BROC-COMMUNITY ACTION IN SOUTHWESTERN VERMONT: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- BROC-COMMUNITY ACTION IN SOUTHWESTERN VERMONT (EIN 03-0216505)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-05-12
- IRS object ID
- 201121329349303067
- Schema version
- 2009v1.7
- 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 | 2011-05-12T14:29:57-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sullivan Powers & Company | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 77 Barre St PO Box 947 | AddressLine1 |
| City | Montpelier | City |
| State | VT | State |
| ZIP Code | 05601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030216505 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROC-COMMUNITY ACTION IN SOUTHWESTERN VERMONT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BROC | NameControl |
| Phone | 8027750878 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 CENTER STREET | AddressLine1 |
| City | RUTLAND | City |
| State | VT | State |
| ZIP Code | 05701 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Linda Rooker | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8027750878 | Phone |
| Date Signed | 2011-05-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8022232352 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LINDA ROOKER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 CENTER STREET | AddressLine1 |
| City | RUTLAND | City |
| State | VT | State |
| ZIP Code | 05701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5270428 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.BROC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1965 | YearFormation |
| State Legal Domicile | VT | StateLegalDomicile |
| Activity Or Mission Description | Committed to empower, support and educate individuals and families to be self-sufficient in their employment, homes and communities through Family Stabilization and Development; Education, Training, and Job Creation; Affordable Housing; and Expanding Community Awareness and Advocacy in a nurturing environment of respect and dignity ever mindful of cultural diversity. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 65 | TotalNbrEmployees |
| Total Nbr Volunteers | 35 | TotalNbrVolunteers |
| Total Gross UBI | 23403 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 3004 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4003564 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4810856 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 431602 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 397230 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3207 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1337 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 66366 | OtherRevenuePriorYear |
| Other Revenue Current Year | 60878 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4504739 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5270301 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1987038 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2463228 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 25223 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2432079 | OtherExpensePriorYear |
| Other Expenses Current Year | 2638578 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4419117 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5101806 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 85622 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 168495 | RevenuesLessExpensesCY |
| Total Assets BOY | 2373769 | TotalAssetsBOY |
| Total Assets EOY | 2408649 | TotalAssetsEOY |
| Total Liabilities BOY | 1490478 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1356863 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 883291 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1051786 | NetAssetsOrFundBalancesEOY |
| Mission Description | Committed to empower, support and educate individuals and families to be self-sufficient in their employment, homes and communities through Family Stabilization and Development; Education, Training, and Job Creation; Affordable Housing; and Expanding Community Awareness and Advocacy in a nurturing environment of respect and dignity ever mindful of cultural diversity. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1465269 | Expense |
| Revenue | 180893 | Revenue |
| Description | Community Services - Administers programs and services to help alleviate poverty, prevent crisis, and help people with low or limited income become self-sufficient. Programs and services include Family Economic Development, Emergency Food Shelf, Food and Nutrition Education, Fuel and Utilities, and Housing and Homeless Assistance. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1848245 | Expense |
| Description | Weatherization - Administers program to help low and limited income eligible families reduce energy costs in their home. Priorities are given to elderly, disabled, and households with children under the age of five. Administers Southwestern Vermont Energy Savers (SAVE'S) as a fee based energy efficiency service for the general community. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 555120 | Expense |
| Revenue | 54526 | Revenue |
| Description | Economic Development - Administers the Micro Business Development and Job Start Programs that assist people in starting or expanding a small business as well as develop job skills. Administers the Assets for Opportunity Program. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | DescriptionDescription | RevenueRevenue |
|---|---|---|
| 448148 | Nutrition Education - Administers the Child and Adult Care Food Program to reimburse registered or licensed day care home providers to defray the cost of serving nutritious snacks and meals to children whose families are low or limited income eligible. | |
| 63533 | Other Programs (General Fund) - Administers miscellaneous programs that deal with advocacy, crisis intervention and prevention, as well as allowing for discretionary funds for client circumstances not necessarily covered under traditional grants. | |
| 378383 | Community Development - Administers a property management program related to leasing and maintaining rental property. Administers Good Cents Store operation that also acts as a retail-training site for people who need job skill development. Administers operating costs for project and program development that includes computer training, grant writing, volunteer activities and special events. Administers Jen's Motel with 11 spacious rooms (6 with kitchenettes) used as temporary transitional housing for homeless families and individuals, as well as open to the public needing accommodations. | 199286 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 890064 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 199286 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 4758698 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | 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 |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | 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 | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 65 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THOMAS MANSFIELD | NamePerson |
