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO SUPPORT ARTISTS AND WRITERS BY PROVIDING STUDIO RESIDENCIES IN AN INCLUSIVE INTERNATIONAL COMMUNITY, HONORING CREATIVE WORK AS THE COMMUNICATION OF SPIRIT THROUGH FORM. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3184993 | Expense |
| Grants | 1467487 | Grants |
| Revenue | 1179098 | Revenue |
| Description | PROVIDE EDUCATION AND COUNSEL TO AMERICAN AND INTERNATIONAL ARTISTS AND WRITERS | Description |
| Total Program Service Expense | 3184993 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | 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 | true | 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 | 84 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 57 | 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 | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| 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 | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STEVE FABIANO | NamePerson |
| Telephone Number | 8026352727 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 613 | AddressLine1 |
| City | JOHNSON | City |
| State | VT | State |
| ZIP Code | 05656 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| EMILY MORROW | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| NICHOLAS DELBANCO | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| WINTHROP CONRAD | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| SUSAN JACKSON | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| TERESA ERNST WATERMAN | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| PETER MOORE | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| DAVID MARVIN | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| J STEVEN MANOLIS | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| KATHRYN LYNCH | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| JOAN BRADY | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| MADELEINE MAY KUNIN | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| WON LEE | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| MUSA MAYER | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| WILLARD BOEPPLE | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| MARY LOUISE PIERSON | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| MARINA FORSTMANN DAY | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| WOLF KAHN | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| LOU HICKS | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| MELINDA HACKETT | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| LES FISHMAN | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| SUSAN READ CRONIN | ||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | X |
| JAMES TAYLOR | ||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | X |
| EMILY MASON | ||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| FREDERICK OSBORNE | ||||||
| Chairman | 1.00 | X | 0 | 0 | 0 | X |
| LOUISE VON WEISE | ||||||
| Vice President | 0.00 | X | 0 | 0 | 0 | X |
| JOHNATHAN T GREGG | ||||||
| President | 40.00 | X | 100453 | 0 | 22000 | X |
| GEORGE PEARLMAN | ||||||
| Executive Dir. | 40.00 | 82638 | 0 | 8093 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 183091 | TotalReportableCompFromOrg |
| Total Other Compensation | 30093 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | 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 | 1215003 | AllOtherContributions |
| Total Contributions | 1215003 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM REVENUE | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 2646584 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2646584 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2646584 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 127455 | TotalRevenueColumn |
| Exclusion | $127,455 | 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 |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 251191 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 190344 | Securities |
| Other | 3730 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 60847 | Securities |
| Other | -3730 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 57117 | TotalRevenueColumn |
| Related Or Exempt Function Income | 57117 | RelatedOrExemptFunctionIncome |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
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 | MISC INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 46375 | TotalRevenueColumn |
| Related Or Exempt Function Income | 46375 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 46375 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4092534 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2750076 | RelatedOrExemptFunctionIncome |
| Exclusion | $127,455 | 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 | 1467486 | Total |
| Program Services | 1467486 | ProgramServices |
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 | 183091 | Total |
| Management And General | 82638 | ManagementAndGeneral |
| Fundraising | 100453 | 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 | 765857 | Total |
| Program Services | 452133 | ProgramServices |
| Management And General | 138412 | ManagementAndGeneral |
| Fundraising | 175312 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164305 | Total |
| Program Services | 86687 | ProgramServices |
| Management And General | 41396 | ManagementAndGeneral |
| Fundraising | 36222 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81859 | Total |
| Program Services | 39096 | ProgramServices |
| Management And General | 19107 | ManagementAndGeneral |
| Fundraising | 23656 | 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 | 63645 | Total |
| Management And General | 63645 | 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 | 38893 | Total |
| Management And General | 38893 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2657 | Total |
| Program Services | 2657 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11111 | Total |
| Program Services | 11111 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41165 | Total |
| Program Services | 6642 | ProgramServices |
| Management And General | 23848 | ManagementAndGeneral |
| Fundraising | 10675 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203014 | Total |
| Program Services | 182158 | ProgramServices |
| Management And General | 13904 | ManagementAndGeneral |
| Fundraising | 6952 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142948 | Total |
| Program Services | 138088 | ProgramServices |
| Fundraising | 4860 | Fundraising |
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 | 22419 | Total |
| Program Services | 22419 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152293 | Total |
| Program Services | 129449 | ProgramServices |
| Management And General | 12183 | ManagementAndGeneral |
| Fundraising | 10661 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48674 | Total |
| Program Services | 46894 | ProgramServices |
