LETS GROW KIDS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- LETS GROW KIDS INC (EIN 31-1802348)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201123189349302327
- Schema version
- 2010v3.2
- 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 | 2011-11-14T08:14:01-08:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALLACE W TAPIA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 MAIN ST 8TH FL | AddressLine1 |
| City | BURLINGTON | City |
| State | VT | State |
| ZIP Code | 05401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311802348 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PERMANENT FUND FOR THE WELL-BEING OF VERMONT CHILDREN INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PERM | NameControl |
| Phone | 8023883355 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O THE VERMONT COMMUNITY FOUNDATIO | AddressLine1 |
| City | MIDDLEBURY | City |
| State | VT | State |
| ZIP Code | 05753 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JENNIFER PETERSON | Name |
| Title | SECRETARY / TREASURER | Title |
| Phone | 8023883355 | Phone |
| Date Signed | 2011-08-06 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WALLACE W TAPIA | Name |
| Phone | 8028636370 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DERRICK H DAVIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O VCF PO BOX 30 | AddressLine1 |
| City | MIDDLEBURY | City |
| State | VT | State |
| ZIP Code | 05753 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1038946 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | VT | StateLegalDomicile |
| Activity Or Mission Description | Promoting healthy, happy children and families in Vermont through the funding and support of community-based prevention strategies. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 7 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1739614 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 727111 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 74160 | InvestmentIncomePriorYear |
| Investment Income Current Year | 46250 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1813774 | TotalRevenuePriorYear |
| Total Revenue Current Year | 773361 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 775874 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 596745 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 110765 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 103342 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 12425 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 186443 | OtherExpensePriorYear |
| Other Expenses Current Year | 241928 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1073082 | TotalExpensesPriorYear |
| Total Expenses Current Year | 942015 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 740692 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -168654 | RevenuesLessExpensesCY |
| Total Assets BOY | 2356210 | TotalAssetsBOY |
| Total Assets EOY | 2268150 | TotalAssetsEOY |
| Total Liabilities BOY | 226964 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 161016 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2129246 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2107134 | NetAssetsOrFundBalancesEOY |
| Mission Description | Promoting healthy, happy children and families in Vermont through the funding | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 864999 | Expense |
| Grants | 596745 | Grants |
| Description | THE ORGANIZATION MADE GRANT PAYMENTS IN SUPPORT OF ITS MISSION, WITH SPECIFIC ATTENTION TO ITS FOCUS AREAS OF EARLY CHILDHOOD DEVELOPMENT, MENTORING, AND CHILDREN WITH INCARCERATED PARENTS. | Description |
| Total Program Service Expense | 864999 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | 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 | true | 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 | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1 | 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 |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | true | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | 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 | DEBRA D ROONEY CPA | NamePerson |
| Telephone Number | 8023883355 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 COURT STREET | AddressLine1 |
| City | MIDDLEBURY | City |
| State | VT | State |
| ZIP Code | 05753 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|
| CHRISTINE ZACHAI | ||||||
| Executive Director | 40.00 | X | 73613 | 0 | 23988 | |
| DERRICK H DAVIS | ||||||
| President | 1.00 | X | 0 | 0 | 0 | X |
| JENNIFER PETERSON | ||||||
| Secretary/Treasurer | 1.00 | X | 0 | 76361 | 15217 | X |
| TOM JOHNSON | ||||||
| Vice-President | 1.00 | X | 0 | 0 | 0 | X |
| DAVID RAHR | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| CORNELIUS HOGAN | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| ELIZABETH BANKOWSKI | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| CARL FERENBACH | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 73613 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 76361 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 39205 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Related Organizations | 299051 | RelatedOrganizations |
| Government Grants | 295000 | GovernmentGrants |
| All Other Contributions | 133060 | AllOtherContributions |
| Total Contributions | 727111 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24370 | TotalRevenueColumn |
| Exclusion | $24,370 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 287465 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 265585 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 21880 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21880 | TotalRevenueColumn |
| Exclusion | $21,880 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 773361 | TotalRevenueColumn |
| Exclusion | $46,250 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 596745 | Total |
