VERMONT ETV INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: VERMONT ETV INC (EIN 22-2990644)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-09
IRS object ID: 201231309349300238
Schema version: 2010v3.4
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 B
Schedule C
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-09T09:15:21-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GALLAGHER FLYNN & COMPANY LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	55 COMMUNITY DRIVE SUITE 401	AddressLine1
City	SOUTH BURLINGTON	City
State	VT	State
ZIP Code	05403	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	222990644	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	VERMONT ETV INC DBA VERMONT PUBLIC TELEVISION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	VERM	NameControl
Phone	8026554800	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	204 ETHAN ALLEN AVENUE	AddressLine1
City	COLCHESTER	City
State	VT	State
ZIP Code	05446	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOHN KING	Name
Title	PRESIDENT	Title
Phone	8026554800	Phone
Date Signed	2012-05-04	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PHILIP A LAPP CPA	Name
Phone	8028631331	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	VERMONT PUBLIC TELEVISION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JOHN KING	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	204 ETHAN ALLEN AVENUE	AddressLine1
City	COLCHESTER	City
State	VT	State
ZIP Code	05446	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	7110284	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.VPT.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1989	YearFormation
State Legal Domicile	VT	StateLegalDomicile
Activity Or Mission Description	VERMONT PUBLIC TELEVISION EDUCATES, INFORMS, ENTERTAINS AND INSPIRES VERMONTERS TO BE LIFE-LONG LEARNERS AND ENGAGED IN THEIR COMMUNITY BY FOSTERING:-UNDERSTANDING OF ONE ANOTHER AND VARIOUS POINTS OF VIEW-LIFELONG LEARNING-CHILDREN'S READINESS TO LEARN-PERSONAL ENRICHMENT THROUGH ARTS, CULTURE AND ENTERTAINMENT-APPRECIATION AND RESPECT FOR THE ENVIRONMENT AND WORKING LANDSCAPE-INVOLVEMENT AND PARTICIPATION IN COMMUNITY AND CIVIC AFFAIRS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	54	TotalNbrEmployees
Total Nbr Volunteers	105	TotalNbrVolunteers
Total Gross UBI	35350	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	4554655	ContributionsGrantsPriorYear
Contributions Grants Current Year	5486671	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	533660	ProgramServiceRevenuePriorYear
Program Service Revenue CY	490241	ProgramServiceRevenueCY
Investment Income Prior Year	34732	InvestmentIncomePriorYear
Investment Income Current Year	-38369	InvestmentIncomeCurrentYear
Other Revenue Prior Year	760154	OtherRevenuePriorYear
Other Revenue Current Year	891664	OtherRevenueCurrentYear
Total Revenue Prior Year	5883201	TotalRevenuePriorYear
Total Revenue Current Year	6830207	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2456632	SalariesEtcPriorYear
Salaries Etc Current Year	2659108	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	275016	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	118292	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1501344	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3149679	OtherExpensePriorYear
Other Expenses Current Year	3606108	OtherExpensesCurrentYear
Total Expenses Prior Year	5881327	TotalExpensesPriorYear
Total Expenses Current Year	6383508	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1874	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	446699	RevenuesLessExpensesCY
Total Assets BOY	7901933	TotalAssetsBOY
Total Assets EOY	9168040	TotalAssetsEOY
Total Liabilities BOY	1316691	TotalLiabilitiesBOY
Total Liabilities EOY	1929990	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6585242	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	7238050	NetAssetsOrFundBalancesEOY
Mission Description	VERMONT PUBLIC TELEVISION EDUCATES, INFORMS, ENTERTAINS AND INSPIRES VERMONTERS TO BE LIFE-LONG LEARNERS AND ENGAGED IN THEIR COMMUNITY.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	973040	Expense
Revenue	417600	Revenue
Description	BROADCAST CONTENT ACQUISITION & SCHEDULING- ACQUIRING OF PRE-PRODUCED PROGRAMS AND ON-AIR PROGRAM SCHEDULING 7 DAYS/WEEK, 365 DAYS/YEAR.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	900792	Expense
Revenue	6564	Revenue
Description	CONTENT CREATION-PRODUCTION OF: 67 HOURS OF ORIGINAL LOCAL BROADCAST CONTENT INCLUDING 29 HOURS OF PUBLIC AFFAIRS AND 13 HOURS OF ARTS AND CULTURE PROGRAMMING.28 HOURS OF WEB-ONLY CONTENT.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	2389576	Expense
Revenue	20227	Revenue
Description	CONTENT DISTRIBUTION - DISTRIBUTION OF CONTENT VIA:BROADCAST OVER THE AIR 24 HOURS PER DAY, 7 DAYS A WEEK TO VT AND PARTS OF NY AND NHWEB - 108,800 UNIQUE VISITORS, AND 18 LIVE ONLINE WEBCASTSOUTREACH ACTIVITIES WITH 112 COMMUNITY PARTNERS, 84 EVENTS IN 12 VERMONT COUNTIES	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	4263408	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	1	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	14	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	54	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	1	ForeignFinancialAccount
Name Of Foreign Country	CA	NameOfForeignCountry
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Form8899 Filed	0	Form8899Filed
Form1098 C Filed	0	Form1098CFiled
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	ANDREA BERGERON	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	8026554800	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	204 ETHAN ALLEN AVENUE	AddressLine1
City	COLCHESTER	City
State	VT	State
ZIP Code	05446	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
JULIA ANDREWS
DIRECTOR	2.00	X	0	0	0
PATRICIA GABEL
DIRECTOR	2.00	X	0	0	0
LORILEE LAWTON
DIRECTOR	2.00	X	0	0	0
MARY MORAN
DIRECTOR	2.00	X	0	0	0
BRIAN HARWOOD
CHAIR	4.00	X	0	0	0
ROBERT HOFMANN
DIRECTOR	2.00	X	0	0	0
SUZANNE KELLER-LYNN
DIRECTOR	2.00	X	0	0	0
JOHN KING
PRESIDENT	45.00	X	144988	0	4203	X	X
PAMULA MACKENZIE
VICE CHAIR	2.00	X	0	0	0
SCOTT MILNE
DIRECTOR	2.00	X	0	0	0
BAIRD MORGAN
DIRECTOR	2.00	X	0	0	0
THOMAS PELLETIER
DIRECTOR	2.00	X	0	0	0
PATRICIA SABALIS
DIRECTOR	2.00	X	0	0	0
DAVID TAPLIN
DIRECTOR	2.00	X	0	0	0
JAMES WYANT
DIRECTOR	4.00	X	0	0	0
JOHN DAVIDSON
DIRECTOR	2.00	X	0	0	0
JOSEPH TYMECKI
SECRETARY/ENGINEERING DIRECTOR	40.00		77755	0	12905	X
ANDREA BERGERON
TREASURER	40.00		78812	0	18971	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	301555	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	36079	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	2839742	GovernmentGrants
All Other Contributions	2646929	AllOtherContributions
Total Contributions	5486671	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM UNDERWRITING	515100	445104	445104
MEDIA SALES AND SERVIC	515100	45137	45137