| Telephone Number | 8027750878 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 CENTER STREET | AddressLine1 |
| City | RUTLAND | City |
| State | VT | State |
| ZIP Code | 05701 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MARY JEAN INGLEE | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| BETTY BOLOGNANI | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| BARBARA ANAGNOS | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| RAY HAYNES | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| REV DAVID BORT | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL MACKEY | ||||||
| AT LARGE | 2.00 | X | 0 | 0 | 0 | |
| JOAN LAVOIE | ||||||
| AT LARGE | 2.00 | X | 0 | 0 | 0 | |
| SHARON RUSSELL | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KAREN LETOURNEAU | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| GEORGE SABOL | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| BARBARA MACINTYRE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| EUNICE CROWELL | ||||||
| AT LARGE | 2.00 | X | 0 | 0 | 0 | |
| GINA FUCCI | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MARY HICKEY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LINDA ROOKER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 71744 | 0 | 28174 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 71744 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 28174 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 16439 | FundraisingEvents |
| Government Grants | 4705219 | GovernmentGrants |
| All Other Contributions | 89198 | AllOtherContributions |
| Noncash Contributions | 171605 | NoncashContributions |
| Total Contributions | 4810856 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| CONTRACTS | 900099 | 180893 | 180893 | |
| RENTAL INCOME | 721110 | 137908 | 120857 | 17051 |
| THRIFT SHOP SALES | 453000 | 44670 | 44670 | |
| SERVICE PROVIDERS | 900099 | 33759 | 33759 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 397230 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1337 | TotalRevenueColumn |
| Exclusion | $1,337 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 16439 | CntrbtnsRprtdFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 320 | GrossSalesOfInventory |
| Cost Of Goods Sold | 127 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 193 | TotalRevenueColumn |
| Unrelated Business Revenue | 193 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 60685 | TotalRevenueColumn |
| Related Or Exempt Function Income | 54526 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 6159 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 60685 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5270301 | TotalRevenueColumn |
| Related Or Exempt Function Income | 434705 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 23403 | UnrelatedBusinessRevenue |
| Exclusion | $1,337 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100605 | Total |
| Program Services | 49296 | ProgramServices |
| Management And General | 51309 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1704695 | Total |
| Program Services | 1542267 | ProgramServices |
| Management And General | 150614 | ManagementAndGeneral |
| Fundraising | 11814 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 657928 | Total |
| Program Services | 594089 | ProgramServices |
| Management And General | 59229 | ManagementAndGeneral |
| Fundraising | 4610 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23337 | Total |
| Program Services | 18201 | ProgramServices |
| Management And General | 4323 | ManagementAndGeneral |
| Fundraising | 813 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72341 | Total |
| Program Services | 64381 | ProgramServices |
| Management And General | 5469 | ManagementAndGeneral |
| Fundraising | 2491 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 237764 | Total |
| Program Services | 221721 | ProgramServices |
| Management And General | 14278 | ManagementAndGeneral |
| Fundraising | 1765 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58079 | Total |
| Program Services | 56265 | ProgramServices |
| Management And General | 1164 | ManagementAndGeneral |
| Fundraising | 650 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84743 | Total |
| Program Services | 83209 | ProgramServices |
| Management And General | 1534 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36446 | Total |
| Program Services | 35275 | ProgramServices |
| Management And General | 1171 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| UNRELATED BUSINESS INCO | 200 | 200 | ||
| ASSISTANCE TO INDIVIDUA | 1026969 | 1026969 | ||
| MATERIALS INSTALLED | 694307 | 694307 | ||
| COMMODITIES DISTRIBUTED | 173658 | 173658 | ||
| CONSULTANTS | 100824 | 74656 | 24828 | 1340 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129910 | Total |
| Program Services | 124204 | ProgramServices |
| Management And General | 3966 | ManagementAndGeneral |
| Fundraising | 1740 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5101806 | Total |
| Program Services | 4758698 | ProgramServices |
| Management And General | 317885 | ManagementAndGeneral |
| Fundraising | 25223 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 668954 | BOY |
| EOY | 565051 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55142 | BOY |
| EOY | 55026 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140096 | BOY |
| EOY | 142800 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26530 | BOY |
| EOY | 59886 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101023 | BOY |
| EOY | 218967 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25757 | BOY |
| EOY | 16413 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2105494 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 784566 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1324065 | BOY |
| EOY | 1320928 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 520 | BOY |
| EOY | 440 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31682 | BOY |
| EOY | 29138 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2373769 | BOY |
| EOY | 2408649 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 336934 | BOY |
| EOY | 392951 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 421483 | BOY |
| EOY | 291111 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 716368 | BOY |
| EOY | 658911 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15693 | BOY |
| EOY | 13890 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1490478 | BOY |
| EOY | 1356863 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 699920 | BOY |