| Program Services | 596745 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80244 | Total |
| Program Services | 60183 | ProgramServices |
| Management And General | 12037 | ManagementAndGeneral |
| Fundraising | 8024 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4000 | Total |
| Program Services | 3000 | ProgramServices |
| Management And General | 600 | ManagementAndGeneral |
| Fundraising | 400 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11949 | Total |
| Program Services | 8962 | ProgramServices |
| Management And General | 1792 | ManagementAndGeneral |
| Fundraising | 1195 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7149 | Total |
| Program Services | 5362 | ProgramServices |
| Management And General | 1072 | ManagementAndGeneral |
| Fundraising | 715 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21079 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 21079 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1560 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1560 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7607 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 7607 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163694 | Total |
| Program Services | 156675 | ProgramServices |
| Management And General | 7019 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 377 | Total |
| Program Services | 377 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2560 | Total |
| Program Services | 1972 | ProgramServices |
| Management And General | 353 | ManagementAndGeneral |
| Fundraising | 235 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3577 | Total |
| Program Services | 2849 | ProgramServices |
| Management And General | 437 | ManagementAndGeneral |
| Fundraising | 291 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10663 | Total |
| Program Services | 8097 | ProgramServices |
| Management And General | 1540 | ManagementAndGeneral |
| Fundraising | 1026 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14769 | Total |
| Program Services | 14244 | ProgramServices |
| Management And General | 315 | ManagementAndGeneral |
| Fundraising | 210 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8694 | Total |
| Program Services | 1531 | ProgramServices |
| Management And General | 6983 | ManagementAndGeneral |
| Fundraising | 180 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 341 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 341 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1633 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1633 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Total | 5374 | Total |
| Program Services | 5002 | ProgramServices |
| Management And General | 223 | ManagementAndGeneral |
| Fundraising | 149 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 942015 | Total |
| Program Services | 864999 | ProgramServices |
| Management And General | 64591 | ManagementAndGeneral |
| Fundraising | 12425 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 294878 | BOY |
| EOY | 320953 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54748 | BOY |
| EOY | 40748 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 650000 | BOY |
| EOY | 385000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219 | BOY |
| EOY | 1309 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1703 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1646 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 398 | BOY |
| EOY | 57 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1355967 | BOY |
| EOY | 1520083 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2356210 | BOY |
| EOY | 2268150 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20888 | BOY |
| EOY | 30147 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206076 | BOY |
| EOY | 130869 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 226964 | BOY |
| EOY | 161016 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2129246 | BOY |
| EOY | 2107134 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2129246 | BOY |
| EOY | 2107134 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2356210 | BOY |
| EOY | 2268150 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -168654 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 146542 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VT COMMUNITY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222712160 | EIN |
| Type Of Organization | 7 | TypeOfOrganization |
| Listed In Governing Doc | true | ListedInGoverningDoc |
| Supported Organization Notified | true | SupportedOrganizationNotified |
| Organized In US | true | OrganizedInUS |
| Amount | $258,500 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 258500 | SumOfAmounts |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | OTHER ADDL INFO: THE FUND PAID A TOTAL OF $21,079 TO THE VERMONT COMMUNITY; FOUNDATION FOR ADMINISTRATIVE AND SUPPORT SERVICES.; | FactsAndCircumstancesTest |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2129246 | BeginningOfYearBalance |
| Contributions | 727111 | Contributions |
| Investment Earnings Or Losses | 192792 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 596745 | GrantsOrScholarships |
| Other Expenditures | 268254 | OtherExpenditures |
| Administrative Expenses | 77016 | AdministrativeExpenses |
| End Of Year Balance | 2107134 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1151518 | BeginningOfYearBalance |
| Contributions | 1739614 | Contributions |
| Investment Earnings Or Losses | 311196 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 775874 | GrantsOrScholarships |
| Other Expenditures | 229019 | OtherExpenditures |
| Administrative Expenses | 68189 | AdministrativeExpenses |
| End Of Year Balance | 2129246 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2201047 | BeginningOfYearBalance |
| Contributions | 260057 | Contributions |
| Investment Earnings Or Losses | -405692 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 708862 | GrantsOrScholarships |