Field	Value	IRS element (for citing)
Total Program Service Revenue	490241	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	49941	TotalRevenueColumn
Exclusion	$49,941	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	891518	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	10534	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	880984	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	880984	TotalRevenueColumn
Unrelated Business Revenue	24670	UnrelatedBusinessRevenue
Exclusion	$856,314	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	181233	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	269543	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-88310	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-88310	TotalRevenueColumn
Related Or Exempt Function Income	-88310	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER	Description
Business Code	515100	BusinessCode
Total Revenue Column	10680	TotalRevenueColumn
Unrelated Business Revenue	10680	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	10680	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6830207	TotalRevenueColumn
Related Or Exempt Function Income	401931	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	35350	UnrelatedBusinessRevenue
Exclusion	$906,255	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	310699	Total
Program Services	80800	ProgramServices
Management And General	229899	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1721298	Total
Program Services	1248629	ProgramServices
Management And General	106944	ManagementAndGeneral
Fundraising	365725	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	76273	Total
Program Services	53287	ProgramServices
Management And General	16542	ManagementAndGeneral
Fundraising	6444	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	400566	Total
Program Services	260046	ProgramServices
Management And General	44013	ManagementAndGeneral
Fundraising	96507	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	150272	Total
Program Services	98435	ProgramServices
Management And General	24853	ManagementAndGeneral
Fundraising	26984	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	58929	Total
Management And General	58929	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	19114	Total
Management And General	19114	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	118292	Total
Fundraising	118292	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	554579	Total
Program Services	149992	ProgramServices
Management And General	12438	ManagementAndGeneral
Fundraising	392149	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	148248	Total
Program Services	14419	ProgramServices
Management And General	686	ManagementAndGeneral
Fundraising	133143	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	640292	Total
Program Services	331167	ProgramServices
Management And General	58217	ManagementAndGeneral
Fundraising	250908	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	489605	Total
Program Services	450069	ProgramServices
Management And General	14860	ManagementAndGeneral
Fundraising	24676	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	71953	Total
Program Services	50945	ProgramServices
Management And General	15884	ManagementAndGeneral
Fundraising	5124	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	816015	Total
Program Services	803461	ProgramServices
Management And General	3094	ManagementAndGeneral
Fundraising	9460	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	93912	Total
Program Services	59633	ProgramServices
Management And General	10331	ManagementAndGeneral
Fundraising	23948	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROGRAM ACQUISITIONS	648045	648045
BANK CHARGES	46381	2537	640	43204
MISCELLANEOUS	19035	11943	2312	4780