| EOY | 812157 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183371 | BOY |
| EOY | 239629 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 883291 | BOY |
| EOY | 1051786 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2373769 | BOY |
| EOY | 2408649 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | 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 | 3018738 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3110640 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3271760 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4003564 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4810856 | CurrentTaxYear |
| Total | 18215558 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3018738 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3110640 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3271760 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4003564 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4810856 | CurrentTaxYear |
| Total | 18215558 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 18215558 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11418 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22831 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13318 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3207 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1337 | CurrentTaxYear |
| Total | 52111 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6909 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8013 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3003 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1932 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4004 | CurrentTaxYear |
| Total | 23861 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28274 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47727 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51475 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 65983 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60685 | CurrentTaxYear |
| Total | 254144 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 18545674 | TotalSupport |
| Gross Receipts From Admissions Etc | 1820636 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98220 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98190 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 86570 | OtherCostOrOtherBasis |
| Book Value | 86570 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1534173 | OtherCostOrOtherBasis |
| Depreciation | 448892 | Depreciation |
| Book Value | 1085281 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 484751 | OtherCostOrOtherBasis |
| Depreciation | 335674 | Depreciation |
| Book Value | 149077 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1320928 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SECURITY DEPOSITS | $6,395 |
| CAPITAL LEASES | $7,495 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 13890 | TotalOfAmounts |
| Total Revenue | 5270301 | TotalRevenue |
| Total Expenses | 5101806 | TotalExpenses |
| Excess Or Deficit For Year | 168495 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 168495 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5270428 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 127 | OtherRevenues |
| Revenue Not Rptd F990 | 127 | RevenueNotRptdF990 |
| Revenue Subtotal | 5270301 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5270301 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5101933 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 127 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 127 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5101806 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5101806 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | BROC - Community Action in Southwestern Vermont adopted the provisions of Financial Accounting Standards Board Interpretation No. 48, "Accounting for Uncertainty in Income Taxes". BROC - Community Action in Southwestern Vermont evaluates its uncertain tax positions using the provisions of FASB ASC 450, Contingencies. Accordingly, a loss contingency is recognized when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from the amount recognized. BROC - Community Action in Southwestern Vermont evaluated its tax positions and determined that its positions are more likely-than-not to be sustained on examination. No provision for income tax is required for 2010. |
| Part XII, Line 2d - Other Adjustments: | COST OF GOODS SOLD - JENS MOTEL: 127. | |
| Part XIII, Line 2d - Other Adjustments: | COST OF GOODS SOLD - JENS MOTEL: 127. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SKI FOR HEAT | NameOfEvent1 |
| Gross Receipts Event1 | 10516 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 10516 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 1871 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FLEA MARKET | NameOfEvent2 |
| Gross Receipts Event2 | 5923 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 5923 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 1931 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 16439 | GrossReceiptsTotal |
| Gross Revenue Total Events | 16439 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 3802 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 3802 | DirectExpenseSummaryEvents |
| Net Income Summary | 12637 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CONNIE ROOKER | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | DAUGHTER TO THE EXECUTIVE DIRECTOR | Relationship |
| Amount Of Transaction | 18200 | AmountOfTransaction |
| Description Of Transaction | PROVIDES CLEANING SERVICES | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 171605 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | VALUED BY THE STATE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | A COPY OF THE 990 WILL BE SUBMITTED TO THE BOARD SUBSEQUENT TO FILING. A REVIEW WILL ONLY BE CONDUCTED PRIOR BY THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR. THE ENTIRE BOARD WILL REVIEW THE 990 AFTER THE FILING. |
| Form 990, Part VI, Section B, line 12c | AT EACH BOARD MEETING THE AREA IS DISCUSSED AND IF ANY ISSUES ARISE THEY ARE TO BE COMMUNICATED AT THIS TIME. ALL BOARD MEMBERS AND KEY EMPLOYEES ARE AWARE OF THE POLICY AND THEY KNOW THAT THEY ARE TO REPORT ANY KNOWN ISSUES AS SOON AS THEY ARISE |
| Form 990, Part VI, Section B, line 15a | THE PROCESS FOR DETERIMING THE EXECUTIVE DIRECTORS COMPENSATION IS DONE THROUGH A REVIEW BY THE BOARD PRESIDENT. |
| Form 990, Part VI, Section C, line 18 | THE ORGANIZATION MAKES THEIR FORM 990 AVAILABLE TO THE GENERAL PUBLIC UPON EACH REQUEST AND THROUGH USE OF THE GUIDESTAR WEBSITE. ALL OTHER DOCUMENTS ARE MADE PUBLICLY AVAILABLE UPON EACH INDIVIDUAL REQUEST |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON EACH INDIVIDUAL REQUEST |
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