| Other Expenditures | 126506 | OtherExpenditures |
| Administrative Expenses | 68526 | AdministrativeExpenses |
| End Of Year Balance | 1151518 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1703 | OtherCostOrOtherBasis |
| Depreciation | 1646 | Depreciation |
| Book Value | 57 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 57 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| VT Common Fund Pooled Securities | 1446623 | F |
| Vermont Investments Pool | 73460 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1520083 | TotalOfBookValueSecurities |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt V Line 4 | Identifier |
| Explanation | Funds are designated and intended for use in the furtherance | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (18 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| WASHINGTON NE SUP UN | |||||||
| PO BOX 470 | PLAINFIELD | VT | 05667 | 036000883 | Municipal | 6800 | Gen Support |
| EVERYBODY WINS VT | |||||||
| PO BOX 34 | MONTPELIER | VT | 05601 | 100002102 | 501(c)(3) | 85271 | Gen Support |
| THE DREAM PROGRAM | |||||||
| PO BOX 361 | WINOOSKI | VT | 05404 | 260030908 | 501(c)(3) | 16050 | Gen Support |
| THE MENTOR CONNECTOR | |||||||
| 77 WOODSTOCK AVENUE | RUTLAND | VT | 05701 | 651290104 | 501(c)(3) | 38000 | Gen Support |
| YOUTH SERVICES INC | |||||||
| PO BOX 6008 | BRATTLEBORO | VT | 05302 | 030287694 | 501(c)(3) | 19000 | Gen Support |
| OTTAUQUECHEE COMM PARTNERSHIP | |||||||
| 32 PLEASANT STREET | WOODSTOCK | VT | 05067 | 043821026 | 501(c)(3) | 17833 | Gen Support |
| UNITED COUNSELING SERVICE OF BENNINGTON CTY | |||||||
| PO BOX 588 | BENNINGTON | VT | 05201 | 030199213 | 501(c)(3) | 17000 | Gen Support |
| VOICES FOR VT'S CHILDREN | |||||||
| PO BOX 261 | MONTPELIER | VT | 05601 | 222611535 | 501(c)(3) | 10000 | Gen Support |
| WINDSOR COUNTY PARTNERS | |||||||
| PO BOX 101 | WINDSOR | VT | 05089 | 237399514 | 501(c)(3) | 20000 | Gen Support |
| VSA VERMONT | |||||||
| 20 W CANAL ST 8 | WINOOSKI | VT | 05404 | 030307529 | 501(c)(3) | 25000 | Gen Support |
| NE KINGDOM LEARNING SVCS | |||||||
| 1 MAIN STREET | NEWPORT | VT | 05855 | 223113459 | 501(c)(3) | 24718 | Gen Support |
| UNITED CHILDREN'S SVC OF BENNINGTON CTY | |||||||
| PO BOX 588 | BENNINGTON | VT | 05201 | 030348364 | 501(c)(3) | 20919 | Gen Support |
| CAMP AGAPE VERMONT INC | |||||||
| PLO BOX 596 | CHARLOTTE | VT | 05445 | 263990854 | 501(c)(3) | 10000 | Gen Support |
| SPECTRUM YOUTH & FAMILY SVC | |||||||
| 31 ELMWOOD AVENUE | BURLINGTON | VT | 05401 | 030253232 | 501(c)(3) | 8000 | Gen Support |
| BOYS & GIRLS CLUB OF RUTLAND CTY | |||||||
| PO BOX 636 | RUTLAND | VT | 05701 | 031653365 | 501(c)(3) | 7500 | Gen Support |
| ADDISON NORTHEAST SUPERVISORY UNION | |||||||
| 15 ORCHARD TERRACE 10 | BRISTON | VT | 05443 | 036000901 | Municipal | 6000 | Gen Support |
| CHITTENDEN SOUTH SUPERVISORY UNION | |||||||
| 5420 SHELBURNE ROAD 300 | SHELBURNE | VT | 05482 | 030213990 | Municipal | 6000 | Gen Support |
| VT COMMUNITY FOUNDATION | |||||||
| PO BOX 30 | MIDDLEBURY | VT | 05753 | 222712160 | 501(c)(3) | 258500 | Gen Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 18 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt I Line 2 | The Organization requires financial and programmatic reporting by all grantees to ensure the |
| Pt I Line 2 | appropriate use of granted funds. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (21 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-A, Line 3 | The Vermont Community Foundation performs customary management |
| duties on behalf of the reporting organization's governing body. | |
| Pt VI-B, Line 11a | Management reviews the Form 990 and related schedules and |
| also provides a copy of the tax return to all Board members. | |
| Pt VI-B, Line 12c | All Board members complete conflict of interest forms annually. |
| Board members also disclose any possible conflicts of interest | |
| if they arise during Board meetings. | |
| Pt VI-B, Line 15 | The Board of Directors conducts a thorough review of the Executive |
| Director's total compensation package, which is compared to that of | |
| peers at other similar organizations and foundations. | |
| Pt VI-C, Line 19 | The Organization has no formal policy surrounding the public availability |
| of its governing documents, nor has it every received a request for | |
| such documents. As the Organization is part of a consolidated | |
| set of audited financial statements, no stand-alone financial statements | |
| exist. The consolidated financial statements are available | |
| at www.vermontcf.org. | |
| Pt XII, Line 2c | The Permanent Fund for the Well-Being of Vermont Children, Inc. |
| was audited as part of a consolidated audit of the Vermont | |
| Community Foundation, its supported organization. | |
| Pt XI, Line 5 | The 2010 change in net assets consists of unrealized net gains of |
| $146,542 in investments held at the Vermont Community Foundation. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VERMONT COMMUNITY FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 30 | AddressLine1 |
| City | MIDDLEBURY | City |
| State | VT | State |
| ZIP Code | 05753 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222712160 | EIN |
| Primary Activities | Supported Organization | PrimaryActivities |
| Legal Domicile State | VT | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 7 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| GRANTS MADE TO THE VERMONT COMMUNITY FOUNDATION IN FURTHERANCE OF ITS EXEMP | ||
| b | 258500 | Cash |
| GRANTS RECEIVED FROM THE VERMONT COMMUNITY FOUNDATION ARE AWARDED IN | ||
| c | 299051 | Cash |
| ORDER TO FURTHER THE REPORTING ORGANIZATION'S STATED MISSION | ||
| THE VERMONT COMMUNITY FOUNDATION PERFORM GENERAL MANAGEMENT SERVICES | ||
| l | 21079 | Cash |
| INCLUDING THE MANAGEMENT OF CASH AND INVESTMENT ACCOUNTS | ||
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