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	6383508	Total
Program Services	4263408	ProgramServices
Management And General	618756	ManagementAndGeneral
Fundraising	1501344	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	166678	BOY
EOY	220314	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	537886	BOY
EOY	154587	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	169151	BOY
EOY	202283	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	184735	BOY
EOY	246214	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	68309	BOY
EOY	118237	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	12672191	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	6227825	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6120673	BOY
EOY	6444366	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	650728	BOY
EOY	1701116	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3773	BOY
EOY	80923	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	7901933	BOY
EOY	9168040	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	636884	BOY
EOY	724067	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	222236	BOY
EOY	815389	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	37227	BOY
EOY	26198	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	420344	BOY
EOY	364336	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1316691	BOY
EOY	1929990	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6546687	BOY
EOY	7209625	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	38555	BOY
EOY	28425	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6585242	BOY
EOY	7238050	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7901933	BOY
EOY	9168040	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	446699	ReconcilationRevenueExpenses
Reconcilation Other Changes	206109	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5975468	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6151618	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4952395	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4554655	CurrentTaxYearMinus1Year
Current Tax Year	5502584	CurrentTaxYear
Total	27136720	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5975468	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6151618	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4952395	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4554655	CurrentTaxYearMinus1Year
Current Tax Year	5502584	CurrentTaxYear
Total	27136720	Total

Field	Value	IRS element (for citing)
Public Support Total170	27136720	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	597573	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	613182	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	670351	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	668164	CurrentTaxYearMinus1Year
Current Tax Year	863829	CurrentTaxYear
Total	3413099	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	142710	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	132664	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	122157	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	151502	CurrentTaxYearMinus1Year
Current Tax Year	144854	CurrentTaxYear
Total	693887	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	42434	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	72563	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16011	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13491	CurrentTaxYearMinus1Year
Current Tax Year	10680	CurrentTaxYear
Total	155179	Total

Field	Value	IRS element (for citing)
Total Support	31398885	TotalSupport
Gross Receipts From Admissions Etc	245426	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.86430	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.87140	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	Volunteers
Paid Staff Or Management	1	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	1	DirectContactLegislators
Direct Contact Legislators	$16,644	DirectContactLegislatorsAmount
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	0	OtherActivities
Total Lobbying Expenditures IIB	16644	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2418084	OtherCostOrOtherBasis
Depreciation	1580445	Depreciation
Book Value	837639	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10006648	OtherCostOrOtherBasis
Depreciation	4460787	Depreciation
Book Value	5545861	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	247459	OtherCostOrOtherBasis
Depreciation	186593	Depreciation
Book Value	60866	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6444366	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (5 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
CORPORATE DEBT OBLIGATIONS	58532	F
FEDERAL GOVERNMENT DEBT OBLIGATIONS	33093	F
MUTUAL FUNDS	1268168	F
FOREIGN BONDS	10758	F
CORPORATE STOCKS	330565	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	1701116	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
SUPPLEMENTAL BENEFIT PLAN LIABILITY	$308,000
LIABILITY UNDER SPLIT INTEREST AGREEMENTS	$56,336

