Civic Intelligence

Lpctv Corp

EIN 03-0370616 • 501(c)3 • Ludlow, VT

Profile

To provide the Okemo Valley Region with multi-media technology for the purposes of education and information.

37C Main StreetLudlow, VT 05149

okemovalley.tv

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

44th percentile

-5.3%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

49th percentile

-2.1%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Assets

Down

$310,045

Down $29,422 (-8.7%) from 2024

Liabilities

Up

$4,171

Up $2,758 (+195%) from 2024

Net Assets

Down

$305,874

Down $32,180 (-9.5%) from 2024

Revenue

Down

$236,852

Down $31,208 (-12%) from 2024

Expenses

Down

$269,032

Down $6,896 (-2.5%) from 2024

Net Income

Down

-$32,180

Down $24,312 (-309%) from 2024

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $102,550Net Assets 2010: $102,5502010Assets 2011: $97,262Liabilities 2011: $02011Assets 2012: $171,066Liabilities 2012: $25,827Net Assets 2012: $145,2392012Assets 2013: $235,727Liabilities 2013: $30,377Net Assets 2013: $205,3502013Assets 2014: $268,925Liabilities 2014: $24,7132014Assets 2015: $297,067Liabilities 2015: $19,4822015Assets 2016: $306,071Liabilities 2016: $31,455Net Assets 2016: $274,6162016Assets 2017: $288,808Liabilities 2017: $22,267Net Assets 2017: $266,5412017Assets 2018: $287,206Liabilities 2018: $13,614Net Assets 2018: $273,5922018Assets 2019: $300,659Liabilities 2019: $5,023Net Assets 2019: $295,6362019Assets 2020: $315,993Liabilities 2020: $727Net Assets 2020: $315,2662020Assets 2021: $329,094Liabilities 2021: $0Net Assets 2021: $329,0942021Assets 2022: $343,973Liabilities 2022: $1,608Net Assets 2022: $342,3652022Assets 2023: $345,947Liabilities 2023: $25Net Assets 2023: $345,9222023Assets 2024: $339,467Liabilities 2024: $1,413Net Assets 2024: $338,0542024Assets 2025: $310,045Liabilities 2025: $4,171Net Assets 2025: $305,8742025

Highlighted filing

2025

Assets$310,045
Liabilities$4,171
Net Assets$305,874

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $116,239Expenses 2010: $142,596Net Income 2010: -$26,3572010Revenue 2011: $144,018Expenses 2011: $149,306Net Income 2011: -$5,2882011Revenue 2012: $185,014Expenses 2012: $137,037Net Income 2012: $47,9772012Revenue 2013: $190,354Expenses 2013: $130,243Net Income 2013: $60,1112013Revenue 2014: $183,078Expenses 2014: $144,216Net Income 2014: $38,8622014Revenue 2015: $164,237Expenses 2015: $130,864Net Income 2015: $33,3732015Revenue 2016: $195,153Expenses 2016: $198,122Net Income 2016: -$2,9692016Revenue 2017: $214,610Expenses 2017: $222,685Net Income 2017: -$8,0752017Revenue 2018: $210,425Expenses 2018: $203,374Net Income 2018: $7,0512018Revenue 2019: $225,527Expenses 2019: $203,483Net Income 2019: $22,0442019Revenue 2020: $219,726Expenses 2020: $200,096Net Income 2020: $19,6302020Revenue 2021: $238,576Expenses 2021: $224,751Net Income 2021: $13,8252021Revenue 2022: $238,709Expenses 2022: $225,438Net Income 2022: $13,2712022Revenue 2023: $247,110Expenses 2023: $243,553Net Income 2023: $3,5572023Revenue 2024: $268,060Expenses 2024: $275,928Net Income 2024: -$7,8682024Revenue 2025: $236,852Expenses 2025: $269,032Net Income 2025: -$32,1802025

Highlighted filing

2025

Revenue$236,852
Expenses$269,032
Net Income-$32,180

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.04$3.06$2.37$2.69$0.32
2024Detailed filing. Detailed filing data is available for this year.$3.39$0.01$3.38$2.68$2.76$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$2.47$2.44$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.02$3.42$2.39$2.25$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.00$3.29$2.39$2.25$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.01$3.15$2.20$2.00$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.05$2.96$2.26$2.03$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.14$2.74$2.10$2.03$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.22$2.67$2.15$2.23$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.06$0.31$2.75$1.95$1.98$0.03
2015Summary only. Only limited summary data is available for this year.$2.97$0.19$1.64$1.31$0.33
2014Summary only. Only limited summary data is available for this year.$2.69$0.25$1.83$1.44$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.30$2.05$1.90$1.30$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.26$1.45$1.85$1.37$0.48
2011Summary only. Only limited summary data is available for this year.$0.97$0.00$1.44$1.49$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.03$1.16$1.43$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 18, 2026
Return Version
2024v5.2
Gross Receipts
$236,852
Mission and Program Overview

