THE WISDOM CONNECTION INC: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE WISDOM CONNECTION INC (EIN 20-0288195)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-13
- IRS object ID
- 201401339349101630
- Schema version
- 2013v3.1
- 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-PF
- Expln Of Non Filing With AG Stmt
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-13T09:47:37-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fothergill Segale & Valley CPAs | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 143 Barre Street | AddressLine1 |
| City | Montpelier | City |
| State | VT | State |
| ZIP Code | 05602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200288195 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WISDOM CONNECTION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WISD | BusinessNameControlTxt |
| Phone | 8025332478 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 ATHERTON WAY | AddressLine1 |
| City | GREENSBORO | City |
| State | VT | State |
| ZIP Code | 05841 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | F WILLIAM ALLEY | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2014-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | E Lela McCaffrey CPA | PreparerPersonNm |
| PTIN | P00476486 | PTIN |
| Phone | 8022236261 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,886,332 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $73,837 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $73,837 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $73,837 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $142,776 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $952,182 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $142,776 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $216,613 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $216,613 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $73,837 | TotalAdjNetIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $45,000 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $45,000 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $19,500 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $19,500 | PensionEmplBnftDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $30,263 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $26,400 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $3,863 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $7,174 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,618 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $3,443 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $1,733 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $1,733 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $3,073 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $3,073 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $106,743 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $28,018 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $76,612 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $109,230 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $109,230 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $215,973 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $28,018 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $185,842 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $640 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $188,595 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $73,837 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $14,510 | CashBOYAmt |
| Cash EOY | $26,839 | CashEOYAmt |
| Cash EOYFMV | $26,839 | CashEOYFMVAmt |
| Corporate Stock BOY | $2,574,877 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,859,493 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,859,493 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $2,589,387 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,886,332 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,886,332 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $2,547 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $1,434 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $2,547 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,434 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $2,586,840 | UnrestrictedBOYAmt |
| Unrestricted EOY | $2,884,898 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,586,840 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,884,898 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,589,387 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,886,332 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,586,840 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $640 | ExcessRevenueOverExpensesAmt |
| Other Increases | $297,418 | OtherIncreasesAmt |
| Subtotal | $2,884,898 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $2,884,898 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PUBLICLY TRADED SECURITIES | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2011-01-01 | AcquiredDt |
| Sold | 2013-01-01 | SoldDt |
| Gross Sales Price | $952,182 | GrossSalesPriceAmt |
| Cost Or Other Basis | $809,406 | CostOrOtherBasisAmt |
| Gain Or Loss | $142,776 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $142,776 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $142,776 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $193,977 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $2,496,124 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.07771 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $185,747 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $2,636,487 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.07045 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $188,917 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $2,569,143 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.07353 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $180,788 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $2,377,660 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.07604 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $152,723 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $3,005,576 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.05081 | DistributionYr5Rt |
| Total Distribution | 0.34855 | TotalDistributionRt |