Field	Value	IRS element (for citing)
Total Of Amounts	364336	TotalOfAmounts
Total Revenue	6830207	TotalRevenue
Total Expenses	6383508	TotalExpenses
Excess Or Deficit For Year	446699	ExcessOrDeficitForYear
Net Unrealized GL On Investments	183711	NetUnrealizedGLOnInvestments
Other	$22,398	OtherAmount
Total Adjustments	206109	TotalAdjustments
Excess Or Deficit Per FS	652808	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	7083459	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	183711	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	27517	DonatedSrvcAndUseOfFacilities
Other Revenues	42024	OtherRevenues
Revenue Not Rptd F990	253252	RevenueNotRptdF990
Revenue Subtotal	6830207	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	6830207	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	6430651	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	27517	DonatedServicesUseOfFacilities
Other Expenses Included	19626	OtherExpensesIncluded
Expenses Not Rptd F990	47143	ExpensesNotRptdF990
Expenses Subtotal	6383508	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	6383508	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS ARE CLASSIFIED AS ADDITIONAL INCOME TAXES IN THE STATEMENT OF ACTIVITIES. VERMONT ETV FILES AN INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION. AS OF JUNE 30, 2011, THERE WERE NO MATERIAL UNRECOGNIZED/DERECOGNIZED TAX BENEFITS OR TAX PENALTIES OR INTEREST. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE THE YEAR ENDED JUNE 30, 2008.
PART XI, LINE 8 - OTHER ADJUSTMENTS:		TAX ON UNRELATED BUSINESS INCOME -9,092. SUPPLEMENTAL BENEFIT PLAN EXPENSE 31,490.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		SUPPLEMENTAL BENEFIT PLAN EXPENSE 31,490. EXPENSES RELATED TO RENTAL INCOME 10,534.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:		TAXES ON UNRELATED BUSINESS INCOME 9,092. EXPENSES RELATED TO RENTAL INCOME 10,534.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Agreement Ref Fundraising	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	SHARE	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	69 CHAPEL STREET	AddressLine1
City	NEWTON	City
State	MA	State
ZIP Code	02458	ZIPCode

Field	Value	IRS element (for citing)
Activity	TELEMARKETING-NEW MEMBER & ADD GIFT	Activity
Fundraiser Control Of Funds	0	FundraiserControlOfFunds
Gross Receipts	149161	GrossReceipts
Amount Retained By Contractor	118292	AmountRetainedByContractor
Net To Organization	30869	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	149161	TotalGrossReceipts
Total Retained By Contractors	118292	TotalRetainedByContractors
Total Net To Organization	30869	TotalNetToOrganization

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11	A COPY OF THE FORM 990 IS REVIEWED AND APPROVED AT THE BOARD OF DIRECTORS MEETING FOLLOWING THE COMPLETION OF THE FORM AND BEFORE IT IS FILED.
	PART IV-SECTION B POLICIES 12C: ANNUALLY BOARD MEMBERS AND SENIOR STAFF COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM WHICH IS REVIEWED, EVALUATED AND MAINTAINED ON FILE. ANY ISSUES DISCLOSED WHICH ARE CONSIDERED OR MAY BE PERCEIVED AS A CONFLICT ARE HANDLED ON A CASE BY CASE BASIS	FORM 990, PART VI, SECTION B, LINE 12C
	PART IV- SECTION B POLICIES 15A: ANNUALLY THE CEO IS REVIEWED AND EVALUATED BY THE FULL BOARD OF DIRECTORS. COMPENSATION IS DETERMINED BY THE BOARD. PERIODICALLY, INDEPENDENT CONSULTANTS ARE USED TO DETERMINE MARKET RATE AND COMPARABLE MARKET DATA FOR THE CEO AND OTHER KEY EMPLOYEES. THE BOARD REVIEWS THIS DATA AND ESTABLISHES AN APPROPRIATE COMPENSATION LEVEL FOR THE CEO. THE BOARD HAS ESTABLISHED A COMPENSATION COMMITTEE TO SPECIFICALLY REVIEW CEO COMPENSATION.	FORM 990, PART VI, SECTION B, LINE 15
	UPON REQUEST	FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:	NET UNREALIZED GAINS ON INVESTMENTS: 183,711. TAX ON UNRELATED BUSINESS INCOME -9,092. SUPPLEMENTAL BENEFIT PLAN EXPENSE 31,490. TOTAL TO FORM 990, PART XI, LINE 5: 206,109.	FORM 990, PART XI, LINE 5: