MONTPELIER DOWNTOWN COMMUNITY ASSOCIATION: Form 990, tax year 2023
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- Organization
- MONTPELIER DOWNTOWN COMMUNITY ASSOCIATION (EIN 03-0371500)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2025-02-24
- IRS object ID
- 202510559349300016
- Schema version
- 2023v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-24T13:20:11-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261546526 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pace & Hawley LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 603 | AddressLine1Txt |
| City | Montpelier | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030371500 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONTPELIER DOWNTOWN COMMUNITY ASSOC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MONT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 MAIN STREET | AddressLine1Txt |
| City | MONTPELIER | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05602 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATIE TRAUTZ | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 8022239604 | PhoneNum |
| Signature | 2025-02-19 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Nathan Hawley CPA | PreparerPersonNm |
| PTIN | P00825979 | PTIN |
| Phone | 8024612587 | PhoneNum |
| Preparation | 2025-02-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONTPELIER ALIVE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SCOTT VAN BECK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 MAIN STREET | AddressLine1Txt |
| City | MONTPELIER | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,115,609 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MONTPELIERALIVE.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | VT | LegalDomicileStateCd |
| Activity Or Mission | SEE STATEMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 70 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $199,289 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,099,088 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $29,200 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,760 | CYProgramServiceRevenueAmt |
| PY Investment Income | $362 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,231 | CYInvestmentIncomeAmt |
| PY Other Revenue | $73 | PYOtherRevenueAmt |
| CY Other Revenue | $3,530 | CYOtherRevenueAmt |
| PY Total Revenue | $228,924 | PYTotalRevenueAmt |
| CY Total Revenue | $1,115,609 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,600 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $750,116 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $85,327 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $107,050 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $26,369 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $214,685 | PYOtherExpensesAmt |
| CY Other Expenses | $231,313 | CYOtherExpensesAmt |
| PY Total Expenses | $306,612 | PYTotalExpensesAmt |
| CY Total Expenses | $1,088,479 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$77,688 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $27,130 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $170,170 | TotalAssetsBOYAmt |
| Total Assets EOY | $354,383 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $41,262 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $198,345 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $128,908 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $156,038 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEE STATEMENT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $984,665 | ExpenseAmt |
| Grant | $750,116 | GrantAmt |
| Revenue | $11,760 | RevenueAmt |
| Desc | THE MONTPELIER DOWNTOWN COMMUNITY ASSOCIATION, INC, DBA MONTPELIER ALIVE IS A NON-PROFIT CORPORATION WITH A MISSION TO ENHANCE THE QUALITY OF LIFE FOR PEOPLE WHO LIVE, WORK AND VISIT MONTPELIER BY HELPING THE DOWNTOWN AND ADJACENT AREA DEVELOP INTO 21ST CENTURY AS A VITAL AND DIVERSE COMMUNITY CENTER FOR RETAILING, CULTURAL AND ENTERTAINMENT ACTIVITIES, EDUCATION, RECREATION, BUSINESS AND PROFESSIONAL SERVICES, DINING, GOVERNMENT AND RESIDENTIAL USE. THE BOARD OF DIRECTORS IS CURRENTLY DEVELOPING THIS 5 YEAR STRATEGIC PLAN TO PROVIDE A SOLID VISION AND SUSTAINABLE DIRECTION FOR THE ORGANIZATION, ITS MEMBERS, STAFF, AND VOLUNTEERS. | Desc |