Mission

To provide the Okemo Valley Region with multi-media technology for the purposes of education and information.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$338,054$305,874▼ $32,180
Land, Buildings, and Equipment, Net$231,187$218,562▼ $12,625
Savings and Temporary Cash Investments$96,396$80,339▼ $16,057
Cash and Non-Interest-Bearing Accounts$11,884$11,144▼ $740
Total Assets$339,467$310,045▼ $29,422
Liabilities
Accounts Payable and Accrued Expenses$1,413$4,171▲ $2,758
Total Liabilities$1,413$4,171▲ $2,758
Net Assets / Fund Balance
Total Net Assets Fund Balance$338,054$305,874▼ $32,180
Total Liabilities and Net Assets / Fund Balance$339,467$310,045▼ $29,422

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,774$65,259-
Leasehold Improvements$211,788$80,773-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Patrick CodyDirectorFT$72,351$72,351

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$51,141
Program Service Revenue
$182,301
Investment Income
$3,410
Other Revenue
$0
All Other Contributions
$29,285
Change in Net Assets
$-32,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,658
Other Expenses$91,374
Total Fundraising Expense$3,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$82,403$0$0$82,403
Current Officers, Directors, Trustees, and Key Employees$36,709$36,708$0$73,417
Fees for Services Other$44,276$10,253$3,020$57,549
Depreciation Depletion$10,749$1,875$0$12,624
Payroll Taxes$9,625$2,965$0$12,590
Occupancy$8,851$2,950$0$11,801
Other Employee Benefits$3,498$3,499$0$6,997
Advertising$3,688$0$0$3,688
Insurance$561$2,112$0$2,673
Pension Plan Contributions$1,097$1,154$0$2,251
Fees for Services Accounting$0$2,000$0$2,000
Travel$1,039$0$0$1,039
Total Functional Expenses$202,496$63,516$3,020$269,032
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Backup withholding compliance
Yes
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
No
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
Filing and Contact Details

Filer

Filer Name
Okemo Valley TV Corp
EIN
03-0370616
Phone
8022288808
Address
37C Main Street, Ludlow, VT 05149

Signing Officer

Name
Patrick Cody
Title
Director
Phone
8022288808
Signed
2026-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendell Perkins
Formed
2001
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
5

Preparer

Firm
Rmw Accounting LLC
Address
446 BARNARD RD, WOODSTOCK, VT 05091
Preparer
Janice C Graham CPA
Phone
8024574644
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 is available to view by the public upon request and is also posted on the website.

Pt VI, Line 15A

Annual reviews are done and pay is adjusted accordingly upon approval by the Board Members.

Pt VI, Line 11B

The Treasurer and Director review the Form 990 before filing. The 990 is available to other Board members upon request

Pt VI, Line 2

Board members Bob Greenawalt and Lisa Hamm-Greenawalt are married.

Form 990, Part IX, Line 11G

Telephone 9785. 7339. 2446. 0.

Form 990, Part IX, Line 11G

Internet services 3250. 3250. 0. 0.

Form 990, Part IX, Line 11G

Software 5688. 5688. 0. 0.

Form 990, Part IX, Line 11G

Online storage & delivery 6871. 6871. 0. 0.

Form 990, Part IX, Line 11G

Website 1677. 1677. 0. 0.

Form 990, Part IX, Line 11G

Fees and dues 2295. 2166. 129. 0.

Form 990, Part IX, Line 11G

Tech support 473. 473. 0. 0.

Form 990, Part IX, Line 11G

Payroll processing 2582. 0. 2582. 0.

Form 990, Part IX, Line 11G

Cleaning 855. 0. 855. 0.

Form 990, Part IX, Line 11G

Professional development 558. 0. 558. 0.

Form 990, Part IX, Line 11G

Supplies 2375. 983. 1392. 0.

Form 990, Part IX, Line 11G

Meals on location 1324. 1324. 0. 0.

Form 990, Part IX, Line 11G

Alarm monitoring 220. 0. 220. 0.

Form 990, Part IX, Line 11G

Repairs 590. 0. 590. 0.

Form 990, Part IX, Line 11G

Postage and delivery 235. 0. 235. 0.

Form 990, Part IX, Line 11G

Bank charges 273. 0. 273. 0.

Form 990, Part IX, Line 11G

Technical labor 3587. 3587. 0. 0.

Form 990, Part IX, Line 11G

Grant writer 3020. 0. 0. 3020.

Form 990, Part IX, Line 11G

Office equipment 973. 0. 973. 0.

Form 990, Part IX, Line 11G

Program equipment 9692. 9692. 0. 0.

Form 990, Part IX, Line 11G

Other program 1226. 1226. 0. 0.