| Management And General | 1780 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 47535 | 47535 | ||
| REPAIRS & MAINTENANCE | 40542 | 40542 | ||
| PROPERTY TAXES | 85040 | 85040 | ||
| MISCELLANEOUS | 62353 | 49438 | 11419 | 1496 |
| FOOD | 304701 | 304701 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144699 | Total |
| Program Services | 72917 | ProgramServices |
| Management And General | 26137 | ManagementAndGeneral |
| Fundraising | 45645 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4074287 | Total |
| Program Services | 3184993 | ProgramServices |
| Management And General | 473362 | ManagementAndGeneral |
| Fundraising | 415932 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148041 | BOY |
| EOY | 279265 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 283500 | BOY |
| EOY | 56557 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1095024 | BOY |
| EOY | 1200 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36612 | BOY |
| EOY | 32215 | 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) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16072 | BOY |
| EOY | 16207 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5416286 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2015690 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3278964 | BOY |
| EOY | 3400596 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2986937 | BOY |
| EOY | 3777927 | 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 | 400 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7845550 | BOY |
| EOY | 7563967 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109691 | BOY |
| EOY | 113972 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 598156 | BOY |
| EOY | 363274 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 486958 | BOY |
| EOY | 545800 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1194805 | BOY |
| EOY | 1023046 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5658209 | BOY |
| EOY | 3788212 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 376507 | BOY |
| EOY | 136680 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 616029 | BOY |
| EOY | 2616029 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6650745 | BOY |
| EOY | 6540921 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7845550 | BOY |
| EOY | 7563967 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 18247 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -128071 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
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 | 3989618 | BeginningOfYearBalance |
| Contributions | 14560 | Contributions |
| Investment Earnings Or Losses | 18414 | InvestmentEarningsOrLosses |
| Other Expenditures | 244665 | OtherExpenditures |
| End Of Year Balance | 3777927 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1790229 | BeginningOfYearBalance |
| Contributions | 2000125 | Contributions |
| Investment Earnings Or Losses | 199264 | InvestmentEarningsOrLosses |
| End Of Year Balance | 3989618 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1514776 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 278098 | InvestmentEarningsOrLosses |
| Other Expenditures | 2645 | OtherExpenditures |
| End Of Year Balance | 1790229 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.31000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.69000 | 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) |
|---|---|---|
| Other Cost Or Other Basis | 292502 | OtherCostOrOtherBasis |
| Book Value | 292502 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4559196 | OtherCostOrOtherBasis |
| Depreciation | 1602232 | Depreciation |
| Book Value | 2956964 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 538580 | OtherCostOrOtherBasis |
| Depreciation | 413458 | Depreciation |
| Book Value | 125122 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26008 | OtherCostOrOtherBasis |
| Book Value | 26008 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3400596 | TotalOfBookValueLandBuildings |
| Total Revenue | 4092534 | TotalRevenue |
| Total Expenses | 4074287 | TotalExpenses |
| Excess Or Deficit For Year | 18247 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -128071 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -128071 | TotalAdjustments |
| Excess Or Deficit Per FS | -109824 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2461814 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -128071 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -128071 | RevenueNotRptdF990 |
| Revenue Subtotal | 2589885 | RevenueSubtotal |
| Investment Expenses Not Included | 35163 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 1467486 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1502649 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4092534 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2571638 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 2571638 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 35163 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 1467486 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1502649 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4074287 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XIII, Line 4b | Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S | SCHOLARSHIPS NETTED ON F/S $1467486 |
| Part XII, Line 4b | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | SCHOLARSHIPS NETTED ON F/S $1467486 |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | ENDOWMENT FUNDS ARE INTENDED TO FURTHER THE MISSION OF THE ORGANIZATION |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | false | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Schedule E, Line 4 - Explanation of Records and Materials Not Maintained | FORMAL RECORDS OF THIS TYPE ARE NOT MAINTAINED |
| Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized | STATEMENT REGARDING NONDISCRIMINATORY PRACTICES INCLUDED IN PROMOTIONAL MATERIALS. |
| Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency | HAVE RECEIVED GRANTS FROM THE NEA |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | TUITION ASSISTANCE | TypeOfGrant |
| Number Of Recipients | 600 | NumberOfRecipients |
| Amount Of Cash Grant | 1467486 | AmountOfCashGrant |
| Description Of Non Cash Assistance | TUITION ASSISTANCE | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | ALL GRANTS AND ASSISTANCE ARE AWARDED TO INDIVIDUAL RESIDENTS FOR ATTENDANCE AND USE AT THE INSTITUTION'S FACILITIES AND PROGRAMS AND/OR FOR TRAVEL TO AND FROM THE INSTITUTION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990 IS AVAILABLE AT GUIDESTAR.ORG |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | FORM 990 IS REVIEWED BY KEY EMPLOYEES OF THE ORGANIZATION BEFORE FILING. COPIES ARE MADE TO THE GOVERNING BODY (TRUSTEES) PRIOR TO FILING. |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | PRESIDENT, JONATHAN GREGG & VICE PRESIDENT, LOUISE VON WEISE ARE HUSBAND AND WIFE.TRUSTEES PETER MOORE & KATHRYN LYNCH ARE HUSBAND AND WIFE. |
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