| Total Program Service Expenses | $984,665 | 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 | false | 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 | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | 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 | false | 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 | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2 | 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 |
| Form8899 Filedind | false | Form8899Filedind |
| 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID MARKOW | PersonNm |
| Phone | 8022239604 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 MAIN STREET | AddressLine1Txt |
| City | MONTPELIER | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05602 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| KATHERINE TRAUTZ | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $71,100 | $0 | $0 | |
| RAS MOSHE BURNETT | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JORDAN MENSAH | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MEGAN MCCONVILLE | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JOEL DENNISON | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DENISE JOHNSON | |||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SCOTT VAN BECK | |||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID MARKAW | |||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RAY MIKUS | |||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $71,100 | 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 |
| Government Grants | $106,389 | GovernmentGrantsAmt |
| All Other Contributions | $992,699 | AllOtherContributionsAmt |
| Total Contributions | $1,099,088 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EVENTS | Desc |
| Business | 713990 | BusinessCd |
| Total Revenue Column | $11,760 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,760 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,760 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,231 | TotalRevenueColumnAmt |
| Exclusion | $1,231 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,530 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,530 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,530 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,115,609 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,290 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,231 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $698,116 | TotalAmt |
| Program Services | $698,116 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,000 | TotalAmt |
| Program Services | $52,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,101 | TotalAmt |
| Program Services | $23,698 | ProgramServicesAmt |
| Management And General | $23,698 | ManagementAndGeneralAmt |
| Fundraising | $23,705 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,500 | TotalAmt |
| Program Services | $13,425 | ProgramServicesAmt |
| Management And General | $11,075 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,743 | TotalAmt |
| Management And General | $3,743 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,706 | TotalAmt |
| Program Services | $2,762 | ProgramServicesAmt |
| Management And General | $3,061 | ManagementAndGeneralAmt |
| Fundraising | $1,883 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,010 | TotalAmt |
| Management And General | $12,010 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,820 | TotalAmt |
| Program Services | $56,240 | ProgramServicesAmt |
| Management And General | $6,880 | ManagementAndGeneralAmt |
| Fundraising | $700 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,103 | TotalAmt |
| Program Services | $52,448 | ProgramServicesAmt |
| Management And General | $655 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,586 | TotalAmt |
| Management And General | $1,586 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,464 | TotalAmt |
| Program Services | $468 | ProgramServicesAmt |
| Management And General | $2,996 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,025 | TotalAmt |
| Management And General | $1,025 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,792 | TotalAmt |
| Program Services | $16 | ProgramServicesAmt |
| Management And General | $1,776 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $685 | TotalAmt |
| Management And General | $685 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,531 | TotalAmt |
| Program Services | $4,434 | ProgramServicesAmt |
