Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2015 • EIN 03-0336174
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 35.2% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$29,398
Up $5,918 (+25%) from 2014
Net Assets
Up$11,970
Up $994 (+9.1%) from 2014
Liabilities
Up$17,428
Up $4,924 (+39%) from 2014
Revenue
Up$209,315
Up $30,453 (+17%) from 2014
Expenses
Down$208,321
Down $535 (-0.3%) from 2014
Net Income
Up$994
Up $30,988 (+103%) from 2014
Provide ethical consideration information.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $7,857 | $14,818 | ▲ $6,961 |
| Cash and Non-Interest-Bearing Accounts | $12,094 | $8,627 | ▼ $3,467 |
| Prepaid Expenses and Deferred Charges | $1,866 | $3,216 | ▲ $1,350 |
| Inventories for Sale or Use | $247 | $1,913 | ▲ $1,666 |
| Land, Buildings, and Equipment, Net | $1,416 | $824 | ▼ $592 |
| Total Assets | $23,480 | $29,398 | ▲ $5,918 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,504 | $16,074 | ▲ $3,570 |
| Mortgage Notes Payable Secured by Investment Property | - | $1,354 | - |
| Total Liabilities | $12,504 | $17,428 | ▲ $4,924 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,976 | $11,970 | ▲ $994 |
| Total Net Assets Fund Balance | $10,976 | $11,970 | ▲ $994 |
| Total Liabilities and Net Assets / Fund Balance | $23,480 | $29,398 | ▲ $5,918 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $824 | $7,496 | $8,320 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cindy Bruzzese | Ex. Director | FT | $73,748 | $73,748 |
| Name | Title |
|---|---|
| Ann Mallett | Board |
| Beth Cheng Tolmie Msw Edd | Board |
| Candy Diamond | Board |
| Cathy Suskin | Board |
| Dennis Barton | Board |
| James Leddy | Board |
| Judy Peterson Rn Bsn | Board |
| Linda Cohen | Board |
| Marilyn Hart Md | Board |
| Penrose Jackson | Board |
| Rev Lynn a Burgess Mdiv Bcc | Board |
| Robert Macauley Md | Board |
| Sarah Narkewicz Rn Ms Cde | Board |
| William Nelson Phd | Board |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $118,812 |
| Other Expenses | $89,509 |
| Total Fundraising Expense | $25,350 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $43,570 | $23,139 | $7,262 | $73,971 |
| All Other Expenses | $25,134 | $3,383 | $11,356 | $39,873 |
| Other Salaries and Wages | $11,908 | $6,324 | $1,985 | $20,217 |
| Other Employee Benefits | $12,759 | $2,126 | $2,126 | $17,011 |
| Occupancy | $0 | $16,100 | $0 | $16,100 |
| Other Expenses | $14,243 | $0 | $1,073 | $15,316 |
| Payroll Taxes | $5,709 | $952 | $952 | $7,613 |
| Office Expenses | $2,778 | $595 | $596 | $3,969 |
| Travel | $2,588 | $0 | $0 | $2,588 |
| Fees for Services Accounting | $0 | $2,400 | $0 | $2,400 |
| Insurance | $0 | $1,180 | $0 | $1,180 |
| Depreciation Depletion | $0 | $592 | $0 | $592 |
| Advertising | $514 | $0 | $0 | $514 |
| Total Functional Expenses | $120,950 | $62,021 | $25,350 | $208,321 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Yes, the stockholders elect the governing board.”
“Decisions of the governing body is subject to approval by members.”
“The accountant prepares the 990 and gives a copy to the governing body to review. After they review the 990 they sign it and mail it in.”
“Any conflicts are noted at each meeting and dealt with at that time.”
“The organization uses comparability data along with comparing local area organizations compensation to make their determination.”
“They are available to anyone who requests them.”