| Average Distribution | 0.06971 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $2,381,434 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $166,007 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,886 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $167,893 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $185,842 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $1,886 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,886 | SubtotalAmt |
| Tax Based On Investment Income | $1,886 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $833 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $833 | TotalPaymentsAndCreditsAmt |
| Tax Due | $1,053 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | VT | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | false | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TARA REYNOLDS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8025332478 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 ATHERTON WAY | AddressLine1 |
| City | GREENSBORO | City |
| State | VT | State |
| ZIP Code | 05841 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| F WILLIAM ALLEY | ||||||
| 333 ATHERTON WAY | GREENSBORO | VT | 05841 | Treasurer | 1.00 | $0 |
| PATRICIA PASSMORE ALLEY | ||||||
| 333 ATHERTON WAY | GREENSBORO | VT | 05841 | President | 5.00 | $0 |
| PATRICIA HEFFERNAN | ||||||
| 333 ATHERTON WAY | GREENSBORO | VT | 05841 | BOARD MEMBER | 1.00 | $0 |
| MARY PARKE MEYER | ||||||
| 333 ATHERTON WAY | GREENSBORO | VT | 05841 | Secretary | 1.00 | $0 |
| SUSAN COFFEY | ||||||
| 333 ATHERTON WAY | GREENSBORO | VT | 05841 | BOARD MEMBER | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $2,393,433 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $24,266 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,417,699 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $2,417,699 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $36,265 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,381,434 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $119,072 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $119,072 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,886 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,886 | TotalTaxAmt |
| Distributable Before Adj | $117,186 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $117,186 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $117,186 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $185,842 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $185,842 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $1,886 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $183,956 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $117,186 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr3 | $25,013 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $55,555 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $71,723 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $152,291 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $185,842 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $117,186 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $68,656 | RemainingDistriFromCorpusAmt |
| Total Corpus | $220,947 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $220,947 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $25,013 | ExcessFromYear3Amt |
| Excess From Year2 | $55,555 | ExcessFromYear2Amt |
| Excess From Year1 | $71,723 | ExcessFromYear1Amt |
| Excess From Current Year | $68,656 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (16 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| LUND FAMILY CENTER | |||||||
| PO BOX 4009 | BURLINGTON | VT | 05406 | NONE | 501(C) | PROGRAM SUPPORT | $8,000 |
| VERMONT RURAL EDUCATION COLLABORATIVE | |||||||
| PO BOX 86 | CABOT | VT | 05647 | NONE | 501(C) | PROGRAM SUPPORT | $22,000 |
| LAKEVIEW UNION SCHOOL | |||||||
| 189 Lauredon Avenue | Greensboro | VT | 05841 | NONE | 501(C) | PROGRAM SUPPORT | $3,000 |
| CRAFTSBURY COMMUNITY CARE CENTER | |||||||
| 1784 EAST CRAFTSBURY ROAD | CRAFTSBURY | VT | 05826 | NONE | 501(C) | CAPITAL CAMPAIGN | $1,000 |
| BURLINGTON COLLEGE | |||||||
| 351 North Avenue | BURLINGTON | VT | 05401 | NONE | 501(C) | PROGRAM SUPPORT | $750 |
| AWARE | |||||||
| PO BOX 307 | HARDWICK | VT | 05843 | NONE | 501(C) | OPERATING SUPPORT | $7,500 |
| VERMONT YOUTH CONSERVATION CORPS INC | |||||||
| 1949 EAST MAIN STREET | RICHMOND | VT | 05477 | NONE | 501(C) | OPERATING SUPPORT | $2,030 |
| FOUR SEASONS OF EARLY LEARNING | |||||||
| 1160 MAIN STREET | GREENSBORO | VT | 05842 | NONE | 501(C) | OPERATING SUPPORT | $5,000 |
| GRACE | |||||||
| PO BOX 960 | HARDWICK | VT | 05843 | NONE | 501(C) | OPERATING SUPPORT | $1,000 |
| GREENSBORO NURSING HOME | |||||||
| 47 MAGGIES POND ROAD | GREENSBORO | VT | 05841 | NONE | 501(C) | OPERATING SUPPORT | $5,000 |
| HARDWICK AREA FOOD PANTRY | |||||||
| 39 W CHURCH STREET | HARDWICK | VT | 05843 | NONE | 501(C) | OPERATING SUPPORT | $7,500 |
| NEK KIDS ON THE MOVE | |||||||
| 165 SHERMAN DRIVE | ST JOHNSBURY | VT | 05819 | NONE | 501(C) | OPERATING SUPPORT | $1,000 |
| VERMONT HUMANITIES COUNCIL | |||||||
| 11 LOOMIS STREET | MONTPELIER | VT | 05602 | NONE | 501(C) | OPERATING SUPPORT | $5,000 |
| WONDER AND WISDOM INC | |||||||
| PO BOX 300 | GREENSBORO | VT | 05841 | SAME FOUNDER | 501(C) | OPERATING SUPPORT | $35,000 |
| PASSAGEWORKS INSTITUTE | |||||||
| 3050 Broadway St | Boulder | CO | 80304 | NONE | 501(C) | OPERATING SUPPORT | $450 |
| SALVATION FARMS | |||||||
| PO Box 1174 | Morrisville | VT | 05661 | NONE | 501(C) | PROGRAM SUPPORT | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $109,230 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $73,837 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $142,776 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $216,613 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $216,613 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | VT DOES NOT REQUIRE IT TO BE FILED | ExplanationTxt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| ADMINISTRATIVE FEES | $560 | $560 |
| OFFICE COSTS | $1,265 | $1,265 |
| STAFF DEVELOPMENT | $1,248 | $1,248 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INVESTMENT MANAGEMENT FEES | $26,400 | $26,400 | $0 | $0 |
| PAYROLL PROCESSING FEES | $3,863 | $0 | $0 | $3,863 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| 2012 EXCISE TAX | $1,280 | ||
| 2013 ESTIMATED EXCISE TAX | $833 | ||
| FOREIGN TAXES | $1,618 | $1,618 | |
| PAYROLL TAXES | $3,443 | $3,443 |