STRATEGY STUDIO / PUBLIC DATA EXPLORER

FRIENDS OF VERNON CENTER INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF VERNON CENTER INC (EIN 81-5329814)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-07-30
IRS object ID
202112119349300901
Schema version
2020v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-07-30T08:12:59-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN030294666PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BUSINESS & TAX CONSULTANTS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line187 HIGH ST STE 101AddressLine1Txt
CityBRATTLEBOROCityNm
State AbbreviationVTStateAbbreviationCd
ZIP053016066ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN815329814EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF VERNON CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone8024519045PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 241AddressLine1Txt
CityVERNONCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05354ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHY KORBPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8022547030PhoneNum
Signature2021-06-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKATHYPersonFirstNm
Person LastKORBPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCECELIA C BOZETARNIKPreparerPersonNm
PTINP00292933PTIN
Phone8022579226PhoneNum
Preparation2021-07-29PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARTIN LANGEVELDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1131 WOODLAND ROADAddressLine1Txt
CityVERNONCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05354ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$489,669GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GOVERNORHUNT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Legal Domicile StateVTLegalDomicileStateCd
Activity Or MissionTHE MISSION OF FRIENDS OF VERNON CENTER INC. IS TO ENVISION, PLAN, AND PROMOTE THE ESTABLISHMENT OF A VILLAGE CENTER IN VERNON, VERMONT, FOR THE BENEFIT OF THE TOWN'S RESIDENTS AND VISITORS; AND TO PRESERVE AND CARE FOR VERNON'S HISTORIC GOVERNOR HUNT HOUSE. THE FRIENDS OF VERNON CENTER SEEKS TO PROMOTE THE GOVERNOR HUNT HOUSE AND THE ATTACHED COMMUNITY CENTER AND GROUNDS AS GATHERING PLACES FOR ACTIVITIES THAT FOSTER COMMUNITY SPIRIT, HONOR OUR COMMUNITY HERITAGE, AND SUPPORT CREATIVE WAYS TO ENHANCE AND SERVE THE WELL-BEING OF THE RESIDENTS OF VERNON, NOW AND FOR FUTURE GENERATIONS.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$489,669CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
CY Total Revenue$489,669CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
CY Other Expenses$22,419CYOtherExpensesAmt
CY Total Expenses$22,419CYTotalExpensesAmt
CY Revenues Less Expenses$467,250CYRevenuesLessExpensesAmt
Total Assets BOY$6,427TotalAssetsBOYAmt
Total Assets EOY$473,677TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,427NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$473,677NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF FRIENDS OF VERNON CENTER INC. IS TO ENVISION, PLAN, AND PROMOTE THE ESTABLISHMENT OF A VILLAGE CENTER IN VERNON, VERMONT, FOR THE BENEFIT OF THE TOWN'S RESIDENTS AND VISITORS; AND TO PRESERVE AND CARE FOR VERNON'S HISTORIC GOVERNOR HUNT HOUSE. THE FRIENDS OF VERNON CENTER SEEKS TO PROMOTE THE GOVERNOR HUNT HOUSE AND THE ATTACHED COMMUNITY CENTER AND GROUNDS AS GATHERING PLACES FOR ACTIVITIES THAT FOSTER COMMUNITY SPIRIT, HONOR OUR COMMUNITY HERITAGE, AND SUPPORT CREATIVE WAYS TO ENHANCE AND SERVE THE WELL-BEING OF THE RESIDENTS OF VERNON, NOW AND FOR FUTURE GENERATIONS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$20,635ExpenseAmt
DescACQUIRED AND BEGAN TO DEVELOP GOVERNOR HUNT HOUSE AND CONFERENCE CENTER IN VERNON VERMONT.Desc
Total Program Service Expenses$20,635TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKATHY KORBPersonNm
Phone8024519045PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1183 NEWTON ROADAddressLine1Txt
CityVERNONCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05354ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
BETH ARMINGTON
BOARD MEMBER2.00Yes (X)$0$0$0
MADDY ARMS
BOARD MEMBER5.00Yes (X)$0$0$0
KEN BLOOM
BOARD MEMBER2.00Yes (X)$0$0$0
JEAN CARR
BOARD MEMBER2.00Yes (X)$0$0$0
BILL GILBERT
BOARD MEMBER5.00Yes (X)$0$0$0
KAREN GILBERT
BOARD MEMBER2.00Yes (X)$0$0$0
KATHY KORB
TREASURER10.00Yes (X)$0$0$0Yes (X)
MARTIN LANGEVELD
PRESIDENT10.00Yes (X)$0$0$0Yes (X)
ART MILLER
BOARD MEMBER10.00Yes (X)$0$0$0
TOM RAPPAPORT
VICE PRESIDE10.00Yes (X)$0$0$0Yes (X)
ROGER RULEWICH
SECRETARY5.00Yes (X)$0$0$0Yes (X)
SANDRA RULEWICH
BOARD MEMBER5.00Yes (X)$0$0$0
MARGARET SHIPMAN
BOARD MEMBER2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$489,669AllOtherContributionsAmt
Noncash Contributions$459,526NoncashContributionsAmt
Total Contributions$489,669TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$489,669TotalRevenueColumnAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,500TotalAmt
Program Services$1,500ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$894TotalAmt
Program Services$894ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$868TotalAmt
Program Services$868ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,175TotalAmt
Program Services$8,175ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,198TotalAmt
Program Services$9,198ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
IN-KIND DONATIONS--SUPPLI$1,752$1,752
WEBSITE$32$32