“Line 9 is for rounding”
“Supplies 3158. 0. 3158. 0. Office cleaning 225. 0. 225. 0. Fees & honararia 8100. 8100. 0. 0. Conference registration 28390. 17034. 0. 11356.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12504 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16074 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7857 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14818 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide ethical consideration information. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 514 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 514 |
| IRS990/AllOtherContributionsAmt | 0 | 65336 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11356 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3383 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25134 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39873 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CINDY BRUZZESE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8028282909 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 61 Elm Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Montpelier |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05602 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12094 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8627 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7262 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23139 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43570 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 73971 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 104236 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 44 |
| IRS990/CYOtherExpensesAmt | 0 | 89509 |
| IRS990/CYOtherRevenueAmt | 0 | 5500 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 99535 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 994 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 118812 |
| IRS990/CYTotalExpensesAmt | 0 | 208321 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25350 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 209315 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 592 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 592 |
| IRS990/Desc | 0 | PROVIDES PUBLICATIONS, WORKSHOPS, ETC., TO HOSPITALS AND COMMUNITY GROUPS, I.E. ETHICAL ISSUES IN CHOICES ABOUT END OF LIFE CARE AND RELATED HEALTH CARE DECISIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 120950 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2400 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2400 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CINDY BRUZZESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENNIS BARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUDY PETERSON RN BSN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARAH NARKEWICZ RN MS CDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REV LYNN A BURGESS MDIV BCC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PENROSE JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM NELSON PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BETH CHENG TOLMIE MSW EDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARILYN HART MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANN MALLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES LEDDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT MACAULEY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CATHY SUSKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LINDA COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CANDY DIAMOND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 73748 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Ex. Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 38900 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 209315 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1180 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1180 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 247 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1913 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 44 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7496 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1416 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 824 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8320 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide ethical consideration information. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1354 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10976 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11970 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5500 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16100 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16100 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 596 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 595 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2778 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3969 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2126 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2126 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12759 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17011 |
| IRS990/OtherExpensesGrp/Desc | 0 | Education materials |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 2 | Postage & Delivery |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing & Production |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1073 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 660 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3394 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1176 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1747 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14243 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 660 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3394 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2923 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15316 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1985 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6324 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11908 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 20217 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 952 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 952 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5709 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7613 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1866 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3216 |
| IRS990/PrincipalOfficerNm | 0 | CINDY BRUZZESE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Publications |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Miscellaneous |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Conference sponsorship |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Program registration |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 43789 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11051 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 30195 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 73136 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 42 |
| IRS990/PYOtherExpensesAmt | 0 | 90242 |
| IRS990/PYOtherRevenueAmt | 0 | 6000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 99684 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -29994 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 118614 |
| IRS990/PYTotalExpensesAmt | 0 | 208856 |
| IRS990/PYTotalRevenueAmt | 0 | 178862 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 994 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5500 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 203771 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 104236 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 73136 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98444 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107942 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86632 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 470390 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5544 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6042 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6061 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8849 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8482 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 34978 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 99535 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 99684 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 87226 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 112928 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 65003 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 464376 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5544 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6042 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6061 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8849 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8482 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 34978 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03610 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03470 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96390 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 934766 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 203771 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 172820 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 185670 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 220870 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 151635 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 934766 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 969744 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 824 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7496 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8320 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 824 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Yes, the stockholders elect the governing board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Decisions of the governing body is subject to approval by members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The accountant prepares the 990 and gives a copy to the governing body to review. After they review the 990 they sign it and mail it in. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Any conflicts are noted at each meeting and dealt with at that time. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization uses comparability data along with comparing local area organizations compensation to make their determination. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | They are available to anyone who requests them. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Line 9 is for rounding |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SUPPLIES 3158. 0. 3158. 0. OFFICE CLEANING 225. 0. 225. 0. FEES & HONARARIA 8100. 8100. 0. 0. CONFERENCE REGISTRATION 28390. 17034. 0. 11356. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.