WINOOSKI VALLEY PARK DISTRICT: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: WINOOSKI VALLEY PARK DISTRICT (EIN 23-7240742)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-03
IRS object ID: 201141239349301169
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
Form 990
Schedule A
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-03T15:22:42-05:00	Timestamp
Tax Period End Date	2010-06-30	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	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237240742	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WINOOSKI VALLEY PARK DISTRICT	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WINO	NameControl
Phone	8028635744	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ETHAN ALLEN HOMESTEAD	AddressLine1
City	BURLINGTON	City
State	VT	State
ZIP Code	05408	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	YUMI JAKOBCIC	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8028635744	Phone
Date Signed	2011-04-27	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	2011-05-03	DatePrepared

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	YUMI JAKOBCIC	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	ETHAN ALLEN HOMESTEAD	AddressLine1
City	BURLINGTON	City
State	VT	State
ZIP Code	05408	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	319607	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.WVPD.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1972	YearFormation
State Legal Domicile	VT	StateLegalDomicile
Activity Or Mission Description	THE WINOOSKI VALLEY PARK DISTRICT'S MISSION IS TO PLAN, ACQUIRE, AND MANAGE LANDS AND WATERS WITHIN THE BOUNDARIES OF ITS MEMBER MUNICIPALITIES IN THE WINOOSKI RIVER VALLEY FOR PURPOSES OF CONSERVATION, PRESERVATION OF NATURAL AREAS, ESTABLISHMENT OF PARKS, AND RESOURCE-BASED EDUCATION AND RECREATION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	8	TotalNbrEmployees
Total Nbr Volunteers	250	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	307647	ContributionsGrantsPriorYear
Contributions Grants Current Year	297975	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2839	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	10663	InvestmentIncomePriorYear
Investment Income Current Year	2357	InvestmentIncomeCurrentYear
Other Revenue Prior Year	22780	OtherRevenuePriorYear
Other Revenue Current Year	19275	OtherRevenueCurrentYear
Total Revenue Prior Year	343929	TotalRevenuePriorYear
Total Revenue Current Year	319607	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	221370	SalariesEtcPriorYear
Salaries Etc Current Year	233748	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	26460	TotalFundrsngExpCurrentYear
Other Expense Prior Year	107062	OtherExpensePriorYear
Other Expenses Current Year	114687	OtherExpensesCurrentYear
Total Expenses Prior Year	328432	TotalExpensesPriorYear
Total Expenses Current Year	348435	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	15497	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-28828	RevenuesLessExpensesCY
Total Assets BOY	3095434	TotalAssetsBOY
Total Assets EOY	2708100	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3095434	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2708100	NetAssetsOrFundBalancesEOY
Mission Description	THE WINOOSKI VALLEY PARK DISTRICT'S MISSION IS TO PLAN, ACQUIRE, AND MANAGE LANDS AND WATERS WITHIN THE BOUNDARIES OF ITS MEMBER MUNICIPALITIES IN THE WINOOSKI RIVER VALLEY FOR PURPOSES OF CONSERVATION, PRESERVATION OF NATURAL AREAS, ESTABLISHMENT OF PARKS, AND RESOURCE-BASED EDUCATION AND RECREATION.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	209957	Expense
Description	WINOOSKI VALLEY PARK DISTRICT OWNS AND MANAGES 15 NAUTRAL AREAS FOR USE AS "OUTDOOR CLASSROOMS" BY LOCAL SCHOOLS AND TO BE ENJOYED BY THE GENERAL PUBLIC. THE PURPOSES OF THE PARKS ARE FOR CONSERVATION, PASSIVE RECREATION AND OUTDOOR EDUCATION.	Description
Total Program Service Expense	209957	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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	true	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	4	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
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	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
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	YUMI JAKOBCIC	NamePerson
Telephone Number	8028635744	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	ETHAN ALLEN HOMESTEAD	AddressLine1
City	BURLINGTON	City
State	VT	State
ZIP Code	05408	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
SONJA SCHUYLER
CHAIR	2.00	X	X	0	0	0
SUSAN GILFILLAN
VICE CHAIR	2.00	X	X	0	0	0
CAROL WESTON
TREASURER	2.00	X	X	0	0	0
LARRY CLARFELD
SECRETARY	2.00	X	X	0	0	0
ROGER MARSHALL
DIRECTOR	2.00	X		0	0	0
GARY COOK
DIRECTOR	2.00	X		0	0	0
CHRIS CAVIN
DIRECTOR	2.00	X		0	0	0
JENNIFER ELY
EXECUTIVE DI	40.00		X	55038	0	24107