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$22,419TotalAmt
Program Services$20,635ProgramServicesAmt
Management And General$1,784ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,393BOYAmt
EOY$18,689EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$34BOYAmt
EOY$34EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$463,129LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,175LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$454,954EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,427BOYAmt
EOY$473,677EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$6,427BOYAmt
EOY$473,677EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,427BOYAmt
EOY$473,677EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,427BOYAmt
EOY$473,677EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$467,250ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year$489,669CurrentTaxYearAmt
Total$489,669TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year$489,669CurrentTaxYearAmt
Total$489,669TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$489,669PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year$489,669CurrentTaxYearAmt
Total$489,669TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,000OtherCostOrOtherBasisAmt
Book Value$38,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$425,129OtherCostOrOtherBasisAmt
Depreciation$8,175DepreciationAmt
Book Value$416,954BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$454,954TotalBookValueLandBuildingsAmt

Schedule M IRS990ScheduleM

Real Estate Other RealEstateOtherGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$459,526NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE MISSION OF FRIENDS OF VERNON CENTER INC. IS TO ENVISION, PLAN, AND PROMOTE THE ESTABLISHMENT OF A VILLAGE CENTER IN VERNON, VERMONT, FOR THE BENEFIT OF THE TOWN'S RESIDENTS AND VISITORS; AND TO PRESERVE AND CARE FOR VERNON'S HISTORIC GOVERNOR HUNT HOUSE. THE FRIENDS OF VERNON CENTER SEEKS TO PROMOTE THE GOVERNOR HUNT HOUSE AND THE ATTACHED COMMUNITY CENTER AND GROUNDS AS GATHERING PLACES FOR ACTIVITIES THAT FOSTER COMMUNITY SPIRIT, HONOR OUR COMMUNITY HERITAGE, AND SUPPORT CREATIVE WAYS TO ENHANCE AND SERVE THE WELL-BEING OF THE RESIDENTS OF VERNON, NOW AND FOR FUTURE GENERATIONS.
FORM 990, PAGE 5, PART V, LINE 3BNO FILING REQUIRED
FORM 990, PAGE 6, PART VIHUSBAND & WIFE OF TWO COUPLES ARE BOARD MEMBERS
FORM 990, PAGE 6, PART VI, LINE 11BEXECUTIVE COMMITTE WILL RECEIVE A COPY OF THE RETURN, HAVE A CHANCE TO REVIEW & ASK QUESTIONS, AND THEN VOTE TO AUTHORIZE IT SIGNED & RETURNED FOR FILING.
FORM 990, PAGE 6, PART VI, LINE 19A LINK ON THE WEBSITE, AND A NOTICE IN THE TOWN NEWSLETTER AND ON THE TOWN WEBSITE AND FACEBOOK PAGE.