Civic Intelligence

Vergennes Partnership Inc

EIN 03-0361837 • 501(c)3 • Vergennes, VT

Profile

The vergennes partnership's mission is to enhance the economic viability of vergennes and preserve the beauty and character of its downtown.

PO Box 304Vergennes, VT 05491

www.vergennesdowntown.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

29th percentile

-11%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$27,560

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

39th percentile

-9.5%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-45%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$103,153

Down $10,806 (-9.5%) from 2023

Liabilities

Flat

$400

Flat from 2023

Net Assets

Down

$102,753

Down $10,806 (-9.5%) from 2023

Revenue

Down

$96,959

Down $80,478 (-45%) from 2023

Expenses

Down

$107,765

Down $8,022 (-6.9%) from 2023

Net Income

Down

-$10,806

Down $72,456 (-118%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2021: $125,818Liabilities 2021: $1,705Net Assets 2021: $124,1132021Assets 2022: $52,739Liabilities 2022: $830Net Assets 2022: $51,9092022Assets 2023: $113,959Liabilities 2023: $400Net Assets 2023: $113,5592023Assets 2024: $103,153Liabilities 2024: $400Net Assets 2024: $102,7532024

Highlighted filing

2024

Assets$103,153
Liabilities$400
Net Assets$102,753

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2021: $152,768Expenses 2021: $56,774Net Income 2021: $95,9942021Revenue 2022: $279,048Expenses 2022: $351,252Net Income 2022: -$72,2042022Revenue 2023: $177,437Expenses 2023: $115,787Net Income 2023: $61,6502023Revenue 2024: $96,959Expenses 2024: $107,765Net Income 2024: -$10,8062024

Highlighted filing

2024

Revenue$96,959
Expenses$107,765
Net Income-$10,806

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 17, 2024
Return Version
2023v5.1
Gross Receipts
$98,930
Mission and Program Overview

Mission

The Vergennes Partnership's mission is to enhance the economic viability of Vergennes and preserve the beauty and character of its downtown.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,959$103,153▼ $10,806
Rtn Earn Endowment Incm Other Fnds$113,559$102,753▼ $10,806
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$113,959$103,153▼ $10,806
Liabilities
Accounts Payable and Accrued Expenses$400$400→ $0
Total Liabilities$400$400→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$113,559$102,753▼ $10,806
Total Liabilities and Net Assets / Fund Balance$113,959$103,153▼ $10,806
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Julie BasolExecutive DirectorPT$27,560$27,560

Board Members and Trustees

NameTitle
Jen RussellPresident
Laura MackVice President
Amy DjordjevicBoard Member
Elise ShanbackerBoard Member
Lynne ChabotBoard Member
Maggie Carrera-blyBoard Member
Renny PerryBoard Member
Scott GainesBoard Member
Shanon AtkinsBoard Member
William BentonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$87,178
Program Service Revenue
$2,585
Investment Income
$0
Other Revenue
$7,196
All Other Contributions
$15,036
Change in Net Assets
$-10,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,502
Salaries, Compensation, and Employee Benefits$30,263
Total Fundraising Expense$5,593
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$27,606$1,328$71$29,005
Current Officers, Directors, Trustees, and Key Employees$17,914$5,512$4,134$27,560
Advertising$14,131--$14,131
Office Expenses$2,954$909$682$4,545
Payroll Taxes$1,757$541$405$2,703
Fees for Services Accounting-$2,225-$2,225
Conferences and Meetings$1,723--$1,723
Grants to Domestic Orgs$1,000--$1,000
Insurance$258$447$60$765
All Other Expenses$734--$734
Other Expenses$709$323$241$709
Total Functional Expenses$88,510$13,662$5,593$107,765
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$7,147
Gaming Direct Expenses$1,000
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The vergennes partnership has individual and business "members" who support the organization financially but have no role in governance.

Form 990, Part VI, Section B, Line 11B

A first draft of the 990 is reviewed by the executive director with a final version, in pdf format, made available to the board prior to filing.

Form 990, Part VI, Section B, Line 15A

The board reviews informal comparability data and contemporaneously documents its deliberations related to the compensation of the executive director and any other members of senior management.

Form 990, Part VI, Section C, Line 18

The organization has never been asked for its governing documents and has no formal policy related to their release.