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	55038	TotalReportableCompFromOrg
Total Other Compensation	24107	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	297975	MembershipDues
Total Contributions	297975	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2357	TotalRevenueColumn
Exclusion	$2,357	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	17920	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	17920	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	17920	TotalRevenueColumn
Exclusion	$17,920	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	561499	BusinessCode
Total Revenue Column	1355	TotalRevenueColumn
Related Or Exempt Function Income	1355	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	1355	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	319607	TotalRevenueColumn
Related Or Exempt Function Income	1355	RelatedOrExemptFunctionIncome
Exclusion	$20,277	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	85547	Total
Program Services	49616	ProgramServices
Management And General	28230	ManagementAndGeneral
Fundraising	7701	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	106825	Total
Program Services	61959	ProgramServices
Management And General	35252	ManagementAndGeneral
Fundraising	9614	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	229	Total
Program Services	132	ProgramServices
Management And General	76	ManagementAndGeneral
Fundraising	21	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	23297	Total
Program Services	13512	ProgramServices
Management And General	7688	ManagementAndGeneral
Fundraising	2097	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	17850	Total
Program Services	10352	ProgramServices
Management And General	5891	ManagementAndGeneral
Fundraising	1607	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	419	Total
Program Services	100	ProgramServices
Management And General	319	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8328	Total
Program Services	600	ProgramServices
Management And General	7412	ManagementAndGeneral
Fundraising	316	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	13789	Total
Program Services	9489	ProgramServices
Management And General	4300	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	3559	Total
Program Services	2859	ProgramServices
Management And General	700	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	435	Total
Management And General	435	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	56711	Total
Program Services	32892	ProgramServices
Management And General	18715	ManagementAndGeneral
Fundraising	5104	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8660	Total
Program Services	5660	ProgramServices
Management And General	3000	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
PARKS MAINTENANCE	15594	15594
GRANT EXPENSES	7182	7182
MISCELLANEOUS	10	10

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	348435	Total
Program Services	209957	ProgramServices
Management And General	112018	ManagementAndGeneral
Fundraising	26460	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	262382	BOY
EOY	49213	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	203977	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	461	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3614341	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1159431	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2832591	BOY
EOY	2454910	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3095434	BOY
EOY	2708100	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3095434	BOY
EOY	2708100	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3095434	BOY
EOY	2708100	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3095434	BOY
EOY	2708100	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Cash	X	MethodOfAccountingCash
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)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	293219	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	297000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	288085	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	307647	CurrentTaxYearMinus1Year
Current Tax Year	297975	CurrentTaxYear
Total	1483926	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	293219	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	297000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	288085	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	307647	CurrentTaxYearMinus1Year
Current Tax Year	297975	CurrentTaxYear
Total	1483926	Total

Field	Value	IRS element (for citing)
Public Support Total170	1483926	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2737	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12499	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	38738	CurrentTaxYearMinus1Year
Current Tax Year	20277	CurrentTaxYear
Total	74251	Total

Field	Value	IRS element (for citing)
Total Support	1558177	TotalSupport
Gross Receipts From Admissions Etc	1355	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.95230	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.90370	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1939967	OtherCostOrOtherBasis
Book Value	1939967	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	674440	OtherCostOrOtherBasis
Depreciation	420128	Depreciation
Book Value	254312	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	939582	OtherCostOrOtherBasis
Depreciation	688112	Depreciation
Book Value	251470	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	50852	OtherCostOrOtherBasis
Depreciation	41691	Depreciation
Book Value	9161	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9500	OtherCostOrOtherBasis
Depreciation	9500	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2454910	TotalOfBookValueLandBuildings
Total Revenue	319607	TotalRevenue
Total Expenses	348435	TotalExpenses
Excess Or Deficit For Year	-28828	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-28828	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	319607	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	319607	RevenueSubtotal
Total Revenue Per Form990	319607	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	348435	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	348435	ExpensesSubtotal
Total Expenses Per Form990	348435	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	SUPPLEMENTAL FINANCIAL INFORMATION	Identifier
Return Reference	SCHEDULE D, PAGE 4, PART XIV	ReturnReference
Explanation	PRIOR PERIOD ADJUSTMENT RECORDED IN 2010 TO DECREASE NET ASSETS BY 358,506 TO CORRECT BOOK VALUE OF PROPERTY AND EQUIPMENT.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	THE ETHAN ALLEN HOMESTEAD MUSEUM	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship	COMMON DIRECTOR	Relationship
Description Of Transaction	COMMON AREA COSTS	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	THE WINOOSKI VALLEY PARK DISTRICT'S MISSION IS TO PLAN, ACQUIRE, AND MANAGE LANDS AND WATERS WITHIN THE BOUNDARIES OF ITS MEMBER MUNICIPALITIES IN THE WINOOSKI RIVER VALLEY FOR PURPOSES OF CONSERVATION, PRESERVATION OF NATURAL AREAS, ESTABLISHMENT OF PARKS, AND RESOURCE-BASED EDUCATION AND RECREATION.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11	EXECUTIVE DIRECTOR AND BOARD OF TRUSTEES REVIEWED RETURN BEFORE IT WAS FILED.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	BOARD OF TRUSTEES REVIEW AND APPROVED EXECUTIVE DIRECTOR'S SALARY.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST TO THE WINOOSKI VALLEY PARK DISTRICT'S ADMINISTRATIVE OFFICE.

WINOOSKI VALLEY PARK DISTRICT: Form 990, tax year 2009

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

Investment Income InvestmentIncome

Gross Rents GrossRents

Rental Income Or Loss RentalIncomeOrLoss

Net Rental Income Or Loss NetRentalIncomeOrLoss

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (3 entries)

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Other Land Buildings OtherLandBuildings

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Comments