| Management And General | $3,097 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $42,915 | $42,915 | ||
| PRINTING AND PUBLICATIONS | $11,095 | $7,166 | $3,929 | |
| BANK AND CREDIT CARD FEES | $13,030 | $12,345 | $604 | $81 |
| EQUIPMENT LEASES | $7,042 | $7,042 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,215 | TotalAmt |
| Program Services | $11,590 | ProgramServicesAmt |
| Management And General | $625 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,088,479 | TotalAmt |
| Program Services | $984,665 | ProgramServicesAmt |
| Management And General | $77,445 | ManagementAndGeneralAmt |
| Fundraising | $26,369 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,027 | BOYAmt |
| EOY | $322,925 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $15,520 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,480 | BOYAmt |
| EOY | $15,938 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $662 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,170 | BOYAmt |
| EOY | $354,383 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,298 | BOYAmt |
| EOY | $14,948 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $168,061 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,964 | BOYAmt |
| EOY | $15,336 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,262 | BOYAmt |
| EOY | $198,345 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,908 | BOYAmt |
| EOY | $156,038 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,908 | BOYAmt |
| EOY | $156,038 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,170 | BOYAmt |
| EOY | $354,383 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $27,130 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $200,252 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $225,114 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $291,410 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $199,289 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,099,088 | CurrentTaxYearAmt |
| Total | $2,015,153 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $200,252 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $225,114 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $291,410 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $199,289 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,099,088 | CurrentTaxYearAmt |
| Total | $2,015,153 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $140,729 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,874,424 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $303 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $362 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,231 | CurrentTaxYearAmt |
| Total | $1,925 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $4,011 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,134 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,530 | CurrentTaxYearAmt |
| Total | $9,748 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,026,826 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $108,024 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92480 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89230 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CREDIT CARDS PAYABLE | $994 |
| PAYROLL LIABILITIES | $1,743 |
| CAPITAL CASH OUTSTANDING | $12,599 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $15,336 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (25 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Recipient EINRecipientEIN |
|---|---|---|---|---|---|---|---|---|
| ATHEAS ATTIC BOUTIQUE | ||||||||
| 50 STATE STREET | MONTPELIER | VT | 05602 | $15,000 | NA | NA | FLOOD ASSISTANCE AND RECOVERY | |
| BAILEY ROAD | ||||||||
| 75 MAIN STREET | MONTPELIER | VT | 05602 | $20,000 | NA | NA | FLOOD ASSISTANCE AND RECOVERY | |
| CAPITAL GROUNDS CAFE | ||||||||
| 27 STATE STREET | MONTPELIER | VT | 05602 | $20,572 | NA | NA | FLOOD ASSISTANCE AND RECOVERY | |
| CAPITAL PLAZA HOTEL | ||||||||
| 100 STATE STREET | MONTPELIER | VT | 05602 | $20,000 | NA | NA | FLOOD ASSISTANCE AND RECOVERY | 923946367 |
| CAPITOL STATIONERS | ||||||||
| 65 MAIN STREET | MONTPELIER | VT | 05602 | $20,000 | NA | NA | FLOOD ASSISTANCE AND RECOVERY | 030185043 |
| CAPITOL THEATER | ||||||||
| 93 STATE STREET | MONTPELIER | VT | 05602 | $20,000 | NA | NA | FLOOD ASSISTANCE AND RECOVERY | |
| CHARLIE OS WORLD FAMOUS | ||||||||
