LEGAL SERVICES LAW LINE OF VERMONT INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LEGAL SERVICES LAW LINE OF VERMONT INC (EIN 03-0349316)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-10
- IRS object ID
- 201241319349300244
- 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 | 2012-05-10T09:02:43-05:00 | 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 | JMM & ASSOCIATES INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 309 COLLEGE STREET PO BOX 385 | AddressLine1 |
| City | BURLINGTON | City |
| State | VT | State |
| ZIP Code | 054020385 | 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 | 030349316 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEGAL SERVICES LAW LINE OF VT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LEGA | NameControl |
| Phone | 8028637153 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 274 NORTH WINOOSKI AVENUE | AddressLine1 |
| City | BURLINGTON | City |
| State | VT | State |
| ZIP Code | 05401 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS F GARRETT | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8028637153 | Phone |
| Date Signed | 2012-05-01 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RANDALL L SARGENT CPA | Name |
| Phone | 8026580043 | Phone |
| Date Prepared | 2012-05-10 | 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 | TOM GARRETT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 274 NORTH WINOOSKI AVENUE | AddressLine1 |
| City | BURLINGTON | City |
| State | VT | State |
| ZIP Code | 05401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 636292 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LAWLINEVT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | VT | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE LEGAL SERVICES TO AS MANY LOW INCOME VERMONTERS AS POSSIBLE. LAW LINE WILL SEEK TO INCREASE THE KNOWLEDGE AND UNDERSTANDING OF LOW INCOME VERMONTERS THROUGH A VARIETY OF EDUCATION STRATEGIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 75 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 689577 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 634534 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 321 | InvestmentIncomePriorYear |
| Investment Income Current Year | 98 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4715 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1660 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 694613 | TotalRevenuePriorYear |
| Total Revenue Current Year | 636292 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 494905 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 500178 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 163357 | OtherExpensePriorYear |
| Other Expenses Current Year | 148175 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 658262 | TotalExpensesPriorYear |
| Total Expenses Current Year | 648353 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 36351 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -12061 | RevenuesLessExpensesCY |
| Total Assets BOY | 151984 | TotalAssetsBOY |
| Total Assets EOY | 192492 | TotalAssetsEOY |
| Total Liabilities BOY | 29260 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 81829 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 122724 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 110663 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE LEGAL SERVICES TO AS MANY LOW INCOME VERMONTERS AS POSSIBLE. LAW LINE WILL SEEK TO INCREASE THE KNOWLEDGE AND UNDERSTANDING OF LOW INCOME VERMONTERS THROUGH A VARIETY OF EDUCATION STRATEGIES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 364571 | Expense |
| Description | TO PROVIDE LEGAL ADVICE AND REPRESENTATION IN NON-CRIMINAL MATTERS TO LOW-INCOME VERMONTERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 85867 | Expense |
| Description | TO RECRUIT ATTORNEYS TO PROVIDE PRO BONO SERVICES TO LOW INCOME VERMONTERS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 57603 | Expense |
| Description | TO INCREASE THE KNOWLEDGE AND UNDERSTANDING OF LOW INCOME VERMONTERS | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 28379 | Expense |
| Description | TO PROVIDE INFORMATION, ASSISTANCE AND REFERRAL TO MIGRANT WORKERS FACING LEGAL PROBLEMS ASSOCIATED WITH THEIR STATUS AS MIGRANT WORKERS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 28379 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 536420 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | 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 | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | 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 | false | 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 | TOM GARRETT | NamePerson |
| Telephone Number | 8028637153 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 274 N WINOOSKI AVE | AddressLine1 |
| City | BURLINGTON | City |
| State | VT | State |
| ZIP Code | 05401 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| FLORA MASON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JAMES MAY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN SHULLENBERGER | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| NANCI SMITH | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| ROZ PAYNE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DAVID MICKENBERG | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARY ASHCROFT | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| TOM GARRETT | ||||||
| EXECUTIVE DI | 40.00 | 75698 | 0 | 4540 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 75698 | TotalReportableCompFromOrg |
| Total Other Compensation | 4540 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 581646 | GovernmentGrants |
| All Other Contributions | 52888 | AllOtherContributions |
| Total Contributions | 634534 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 98 | TotalRevenueColumn |
| Exclusion | $98 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUES | Description |
| Business Code | 541100 | BusinessCode |
| Total Revenue Column | 1660 | TotalRevenueColumn |
| Exclusion | $1,660 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1660 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 636292 | TotalRevenueColumn |
| Exclusion | $1,758 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80239 | Total |
| Program Services | 49052 | ProgramServices |
| Management And General | 31187 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 305681 | Total |
| Program Services | 267522 | ProgramServices |
| Management And General | 38159 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9222 | Total |
| Program Services | 8105 | ProgramServices |
| Management And General | 1117 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67341 | Total |
| Program Services | 56111 | ProgramServices |