Form 990, Part VI, Section C, Line 19

The organization has never been asked for its governing documents and has no formal policy related to their release

Filing and Contact Details

Filer

Filer Name
Vergennes Partnership Inc
EIN
03-0361837
Phone
8028771163
Address
PO BOX 304, VERGENNES, VT 05491

Signing Officer

Name
Julie Basol
Title
Exec Director & Authorized Tax Officer
Phone
8028771163
Signed
2024-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Basol
Formed
1999
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
50

Preparer

Firm
Mcsoley Mccoy & Co
Address
118 TILLEY DRIVE STE 202, SOUTH BURLINGTON, VT 05403
Preparer
Connie Fellion
Phone
8026581808
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Payroll processing fees: program service expenses 306. Management and general expenses 94. Fundraising expenses 71. Total expenses 471. Art contractor: program service expenses 15,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,000. Board consultant: program service expenses 0. Management and general expenses 1,234. Fundraising expenses 0. Total expenses 1,234. Other program consultants: program service expenses 12,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,300.

Raw XML AppendixShowing 400 of 405 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0400
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0400
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE VERGENNES PARTNERSHIP'S MISSION IS TO ENHANCE THE ECONOMIC VIABILITY OF VERGENNES AND PRESERVE THE BEAUTY AND CHARACTER OF ITS DOWNTOWN.
IRS990/AdvertisingGrp/ProgramServicesAmt014131
IRS990/AdvertisingGrp/TotalAmt014131
IRS990/AllOtherContributionsAmt015036
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0734
IRS990/AllOtherExpensesGrp/TotalAmt0734
IRS990/BooksInCareOfDetail/PersonNm0JULIE BASOL
IRS990/BooksInCareOfDetail/PhoneNum08028771163
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0VERGENNES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005491
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0113959
IRS990/CashNonInterestBearingGrp/EOYAmt0103153
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04134
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05512
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt017914
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt027560
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01723
IRS990/ConferencesMeetingsGrp/TotalAmt01723
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0971
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt087178
IRS990/CYGrantsAndSimilarPaidAmt01000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt076502
IRS990/CYOtherRevenueAmt07196
IRS990/CYProgramServiceRevenueAmt02585
IRS990/CYRevenuesLessExpensesAmt0-10806
IRS990/CYSalariesCompEmpBnftPaidAmt030263
IRS990/CYTotalExpensesAmt0107765
IRS990/CYTotalFundraisingExpenseAmt05593
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt096959
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE PARTNERSHIP SPONSORED AND PROMOTED A NUMBER OF COMMUNITY EVENTS IN FURTHERANCE OF ITS MISSION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt088510
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02225
IRS990/FeesForServicesAccountingGrp/TotalAmt02225
IRS990/FeesForServicesOtherGrp/FundraisingAmt071
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01328
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt027606
IRS990/FeesForServicesOtherGrp/TotalAmt029005
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1020.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JEN RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA MACK
IRS990/Form990PartVIISectionAGrp/PersonNm2SHANON ATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY DJORDJEVIC
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM BENTON
IRS990/Form990PartVIISectionAGrp/PersonNm5MAGGIE CARRERA-BLY
IRS990/Form990PartVIISectionAGrp/PersonNm6LYNNE CHABOT
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT GAINES
IRS990/Form990PartVIISectionAGrp/PersonNm8RENNY PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm9ELISE SHANBACKER
IRS990/Form990PartVIISectionAGrp/PersonNm10JULIE BASOL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1027560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt01000
IRS990/GamingGrossIncomeAmt07147
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt038000
IRS990/GrantAmt01000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt098930
IRS990/GrossSalesOfInventoryAmt02016
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt060
IRS990/InsuranceGrp/ManagementAndGeneralAmt0447
IRS990/InsuranceGrp/ProgramServicesAmt0258
IRS990/InsuranceGrp/TotalAmt0765
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt034142
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE VERGENNES PARTNERSHIP'S MISSION IS TO ENHANCE THE ECONOMIC VIABILITY OF VERGENNES AND PRESERVE THE BEAUTY AND CHARACTER OF ITS DOWNTOWN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0113559
IRS990/NetAssetsOrFundBalancesEOYAmt0102753
IRS990/NetIncomeFromGamingGrp/ExclusionAmt06147
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt06147
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01045
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01045
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0682
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0909
IRS990/OfficeExpensesGrp/ProgramServicesAmt02954
IRS990/OfficeExpensesGrp/TotalAmt04545
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COMMUNITY EVENTS AND IM
IRS990/OtherExpensesGrp/Desc1ANNUAL MEETING EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND TELECOMMU
IRS990/OtherExpensesGrp/Desc3PROMOTIONAL MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt0241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1323
IRS990/OtherExpensesGrp/ProgramServicesAmt018676
IRS990/OtherExpensesGrp/ProgramServicesAmt11048
IRS990/OtherExpensesGrp/ProgramServicesAmt2709
IRS990/OtherExpensesGrp/TotalAmt018676
IRS990/OtherExpensesGrp/TotalAmt12377
IRS990/OtherExpensesGrp/TotalAmt21612
IRS990/OtherExpensesGrp/TotalAmt3709
