VERMONT INDEPENDENT MEDIA INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: VERMONT INDEPENDENT MEDIA INC (EIN 20-2140604)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-10-21
IRS object ID: 202322949349300407
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-10-21T19:43:51-04:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	464522665	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Menda Waters	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	146 West Northfield Rd	AddressLine1Txt
City	Northfield	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01360	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	202140604	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Vermont Independent Media Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	VERM	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	139 Main Street STE 604	AddressLine1Txt
City	Brattleboro	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05301	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Lynn Barrett	PersonNm
Person Title	President	PersonTitleTxt
Phone	8022466397	PhoneNum
Signature	2023-10-21	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Lynn	PersonFirstNm
Person Last	Barrett	PersonLastNm

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Menda Waters	PreparerPersonNm
PTIN	P00523349	PTIN
Phone	4134985746	PhoneNum
Preparation	2023-10-21	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
OOB Security Verification	00	OOBSecurityVerificationCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	The Commons	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	Lynn Barrett	PrincipalOfficerNm
Gross Receipts	$469,536	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	commonsnews.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2005	FormationYr
Legal Domicile State	VT	LegalDomicileStateCd
Activity Or Mission	Promotion of public media literacy and local, citizen-driven media.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	7	TotalEmployeeCnt
Total Volunteers	22	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$155,748	PYContributionsGrantsAmt
CY Contributions Grants	$191,329	CYContributionsGrantsAmt
PY Program Service Revenue	$248,061	PYProgramServiceRevenueAmt
CY Program Service Revenue	$252,204	CYProgramServiceRevenueAmt
CY Investment Income	$132	CYInvestmentIncomeAmt
PY Other Revenue	$73	PYOtherRevenueAmt
CY Other Revenue	$272	CYOtherRevenueAmt
PY Total Revenue	$403,882	PYTotalRevenueAmt
CY Total Revenue	$443,937	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$210,477	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$217,810	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$8,276	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$37,902	CYTotalFundraisingExpenseAmt
PY Other Expenses	$157,583	PYOtherExpensesAmt
CY Other Expenses	$173,501	CYOtherExpensesAmt
PY Total Expenses	$368,060	PYTotalExpensesAmt
CY Total Expenses	$399,587	CYTotalExpensesAmt
PY Revenues Less Expenses	$35,822	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$44,350	CYRevenuesLessExpensesAmt
Total Assets BOY	$98,564	TotalAssetsBOYAmt
Total Assets EOY	$137,536	TotalAssetsEOYAmt
Total Liabilities BOY	$54,791	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$49,312	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$43,773	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$88,224	NetAssetsOrFundBalancesEOYAmt
Mission	Promotion of public media literacy and local, citizen-driven media.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$293,911	ExpenseAmt
Revenue	$242,042	RevenueAmt
Desc	Weekly publication of The Commons, a free locally-produced newspaper. The Commons encourages local participation in reporting and debating local news, providing a venue for dialog for the citizens of Windham County.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,333	ExpenseAmt
Revenue	$10,500	RevenueAmt
Desc	The Media Mentoring project has been revived as a way to offer journalism work experience and to foster critical media literacy through collaboration with regional educational institutions and non-scholastic opportunities as they arise.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$296,244	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	7	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Sandra Pinger	PersonNm
Phone	8022466397	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	139 Main Street	AddressLine1Txt
City	Brattleboro	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05301	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
Heather Ahrenholz
Trustee	4.00	0.00	Yes (X)	$0	$0	$0
Geoffrey Burgess
Trustee	4.00	0.00	Yes (X)	$0	$0	$0
Michelle Frehsee
Trustee	4.00	0.00	Yes (X)	$0	$0	$0
Stuart Strothman
Vice President	4.00	0.00		$0	$0	$0	Yes (X)
Barry Aleshnick
Secretary	4.00	0.00		$0	$0	$0	Yes (X)
Lynn Barrett
President	4.00	0.00		$0	$0	$0	Yes (X)
Michael Bosworth
Treasurer	4.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$191,329	AllOtherContributionsAmt
Total Contributions	$191,329	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Advertising Sales	511110	$249,219	$249,219
Custom Publishing	511110	$2,985	$2,985