| 70 MAIN STREET | MONTPELIER | VT | 05602 | $21,572 | NA | NA | FLOOD ASSISTANCE AND RECOVERY | |
| ENNA LLC | ||||||||
| 14 STATE STREET | MONTPELIER | VT | 05602 | $6,679 | NA | NA | FLOOD ASSISTANCE AND RECOVERY | |
| THE GETUP VINTAGE CLOTHING | ||||||||
| 9 LANGDON STREET | MONTPELIER | VT | 05602 | $24,000 | NA | NA | FLOOD ASSISTANCE AND RECOVERY | |
| THE HIPPIE CHICKPEA | ||||||||
| 41 ELM STREET | MONTPELIER | VT | 05602 | $7,679 | NA | NA | FLOOD ASSISTANCE AND RECOVERY | |
| HUGOS RESTAURANT GROUP LLC | ||||||||
| 118 MAIN STREET | MONTPELIER | VT | 05602 | $20,000 | NA | NA | FLOOD ASSISTANCE AND RECOVERY | |
| THE INN OF MONTPELIER | ||||||||
| 147 MAIN STREET | MONTPELIER | VT | 05602 | $14,000 | NA | NA | FLOOD ASSISTANCE AND RECOVERY | |
| NAMASTE INDIAN NEPALI KITCHEN | ||||||||
| 100 MAIN STREET | MONTPELIER | VT | 05602 | $25,572 | NA | NA | FLOOD ASSISTANCE AND RECOVERY | |
| OAKES & EVELYN LLC | ||||||||
| 52 STATE STREET | MONTPELIER | VT | 05602 | $10,679 | NA | NA | FLOOD ASSISTANCE AND RECOVERY | 853326790 |
| ONION RIVER OUTDOORS | ||||||||
| 20 LANGDON STREET | MONTPELIER | VT | 05602 | $24,000 | NA | NA | FLOOD ASSISTANCE AND RECOVERY | 824698504 |
| PERRYS GAS AND SERVICE LLC | ||||||||
| 152 STATE STREET | MONTPELIER | VT | 05602 | $24,000 | NA | NA | FLOOD ASSISTANCE AND RECOVERY | |
| PHO CAPITAL INC | ||||||||
| 107 STATE STREET | MONTPELIER | VT | 05602 | $24,000 | NA | NA | FLOOD ASSISTANCE AND RECOVERY | |
| POSITIVE PIE INC | ||||||||
| 22 STATE STREET | MONTPELIER | VT | 05602 | $25,072 | NA | NA | FLOOD ASSISTANCE AND RECOVERY | |
| SHIPPEE FAMILY EYE CARE PC | ||||||||
| 114 MAIN STREET | MONTPELIER | VT | 05602 | $24,000 | NA | NA | FLOOD ASSISTANCE AND RECOVERY | 264224878 |
| SPLASH NATURALS | ||||||||
| 71 MAIN STREET | MONTPELIER | VT | 05602 | $24,000 | NA | NA | FLOOD ASSISTANCE AND RECOVERY | 830424016 |
| THREE PENNY TAPROOM | ||||||||
| 108 MAIN STREET | MONTPELIER | VT | 05602 | $27,572 | NA | NA | FLOOD ASSISTANCE AND RECOVERY | 208943343 |
| VT DOG EATS | ||||||||
| 5 E STATE STREET | MONTPELIER | VT | 05602 | $14,000 | NA | NA | FLOOD ASSISTANCE AND RECOVERY | 461459555 |
| WOODBURY MOUNTAIN TOYS | ||||||||
| 24 STATE STREET | MONTPELIER | VT | 05602 | $24,000 | NA | NA | FLOOD ASSISTANCE AND RECOVERY | 030363797 |
| YANKEE WINE & SPIRITS | ||||||||
| 125 MAIN STREET NO 1 | MONTPELIER | VT | 05602 | $20,000 | NA | NA | FLOOD ASSISTANCE AND RECOVERY | |
| XYZ FOODS DBA YELLOW MUSTARD | ||||||||
| 28 STATE STREET | MONTPELIER | VT | 05602 | $6,072 | NA | NA | FLOOD ASSISTANCE AND RECOVERY | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 25 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FLOOD ASSISTANCE & RECOVERY | GrantTypeTxt |
| Recipient | 5 | RecipientCnt |
| Cash Grant | $52,000 | CashGrantAmt |
| Valuation Method Used | NA | ValuationMethodUsedDesc |
| Non Cash Assistance | NA | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Monitoring procedures (Part I, line 2) | FormAndLineReferenceDesc |
| Explanation | A COMMITTEE COMPRISED OF THE MONTPELIER FOUNDATION BOARD OF DIRECTORS, AND THE MONTPELIER ALIVE BOARD OF DIRECTORS AND STAFF DEVELOPED AN APPLICATION PROCESS TO ASSESS THE DAMAGES OF BUSINESSES IN THE DESIGNATED DOWNTOWN FOLLOWING THE JULY 2023 FLOOD. AFTER RECEIVING THE APPLICATIONS, THE COMMITTEE CAME TOGETHER TO EVALUATE THE NEED AND DISTRIBUTE THE FUNDS DEPENDING ON THE NET LOSSES OF THE DOWNTOWN BUSINESSES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | REVIEWED BY EXECUTIVE DIRECTOR, TREASURER AND EXECUTIVE COMMITTEE. |
| Conflict of interest policy compliance Part VI line 12c | BEFORE EACH VOTE ANY CONFLICT OF INTEREST IS ASCERTAINED. |
| CEO executive director top management comp Part VI line 15a | WAGES SET BY INDEPENDENT BOARD. |
| Other officer or key employee compensation Part VI line 15b | WAGES SET BY INDEPENDENT BOARD. |
| Governing documents etc available to public Part VI line 19 | UPON REQUEST. |
| List of other fees for services expenses Part IX line 11g | EVENT SERVICE PROVIDERS. |
| General explanation attachment | MISSION: TO ENHANCE THE QUALITY OF LIFE FOR PEOPLE WHO LIVE, WORK AND VISIT MONTPELIER BY HELPING THE DOWNTOWN DEVELOP INTO THE 21ST CENTURY AS A VITAL AND DIVERSE COMMUNITY CENTER FOR RETAILING, CULTURAL AND ENTERTAINMENT ACTIVITIES, EDUCATION, RECREATION, BUSINESS AND PROFESSIONAL SERVICES, DINING, GOVERNMENT AND RESIDENTIAL USE. |