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EV CHARGER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04
IRS990/OtherRevenueTotalAmt04
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0405
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0541
IRS990/PayrollTaxesGrp/ProgramServicesAmt01757
IRS990/PayrollTaxesGrp/TotalAmt02703
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JULIE BASOL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY EVENTS/PROJE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02585
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PARTNERSHIP CONTINUES TO ACT AS THE LEAD PRIVATE FUNDRAISER FOR THE VERGENNES "PAVILION PROJECT" - A MULTI-PHASE PROJECT TO IMPROVE VERGENNES PUBLIC INFRASTRUCTURE, PARKS AND RECREATION.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PARTNERSHIP ACTED AS THE FISCAL SPONSOR FOR THE PARK STREET COMMUNITY PROJECT WHICH IS WORKING TO EXPAND THE PUBLIC'S ACCESS TO GREEN SPACE IN VERGENNES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0165508
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt085847
IRS990/PYOtherRevenueAmt04004
IRS990/PYProgramServiceRevenueAmt07889
IRS990/PYRevenuesLessExpensesAmt061650
IRS990/PYSalariesCompEmpBnftPaidAmt029940
IRS990/PYTotalExpensesAmt0115787
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0177437
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-10806
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03634
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0113559
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0102753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0165508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0265644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0151042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0709864
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034494
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68400
IRS990ScheduleA/PublicSupportPY170Pct00.65110
IRS990ScheduleA/PublicSupportTotal170Amt0485557
IRS990ScheduleA/SubstantialContributorsTotAmt0224307
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0165508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0265644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0151042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040492
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0709864
IRS990ScheduleA/TotalSupportAmt0709864
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VERGENNES PARTNERSHIP HAS INDIVIDUAL AND BUSINESS "MEMBERS" WHO SUPPORT THE ORGANIZATION FINANCIALLY BUT HAVE NO ROLE IN GOVERNANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A FIRST DRAFT OF THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR WITH A FINAL VERSION, IN PDF FORMAT, MADE AVAILABLE TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS INFORMAL COMPARABILITY DATA AND CONTEMPORANEOUSLY DOCUMENTS ITS DELIBERATIONS RELATED TO THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND ANY OTHER MEMBERS OF SENIOR MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NEVER BEEN ASKED FOR ITS GOVERNING DOCUMENTS AND HAS NO FORMAL POLICY RELATED TO THEIR RELEASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NEVER BEEN ASKED FOR ITS GOVERNING DOCUMENTS AND HAS NO FORMAL POLICY RELATED TO THEIR RELEASE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 306. MANAGEMENT AND GENERAL EXPENSES 94. FUNDRAISING EXPENSES 71. TOTAL EXPENSES 471. ART CONTRACTOR: PROGRAM SERVICE EXPENSES 15,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,000. BOARD CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,234. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,234. OTHER PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 12,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0113959
IRS990/TotalAssetsEOYAmt0103153
IRS990/TotalAssetsGrp/BOYAmt0113959
IRS990/TotalAssetsGrp/EOYAmt0103153
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt087178
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05593
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013662
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088510
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107765
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0400
IRS990/TotalLiabilitiesEOYAmt0400
IRS990/TotalLiabilitiesGrp/BOYAmt0400
IRS990/TotalLiabilitiesGrp/EOYAmt0400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0113559
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102753
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt088510
IRS990/TotalProgramServiceRevenueAmt02585
IRS990/TotalReportableCompFromOrgAmt027560
IRS990/TotalRevenueGrp/ExclusionAmt06147
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03634
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096959
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113959
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103153
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 304
IRS990/USAddress/CityNm0VERGENNES
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005491
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.VERGENNESDOWNTOWN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE BASOL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR & AUTHORIZED TAX OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08028771163
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VERGENNES PARTNERSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0VERG
ReturnHeader/Filer/EIN0030361837
ReturnHeader/Filer/PhoneNum08028771163
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 304
ReturnHeader/Filer/USAddress/CityNm0VERGENNES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005491
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030327374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCSOLEY MCCOY & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 TILLEY DRIVE STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005403
ReturnHeader/PreparerPersonGrp/PhoneNum08026581808
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE FELLION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.