Raw XML AppendixShowing 400 of 479 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01413
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04171
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide the Okemo Valley Region with multi-media technology for the purposes of education and information.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt03688
IRS990/AdvertisingGrp/TotalAmt03688
IRS990/AllOtherContributionsAmt029285
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Patrick Cody
IRS990/BooksInCareOfDetail/PhoneNum08022288808
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt037C Main Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ludlow
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005149
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011884
IRS990/CashNonInterestBearingGrp/EOYAmt011144
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036708
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036709
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073417
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt082403
IRS990/CompDisqualPersonsGrp/TotalAmt082403
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt051141
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03410
IRS990/CYOtherExpensesAmt091374
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0182301
IRS990/CYRevenuesLessExpensesAmt0-32180
IRS990/CYSalariesCompEmpBnftPaidAmt0177658
IRS990/CYTotalExpensesAmt0269032
IRS990/CYTotalFundraisingExpenseAmt03020
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0236852
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01875
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010749
IRS990/DepreciationDepletionGrp/TotalAmt012624
IRS990/Desc0Provided a community bulletin service, coverage of town, school district and government meetings, local performing arts & sports and other community events.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0202496
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02000
IRS990/FeesForServicesOtherGrp/FundraisingAmt03020
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010253
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt044276
IRS990/FeesForServicesOtherGrp/TotalAmt057549
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0Patrick Cody
IRS990/Form990PartVIISectionAGrp/PersonNm1Wendell Perkins
IRS990/Form990PartVIISectionAGrp/PersonNm2Bob Greenawalt
IRS990/Form990PartVIISectionAGrp/PersonNm3Claire McKey Berkam
IRS990/Form990PartVIISectionAGrp/PersonNm4Newton Rose
IRS990/Form990PartVIISectionAGrp/PersonNm5Lisa Hamm-Greenawalt
IRS990/Form990PartVIISectionAGrp/PersonNm6Stefan Beaumont
IRS990/Form990PartVIISectionAGrp/PersonNm7Sammy Blanchette
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt072351
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt021856
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0236852
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02112
IRS990/InsuranceGrp/ProgramServicesAmt0561
IRS990/InsuranceGrp/TotalAmt02673
IRS990/InvestmentIncomeGrp/ExclusionAmt03410
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03410
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0146032
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0231187
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0218562
IRS990/LandBldgEquipCostOrOtherBssAmt0364594
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide the Okemo Valley Region with multi-media technology for the purposes of education and information.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0338054
IRS990/NetAssetsOrFundBalancesEOYAmt0305874
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt07840
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02950
IRS990/OccupancyGrp/ProgramServicesAmt08851
IRS990/OccupancyGrp/TotalAmt011801
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03499
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03498
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06997
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02965
IRS990/PayrollTaxesGrp/ProgramServicesAmt09625
IRS990/PayrollTaxesGrp/TotalAmt012590
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01154
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01097
IRS990/PensionPlanContributionsGrp/TotalAmt02251
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Wendell Perkins
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0515120
IRS990/ProgramServiceRevenueGrp/BusinessCd1515120
IRS990/ProgramServiceRevenueGrp/BusinessCd2515120
IRS990/ProgramServiceRevenueGrp/BusinessCd3515120
IRS990/ProgramServiceRevenueGrp/Desc0Production services
IRS990/ProgramServiceRevenueGrp/Desc1Underwriting
IRS990/ProgramServiceRevenueGrp/Desc2PEG franchise fees
IRS990/ProgramServiceRevenueGrp/Desc3Capital funding
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2157393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316775
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065019
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05479
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0106899
IRS990/PYProgramServiceRevenueAmt0197562
IRS990/PYRevenuesLessExpensesAmt0-7868
IRS990/PYSalariesCompEmpBnftPaidAmt0169029
IRS990/PYTotalExpensesAmt0275928
IRS990/PYTotalRevenueAmt0268060
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-32180
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0182301
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0338054
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0305874
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096396
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080339
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0206658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0182301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0197562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0203595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0210510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0210870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01004838
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07978
IRS990ScheduleA/InvestmentIncomeCYPct00.00650
IRS990ScheduleA/InvestmentIncomePYPct00.00390
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99350
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt01211496
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0225602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0262581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0246607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0238347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0238359
IRS990ScheduleA/Total509Grp/TotalAmt01211496
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01219474
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06774
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065259
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt072033
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0211788
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt080773
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0292561
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0218562
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is available to view by the public upon request and is also posted on the website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual reviews are done and pay is adjusted accordingly upon approval by the Board Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Treasurer and Director review the Form 990 before filing. The 990 is available to other Board members upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members Bob Greenawalt and Lisa Hamm-Greenawalt are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 9785. 7339. 2446. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Internet services 3250. 3250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Software 5688. 5688. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Online storage & delivery 6871. 6871. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Website 1677. 1677. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fees and dues 2295. 2166. 129. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Tech support 473. 473. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll processing 2582. 0. 2582. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Cleaning 855. 0. 855. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Professional development 558. 0. 558. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Supplies 2375. 983. 1392. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Meals on location 1324. 1324. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Alarm monitoring 220. 0. 220. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Repairs 590. 0. 590. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Postage and delivery 235. 0. 235. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Bank charges 273. 0. 273. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Technical labor 3587. 3587. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Grant writer 3020. 0. 0. 3020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Office equipment 973. 0. 973. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Program equipment 9692. 9692. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Other program 1226. 1226. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.