Field	Value	IRS element (for citing)
Total Program Service Revenue	$252,204	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$66	TotalRevenueColumnAmt
Exclusion	$66	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$25,665	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$25,599	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$66	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$66	TotalRevenueColumnAmt
Related Or Exempt Func Income	$66	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Finance charge income	Desc
Business	511110	BusinessCd
Total Revenue Column	$272	TotalRevenueColumnAmt
Related Or Exempt Func Income	$272	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$272	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$443,937	TotalRevenueColumnAmt
Related Or Exempt Func Income	$252,542	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$66	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$197,678	TotalAmt
Program Services	$150,026	ProgramServicesAmt
Management And General	$25,600	ManagementAndGeneralAmt
Fundraising	$22,052	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$20,132	TotalAmt
Program Services	$15,279	ProgramServicesAmt
Management And General	$2,607	ManagementAndGeneralAmt
Fundraising	$2,246	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$5,245	TotalAmt
Management And General	$5,245	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$8,276	TotalAmt
Fundraising	$8,276	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$37,453	TotalAmt
Program Services	$33,628	ProgramServicesAmt
Fundraising	$3,825	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,818	TotalAmt
Program Services	$775	ProgramServicesAmt
Management And General	$3,043	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,613	TotalAmt
Management And General	$2,613	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,265	TotalAmt
Management And General	$2,265	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$14,991	TotalAmt
Management And General	$14,991	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$200	TotalAmt
Program Services	$174	ProgramServicesAmt
Management And General	$26	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,118	TotalAmt
Program Services	$3,118	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,182	TotalAmt
Program Services	$2,208	ProgramServicesAmt
Management And General	$1,689	ManagementAndGeneralAmt
Fundraising	$285	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Printing	$57,166	$57,166
Dues & subscriptions	$3,785		$3,785
Bank and processing charges	$3,007		$3,007
Distribution	$23,415	$23,415

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,243	TotalAmt
Program Services	$10,455	ProgramServicesAmt
Management And General	$570	ManagementAndGeneralAmt
Fundraising	$1,218	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$399,587	TotalAmt
Program Services	$296,244	ProgramServicesAmt
Management And General	$65,441	ManagementAndGeneralAmt
Fundraising	$37,902	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$42,173	BOYAmt
EOY	$58,536	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$50,095	BOYAmt
EOY	$72,822	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$33,629	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$27,451	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,296	BOYAmt
EOY	$6,178	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$98,564	BOYAmt
EOY	$137,536	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$47,575	BOYAmt
EOY	$41,847	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,000	BOYAmt
EOY	$1,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,216	BOYAmt
EOY	$6,465	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$54,791	BOYAmt
EOY	$49,312	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$43,773	BOYAmt
EOY	$48,449	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$39,775	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$43,773	BOYAmt
EOY	$88,224	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$98,564	BOYAmt
EOY	$137,536	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$44,350	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$101	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$81,839	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$97,177	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$180,310	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$155,748	CurrentTaxYearMinus1YearAmt
Current Tax Year	$191,329	CurrentTaxYearAmt
Total	$706,403	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$363,562	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$332,620	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$222,367	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$248,061	CurrentTaxYearMinus1YearAmt
Current Tax Year	$252,204	CurrentTaxYearAmt
Total	$1,418,814	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$445,401	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$429,797	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$402,677	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$403,809	CurrentTaxYearMinus1YearAmt
Current Tax Year	$443,533	CurrentTaxYearAmt
Total	$2,125,217	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$26,281	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$84,250	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$60,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$75,296	CurrentTaxYearAmt
Total	$245,827	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$26,281	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$84,250	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$60,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$75,296	CurrentTaxYearAmt
Total	$245,827	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,879,390	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$158	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$73	CurrentTaxYearMinus1YearAmt
Current Tax Year	$132	CurrentTaxYearAmt
Total	$382	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$158	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$73	CurrentTaxYearMinus1YearAmt
Current Tax Year	$132	CurrentTaxYearAmt
Total	$382	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$272	CurrentTaxYearAmt
Total	$272	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$445,413	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$429,804	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$402,835	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$403,882	CurrentTaxYearMinus1YearAmt
Current Tax Year	$443,937	CurrentTaxYearAmt
Total	$2,125,871	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.88410	PublicSupportCY509Pct
Public Support PY509	0.89310	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$33,629	InvestmentCostOrOtherBasisAmt
Depreciation	$27,451	DepreciationAmt
Book Value	$6,178	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,178	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
Payroll taxes	$465
Credit line
Loan from major donor	$6,000

Field	Value	IRS element (for citing)
Total Liability	$6,465	TotalLiabilityAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (5 entries)

Relationship With OrgRelationshipWithOrgTxt	Loan PurposeLoanPurposeTxt	Loan To OrganizationLoanToOrganizationInd	Original PrincipalOriginalPrincipalAmt	Balance DueBalanceDueAmt	DefaultDefaultInd	Board Or Committee ApprovalBoardOrCommitteeApprovalInd	Written AgreementWrittenAgreementInd
Jane Noyes
Secretary - former	operations	Yes (X)	$6,500	$6,500	false	false	false
Barry Aleshnick
Secretary	operations	Yes (X)	$4,000	$7,860	false	false	false
Carolyn Taylor-Olsen
Former board member	operations	Yes (X)	$7,000	$18,317	false	false	false
Richard Witty
former Treasurer	operations	Yes (X)	$20,500	$1,257	false	false	false
Jeff Potter
Key Employee	operations	Yes (X)	$2,000	$7,913	false	Yes (true)	false

Field	Value	IRS element (for citing)
Total Balance Due	$41,847	TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990 governing body review Part VI line 11	Financial data is reviewed by the board in the form of annual financial statements, with supplemental information supplied by the office manager. The 990 is distributed to the board at a meeting after its completion.
Governing documents etc available to public Part VI line 19	Governing documents and form 990 are available to the public on the organizations website or upon request.