| Management And General | 11230 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37695 | Total |
| Program Services | 31136 | ProgramServices |
| Management And General | 6559 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8206 | Total |
| Program Services | 8206 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9000 | Total |
| Program Services | 7434 | ProgramServices |
| Management And General | 1566 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3633 | Total |
| Program Services | 3001 | ProgramServices |
| Management And General | 632 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38871 | Total |
| Program Services | 32780 | ProgramServices |
| Management And General | 6091 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49773 | Total |
| Program Services | 41113 | ProgramServices |
| Management And General | 8660 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6564 | Total |
| Program Services | 5422 | ProgramServices |
| Management And General | 1142 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6396 | Total |
| Program Services | 5283 | ProgramServices |
| Management And General | 1113 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2442 | Total |
| Program Services | 2017 | ProgramServices |
| Management And General | 425 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3216 | Total |
| Program Services | 2656 | ProgramServices |
| Management And General | 560 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MISCELLANEOUS | 10161 | 8523 | 1638 |
| LIBRARY | 4765 | 3936 | 829 |
| DUES AND FEES | 2888 | 2256 | 632 |
| INTERPRETER SERVICES | 2260 | 1867 | 393 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 648353 | Total |
| Program Services | 536420 | ProgramServices |
| Management And General | 111933 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34902 | BOY |
| EOY | 20019 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89813 | BOY |
| EOY | 144911 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 489 | BOY |
| EOY | 615 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1124 | BOY |
| EOY | 228 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10571 | BOY |
| EOY | 13096 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 82023 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 68400 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15085 | BOY |
| EOY | 13623 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151984 | BOY |
| EOY | 192492 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22080 | BOY |
| EOY | 16557 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7178 | BOY |
| EOY | 65270 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2 | BOY |
| EOY | 2 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29260 | BOY |
| EOY | 81829 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122724 | BOY |
| EOY | 110663 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122724 | BOY |
| EOY | 110663 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151984 | BOY |
| EOY | 192492 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -12061 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | 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 | 542065 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 566102 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 647544 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 689577 | CurrentTaxYearMinus1Year |
| Current Tax Year | 634534 | CurrentTaxYear |
| Total | 3079822 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 542065 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 566102 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 647544 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 689577 | CurrentTaxYearMinus1Year |
| Current Tax Year | 634534 | CurrentTaxYear |
| Total | 3079822 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 181028 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2898794 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2340 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1563 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 835 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 321 | CurrentTaxYearMinus1Year |
| Current Tax Year | 98 | CurrentTaxYear |
| Total | 5157 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 82 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4995 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2180 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4715 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1660 | CurrentTaxYear |
| Total | 13632 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3098611 | TotalSupport |
| Public Support Pertcentage170 | 0.93550 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94260 | 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 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 |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 82023 | OtherCostOrOtherBasis |
| Depreciation | 68400 | Depreciation |
| Book Value | 13623 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13623 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CLIENT TRUST FUNDS | Description |
| Amount | $2 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2 | TotalOfAmounts |
| Total Revenue | 636292 | TotalRevenue |
| Total Expenses | 648353 | TotalExpenses |
| Excess Or Deficit For Year | -12061 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -12061 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 636292 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 636292 | RevenueSubtotal |
| Total Revenue Per Form990 | 636292 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 648353 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 648353 | ExpensesSubtotal |
| Total Expenses Per Form990 | 648353 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LIABILITY UNDER FIN 48 FOOTNOTE | Identifier |
| Return Reference | SCHEDULE D, PAGE 3, PART X | ReturnReference |
| Explanation | THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | TO PROVIDE INFORMATION, ASSISTANCE AND REFERRAL TO MIGRANT WORKERS FACING LEGAL PROBLEMS ASSOCIATED WITH THEIR STATUS AS MIGRANT WORKERS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT COPY OF FORM 990 IS EMAILED TO THE EXECUTIVE DIRECTOR FOR REVIEW. THE BOARD WILL REVIEW THE 990 AT THE NEXT MEETING PRIOR TO THE 990 BEING FILED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | LEGAL SERVICES LAW LINE OF VERMONT, INC. RELIES ON BOARD MEMBERS TO SELF REPORT ANY POTENTIAL CONFLICTS OF INTEREST. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR SALARY IS DISCUSSED AND APPROVED BY THE BOARD ANNUALLY, BASED ON AN ANNUAL PERFORMANCE EVALUATION. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST. GENERALLY AN EMAIL TO THE EXECUTIVE DIRECTOR. |
Comments